PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA02 TAX LOSS RESERVE FUND XTK ACT ACT P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA FAD FAD C STS 3,765,896.82 3,765,896.82 P STS 37,640.09- 37,640.09- 3,728,256.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,728,256.73 .00 3,728,256.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 5,695,926.55 5,695,926.55 P STS 56,962.55- 56,962.55- 5,638,964.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,638,964.00 .00 5,638,964.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 6,329.72 6,329.72 6,329.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,329.72 .00 6,329.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C STS 312,789.55 XCC 781.97 312,007.58 P STS 3,115.64- 3,115.64- 308,891.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 309,673.91 781.97 308,891.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C STS 103,380.89 XCC 258.45 103,122.44 P STS 1,026.72- 1,026.72- 102,095.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,354.17 258.45 102,095.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C STS 75,180.77 XCC 187.95 74,992.82 P STS 753.70- 753.70- 74,239.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,427.07 187.95 74,239.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C STS 81,293.87 XCC 203.23 81,090.64 P STS 825.73- 825.73- 80,264.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,468.14 203.23 80,264.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C STS 6,856.49 XCC 17.14 6,839.35 P STS 69.27- 69.27- 6,770.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,787.22 17.14 6,770.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C STS 23,599.67 XCC 59.00 23,540.67 P STS 236.32- 236.32- 23,304.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,363.35 59.00 23,304.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C STS 29,453.24 XCC 73.63 29,379.61 P STS 293.16- 293.16- 29,086.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,160.08 73.63 29,086.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C STS 8,473.81 XCC 21.18 8,452.63 P STS 85.39- 85.39- 8,367.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,388.42 21.18 8,367.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C STS 212,163.29 XCC 530.41 211,632.88 P STS 2,133.13- 2,133.13- 209,499.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210,030.16 530.41 209,499.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C STS 129,114.06 129,114.06 P STS 1,290.93- 1,290.93- 127,823.13 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C STS 8,883.76 8,883.76 P STS 89.22- 89.22- 8,794.54 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C STS 44,134.25 44,134.25 P STS 441.60- 441.60- 43,692.65 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C STS 30,489.50 30,489.50 P STS 305.03- 305.03- 30,184.47 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C STS 10,974.88 10,974.88 P STS 109.84- 109.84- 10,865.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 221,359.83 .00 221,359.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 74,199.05 74,199.05 P STS 749.41- 749.41- 73,449.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,449.64 .00 73,449.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 15,243.20 15,243.20 P STS 153.38- 153.38- 15,089.82 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 10,189.10 10,189.10 P STS 102.78- 102.78- 10,086.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,176.14 .00 25,176.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 50,118.61 50,118.61 P STS 509.40- 509.40- 49,609.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,609.21 .00 49,609.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 27,498.86 27,498.86 P STS 281.29- 281.29- 27,217.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,217.57 .00 27,217.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 2,560.26 2,560.26 P STS 26.16- 26.16- 2,534.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,534.10 .00 2,534.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 46,707.42 46,707.42 P STS 470.19- 470.19- 46,237.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,237.23 .00 46,237.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 75,589.69 XCC 188.97 75,400.72 P STS 768.42- 768.42- 74,632.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,821.27 188.97 74,632.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C STS 47,959.15 47,959.15 P STS 57.76- 57.76- 47,901.39 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C STS 270,939.80 270,939.80 P STS 3,629.79- 3,629.79- 267,310.01 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C STS 770,340.91 770,340.91 P STS 5,238.32- 5,238.32- 765,102.59 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C STS 129,232.62 129,232.62 P STS 314.72- 314.72- 128,917.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,209,231.89 .00 1,209,231.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C STS 1,088.39 1,088.39 P STS .38 .38 1,088.77 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C STS 41,661.08 41,661.08 P STS 29.82 29.82 41,690.90 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C STS 54,338.03 54,338.03 P STS 539.30- 539.30- 53,798.73 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C STS 33,624.57 33,624.57 P STS 1,105.76- 1,105.76- 32,518.81 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C STS 74,084.36 74,084.36 P STS 6,699.66 6,699.66 80,784.02 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C STS 103,595.23 103,595.23 P STS 119.79 119.79 103,715.02 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C STS 75,943.22 75,943.22 P STS 969.32- 969.32- 74,973.90 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C STS 325,147.77 325,147.77 P STS 5,902.44- 5,902.44- 319,245.33 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C STS 1,088.68 1,088.68 P STS 15.93- 15.93- 1,072.75 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C STS 105,384.26 105,384.26 P STS 390.14- 390.14- 104,994.12 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C STS 67,050.41 67,050.41 P STS 692.74- 692.74- 66,357.67 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C STS 240,277.20 240,277.20 P STS 2,695.01- 2,695.01- 237,582.19 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C STS 195,758.23 195,758.23 P STS 9,307.54- 9,307.54- 186,450.69 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C STS 86,082.56 86,082.56 P STS 94.39- 94.39- 85,988.17 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C STS 32,476.67 32,476.67 P STS 2.18- 2.18- 32,474.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,422,735.56 .00 1,422,735.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C STS 221,043.67 221,043.67 P STS 6,973.22- 6,973.22- 214,070.45 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C STS 199,873.88 199,873.88 P STS 2,029.59- 2,029.59- 197,844.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 411,914.74 .00 411,914.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C STS 45,354.31 45,354.31 45,354.31 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C STS 17,997.65 17,997.65 P STS 310.91- 310.91- 17,686.74 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C STS 11,102.90 11,102.90 P STS 50.79- 50.79- 11,052.11 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C STS 13,144.73 13,144.73 P STS 154.49- 154.49- 12,990.24 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C STS 71,736.81 71,736.81 P STS 1,865.61- 1,865.61- 69,871.20 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C STS 52,197.57 52,197.57 P STS 2,053.95- 2,053.95- 50,143.62 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C STS .00 P STS .00 .00 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C STS 103,548.31 103,548.31 P STS 280.15- 280.15- 103,268.16 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C STS 3,773.10 3,773.10 P STS 50.83- 50.83- 3,722.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 314,088.65 .00 314,088.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C STS 42,359.51 42,359.51 P STS 430.87- 430.87- 41,928.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,928.64 .00 41,928.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C STS 547,851.73 547,851.73 P STS 5,459.30- 5,459.30- 542,392.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 542,392.43 .00 542,392.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C STS 32,249.25 32,249.25 P STS 318.41- 318.41- 31,930.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,930.84 .00 31,930.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C STS 418,841.84 418,841.84 P STS 4,186.89- 4,186.89- 414,654.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 414,654.95 .00 414,654.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C STS 223,071.74 223,071.74 P STS 2,263.15- 2,263.15- 220,808.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 220,808.59 .00 220,808.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 68,532.35 68,532.35 P STS 702.08- 702.08- 67,830.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,830.27 .00 67,830.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 165,531.86 165,531.86 P STS 1,675.73- 1,675.73- 163,856.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163,856.13 .00 163,856.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 60,114.36 60,114.36 P STS 608.23- 608.23- 59,506.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,506.13 .00 59,506.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 164,037.32 164,037.32 P STS 1,646.16- 1,646.16- 162,391.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 162,391.16 .00 162,391.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 159,820.17 159,820.17 P STS 1,619.50- 1,619.50- 158,200.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 158,200.67 .00 158,200.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 18,791.89 18,791.89 P STS 191.98- 191.98- 18,599.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,599.91 .00 18,599.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 1,587.08 1,587.08 P STS 15.90- 15.90- 1,571.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,571.18 .00 1,571.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 163,888.94 163,888.94 P STS 1,504.44- 1,504.44- 162,384.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 162,384.50 .00 162,384.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 340,661.39 340,661.39 P STS 3,447.01- 3,447.01- 337,214.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 337,214.38 .00 337,214.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 3,781.33 3,781.33 P STS 39.13- 39.13- 3,742.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,742.20 .00 3,742.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 143,793.77 143,793.77 P STS 1,480.37- 1,480.37- 142,313.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142,313.40 .00 142,313.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 C STS 966,912.77 966,912.77 P STS 9,613.28- 9,613.28- 957,299.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 957,299.49 .00 957,299.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 208,995.59 208,995.59 P STS 2,146.99- 2,146.99- 206,848.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 206,848.60 .00 206,848.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JBE S03 001 C STS 303,809.10 303,809.10 P STS 3,059.89- 3,059.89- 300,749.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300,749.21 .00 300,749.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 27,092.01 27,092.01 P STS 271.81- 271.81- 26,820.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,820.20 .00 26,820.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 74,291.07 74,291.07 P STS 771.06- 771.06- 73,520.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,520.01 .00 73,520.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 213,397.28 213,397.28 P STS 2,151.90- 2,151.90- 211,245.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 211,245.38 .00 211,245.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JEI S10 001 C STS 1,268,605.68 1,268,605.68 P STS 12,578.19- 12,578.19- 1,256,027.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,256,027.49 .00 1,256,027.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 243,125.29 243,125.29 P STS 2,408.76- 2,408.76- 240,716.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 240,716.53 .00 240,716.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 312,476.77 312,476.77 P STS 3,121.82- 3,121.82- 309,354.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 309,354.95 .00 309,354.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 159,057.14 159,057.14 P STS 1,628.90- 1,628.90- 157,428.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157,428.24 .00 157,428.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 48,879.71 48,879.71 P STS 485.18- 485.18- 48,394.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,394.53 .00 48,394.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 156,725.88 156,725.88 P STS 1,547.48- 1,547.48- 155,178.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 155,178.40 .00 155,178.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 28,582.94 28,582.94 P STS 301.18- 301.18- 28,281.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,281.76 .00 28,281.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 C STS 623,918.32 623,918.32 P STS 6,237.56- 6,237.56- 617,680.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 617,680.76 .00 617,680.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 303,929.29 303,929.29 P STS 3,064.83- 3,064.83- 300,864.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300,864.46 .00 300,864.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 262,926.82 262,926.82 P STS 2,656.73- 2,656.73- 260,270.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 260,270.09 .00 260,270.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 556,760.58 556,760.58 P STS 5,461.32- 5,461.32- 551,299.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 551,299.26 .00 551,299.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 11,270.33 11,270.33 P STS 110.61- 110.61- 11,159.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,159.72 .00 11,159.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 151,702.03 151,702.03 P STS 1,513.77- 1,513.77- 150,188.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150,188.26 .00 150,188.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 3,609.69 3,609.69 P STS 31.36- 31.36- 3,578.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,578.33 .00 3,578.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNW S59 001 C STS 431,673.67 431,673.67 P STS 4,400.81- 4,400.81- 427,272.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 427,272.86 .00 427,272.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 205,154.02 205,154.02 P STS 2,074.12- 2,074.12- 203,079.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203,079.90 .00 203,079.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C STS 1,920.26 XCC 4.80 1,915.46 P STS 19.59- 19.59- 1,895.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,900.67 4.80 1,895.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C STS 10,074.34 XCC 25.19 10,049.15 P STS 93.61- 93.61- 9,955.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,980.73 25.19 9,955.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C STS 8,050.16 XCC 20.13 8,030.03 P STS 80.11- 80.11- 7,949.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,970.05 20.13 7,949.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C STS 51.44 XCC .13 51.31 P STS .54- .54- 50.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.90 .13 50.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C STS 4,705.92 XCC 11.76 4,694.16 P STS 47.82- 47.82- 4,646.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,658.10 11.76 4,646.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C STS 456.73 XCC 1.14 455.59 P STS 4.84- 4.84- 450.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 451.89 1.14 450.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C STS 903.66 XCC 2.26 901.40 P STS 9.11- 9.11- 892.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 894.55 2.26 892.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C STS 697.65 XCC 1.74 695.91 P STS 7.11- 7.11- 688.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 690.54 1.74 688.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C STS 32,997.80 XCC 82.49 32,915.31 P STS 335.02- 335.02- 32,580.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,662.78 82.49 32,580.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C STS 1,520.39 XCC 3.80 1,516.59 P STS 15.67- 15.67- 1,500.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,504.72 3.80 1,500.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C STS 7,704.31 XCC 19.26 7,685.05 P STS 78.06- 78.06- 7,606.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,626.25 19.26 7,606.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C STS 820.95 XCC 2.05 818.90 P STS 8.19- 8.19- 810.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 812.76 2.05 810.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C STS 543.58 XCC 1.36 542.22 P STS 5.50- 5.50- 536.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 538.08 1.36 536.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C STS 1,029.53 XCC 2.57 1,026.96 P STS 9.59- 9.59- 1,017.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,019.94 2.57 1,017.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C STS 9,206.09 XCC 23.02 9,183.07 P STS 94.02- 94.02- 9,089.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,112.07 23.02 9,089.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C STS 228.76 XCC .57 228.19 P STS 2.27- 2.27- 225.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 226.49 .57 225.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C STS 297.78 XCC .74 297.04 P STS 2.94- 2.94- 294.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 294.84 .74 294.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C STS 11.37 XCC .03 11.34 P STS .12- .12- 11.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11.25 .03 11.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C STS 169.82 XCC .42 169.40 P STS 1.68- 1.68- 167.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 168.14 .42 167.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C STS 1,044.78 XCC 2.61 1,042.17 P STS 10.30- 10.30- 1,031.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,034.48 2.61 1,031.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C STS 2,905.09 XCC 7.26 2,897.83 P STS 28.75- 28.75- 2,869.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,876.34 7.26 2,869.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C STS 7.76- XCC .02- 7.74- P STS 3.00- 3.00- 10.74- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.76- .02- 10.74- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 7906 P STS 78.51- 78.51- 78.51- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78.51- .00 78.51- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C STS 390.31 XCC .98 389.33 P STS 3.84- 3.84- 385.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 386.47 .98 385.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C STS 824.81 XCC 2.06 822.75 P STS 8.45- 8.45- 814.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 816.36 2.06 814.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C STS 12,968.82 XCC 32.42 12,936.40 P STS 130.34- 130.34- 12,806.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,838.48 32.42 12,806.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C STS 421,622.07 XCC 1,054.06 420,568.01 P STS 4,353.77- 4,353.77- 416,214.24 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C STS 223,093.71 XCC 557.73 222,535.98 P STS 2,263.47- 2,263.47- 220,272.51 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C STS 186,166.98 XCC 465.42 185,701.56 P STS 1,297.57- 1,297.57- 184,403.99 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C STS 104,303.16 XCC 260.76 104,042.40 P STS 1,043.28- 1,043.28- 102,999.12 GA05 SBCFPD-ADMIN FPD 106 100 C STS 150,566.51 XCC 376.42 150,190.09 P STS 1,499.65- 1,499.65- 148,690.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,075,294.69 2,714.39 1,072,580.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C STS 34,825.02 XCC 87.06 34,737.96 P STS 351.08- 351.08- 34,386.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,473.94 87.06 34,386.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C STS 6,347.03 XCC 15.87 6,331.16 P STS 61.32- 61.32- 6,269.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,285.71 15.87 6,269.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C STS 19,367.53 XCC 48.42 19,319.11 P STS 194.14- 194.14- 19,124.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,173.39 48.42 19,124.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C STS 22,881.34 XCC 57.20 22,824.14 P STS 230.71- 230.71- 22,593.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,650.63 57.20 22,593.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C STS 257.96 XCC .64 257.32 P STS 2.93- 2.93- 254.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 255.03 .64 254.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 1,889.50 XCC 4.72 1,884.78 P STS 17.62- 17.62- 1,867.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,871.88 4.72 1,867.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 89,725.03 XCC 224.31 89,500.72 P STS 903.61- 903.61- 88,597.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,821.42 224.31 88,597.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C STS 17,597.45 XCC 43.99 17,553.46 P STS 177.41- 177.41- 17,376.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,420.04 43.99 17,376.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C STS 13,991.89 XCC 34.98 13,956.91 P STS 138.55- 138.55- 13,818.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,853.34 34.98 13,818.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C STS 33,821.33 XCC 84.55 33,736.78 P STS 328.72- 328.72- 33,408.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,492.61 84.55 33,408.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C STS 59,639.81 XCC 149.10 59,490.71 P STS 601.33- 601.33- 58,889.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,038.48 149.10 58,889.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C STS 22,292.78 XCC 55.73 22,237.05 P STS 224.19- 224.19- 22,012.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,068.59 55.73 22,012.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKV ACR ACR C STS 8,170.35 XCC 20.43 8,149.92 P STS 76.07- 76.07- 8,073.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,094.28 20.43 8,073.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C SLS 5,034.07 XCC 12.59 5,021.48 5,021.48 GL01 GENERAL TAX LEVY L O OLB ACR ACR C STS 1,398.39 XCC 3.50 1,394.89 P STS 14.43- 14.43- 1,380.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,418.03 16.09 6,401.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 27,831.80 XCC 69.58 27,762.22 P STS 277.10- 277.10- 27,485.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,554.70 69.58 27,485.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C STS 17,814.32 XCC 44.54 17,769.78 P STS 179.98- 179.98- 17,589.80 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C STS 32,676.50 XCC 81.69 32,594.81 P STS 329.85- 329.85- 32,264.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,980.99 126.23 49,854.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR C STS 941.39 XCC 2.35 939.04 P STS 9.19- 9.19- 929.85 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C STS 912.19 XCC 2.28 909.91 P STS 8.93- 8.93- 900.98 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C STS 439.16 XCC 1.10 438.06 P STS 4.26- 4.26- 433.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,270.36 5.73 2,264.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:38:03 PROPERTY TAX DIVISION DATE: 07/14/2020 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 24,710,618.33 AGENCY DEDUCTION 6,329.72 NET AGENCY TRANSFERS 24,704,288.61 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________