PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 P SLS .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 3,686,459.99 3,686,459.99 P STS 113,779.19- 113,779.19- 3,572,680.80 _____________________ TOTAL AGENCY TRANSFERS 3,572,680.80 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** ADDRESS: ATTN: VANESSA DOYLE _____________________________________________________________________________________________________________________________________________________ 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 5,593,371.31 5,593,371.31 P STS 172,613.16- 172,613.16- 5,420,758.15 _____________________ TOTAL AGENCY TRANSFERS 5,420,758.15 _____________________________________________________________________________________________________________________________________________________ page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 230 C XCC 5,565.39 5,565.39 5,565.39 _____________________ TOTAL AGENCY TRANSFERS 5,565.39 _____________________________________________________________________________________________________________________________________________________ page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 291,790.01 XCC 729.48 291,060.53 P STS 9,048.17- 9,048.17- 282,012.36 _____________________ TOTAL AGENCY TRANSFERS 282,012.36 _____________________________________________________________________________________________________________________________________________________ page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 96,390.16 XCC 240.98 96,149.18 P STS 2,960.18- 2,960.18- 93,189.00 _____________________ TOTAL AGENCY TRANSFERS 93,189.00 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 73,778.27 XCC 184.45 73,593.82 P STS 2,269.43- 2,269.43- 71,324.39 _____________________ TOTAL AGENCY TRANSFERS 71,324.39 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 88,221.55 XCC 220.55 88,001.00 P STS 2,777.40- 2,777.40- 85,223.60 _____________________ TOTAL AGENCY TRANSFERS 85,223.60 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 7,655.81 XCC 19.14 7,636.67 P STS 238.43- 238.43- 7,398.24 _____________________ TOTAL AGENCY TRANSFERS 7,398.24 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 26,488.41 XCC 66.22 26,422.19 P STS 776.40- 776.40- 25,645.79 _____________________ TOTAL AGENCY TRANSFERS 25,645.79 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 27,473.10 XCC 68.68 27,404.42 P STS 849.91- 849.91- 26,554.51 _____________________ TOTAL AGENCY TRANSFERS 26,554.51 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 9,023.51 XCC 22.56 9,000.95 P STS 277.47- 277.47- 8,723.48 _____________________ TOTAL AGENCY TRANSFERS 8,723.48 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 214,689.13 XCC 536.72 214,152.41 P STS 6,622.90- 6,622.90- 207,529.51 _____________________ TOTAL AGENCY TRANSFERS 207,529.51 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 126,749.76 126,749.76 P STS 3,911.53- 3,911.53- 122,838.23 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C STS 9,281.82 9,281.82 P STS 285.41- 285.41- 8,996.41 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C STS 43,406.98 43,406.98 P STS 1,339.20- 1,339.20- 42,067.78 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C STS 29,981.95 29,981.95 P STS 925.12- 925.12- 29,056.83 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C STS 10,810.28 10,810.28 P STS 333.40- 333.40- 10,476.88 _____________________ TOTAL AGENCY TRANSFERS 213,436.13 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 75,460.41 75,460.41 P STS 2,372.98- 2,372.98- 73,087.43 _____________________ TOTAL AGENCY TRANSFERS 73,087.43 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 19,055.34 19,055.34 P STS 595.65- 595.65- 18,459.69 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 12,912.50 12,912.50 P STS 404.61- 404.61- 12,507.89 _____________________ TOTAL AGENCY TRANSFERS 30,967.58 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 54,887.53 54,887.53 P STS 1,720.83- 1,720.83- 53,166.70 _____________________ TOTAL AGENCY TRANSFERS 53,166.70 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 34,462.96 34,462.96 P STS 1,074.00- 1,074.00- 33,388.96 _____________________ TOTAL AGENCY TRANSFERS 33,388.96 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 3,198.67 3,198.67 P STS 99.60- 99.60- 3,099.07 _____________________ TOTAL AGENCY TRANSFERS 3,099.07 _____________________________________________________________________________________________________________________________________________________ page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 52,096.50 52,096.50 P STS 1,629.02- 1,629.02- 50,467.48 _____________________ TOTAL AGENCY TRANSFERS 50,467.48 _____________________________________________________________________________________________________________________________________________________ page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 82,671.24 XCC 206.68 82,464.56 P STS 2,591.57- 2,591.57- 79,872.99 _____________________ TOTAL AGENCY TRANSFERS 79,872.99 _____________________________________________________________________________________________________________________________________________________ page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 61,686.12 61,686.12 P STS 1,300.70- 1,300.70- 60,385.42 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C STS 107,819.17 107,819.17 P STS 4,747.99- 4,747.99- 103,071.18 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C STS 526,399.89 526,399.89 P STS 25,427.60- 25,427.60- 500,972.29 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C STS 226,310.65 226,310.65 P STS 2,661.43- 2,661.43- 223,649.22 _____________________ TOTAL AGENCY TRANSFERS 888,078.11 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 568.73 568.73 P STS 101.90- 101.90- 466.83 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C STS 56,348.26 56,348.26 P STS 2,551.86 2,551.86 58,900.12 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C STS 59,446.60 59,446.60 P STS 263.10- 263.10- 59,183.50 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C STS 42,718.84 42,718.84 P STS 2,015.21- 2,015.21- 40,703.63 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C STS 264,800.82 264,800.82 P STS 32,536.02- 32,536.02- 232,264.80 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C STS 23,846.07 23,846.07 P STS 526.25- 526.25- 23,319.82 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C STS 102,127.28 102,127.28 P STS 12,756.33- 12,756.33- 89,370.95 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C STS 377,771.23 377,771.23 P STS 31,589.45- 31,589.45- 346,181.78 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C STS 2,077.44 2,077.44 P STS .00 2,077.44 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C STS 64,926.88 64,926.88 P STS 442.12- 442.12- 64,484.76 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C STS 41,555.95 41,555.95 P STS 463.23- 463.23- 41,092.72 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C STS 167,911.38 167,911.38 P STS 1,229.07- 1,229.07- 166,682.31 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C STS 87,208.33 87,208.33 P STS 1,145.91- 1,145.91- 86,062.42 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C STS 121,493.41 121,493.41 P STS 2,376.29- 2,376.29- 119,117.12 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C STS 32,676.20 32,676.20 P STS 1,159.90- 1,159.90- 31,516.30 _____________________ TOTAL AGENCY TRANSFERS 1,361,424.50 _____________________________________________________________________________________________________________________________________________________ page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 47,703.12 47,703.12 P STS 1,250.56- 1,250.56- 46,452.56 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C STS 277,848.16 277,848.16 P STS 4,430.61- 4,430.61- 273,417.55 _____________________ TOTAL AGENCY TRANSFERS 319,870.11 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C STS 757.40 757.40 P STS .00 757.40 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C STS 31,706.32 31,706.32 P STS 119.39- 119.39- 31,586.93 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C STS 23,508.68 23,508.68 P STS 291.67- 291.67- 23,217.01 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C STS 9,613.66 9,613.66 P STS 5.82- 5.82- 9,607.84 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C STS 7,904.27 7,904.27 P STS .00 7,904.27 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C STS 49,324.08 49,324.08 P STS 1,262.35- 1,262.35- 48,061.73 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C STS 176,585.82 176,585.82 P STS 2,409.98- 2,409.98- 174,175.84 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C STS 4,067.66 4,067.66 P STS 142.88- 142.88- 3,924.78 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C STS 100,714.07 100,714.07 P STS 2,644.17- 2,644.17- 98,069.90 _____________________ TOTAL AGENCY TRANSFERS 397,305.70 _____________________________________________________________________________________________________________________________________________________ page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 55,563.89 55,563.89 P STS 1,349.53- 1,349.53- 54,214.36 _____________________ TOTAL AGENCY TRANSFERS 54,214.36 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 511,431.06 511,431.06 P STS 15,853.17- 15,853.17- 495,577.89 _____________________ TOTAL AGENCY TRANSFERS 495,577.89 _____________________________________________________________________________________________________________________________________________________ page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 35,424.55 35,424.55 P STS 1,112.64- 1,112.64- 34,311.91 _____________________ TOTAL AGENCY TRANSFERS 34,311.91 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 413,968.85 413,968.85 P STS 12,768.17- 12,768.17- 401,200.68 _____________________ TOTAL AGENCY TRANSFERS 401,200.68 _____________________________________________________________________________________________________________________________________________________ page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 239,745.34 239,745.34 P STS 7,555.98- 7,555.98- 232,189.36 _____________________ TOTAL AGENCY TRANSFERS 232,189.36 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 75,091.12 75,091.12 P STS 2,341.46- 2,341.46- 72,749.66 _____________________ TOTAL AGENCY TRANSFERS 72,749.66 _____________________________________________________________________________________________________________________________________________________ page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 162,023.96 162,023.96 P STS 4,948.14- 4,948.14- 157,075.82 _____________________ TOTAL AGENCY TRANSFERS 157,075.82 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 58,295.72 58,295.72 P STS 1,824.37- 1,824.37- 56,471.35 _____________________ TOTAL AGENCY TRANSFERS 56,471.35 _____________________________________________________________________________________________________________________________________________________ page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 154,929.96 154,929.96 P STS 4,926.51- 4,926.51- 150,003.45 _____________________ TOTAL AGENCY TRANSFERS 150,003.45 _____________________________________________________________________________________________________________________________________________________ page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 141,373.86 141,373.86 P STS 4,380.24- 4,380.24- 136,993.62 _____________________ TOTAL AGENCY TRANSFERS 136,993.62 _____________________________________________________________________________________________________________________________________________________ page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 20,575.16 20,575.16 P STS 652.32- 652.32- 19,922.84 _____________________ TOTAL AGENCY TRANSFERS 19,922.84 _____________________________________________________________________________________________________________________________________________________ page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 1,708.05 1,708.05 P STS 53.40- 53.40- 1,654.65 _____________________ TOTAL AGENCY TRANSFERS 1,654.65 _____________________________________________________________________________________________________________________________________________________ page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 123,974.23 123,974.23 P STS 3,796.17- 3,796.17- 120,178.06 _____________________ TOTAL AGENCY TRANSFERS 120,178.06 _____________________________________________________________________________________________________________________________________________________ page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 343,154.30 343,154.30 P STS 10,670.20- 10,670.20- 332,484.10 _____________________ TOTAL AGENCY TRANSFERS 332,484.10 _____________________________________________________________________________________________________________________________________________________ page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 4,732.97 4,732.97 P STS 151.43- 151.43- 4,581.54 _____________________ TOTAL AGENCY TRANSFERS 4,581.54 _____________________________________________________________________________________________________________________________________________________ page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 161,706.98 161,706.98 P STS 5,070.37- 5,070.37- 156,636.61 _____________________ TOTAL AGENCY TRANSFERS 156,636.61 _____________________________________________________________________________________________________________________________________________________ page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 896,873.30 896,873.30 P STS 27,818.88- 27,818.88- 869,054.42 _____________________ TOTAL AGENCY TRANSFERS 869,054.42 _____________________________________________________________________________________________________________________________________________________ page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 233,038.40 233,038.40 P STS 7,305.35- 7,305.35- 225,733.05 _____________________ TOTAL AGENCY TRANSFERS 225,733.05 _____________________________________________________________________________________________________________________________________________________ page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 307,744.22 307,744.22 P STS 9,741.96- 9,741.96- 298,002.26 _____________________ TOTAL AGENCY TRANSFERS 298,002.26 _____________________________________________________________________________________________________________________________________________________ page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 36,666.02 36,666.02 P STS 318.79- 318.79- 36,347.23 _____________________ TOTAL AGENCY TRANSFERS 36,347.23 _____________________________________________________________________________________________________________________________________________________ page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 93,909.25 93,909.25 P STS 2,982.61- 2,982.61- 90,926.64 _____________________ TOTAL AGENCY TRANSFERS 90,926.64 _____________________________________________________________________________________________________________________________________________________ page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 226,652.49 226,652.49 P STS 7,066.74- 7,066.74- 219,585.75 _____________________ TOTAL AGENCY TRANSFERS 219,585.75 _____________________________________________________________________________________________________________________________________________________ page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 1,149,974.33 1,149,974.33 P STS 35,686.06- 35,686.06- 1,114,288.27 _____________________ TOTAL AGENCY TRANSFERS 1,114,288.27 _____________________________________________________________________________________________________________________________________________________ page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 228,074.04 228,074.04 P STS 7,027.65- 7,027.65- 221,046.39 _____________________ TOTAL AGENCY TRANSFERS 221,046.39 _____________________________________________________________________________________________________________________________________________________ page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 299,053.94 299,053.94 P STS 9,279.09- 9,279.09- 289,774.85 _____________________ TOTAL AGENCY TRANSFERS 289,774.85 _____________________________________________________________________________________________________________________________________________________ page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 185,542.29 185,542.29 P STS 5,833.08- 5,833.08- 179,709.21 _____________________ TOTAL AGENCY TRANSFERS 179,709.21 _____________________________________________________________________________________________________________________________________________________ page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 53,507.38 53,507.38 P STS 1,702.01- 1,702.01- 51,805.37 _____________________ TOTAL AGENCY TRANSFERS 51,805.37 _____________________________________________________________________________________________________________________________________________________ page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 172,156.61 172,156.61 P STS 5,407.21- 5,407.21- 166,749.40 _____________________ TOTAL AGENCY TRANSFERS 166,749.40 _____________________________________________________________________________________________________________________________________________________ page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 36,574.08 36,574.08 P STS 1,156.78- 1,156.78- 35,417.30 _____________________ TOTAL AGENCY TRANSFERS 35,417.30 _____________________________________________________________________________________________________________________________________________________ page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 603,648.77 603,648.77 P STS 18,516.35- 18,516.35- 585,132.42 _____________________ TOTAL AGENCY TRANSFERS 585,132.42 _____________________________________________________________________________________________________________________________________________________ page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 285,037.12 285,037.12 P STS 8,709.54- 8,709.54- 276,327.58 _____________________ TOTAL AGENCY TRANSFERS 276,327.58 _____________________________________________________________________________________________________________________________________________________ page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 294,046.67 294,046.67 P STS 9,148.26- 9,148.26- 284,898.41 _____________________ TOTAL AGENCY TRANSFERS 284,898.41 _____________________________________________________________________________________________________________________________________________________ page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 517,612.25 517,612.25 P STS 15,895.71- 15,895.71- 501,716.54 _____________________ TOTAL AGENCY TRANSFERS 501,716.54 _____________________________________________________________________________________________________________________________________________________ page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 16,418.23 16,418.23 P STS 494.94- 494.94- 15,923.29 _____________________ TOTAL AGENCY TRANSFERS 15,923.29 _____________________________________________________________________________________________________________________________________________________ page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 153,548.79 153,548.79 P STS 4,862.28- 4,862.28- 148,686.51 _____________________ TOTAL AGENCY TRANSFERS 148,686.51 _____________________________________________________________________________________________________________________________________________________ page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 3,547.13 3,547.13 P STS 100.92- 100.92- 3,446.21 _____________________ TOTAL AGENCY TRANSFERS 3,446.21 _____________________________________________________________________________________________________________________________________________________ page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 440,866.17 440,866.17 P STS 13,579.46- 13,579.46- 427,286.71 _____________________ TOTAL AGENCY TRANSFERS 427,286.71 _____________________________________________________________________________________________________________________________________________________ page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 205,049.21 205,049.21 P STS 6,361.66- 6,361.66- 198,687.55 _____________________ TOTAL AGENCY TRANSFERS 198,687.55 _____________________________________________________________________________________________________________________________________________________ page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 2,147.17 XCC 5.37 2,141.80 P STS 67.45- 67.45- 2,074.35 _____________________ TOTAL AGENCY TRANSFERS 2,074.35 _____________________________________________________________________________________________________________________________________________________ page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 8,501.84 XCC 21.25 8,480.59 P STS 278.22- 278.22- 8,202.37 _____________________ TOTAL AGENCY TRANSFERS 8,202.37 _____________________________________________________________________________________________________________________________________________________ page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 8,901.85 XCC 22.25 8,879.60 P STS 283.90- 283.90- 8,595.70 _____________________ TOTAL AGENCY TRANSFERS 8,595.70 _____________________________________________________________________________________________________________________________________________________ page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 68.83 XCC .17 68.66 P STS 2.12- 2.12- 66.54 _____________________ TOTAL AGENCY TRANSFERS 66.54 _____________________________________________________________________________________________________________________________________________________ page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 5,594.74 XCC 13.99 5,580.75 P STS 177.48- 177.48- 5,403.27 _____________________ TOTAL AGENCY TRANSFERS 5,403.27 _____________________________________________________________________________________________________________________________________________________ page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 624.80 XCC 1.56 623.24 P STS 19.56- 19.56- 603.68 _____________________ TOTAL AGENCY TRANSFERS 603.68 _____________________________________________________________________________________________________________________________________________________ page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 SJP 365 365 C STS 196.33 XCC .49 195.84 P STS 6.04- 6.04- 189.80 _____________________ TOTAL AGENCY TRANSFERS 189.80 _____________________________________________________________________________________________________________________________________________________ page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 724.35 XCC 1.81 722.54 P STS 22.95- 22.95- 699.59 _____________________ TOTAL AGENCY TRANSFERS 699.59 _____________________________________________________________________________________________________________________________________________________ page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 SKD 380 380 C STS 2,506.82 XCC 6.27 2,500.55 P STS 78.26- 78.26- 2,422.29 _____________________ TOTAL AGENCY TRANSFERS 2,422.29 _____________________________________________________________________________________________________________________________________________________ page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 780.24 XCC 1.95 778.29 P STS 24.93- 24.93- 753.36 _____________________ TOTAL AGENCY TRANSFERS 753.36 _____________________________________________________________________________________________________________________________________________________ page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 35,646.27 XCC 89.12 35,557.15 P STS 1,124.00- 1,124.00- 34,433.15 _____________________ TOTAL AGENCY TRANSFERS 34,433.15 _____________________________________________________________________________________________________________________________________________________ page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 1,618.89 XCC 4.05 1,614.84 P STS 49.46- 49.46- 1,565.38 _____________________ TOTAL AGENCY TRANSFERS 1,565.38 _____________________________________________________________________________________________________________________________________________________ page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 7,798.80 XCC 19.50 7,779.30 P STS 243.70- 243.70- 7,535.60 _____________________ TOTAL AGENCY TRANSFERS 7,535.60 _____________________________________________________________________________________________________________________________________________________ page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 900.37 XCC 2.25 898.12 P STS 28.28- 28.28- 869.84 _____________________ TOTAL AGENCY TRANSFERS 869.84 _____________________________________________________________________________________________________________________________________________________ page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 563.60 XCC 1.41 562.19 P STS 17.37- 17.37- 544.82 _____________________ TOTAL AGENCY TRANSFERS 544.82 _____________________________________________________________________________________________________________________________________________________ page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 1,242.48 XCC 3.11 1,239.37 P STS 37.01- 37.01- 1,202.36 _____________________ TOTAL AGENCY TRANSFERS 1,202.36 _____________________________________________________________________________________________________________________________________________________ page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 10,511.59 XCC 26.28 10,485.31 P STS 325.20- 325.20- 10,160.11 _____________________ TOTAL AGENCY TRANSFERS 10,160.11 _____________________________________________________________________________________________________________________________________________________ page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 EIO 135 135 C STS 225.04 XCC .56 224.48 P STS 7.07- 7.07- 217.41 _____________________ TOTAL AGENCY TRANSFERS 217.41 _____________________________________________________________________________________________________________________________________________________ page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 285.98 XCC .71 285.27 P STS 8.91- 8.91- 276.36 _____________________ TOTAL AGENCY TRANSFERS 276.36 _____________________________________________________________________________________________________________________________________________________ page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 EFO 165 165 C STS 10.93 XCC .03 10.90 P STS .37- .37- 10.53 _____________________ TOTAL AGENCY TRANSFERS 10.53 _____________________________________________________________________________________________________________________________________________________ page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 170 C STS 5,669.39 XCC 14.17 5,655.22 P STS 26.29- 26.29- 5,628.93 _____________________ TOTAL AGENCY TRANSFERS 5,628.93 _____________________________________________________________________________________________________________________________________________________ page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 179.56 XCC .45 179.11 P STS 5.74- 5.74- 173.37 _____________________ TOTAL AGENCY TRANSFERS 173.37 _____________________________________________________________________________________________________________________________________________________ page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 1,162.23 XCC 2.91 1,159.32 P STS 36.27- 36.27- 1,123.05 _____________________ TOTAL AGENCY TRANSFERS 1,123.05 _____________________________________________________________________________________________________________________________________________________ page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 3,080.56 XCC 7.70 3,072.86 P STS 97.67- 97.67- 2,975.19 _____________________ TOTAL AGENCY TRANSFERS 2,975.19 _____________________________________________________________________________________________________________________________________________________ page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 298.68 XCC .75 297.93 P STS 12.89- 12.89- 285.04 _____________________ TOTAL AGENCY TRANSFERS 285.04 _____________________________________________________________________________________________________________________________________________________ page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 345 345 C STS 10,611.24 XCC 26.53 10,584.71 10,584.71 GA01 GENERAL TAX LEVY EFQ 345 345 C STS 486.89 XCC 1.22 485.67 P STS 15.20- 15.20- 470.47 _____________________ TOTAL AGENCY TRANSFERS 11,055.18 _____________________________________________________________________________________________________________________________________________________ page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 EFT 350 350 C STS 399.00 XCC 1.00 398.00 P STS 12.61- 12.61- 385.39 _____________________ TOTAL AGENCY TRANSFERS 385.39 _____________________________________________________________________________________________________________________________________________________ page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 SOP 460 460 C STS 82.55 XCC .21 82.34 P STS 2.59- 2.59- 79.75 _____________________ TOTAL AGENCY TRANSFERS 79.75 _____________________________________________________________________________________________________________________________________________________ page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 1,060.89 XCC 2.65 1,058.24 P STS 32.94- 32.94- 1,025.30 _____________________ TOTAL AGENCY TRANSFERS 1,025.30 _____________________________________________________________________________________________________________________________________________________ page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 12,560.73 XCC 31.40 12,529.33 P STS 389.82- 389.82- 12,139.51 _____________________ TOTAL AGENCY TRANSFERS 12,139.51 _____________________________________________________________________________________________________________________________________________________ page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ 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 152,549.88 XCC 381.37 152,168.51 P STS 4,722.92- 4,722.92- 147,445.59 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C STS 182,962.57 XCC 457.41 182,505.16 P STS 5,661.01- 5,661.01- 176,844.15 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C STS 130,911.79 XCC 327.28 130,584.51 P STS 4,151.74- 4,151.74- 126,432.77 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C STS 113,870.03 XCC 284.68 113,585.35 P STS 3,562.98- 3,562.98- 110,022.37 GA05 SBCFPD-ADMIN FPD 106 100 C STS 142,629.04 XCC 356.57 142,272.47 P STS 4,333.20- 4,333.20- 137,939.27 _____________________ TOTAL AGENCY TRANSFERS 698,684.15 _____________________________________________________________________________________________________________________________________________________ page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 36,993.15 XCC 92.48 36,900.67 P STS 1,153.70- 1,153.70- 35,746.97 _____________________ TOTAL AGENCY TRANSFERS 35,746.97 _____________________________________________________________________________________________________________________________________________________ page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 5,565.53 XCC 13.91 5,551.62 P STS 168.89- 168.89- 5,382.73 _____________________ TOTAL AGENCY TRANSFERS 5,382.73 _____________________________________________________________________________________________________________________________________________________ page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 21,059.77 XCC 52.65 21,007.12 P STS 660.84- 660.84- 20,346.28 _____________________ TOTAL AGENCY TRANSFERS 20,346.28 _____________________________________________________________________________________________________________________________________________________ page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 24,310.25 XCC 60.78 24,249.47 P STS 758.22- 758.22- 23,491.25 _____________________ TOTAL AGENCY TRANSFERS 23,491.25 _____________________________________________________________________________________________________________________________________________________ page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 413.73 XCC 1.03 412.70 P STS 13.26- 13.26- 399.44 _____________________ TOTAL AGENCY TRANSFERS 399.44 _____________________________________________________________________________________________________________________________________________________ page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 2,101.45 XCC 5.25 2,096.20 P STS 64.32- 64.32- 2,031.88 _____________________ TOTAL AGENCY TRANSFERS 2,031.88 _____________________________________________________________________________________________________________________________________________________ page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 90,814.70 XCC 227.04 90,587.66 P STS 2,874.83- 2,874.83- 87,712.83 _____________________ TOTAL AGENCY TRANSFERS 87,712.83 _____________________________________________________________________________________________________________________________________________________ page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 18,696.46 XCC 46.74 18,649.72 P STS 583.13- 583.13- 18,066.59 _____________________ TOTAL AGENCY TRANSFERS 18,066.59 _____________________________________________________________________________________________________________________________________________________ page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 13,060.83 XCC 32.65 13,028.18 P STS 403.93- 403.93- 12,624.25 _____________________ TOTAL AGENCY TRANSFERS 12,624.25 _____________________________________________________________________________________________________________________________________________________ page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 30,062.47 XCC 75.16 29,987.31 P STS 936.37- 936.37- 29,050.94 _____________________ TOTAL AGENCY TRANSFERS 29,050.94 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 63,364.71 XCC 158.41 63,206.30 P STS 1,976.32- 1,976.32- 61,229.98 _____________________ TOTAL AGENCY TRANSFERS 61,229.98 _____________________________________________________________________________________________________________________________________________________ page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 24,788.51 XCC 61.97 24,726.54 P STS 776.30- 776.30- 23,950.24 _____________________ TOTAL AGENCY TRANSFERS 23,950.24 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR C STS 9,464.62 XCC 23.66 9,440.96 P STS 759.38- 759.38- 8,681.58 GA01 GENERAL TAX LEVY OKV ACR ACR C STS 8,096.46 XCC 20.24 8,076.22 P STS 257.90- 257.90- 7,818.32 _____________________ TOTAL AGENCY TRANSFERS 16,499.90 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 6,604.55 XCC 16.51 6,588.04 P SLS 65.56- 65.56- 6,522.48 GL01 GENERAL TAX LEVY L O OLB ACR ACR C STS 1,526.70 XCC 3.82 1,522.88 P STS 48.69- 48.69- 1,474.19 _____________________ TOTAL AGENCY TRANSFERS 7,996.67 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 31,101.50 XCC 77.75 31,023.75 P STS 964.64- 964.64- 30,059.11 _____________________ TOTAL AGENCY TRANSFERS 30,059.11 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 17,712.53 XCC 44.28 17,668.25 P STS 549.69- 549.69- 17,118.56 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C STS 32,835.95 XCC 82.09 32,753.86 P STS 1,023.82- 1,023.82- 31,730.04 _____________________ TOTAL AGENCY TRANSFERS 48,848.60 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2012 TO 06/30/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C STS 20,001.91 XCC 50.00 19,951.91 19,951.91 GA01 GENERAL TAX LEVY OPZ ACR ACR C STS 1,012.13 XCC 2.53 1,009.60 P STS 31.76- 31.76- 977.84 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C STS 1,021.00 XCC 2.55 1,018.45 P STS 31.98- 31.98- 986.47 _____________________ TOTAL AGENCY TRANSFERS 21,916.22 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:23:03 PROPERTY TAX DIVISION DATE: 07/16/2013 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 23,242,296.49 NET AGENCY TRANSFERS 23,242,296.49 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 112