AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

01-0001 $251.91 $481.67 $733.58

01-0006 251.91 531.37 783.28

01-0017 251.91 30.58 282.49

01-0022 251.91 0.00 251.91

01-0027 251.91 569.60 821.51

01-0057 251.91 122.33 374.24

01-0061 251.91 256.13 508.04

01-0062 251.91 202.61 454.52

01-0070 251.91 561.95 813.86

01-0071 251.91 1,066.56 1,318.47

01-0073 251.91 52,727.93 52,979.84

01-0074 251.91 141.44 393.35

01-0075 251.91 5,298.41 5,550.32

01-0076 251.91 569.60 821.51

01-0077 251.91 1,035.98 1,287.89

01-0078 251.91 4,598.83 4,850.74

01-0079 251.91 324.94 576.85

01-0080 251.91 2,683.61 2,935.52

01-0081 251.91 3,559.03 3,810.94

01-0082 251.91 1,043.63 1,295.54

01-0083 251.91 902.18 1,154.09

01-0084 251.91 3,604.90 3,856.81

01-0085 251.91 462.56 714.47

01-0086 251.91 4,438.28 4,690.19

01-0088 251.91 2,706.55 2,958.46

01-0092 251.91 615.47 867.38

01-0094 251.91 0.00 251.91

01-0099 251.91 3,750.17 4,002.08

01-0102 251.91 3,964.25 4,216.16

01-0103 251.91 1,146.84 1,398.75

01-0104 251.91 2,530.70 2,782.61

01-0111 251.91 1,295.93 1,547.84

01-0112 251.91 114.68 366.59

01-0113 251.91 172.03 423.94

01-0114 251.91 103.22 355.13

01-0115 251.91 42.05 293.96

01-0116 251.91 351.70 603.61

01-0117 251.91 279.06 530.97

01-0118 251.91 1,720.26 1,972.17

01-0119 251.91 263.77 515.68

01-0312 251.91 951.88 1,203.79

01-0313 251.91 760.74 1,012.65

01-0314 251.91 3,574.32 3,826.23

01-0317 251.91 3,994.83 4,246.74

01-0327 251.91 183.49 435.40

01-0332 251.91 240.84 492.75

01-0342 251.91 978.64 1,230.55

01-0347 251.91 787.50 1,039.41

01-0352 251.91 103.22 355.13

01-0357 251.91 795.14 1,047.05

01-0366 251.91 149.09 401.00

01-0367 251.91 76.46 328.37

01-0372 251.91 8,945.36 9,197.27

01-0373 251.91 1,804.36 2,056.27

01-0382 251.91 72.63 324.54

01-0384 251.91 271.42 523.33

01-0385 251.91 206.43 458.34

01-0386 251.91 294.36 546.27

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

01-0387 251.91 12,297.96 12,549.87

01-0388 251.91 321.12 573.03

01-0389 251.91 22.94 274.85

01-0406 251.91 43,159.46 43,411.37

01-0422 251.91 634.59 886.50

01-0431 251.91 328.76 580.67

01-0432 251.91 370.81 622.72

01-0437 251.91 22.94 274.85

01-0440 251.91 370.81 622.72

01-0441 251.91 477.85 729.76

01-0442 251.91 252.31 504.22

01-0444 251.91 49.70 301.61

01-0446 251.91 7.65 259.56

01-0452 251.91 271.42 523.33

01-0455 251.91 309.65 561.56

01-0456 251.91 657.52 909.43

01-0457 251.91 68.81 320.72

01-0458 251.91 879.24 1,131.15

01-0460 251.91 370.81 622.72

01-0465 251.91 122.33 374.24

01-0466 251.91 428.15 680.06

01-0467 251.91 72.63 324.54

01-0468 251.91 233.19 485.10

01-0472 251.91 206.43 458.34

01-0473 251.91 164.38 416.29

01-0475 251.91 1,089.50 1,341.41

01-0476 251.91 451.09 703.00

01-0477 251.91 653.70 905.61

01-0479 251.91 516.08 767.99

01-0483 251.91 703.40 955.31

01-0484 251.91 172.03 423.94

01-0485 251.91 233.19 485.10

01-0486 251.91 867.78 1,119.69

01-0487 251.91 221.72 473.63

01-0488 251.91 695.75 947.66

01-0489 251.91 34.41 286.32

01-0490 251.91 118.51 370.42

01-0496 251.91 714.86 966.77

01-0498 251.91 305.82 557.73

01-0499 251.91 336.41 588.32

01-0501 251.91 302.00 553.91

01-0502 251.91 252.31 504.22

01-0503 251.91 194.96 446.87

01-0504 251.91 7.65 259.56

01-0506 251.91 118.51 370.42

01-0507 251.91 122.33 374.24

01-0508 251.91 489.32 741.23

01-0510 251.91 412.86 664.77

01-0517 251.91 84.10 336.01

01-0519 251.91 160.56 412.47

01-0521 251.91 7.65 259.56

01-0523 251.91 53.52 305.43

01-0524 251.91 210.25 462.16

01-0530 251.91 42.05 293.96

01-0534 251.91 0.00 251.91

01-0535 251.91 883.07 1,134.98

01-0539 251.91 172.03 423.94

01-0545 251.91 363.17 615.08

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

01-0546 251.91 103.22 355.13

01-0547 251.91 844.84 1,096.75

01-0548 251.91 214.08 465.99

01-0549 251.91 34.41 286.32

01-0550 251.91 1,869.35 2,121.26

01-0552 251.91 684.28 936.19

01-0554 251.91 359.34 611.25

01-0555 251.91 210.25 462.16

01-0556 251.91 558.13 810.04

01-0557 251.91 863.95 1,115.86

01-0558 251.91 707.22 959.13

01-0559 251.91 561.95 813.86

01-0560 251.91 688.10 940.01

01-0561 251.91 634.59 886.50

01-0562 251.91 187.32 439.23

01-0563 251.91 776.03 1,027.94

01-0564 251.91 80.28 332.19

01-0565 251.91 248.48 500.39

01-0566 251.91 53.52 305.43

01-0567 251.91 64.99 316.90

01-0568 251.91 623.12 875.03

01-0569 251.91 1,177.42 1,429.33

01-0570 251.91 1,360.92 1,612.83

01-0571 251.91 267.60 519.51

01-0572 251.91 363.17 615.08

01-0573 251.91 1,005.40 1,257.31

01-0574 251.91 351.70 603.61

01-0575 251.91 271.42 523.33

01-0577 251.91 164.38 416.29

01-0578 251.91 53.52 305.43

01-0580 251.91 1,303.58 1,555.49

01-0581 251.91 103.22 355.13

01-0582 251.91 76.46 328.37

01-0583 251.91 324.94 576.85

01-0585 251.91 741.62 993.53

01-0587 251.91 53.52 305.43

01-0588 251.91 19.11 271.02

01-0589 251.91 481.67 733.58

01-0590 251.91 386.10 638.01

01-0591 251.91 95.57 347.48

01-0592 251.91 1,716.44 1,968.35

01-0593 251.91 87.92 339.83

01-0594 251.91 844.84 1,096.75

01-0602 251.91 118.51 370.42

01-0605 251.91 22.94 274.85

01-0606 251.91 149.09 401.00

01-0608 251.91 202.61 454.52

01-0609 251.91 30.58 282.49

01-0610 251.91 22.94 274.85

01-0611 251.91 481.67 733.58

01-0612 251.91 271.42 523.33

01-0613 251.91 470.20 722.11

01-0614 251.91 217.90 469.81

01-0615 251.91 49.70 301.61

01-0616 251.91 11.47 263.38

01-0617 251.91 87.92 339.83

01-0622 251.91 336.41 588.32

01-0623 251.91 546.66 798.57

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

01-0624 251.91 634.59 886.50

01-0627 251.91 179.67 431.58

01-0634 251.91 0.00 251.91

01-0635 251.91 191.14 443.05

01-0636 251.91 324.94 576.85

01-0638 251.91 366.99 618.90

01-0639 251.91 57.34 309.25

01-0640 251.91 210.25 462.16

01-0641 251.91 87.92 339.83

01-0642 251.91 0.00 251.91

01-0643 251.91 248.48 500.39

01-0648 251.91 573.42 825.33

01-0649 251.91 53.52 305.43

01-0650 251.91 1,525.30 1,777.21

01-0651 251.91 883.07 1,134.98

01-0652 251.91 699.57 951.48

01-0653 251.91 527.55 779.46

01-0654 251.91 1,399.15 1,651.06

01-0655 251.91 970.99 1,222.90

01-0656 251.91 149.09 401.00

01-0657 251.91 19.11 271.02

01-0658 251.91 504.61 756.52

01-0659 251.91 1,261.53 1,513.44

01-0660 251.91 691.93 943.84

01-0661 251.91 1,016.87 1,268.78

01-0663 251.91 80.28 332.19

01-0664 251.91 665.17 917.08

01-0665 251.91 168.20 420.11

01-0676 251.91 481.67 733.58

01-0677 251.91 172.03 423.94

01-0692 251.91 1,051.27 1,303.18

01-0756 251.91 145.27 397.18

01-0757 251.91 0.00 251.91

01-0758 251.91 0.00 251.91

01-0759 251.91 202.61 454.52

01-0760 251.91 1,651.45 1,903.36

01-0761 251.91 898.36 1,150.27

01-0762 251.91 1,276.82 1,528.73

01-0763 251.91 1,307.40 1,559.31

01-0764 251.91 963.35 1,215.26

01-0765 251.91 0.00 251.91

01-0766 251.91 2,916.80 3,168.71

01-0767 251.91 584.89 836.80

01-0768 251.91 2,064.31 2,316.22

01-0769 251.91 53.52 305.43

01-0770 251.91 42.05 293.96

01-0771 251.91 309.65 561.56

01-0772 251.91 1,337.98 1,589.89

01-0773 251.91 1,773.78 2,025.69

01-0774 251.91 1,490.89 1,742.80

01-0777 251.91 3,306.73 3,558.64

01-0779 251.91 11.47 263.38

01-0780 251.91 1,120.08 1,371.99

01-0781 251.91 1,315.04 1,566.95

01-0782 251.91 2,832.70 3,084.61

01-0783 251.91 1,406.79 1,658.70

01-0787 251.91 2,263.10 2,515.01

01-0788 251.91 1,261.53 1,513.44

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

01-0789 251.91 0.00 251.91

01-0790 251.91 1,154.49 1,406.40

01-0791 251.91 133.80 385.71

01-0792 251.91 1,242.41 1,494.32

01-0793 251.91 168.20 420.11

01-0795 251.91 34.41 286.32

01-0797 251.91 30.58 282.49

01-0798 251.91 516.08 767.99

01-0800 251.91 844.84 1,096.75

01-0802 251.91 409.04 660.95

01-0803 251.91 2,584.22 2,836.13

01-0804 251.91 1,016.87 1,268.78

01-0805 251.91 1,223.30 1,475.21

01-0806 251.91 711.04 962.95

01-0807 251.91 30.58 282.49

01-0809 251.91 80.28 332.19

01-0810 251.91 2,041.38 2,293.29

01-0811 251.91 76.46 328.37

01-0814 251.91 1,529.12 1,781.03

01-0815 251.91 1,873.17 2,125.08

01-0816 251.91 1,525.30 1,777.21

01-0822 251.91 114.68 366.59

01-0824 251.91 49.70 301.61

01-0825 251.91 1,284.46 1,536.37

01-0830 251.91 508.43 760.34

01-0831 251.91 1,785.25 2,037.16

01-0832 251.91 370.81 622.72

01-0834 251.91 164.38 416.29

01-0835 251.91 2,771.53 3,023.44

01-0836 251.91 1,402.97 1,654.88

01-0837 251.91 95.57 347.48

01-0838 251.91 248.48 500.39

01-0839 251.91 2,798.29 3,050.20

01-0840 251.91 110.86 362.77

01-0841 251.91 57.34 309.25

01-0842 251.91 191.14 443.05

01-0843 251.91 30.58 282.49

01-0844 251.91 38.23 290.14

01-0845 251.91 0.00 251.91

01-0846 251.91 99.39 351.30

01-0847 251.91 38.23 290.14

01-0848 251.91 84.10 336.01

01-0849 251.91 19.11 271.02

01-0850 251.91 523.72 775.63

01-0851 251.91 187.32 439.23

01-0852 251.91 221.72 473.63

01-0853 251.91 91.75 343.66

01-0854 251.91 45.87 297.78

01-0855 251.91 72.63 324.54

01-0856 251.91 542.84 794.75

01-0857 251.91 3.82 255.73

01-0858 251.91 305.82 557.73

01-0859 251.91 7.65 259.56

01-0860 251.91 110.86 362.77

01-0861 251.91 76.46 328.37

01-0862 251.91 61.16 313.07

01-0863 251.91 630.76 882.67

01-0864 251.91 38.23 290.14

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

01-0865 251.91 332.58 584.49

01-0866 251.91 110.86 362.77

01-0867 251.91 103.22 355.13

01-0868 251.91 22.94 274.85

01-0869 251.91 7.65 259.56

01-0870 251.91 87.92 339.83

01-0871 251.91 87.92 339.83

01-0872 251.91 80.28 332.19

01-0873 251.91 114.68 366.59

01-0874 251.91 26.76 278.67

01-0875 251.91 30.58 282.49

01-0876 251.91 34.41 286.32

01-0877 251.91 347.88 599.79

01-0878 251.91 508.43 760.34

01-0879 251.91 527.55 779.46

01-0880 251.91 424.33 676.24

01-0881 251.91 214.08 465.99

01-0882 251.91 668.99 920.90

01-0883 251.91 416.69 668.60

01-0884 251.91 129.98 381.89

01-0885 251.91 271.42 523.33

01-0886 251.91 619.29 871.20

01-0887 251.91 485.50 737.41

01-0888 251.91 569.60 821.51

01-0889 251.91 57.34 309.25

01-0890 251.91 948.06 1,199.97

01-0891 251.91 133.80 385.71

01-0893 251.91 1,169.78 1,421.69

01-0894 251.91 263.77 515.68

01-0899 251.91 695.75 947.66

01-0900 251.91 11.47 263.38

01-0901 251.91 26.76 278.67

01-0902 251.91 1,146.84 1,398.75

01-0905 251.91 290.53 542.44

01-0907 251.91 351.70 603.61

01-0912 251.91 1,032.16 1,284.07

01-1925 251.91 378.46 630.37

01-8980 251.91 328.76 580.67

01-9040 251.91 1,108.61 1,360.52

02-0015 251.91 11.47 263.38

02-0020 251.91 38.23 290.14

02-0025 251.91 87.92 339.83

02-0030 251.91 76.46 328.37

02-0035 251.91 91.75 343.66

02-0040 251.91 225.55 477.46

02-0045 251.91 344.05 595.96

02-0050 251.91 237.01 488.92

02-0051 251.91 634.59 886.50

02-0052 251.91 3,624.02 3,875.93

02-0055 251.91 145.27 397.18

02-0059 251.91 179.67 431.58

02-0060 251.91 34.41 286.32

02-0062 251.91 302.00 553.91

02-0063 251.91 347.88 599.79

02-0066 251.91 175.85 427.76

02-0068 251.91 569.60 821.51

02-0069 251.91 53.52 305.43

02-0071 251.91 80.28 332.19

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

02-0072 251.91 30.58 282.49

02-0074 251.91 324.94 576.85

02-0075 251.91 95.57 347.48

02-0076 251.91 256.13 508.04

02-0077 251.91 416.69 668.60

02-0078 251.91 359.34 611.25

02-0079 251.91 133.80 385.71

02-0080 251.91 107.04 358.95

02-0082 251.91 584.89 836.80

02-0084 251.91 454.91 706.82

02-0085 251.91 141.44 393.35

02-0086 251.91 290.53 542.44

02-0088 251.91 156.73 408.64

02-0089 251.91 214.08 465.99

02-0090 251.91 129.98 381.89

02-0091 251.91 347.88 599.79

02-0092 251.91 0.00 251.91

02-0093 251.91 107.04 358.95

02-0097 251.91 72.63 324.54

02-0099 251.91 42.05 293.96

02-0100 251.91 466.38 718.29

02-0101 251.91 145.27 397.18

02-0102 251.91 317.29 569.20

02-0103 251.91 833.37 1,085.28

02-0104 251.91 229.37 481.28

02-0105 251.91 386.10 638.01

02-0106 251.91 711.04 962.95

02-0107 251.91 787.50 1,039.41

02-0109 251.91 57.34 309.25

02-0120 251.91 110.86 362.77

02-0122 251.91 53.52 305.43

02-0123 251.91 15.29 267.20

02-0124 251.91 516.08 767.99

02-0125 251.91 64.99 316.90

02-0126 251.91 87.92 339.83

02-0128 251.91 91.75 343.66

02-0130 251.91 221.72 473.63

02-0134 251.91 665.17 917.08

02-0136 251.91 91.75 343.66

02-0137 251.91 370.81 622.72

02-0138 251.91 64.99 316.90

02-0139 251.91 485.50 737.41

02-0140 251.91 248.48 500.39

02-0141 251.91 217.90 469.81

02-0142 251.91 305.82 557.73

02-0143 251.91 340.23 592.14

02-0145 251.91 57.34 309.25

02-0146 251.91 84.10 336.01

02-0147 251.91 53.52 305.43

02-0148 251.91 321.12 573.03

02-0149 251.91 1,215.65 1,467.56

02-0150 251.91 561.95 813.86

02-0151 251.91 607.83 859.74

02-0153 251.91 72.63 324.54

02-0154 251.91 229.37 481.28

02-0156 251.91 798.97 1,050.88

02-0157 251.91 546.66 798.57

02-0158 251.91 49.70 301.61

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

02-0159 251.91 164.38 416.29

02-0160 251.91 256.13 508.04

02-0161 251.91 91.75 343.66

02-0162 251.91 726.33 978.24

02-0163 251.91 829.55 1,081.46

02-0164 251.91 282.89 534.80

02-0165 251.91 374.63 626.54

02-0166 251.91 172.03 423.94

02-0167 251.91 665.17 917.08

02-0168 251.91 733.98 985.89

02-0169 251.91 351.70 603.61

02-0170 251.91 179.67 431.58

02-0171 251.91 61.16 313.07

02-0172 251.91 114.68 366.59

02-0173 251.91 347.88 599.79

02-0176 251.91 34.41 286.32

02-0180 251.91 3.82 255.73

02-0181 251.91 11.47 263.38

02-0183 251.91 202.61 454.52

02-0184 251.91 61.16 313.07

02-0185 251.91 527.55 779.46

02-0186 251.91 107.04 358.95

02-0187 251.91 577.24 829.15

02-0188 251.91 244.66 496.57

02-0189 251.91 214.08 465.99

02-0190 251.91 340.23 592.14

02-0191 251.91 221.72 473.63

02-0192 251.91 431.98 683.89

02-0193 251.91 439.62 691.53

02-0196 251.91 948.06 1,199.97

02-0197 251.91 1,586.46 1,838.37

02-0198 251.91 5,921.52 6,173.43

02-0200 251.91 806.61 1,058.52

02-0201 251.91 1,292.11 1,544.02

02-0202 251.91 818.08 1,069.99

02-0203 251.91 114.68 366.59

02-0210 251.91 38.23 290.14

02-0211 251.91 405.22 657.13

02-0212 251.91 688.10 940.01

02-0213 251.91 409.04 660.95

02-0214 251.91 332.58 584.49

02-0215 251.91 722.51 974.42

02-0216 251.91 2,477.18 2,729.09

02-0217 251.91 512.26 764.17

02-0218 251.91 275.24 527.15

02-0224 251.91 431.98 683.89

02-0225 251.91 672.81 924.72

02-0226 251.91 573.42 825.33

02-0227 251.91 405.22 657.13

02-0229 251.91 508.43 760.34

02-0230 251.91 477.85 729.76

02-0231 251.91 164.38 416.29

02-0232 251.91 11.47 263.38

02-0233 251.91 1,058.92 1,310.83

02-0234 251.91 496.96 748.87

02-0235 251.91 439.62 691.53

02-0236 251.91 1,127.73 1,379.64

02-0238 251.91 535.19 787.10

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

02-0239 251.91 19.11 271.02

02-0240 251.91 214.08 465.99

02-0241 251.91 791.32 1,043.23

02-0242 251.91 504.61 756.52

02-0243 251.91 344.05 595.96

02-0244 251.91 680.46 932.37

02-0245 251.91 3,004.72 3,256.63

02-0246 251.91 275.24 527.15

02-0247 251.91 374.63 626.54

02-0248 251.91 26.76 278.67

02-0249 251.91 282.89 534.80

02-0250 251.91 68.81 320.72

02-0251 251.91 110.86 362.77

02-0252 251.91 30.58 282.49

02-0253 251.91 0.00 251.91

02-0254 251.91 42.05 293.96

02-0255 251.91 275.24 527.15

02-0256 251.91 546.66 798.57

02-0257 251.91 72.63 324.54

02-0258 251.91 451.09 703.00

02-0259 251.91 57.34 309.25

02-0260 251.91 3.82 255.73

02-0261 251.91 516.08 767.99

02-0262 251.91 145.27 397.18

02-0263 251.91 634.59 886.50

02-0264 251.91 634.59 886.50

02-0265 251.91 152.91 404.82

02-0266 251.91 925.12 1,177.03

02-0267 251.91 22.94 274.85

02-0268 251.91 607.83 859.74

02-0269 251.91 0.00 251.91

02-0270 251.91 321.12 573.03

02-0271 251.91 95.57 347.48

02-0272 251.91 172.03 423.94

02-0273 251.91 168.20 420.11

02-0274 251.91 1,230.94 1,482.85

02-0275 251.91 833.37 1,085.28

02-0276 251.91 110.86 362.77

02-0277 251.91 305.82 557.73

02-0278 251.91 298.18 550.09

02-0279 251.91 160.56 412.47

02-0280 251.91 267.60 519.51

02-0281 251.91 30.58 282.49

02-0282 251.91 160.56 412.47

02-0283 251.91 202.61 454.52

02-0284 251.91 0.00 251.91

02-0285 251.91 298.18 550.09

02-0286 251.91 7.65 259.56

02-0287 251.91 0.00 251.91

02-0288 251.91 412.86 664.77

02-0289 251.91 64.99 316.90

02-0291 251.91 466.38 718.29

02-0292 251.91 0.00 251.91

02-0295 251.91 152.91 404.82

02-0300 251.91 64.99 316.90

02-0305 251.91 649.88 901.79

02-0310 251.91 126.15 378.06

02-0325 251.91 42.05 293.96

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

02-0475 251.91 0.00 251.91

02-0477 251.91 531.37 783.28

02-3880 251.91 439.62 691.53

02-3881 251.91 76.46 328.37

02-3882 251.91 194.96 446.87

02-3883 251.91 76.46 328.37

02-3884 251.91 496.96 748.87

02-3885 251.91 34.41 286.32

02-3886 251.91 412.86 664.77

02-3887 503.82 374.63 878.45

02-3889 251.91 359.34 611.25

02-3890 251.91 26.76 278.67

02-3891 251.91 244.66 496.57

02-3893 251.91 0.00 251.91

02-3894 251.91 68.81 320.72

02-3895 251.91 447.27 699.18

02-3896 251.91 443.45 695.36

02-3897 251.91 305.82 557.73

02-3898 251.91 1,337.98 1,589.89

02-3899 251.91 321.12 573.03

02-3900 251.91 26.76 278.67

02-3901 251.91 607.83 859.74

02-3902 251.91 672.81 924.72

02-3904 251.91 584.89 836.80

02-3906 251.91 49.70 301.61

02-3907 251.91 1,689.68 1,941.59

02-3908 251.91 332.58 584.49

02-3910 251.91 290.53 542.44

02-3912 251.91 409.04 660.95

02-3913 251.91 133.80 385.71

02-3914 251.91 317.29 569.20

02-3916 251.91 787.50 1,039.41

02-3917 251.91 531.37 783.28

02-3918 251.91 133.80 385.71

02-3919 251.91 504.61 756.52

02-3920 251.91 317.29 569.20

02-3924 251.91 324.94 576.85

02-3926 251.91 0.00 251.91

02-3927 251.91 0.00 251.91

02-3928 251.91 0.00 251.91

02-3930 251.91 72.63 324.54

02-3939 251.91 53.52 305.43

03-0010 251.91 22.94 274.85

03-0011 251.91 38.23 290.14

03-0012 251.91 7.65 259.56

03-0014 251.91 15.29 267.20

03-0015 251.91 19.11 271.02

03-0016 251.91 7.65 259.56

03-0017 251.91 42.05 293.96

03-0018 251.91 30.58 282.49

03-0019 251.91 282.89 534.80

03-0020 251.91 34.41 286.32

03-0021 251.91 61.16 313.07

03-0022 251.91 3.82 255.73

03-0023 251.91 374.63 626.54

03-0024 251.91 61.16 313.07

03-0025 251.91 64.99 316.90

03-0026 251.91 49.70 301.61

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

03-0027 251.91 64.99 316.90

03-0029 251.91 118.51 370.42

03-0030 251.91 61.16 313.07

03-0031 251.91 0.00 251.91

03-0032 251.91 0.00 251.91

03-0033 251.91 45.87 297.78

03-0034 251.91 42.05 293.96

03-0035 251.91 691.93 943.84

03-0036 251.91 187.32 439.23

03-0037 251.91 286.71 538.62

03-0038 251.91 202.61 454.52

03-0039 251.91 141.44 393.35

03-0040 251.91 141.44 393.35

03-0041 251.91 496.96 748.87

03-0042 251.91 84.10 336.01

03-0043 251.91 114.68 366.59

03-0044 251.91 34.41 286.32

03-0045 251.91 42.05 293.96

03-0048 251.91 267.60 519.51

03-0049 251.91 19.11 271.02

03-0050 251.91 172.03 423.94

03-0051 251.91 0.00 251.91

03-0053 251.91 22.94 274.85

03-0054 251.91 0.00 251.91

03-0055 251.91 160.56 412.47

03-0056 251.91 19.11 271.02

03-0057 251.91 11.47 263.38

03-0058 251.91 294.36 546.27

03-0061 251.91 179.67 431.58

03-0062 251.91 103.22 355.13

03-0065 251.91 386.10 638.01

03-0066 251.91 237.01 488.92

03-0067 251.91 38.23 290.14

03-0068 251.91 3.82 255.73

03-0069 251.91 45.87 297.78

03-0070 251.91 172.03 423.94

03-0071 251.91 15.29 267.20

03-0072 251.91 179.67 431.58

03-0073 251.91 42.05 293.96

03-0074 251.91 19.11 271.02

03-0075 251.91 3.82 255.73

03-0076 251.91 26.76 278.67

03-0079 251.91 11.47 263.38

03-0082 251.91 546.66 798.57

03-0083 251.91 22.94 274.85

03-0084 251.91 290.53 542.44

03-0085 251.91 57.34 309.25

03-0088 251.91 298.18 550.09

03-0090 251.91 45.87 297.78

03-0091 251.91 45.87 297.78

03-0092 251.91 22.94 274.85

03-0093 251.91 0.00 251.91

03-0094 251.91 99.39 351.30

03-0095 251.91 179.67 431.58

03-0096 251.91 175.85 427.76

03-0097 251.91 428.15 680.06

03-0098 251.91 129.98 381.89

03-0099 251.91 26.76 278.67

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

03-0100 251.91 160.56 412.47

03-0101 251.91 198.79 450.70

03-0102 251.91 80.28 332.19

03-0103 251.91 95.57 347.48

03-0104 251.91 53.52 305.43

03-0105 251.91 53.52 305.43

03-0106 251.91 7.65 259.56

03-0107 251.91 11.47 263.38

03-0109 251.91 11.47 263.38

03-0110 251.91 30.58 282.49

03-0112 251.91 194.96 446.87

03-0113 251.91 15.29 267.20

03-0114 251.91 57.34 309.25

03-0115 251.91 156.73 408.64

03-0117 251.91 3.82 255.73

03-0118 251.91 61.16 313.07

03-0119 251.91 19.11 271.02

03-0120 251.91 22.94 274.85

03-0121 251.91 34.41 286.32

03-0123 251.91 0.00 251.91

03-0124 251.91 11.47 263.38

03-0125 251.91 237.01 488.92

03-0126 251.91 26.76 278.67

03-0127 251.91 0.00 251.91

03-0128 251.91 45.87 297.78

03-0129 251.91 53.52 305.43

03-0130 251.91 42.05 293.96

03-0131 251.91 84.10 336.01

03-0132 251.91 22.94 274.85

03-0133 251.91 145.27 397.18

03-0134 251.91 118.51 370.42

03-0135 251.91 91.75 343.66

03-0136 251.91 172.03 423.94

03-0137 251.91 38.23 290.14

03-0140 251.91 133.80 385.71

03-0141 251.91 57.34 309.25

03-0142 251.91 0.00 251.91

03-0143 251.91 72.63 324.54

03-0144 1,007.64 3,119.41 4,127.05

03-0145 251.91 294.36 546.27

03-0146 251.91 1,804.36 2,056.27

03-0149 251.91 145.27 397.18

03-0150 251.91 7.65 259.56

03-0152 251.91 386.10 638.01

03-0153 251.91 382.28 634.19

03-0154 251.91 26.76 278.67

03-0155 251.91 389.93 641.84

03-0156 251.91 917.47 1,169.38

03-0157 251.91 1,024.51 1,276.42

03-0159 251.91 45.87 297.78

03-0161 251.91 72.63 324.54

03-0162 251.91 149.09 401.00

03-0163 251.91 15.29 267.20

03-0165 251.91 0.00 251.91

03-0166 251.91 30.58 282.49

03-0167 251.91 313.47 565.38

03-0170 251.91 15.29 267.20

03-0171 251.91 152.91 404.82

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

03-0172 251.91 110.86 362.77

03-0174 251.91 30.58 282.49

03-0175 251.91 470.20 722.11

03-0176 251.91 84.10 336.01

03-0177 251.91 80.28 332.19

03-0179 251.91 64.99 316.90

03-0180 251.91 68.81 320.72

03-0181 251.91 156.73 408.64

03-0182 251.91 198.79 450.70

03-0183 251.91 7.65 259.56

03-0184 251.91 149.09 401.00

03-0189 251.91 11.47 263.38

03-0190 251.91 267.60 519.51

03-0191 251.91 172.03 423.94

03-0192 251.91 22.94 274.85

03-0194 251.91 867.78 1,119.69

03-0195 251.91 68.81 320.72

03-0196 251.91 34.41 286.32

03-0197 251.91 68.81 320.72

03-0198 251.91 42.05 293.96

03-0199 251.91 474.03 725.94

03-0202 251.91 718.69 970.60

03-0203 251.91 198.79 450.70

03-0204 251.91 99.39 351.30

03-0205 251.91 49.70 301.61

03-0206 251.91 397.57 649.48

03-0207 251.91 313.47 565.38

03-0208 251.91 198.79 450.70

03-0209 251.91 431.98 683.89

03-0210 251.91 15.29 267.20

03-0212 251.91 129.98 381.89

03-0214 251.91 22.94 274.85

03-0215 251.91 110.86 362.77

03-0217 251.91 118.51 370.42

03-0218 251.91 99.39 351.30

03-0220 251.91 15.29 267.20

03-0221 251.91 38.23 290.14

03-0222 251.91 57.34 309.25

03-0223 251.91 634.59 886.50

03-0225 251.91 519.90 771.81

03-0226 251.91 137.62 389.53

03-0227 251.91 26.76 278.67

03-0228 251.91 57.34 309.25

03-0231 251.91 15.29 267.20

03-0232 251.91 3.82 255.73

03-0233 251.91 19.11 271.02

03-0234 251.91 72.63 324.54

03-0236 251.91 19.11 271.02

03-0237 251.91 133.80 385.71

03-0238 251.91 0.00 251.91

03-0243 251.91 80.28 332.19

03-0247 251.91 3.82 255.73

03-0248 251.91 103.22 355.13

03-0249 251.91 298.18 550.09

03-0250 251.91 103.22 355.13

03-0251 251.91 26.76 278.67

03-0252 251.91 91.75 343.66

03-0253 251.91 19.11 271.02

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

03-0254 251.91 22.94 274.85

03-0255 251.91 244.66 496.57

03-0256 251.91 45.87 297.78

03-0257 251.91 34.41 286.32

03-0258 251.91 363.17 615.08

03-0259 251.91 129.98 381.89

03-0260 251.91 103.22 355.13

03-0261 251.91 118.51 370.42

03-0262 251.91 72.63 324.54

03-0263 251.91 198.79 450.70

03-0264 251.91 22.94 274.85

03-0265 251.91 722.51 974.42

03-0275 251.91 80.28 332.19

03-0276 251.91 252.31 504.22

03-0277 251.91 57.34 309.25

03-0278 251.91 95.57 347.48

03-0281 251.91 61.16 313.07

03-0282 251.91 451.09 703.00

03-0283 251.91 3.82 255.73

03-0287 251.91 34.41 286.32

03-0288 251.91 389.93 641.84

03-0289 251.91 271.42 523.33

03-0290 251.91 15.29 267.20

03-0291 251.91 107.04 358.95

03-0292 251.91 53.52 305.43

03-0293 251.91 80.28 332.19

03-0294 251.91 34.41 286.32

03-0295 251.91 80.28 332.19

03-0298 251.91 87.92 339.83

03-0303 251.91 2,847.99 3,099.90

03-0398 251.91 156.73 408.64

03-0412 251.91 191.14 443.05

03-0414 251.91 179.67 431.58

03-0417 251.91 45.87 297.78

03-0418 251.91 175.85 427.76

03-0419 251.91 53.52 305.43

03-0420 251.91 646.05 897.96

03-0421 251.91 191.14 443.05

03-0422 251.91 19.11 271.02

03-0423 251.91 282.89 534.80

03-0424 251.91 164.38 416.29

03-0425 251.91 206.43 458.34

03-0426 251.91 187.32 439.23

03-0427 251.91 298.18 550.09

03-0428 251.91 126.15 378.06

03-0430 251.91 61.16 313.07

03-0431 251.91 26.76 278.67

03-0432 251.91 0.00 251.91

03-0433 251.91 271.42 523.33

03-0434 251.91 15.29 267.20

03-0435 251.91 0.00 251.91

03-0436 251.91 279.06 530.97

03-0437 251.91 902.18 1,154.09

03-0438 251.91 600.18 852.09

03-0439 251.91 237.01 488.92

03-0440 251.91 340.23 592.14

03-0441 251.91 95.57 347.48

03-0442 251.91 424.33 676.24

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

03-0443 251.91 776.03 1,027.94

03-0444 251.91 87.92 339.83

03-0445 251.91 64.99 316.90

03-0446 251.91 26.76 278.67

03-0447 251.91 57.34 309.25

03-0448 251.91 294.36 546.27

03-0450 251.91 19.11 271.02

03-0451 251.91 516.08 767.99

03-0452 251.91 26.76 278.67

03-0453 251.91 64.99 316.90

03-0454 251.91 198.79 450.70

03-0455 251.91 187.32 439.23

03-0456 251.91 3.82 255.73

03-0457 251.91 141.44 393.35

03-0458 251.91 95.57 347.48

03-0459 251.91 328.76 580.67

03-0460 251.91 0.00 251.91

03-0461 251.91 91.75 343.66

03-0462 251.91 191.14 443.05

03-0463 251.91 99.39 351.30

03-0464 251.91 309.65 561.56

03-0465 251.91 393.75 645.66

03-0466 251.91 61.16 313.07

03-0467 251.91 110.86 362.77

03-0468 251.91 42.05 293.96

03-0469 251.91 175.85 427.76

03-0470 251.91 34.41 286.32

03-0471 251.91 87.92 339.83

03-0473 251.91 30.58 282.49

03-0474 251.91 103.22 355.13

03-0475 251.91 523.72 775.63

03-0476 251.91 256.13 508.04

03-0477 251.91 57.34 309.25

03-0478 251.91 87.92 339.83

03-0479 251.91 179.67 431.58

03-0480 251.91 256.13 508.04

03-0483 251.91 179.67 431.58

03-0484 251.91 321.12 573.03

03-0485 251.91 275.24 527.15

03-0486 251.91 61.16 313.07

03-0488 251.91 351.70 603.61

03-0489 251.91 107.04 358.95

04-0016 251.91 978.64 1,230.55

04-0017 251.91 221.72 473.63

04-0018 251.91 49.70 301.61

04-0019 251.91 221.72 473.63

04-0020 251.91 302.00 553.91

04-0021 251.91 26.76 278.67

04-0022 251.91 317.29 569.20

04-0023 251.91 110.86 362.77

04-0024 251.91 191.14 443.05

04-0025 251.91 30.58 282.49

04-0026 251.91 107.04 358.95

04-0027 251.91 569.60 821.51

04-0028 251.91 95.57 347.48

04-0029 251.91 259.95 511.86

04-0030 251.91 0.00 251.91

04-0031 251.91 107.04 358.95

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

04-0032 251.91 210.25 462.16

04-0033 251.91 3.82 255.73

04-0051 251.91 76.46 328.37

04-0052 251.91 68.81 320.72

04-0053 251.91 42.05 293.96

04-0054 251.91 0.00 251.91

04-0055 251.91 42.05 293.96

04-0056 251.91 15.29 267.20

04-0059 251.91 11.47 263.38

04-0060 251.91 233.19 485.10

04-0061 251.91 129.98 381.89

04-0062 251.91 137.62 389.53

04-0064 251.91 248.48 500.39

04-0065 251.91 22.94 274.85

04-0066 251.91 164.38 416.29

04-0076 251.91 363.17 615.08

04-0081 251.91 347.88 599.79

04-0082 251.91 30.58 282.49

04-0083 251.91 152.91 404.82

04-0084 251.91 107.04 358.95

04-0085 251.91 0.00 251.91

04-0086 251.91 114.68 366.59

04-0087 251.91 237.01 488.92

04-0088 251.91 374.63 626.54

04-0090 251.91 49.70 301.61

04-0091 251.91 7.65 259.56

04-0092 251.91 221.72 473.63

04-0093 251.91 129.98 381.89

04-0094 251.91 76.46 328.37

04-0095 251.91 91.75 343.66

04-0097 251.91 1,005.40 1,257.31

04-0099 251.91 244.66 496.57

04-0101 251.91 137.62 389.53

04-0102 251.91 263.77 515.68

04-0103 251.91 64.99 316.90

04-0104 251.91 267.60 519.51

04-0105 251.91 38.23 290.14

04-0106 251.91 336.41 588.32

04-0107 251.91 38.23 290.14

04-0108 251.91 122.33 374.24

04-0109 251.91 3.82 255.73

04-0110 251.91 0.00 251.91

04-0111 251.91 19.11 271.02

04-0112 251.91 11.47 263.38

04-0113 251.91 7.65 259.56

04-0114 251.91 214.08 465.99

04-0115 251.91 0.00 251.91

04-0116 251.91 15.29 267.20

04-0118 251.91 3.82 255.73

04-0119 251.91 19.11 271.02

04-0120 251.91 118.51 370.42

04-0121 251.91 443.45 695.36

04-0122 251.91 57.34 309.25

04-0123 251.91 302.00 553.91

04-0124 251.91 11.47 263.38

04-0125 251.91 26.76 278.67

04-0127 251.91 179.67 431.58

04-0128 251.91 340.23 592.14

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

04-0131 251.91 126.15 378.06

04-0132 251.91 7.65 259.56

04-0133 251.91 42.05 293.96

04-0134 251.91 34.41 286.32

04-0136 251.91 175.85 427.76

04-0138 251.91 187.32 439.23

04-0140 251.91 76.46 328.37

04-0141 251.91 26.76 278.67

04-0142 251.91 191.14 443.05

04-0144 251.91 412.86 664.77

04-0145 251.91 1,162.13 1,414.04

04-0146 251.91 172.03 423.94

04-0147 251.91 133.80 385.71

04-0148 251.91 187.32 439.23

04-0149 251.91 393.75 645.66

04-0150 251.91 11.47 263.38

04-0151 251.91 84.10 336.01

04-0152 251.91 22.94 274.85

04-0153 251.91 0.00 251.91

04-0154 251.91 787.50 1,039.41

04-0155 251.91 34.41 286.32

04-0156 251.91 15.29 267.20

04-0157 251.91 26.76 278.67

04-0158 251.91 164.38 416.29

04-0159 251.91 22.94 274.85

04-0160 251.91 49.70 301.61

04-0161 251.91 431.98 683.89

04-0162 251.91 84.10 336.01

04-0164 251.91 233.19 485.10

04-0165 251.91 382.28 634.19

04-0167 251.91 156.73 408.64

04-0168 251.91 53.52 305.43

04-0169 251.91 7.65 259.56

04-0170 251.91 42.05 293.96

04-0171 251.91 7.65 259.56

04-0172 251.91 7.65 259.56

04-0173 251.91 160.56 412.47

04-0174 251.91 454.91 706.82

04-0175 251.91 110.86 362.77

04-0176 251.91 30.58 282.49

04-0177 251.91 34.41 286.32

04-0183 251.91 179.67 431.58

04-0188 251.91 53.52 305.43

04-0189 251.91 26.76 278.67

04-0190 251.91 15.29 267.20

04-0194 251.91 137.62 389.53

04-0199 251.91 0.00 251.91

04-0200 251.91 256.13 508.04

04-0201 251.91 45.87 297.78

04-0202 251.91 38.23 290.14

04-0258 251.91 0.00 251.91

04-0259 251.91 19.11 271.02

04-0260 251.91 145.27 397.18

04-0261 251.91 19.11 271.02

04-0262 251.91 481.67 733.58

04-0264 251.91 175.85 427.76

04-0265 251.91 0.00 251.91

04-0266 251.91 19.11 271.02

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

04-0267 251.91 22.94 274.85

04-0268 251.91 11.47 263.38

04-0269 251.91 53.52 305.43

04-0270 251.91 34.41 286.32

04-0272 251.91 87.92 339.83

04-0273 251.91 84.10 336.01

04-0274 251.91 53.52 305.43

04-0275 251.91 80.28 332.19

04-0277 251.91 294.36 546.27

04-0279 251.91 7.65 259.56

04-0280 251.91 175.85 427.76

04-0281 251.91 298.18 550.09

04-0282 251.91 7.65 259.56

04-0283 251.91 3.82 255.73

04-0285 251.91 22.94 274.85

04-0286 251.91 45.87 297.78

04-0288 251.91 91.75 343.66

04-0290 251.91 22.94 274.85

04-0291 251.91 626.94 878.85

04-0293 251.91 0.00 251.91

04-0294 251.91 175.85 427.76

04-0295 251.91 3.82 255.73

04-0296 251.91 7.65 259.56

04-0297 251.91 72.63 324.54

04-0298 251.91 382.28 634.19

04-0300 251.91 99.39 351.30

04-0302 251.91 87.92 339.83

04-0303 251.91 42.05 293.96

04-0305 251.91 95.57 347.48

04-0307 251.91 91.75 343.66

04-0308 251.91 160.56 412.47

04-0309 251.91 30.58 282.49

04-0310 251.91 30.58 282.49

04-0311 251.91 80.28 332.19

04-0312 251.91 53.52 305.43

04-0314 251.91 64.99 316.90

04-0316 251.91 49.70 301.61

04-0318 251.91 57.34 309.25

04-0319 251.91 68.81 320.72

04-0321 251.91 11.47 263.38

04-0322 251.91 99.39 351.30

04-0324 251.91 22.94 274.85

04-0326 251.91 34.41 286.32

04-0327 251.91 26.76 278.67

04-0328 251.91 45.87 297.78

04-0329 251.91 481.67 733.58

04-0330 251.91 87.92 339.83

04-0331 251.91 194.96 446.87

04-0332 251.91 84.10 336.01

04-0333 251.91 34.41 286.32

04-0339 251.91 22.94 274.85

04-0341 251.91 986.28 1,238.19

04-0342 251.91 160.56 412.47

04-0345 251.91 550.48 802.39

04-0360 1,007.64 1,467.96 2,475.60

04-0367 251.91 72.63 324.54

04-0368 251.91 0.00 251.91

04-0371 251.91 19.11 271.02

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

04-0373 251.91 191.14 443.05

04-0374 251.91 3.82 255.73

04-0376 251.91 110.86 362.77

04-0377 251.91 290.53 542.44

04-0379 251.91 458.74 710.65

04-0380 251.91 141.44 393.35

04-0381 251.91 0.00 251.91

04-0382 251.91 57.34 309.25

04-0383 251.91 156.73 408.64

04-0384 251.91 198.79 450.70

04-0386 251.91 233.19 485.10

04-0387 251.91 42.05 293.96

04-0388 251.91 38.23 290.14

04-0389 251.91 64.99 316.90

04-0390 251.91 38.23 290.14

04-0391 251.91 118.51 370.42

04-0392 251.91 7.65 259.56

04-0393 251.91 15.29 267.20

04-0394 251.91 22.94 274.85

04-0395 251.91 389.93 641.84

04-0396 251.91 3.82 255.73

04-0397 251.91 129.98 381.89

04-0398 251.91 34.41 286.32

04-0399 251.91 114.68 366.59

04-0400 251.91 30.58 282.49

04-0401 251.91 263.77 515.68

04-0402 251.91 68.81 320.72

04-0403 251.91 3.82 255.73

04-0404 251.91 11.47 263.38

04-0410 251.91 286.71 538.62

04-0411 251.91 11.47 263.38

04-0413 251.91 64.99 316.90

04-0416 251.91 30.58 282.49

04-0418 251.91 7.65 259.56

04-0426 251.91 233.19 485.10

04-0427 251.91 317.29 569.20

04-0428 251.91 19.11 271.02

04-0429 251.91 76.46 328.37

04-0430 251.91 91.75 343.66

04-0431 251.91 34.41 286.32

04-0432 251.91 42.05 293.96

04-0434 251.91 11.47 263.38

04-0435 251.91 19.11 271.02

04-0436 251.91 237.01 488.92

04-0437 251.91 0.00 251.91

04-0439 251.91 91.75 343.66

04-0440 251.91 0.00 251.91

04-0441 251.91 19.11 271.02

04-0443 251.91 99.39 351.30

04-0444 251.91 68.81 320.72

04-0446 251.91 175.85 427.76

04-0447 251.91 45.87 297.78

04-0448 251.91 324.94 576.85

04-0449 251.91 15.29 267.20

04-0450 251.91 45.87 297.78

04-0451 251.91 11.47 263.38

04-0452 251.91 187.32 439.23

04-0453 251.91 26.76 278.67

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

04-0454 251.91 26.76 278.67

04-0455 251.91 240.84 492.75

04-0456 251.91 38.23 290.14

04-0457 251.91 42.05 293.96

04-0458 251.91 240.84 492.75

04-0459 251.91 412.86 664.77

04-0460 251.91 11.47 263.38

04-0461 251.91 370.81 622.72

04-0462 251.91 15.29 267.20

04-0463 251.91 49.70 301.61

04-0467 251.91 11.47 263.38

04-0468 251.91 19.11 271.02

04-0469 251.91 84.10 336.01

04-0472 251.91 638.41 890.32

04-0473 251.91 99.39 351.30

04-0474 251.91 175.85 427.76

04-0475 251.91 114.68 366.59

05-0001 251.91 11.47 263.38

05-0002 251.91 68.81 320.72

05-0003 251.91 57.34 309.25

05-0004 251.91 317.29 569.20

05-0005 251.91 3.82 255.73

05-0006 251.91 19.11 271.02

05-0007 251.91 49.70 301.61

05-0012 251.91 7.65 259.56

05-0013 251.91 38.23 290.14

05-0018 251.91 61.16 313.07

05-0019 251.91 187.32 439.23

05-0020 251.91 57.34 309.25

05-0021 251.91 19.11 271.02

05-0022 251.91 149.09 401.00

05-0023 251.91 15.29 267.20

05-0024 251.91 72.63 324.54

05-0028 251.91 30.58 282.49

05-0029 251.91 15.29 267.20

05-0030 251.91 118.51 370.42

05-0032 251.91 214.08 465.99

05-0040 251.91 11.47 263.38

05-0041 251.91 194.96 446.87

05-0042 251.91 168.20 420.11

05-0043 251.91 11.47 263.38

05-0044 251.91 15.29 267.20

05-0048 251.91 477.85 729.76

05-0049 251.91 57.34 309.25

05-0053 251.91 187.32 439.23

05-0054 251.91 11.47 263.38

05-0057 251.91 11.47 263.38

05-0058 251.91 7.65 259.56

05-0059 251.91 26.76 278.67

05-0060 251.91 22.94 274.85

05-0061 251.91 11.47 263.38

05-0062 251.91 7.65 259.56

05-0063 251.91 91.75 343.66

05-0067 251.91 19.11 271.02

05-0068 251.91 0.00 251.91

05-0070 251.91 26.76 278.67

05-0072 251.91 15.29 267.20

05-0073 251.91 38.23 290.14

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

05-0075 251.91 3.82 255.73

05-0076 251.91 565.77 817.68

05-0077 251.91 149.09 401.00

05-0083 251.91 634.59 886.50

05-0084 251.91 179.67 431.58

05-0085 251.91 19.11 271.02

05-0086 251.91 149.09 401.00

05-0087 251.91 19.11 271.02

05-0089 251.91 26.76 278.67

05-0090 251.91 19.11 271.02

05-0091 251.91 152.91 404.82

05-0092 251.91 7.65 259.56

05-0093 251.91 38.23 290.14

05-0094 251.91 7.65 259.56

05-0095 251.91 145.27 397.18

05-0096 251.91 611.65 863.56

05-0098 251.91 57.34 309.25

05-0100 251.91 11.47 263.38

05-0101 251.91 7.65 259.56

05-0102 251.91 152.91 404.82

05-0103 251.91 305.82 557.73

05-0106 251.91 34.41 286.32

05-0107 251.91 11.47 263.38

05-0108 251.91 15.29 267.20

05-0112 251.91 244.66 496.57

05-0113 251.91 34.41 286.32

05-0114 251.91 103.22 355.13

05-0115 251.91 156.73 408.64

05-0118 251.91 57.34 309.25

05-0119 251.91 110.86 362.77

05-0120 251.91 42.05 293.96

05-0123 251.91 328.76 580.67

05-0125 251.91 516.08 767.99

05-0126 251.91 42.05 293.96

05-0127 251.91 7.65 259.56

05-0128 251.91 302.00 553.91

05-0129 251.91 11.47 263.38

05-0130 251.91 19.11 271.02

05-0131 251.91 753.09 1,005.00

05-0132 251.91 523.72 775.63

05-0133 251.91 38.23 290.14

05-0134 251.91 26.76 278.67

05-0135 251.91 30.58 282.49

05-0140 251.91 344.05 595.96

05-0144 251.91 57.34 309.25

05-0145 251.91 233.19 485.10

05-0146 251.91 30.58 282.49

05-0147 251.91 11.47 263.38

05-0151 251.91 30.58 282.49

05-0152 251.91 221.72 473.63

05-0153 251.91 11.47 263.38

05-0155 251.91 565.77 817.68

05-0156 251.91 15.29 267.20

05-0157 251.91 26.76 278.67

05-0160 251.91 0.00 251.91

05-0161 251.91 26.76 278.67

05-0162 251.91 126.15 378.06

05-0164 251.91 103.22 355.13

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

05-0165 251.91 179.67 431.58

05-0166 251.91 15.29 267.20

05-0167 251.91 11.47 263.38

05-0170 251.91 225.55 477.46

05-0176 251.91 19.11 271.02

05-0177 251.91 64.99 316.90

05-0178 251.91 15.29 267.20

05-0180 251.91 133.80 385.71

05-0185 251.91 0.00 251.91

05-0186 251.91 42.05 293.96

05-0191 251.91 19.11 271.02

05-0193 251.91 11.47 263.38

05-0194 251.91 229.37 481.28

05-0201 251.91 3.82 255.73

05-0202 251.91 7.65 259.56

05-0203 251.91 145.27 397.18

05-0204 251.91 15.29 267.20

05-0205 251.91 302.00 553.91

05-0206 251.91 3.82 255.73

05-0207 251.91 3.82 255.73

05-0208 251.91 0.00 251.91

05-0210 251.91 72.63 324.54

05-0215 251.91 630.76 882.67

05-0217 251.91 370.81 622.72

05-0219 251.91 252.31 504.22

05-0220 251.91 141.44 393.35

05-0221 251.91 252.31 504.22

05-0222 251.91 95.57 347.48

05-0223 251.91 99.39 351.30

05-0225 251.91 141.44 393.35

05-0226 251.91 42.05 293.96

05-0227 251.91 45.87 297.78

05-0228 251.91 3.82 255.73

05-0229 251.91 53.52 305.43

05-0230 251.91 68.81 320.72

05-0231 251.91 493.14 745.05

05-0232 251.91 7.65 259.56

05-0233 251.91 42.05 293.96

05-0234 251.91 30.58 282.49

05-0235 251.91 175.85 427.76

05-0236 251.91 370.81 622.72

05-0237 251.91 187.32 439.23

05-0239 251.91 38.23 290.14

05-0243 251.91 99.39 351.30

05-0244 251.91 187.32 439.23

05-0245 251.91 19.11 271.02

05-0246 251.91 0.00 251.91

05-0248 251.91 172.03 423.94

05-0249 251.91 0.00 251.91

05-0250 251.91 84.10 336.01

05-0251 251.91 122.33 374.24

05-0252 251.91 72.63 324.54

05-0253 251.91 22.94 274.85

05-0254 251.91 19.11 271.02

05-0255 251.91 282.89 534.80

05-0256 251.91 0.00 251.91

05-0257 251.91 0.00 251.91

05-0258 251.91 126.15 378.06

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

05-0260 251.91 30.58 282.49

05-0261 251.91 271.42 523.33

05-0262 251.91 175.85 427.76

05-0263 251.91 107.04 358.95

05-0264 251.91 172.03 423.94

05-0265 251.91 168.20 420.11

05-0266 251.91 435.80 687.71

05-0267 251.91 382.28 634.19

05-0268 251.91 271.42 523.33

05-0269 251.91 229.37 481.28

05-0270 251.91 64.99 316.90

05-0271 251.91 72.63 324.54

05-0272 251.91 382.28 634.19

05-0273 251.91 103.22 355.13

05-0274 251.91 194.96 446.87

05-0275 251.91 435.80 687.71

05-0276 251.91 420.51 672.42

05-0278 251.91 118.51 370.42

05-0279 251.91 53.52 305.43

05-0280 251.91 389.93 641.84

05-0281 251.91 22.94 274.85

05-0283 251.91 7.65 259.56

05-0284 251.91 38.23 290.14

05-0285 251.91 592.53 844.44

05-0286 251.91 435.80 687.71

05-0291 251.91 114.68 366.59

05-0293 251.91 160.56 412.47

05-0294 251.91 22.94 274.85

05-0295 251.91 359.34 611.25

05-0296 251.91 95.57 347.48

05-0297 251.91 87.92 339.83

05-0298 251.91 366.99 618.90

05-0299 251.91 1,211.83 1,463.74

05-0300 251.91 191.14 443.05

05-0301 251.91 45.87 297.78

05-0302 251.91 103.22 355.13

05-0303 251.91 137.62 389.53

05-0304 251.91 263.77 515.68

05-0305 251.91 7.65 259.56

05-0306 251.91 183.49 435.40

05-0307 251.91 179.67 431.58

05-0308 251.91 347.88 599.79

05-0309 251.91 118.51 370.42

05-0310 251.91 64.99 316.90

05-0311 251.91 19.11 271.02

05-0312 251.91 22.94 274.85

05-0313 251.91 7.65 259.56

05-0315 251.91 49.70 301.61

05-0316 251.91 657.52 909.43

05-0317 251.91 172.03 423.94

05-0318 251.91 87.92 339.83

05-0319 251.91 84.10 336.01

05-0320 251.91 175.85 427.76

05-0321 251.91 749.27 1,001.18

05-0322 251.91 714.86 966.77

05-0323 251.91 642.23 894.14

05-0324 251.91 756.92 1,008.83

05-0325 251.91 305.82 557.73

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

05-0326 251.91 397.57 649.48

05-0327 251.91 49.70 301.61

05-0329 251.91 3.82 255.73

05-0330 251.91 26.76 278.67

05-0331 251.91 470.20 722.11

05-0332 251.91 99.39 351.30

05-0333 251.91 344.05 595.96

05-0334 251.91 57.34 309.25

05-0335 251.91 22.94 274.85

05-0336 251.91 7.65 259.56

05-0338 251.91 439.62 691.53

05-0339 251.91 114.68 366.59

05-0340 251.91 237.01 488.92

05-0341 251.91 818.08 1,069.99

05-0342 251.91 45.87 297.78

05-0344 251.91 321.12 573.03

05-0345 251.91 26.76 278.67

05-0346 251.91 435.80 687.71

05-0347 251.91 149.09 401.00

05-0348 251.91 279.06 530.97

05-0350 251.91 110.86 362.77

05-0351 251.91 370.81 622.72

05-0352 251.91 7.65 259.56

05-0356 251.91 114.68 366.59

05-0357 251.91 84.10 336.01

05-0358 251.91 84.10 336.01

05-0359 251.91 34.41 286.32

05-0360 251.91 95.57 347.48

05-0361 251.91 22.94 274.85

05-0362 251.91 45.87 297.78

05-0363 251.91 11.47 263.38

05-0364 251.91 3.82 255.73

05-0365 251.91 806.61 1,058.52

05-0366 251.91 38.23 290.14

05-0367 251.91 49.70 301.61

05-0371 251.91 210.25 462.16

05-0373 251.91 42.05 293.96

05-0374 251.91 3.82 255.73

05-0375 251.91 15.29 267.20

05-0376 251.91 64.99 316.90

05-0377 251.91 221.72 473.63

05-0378 251.91 370.81 622.72

05-0379 251.91 30.58 282.49

05-0381 251.91 409.04 660.95

05-0382 251.91 164.38 416.29

05-0383 251.91 7.65 259.56

05-0384 251.91 221.72 473.63

05-0385 251.91 0.00 251.91

05-0393 251.91 19.11 271.02

05-0394 251.91 3.82 255.73

05-0395 251.91 45.87 297.78

05-0396 251.91 99.39 351.30

05-0397 251.91 160.56 412.47

05-0398 251.91 122.33 374.24

05-0399 251.91 649.88 901.79

05-0400 251.91 42.05 293.96

05-0401 251.91 355.52 607.43

05-0402 251.91 259.95 511.86

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

05-0403 251.91 99.39 351.30

05-0404 251.91 233.19 485.10

05-0405 251.91 61.16 313.07

05-0406 251.91 42.05 293.96

05-0407 251.91 565.77 817.68

05-0408 251.91 298.18 550.09

05-0409 251.91 3.82 255.73

05-0410 251.91 374.63 626.54

05-0411 251.91 3.82 255.73

05-0412 251.91 493.14 745.05

05-0413 251.91 7.65 259.56

05-0414 251.91 26.76 278.67

05-0415 251.91 53.52 305.43

05-0416 251.91 126.15 378.06

05-0419 251.91 588.71 840.62

05-0422 251.91 0.00 251.91

06-0001 251.91 137.62 389.53

06-0002 251.91 72.63 324.54

06-0003 251.91 122.33 374.24

06-0004 251.91 38.23 290.14

06-0005 251.91 168.20 420.11

06-0006 251.91 152.91 404.82

06-0008 251.91 210.25 462.16

06-0010 251.91 519.90 771.81

06-0012 251.91 87.92 339.83

06-0013 251.91 38.23 290.14

06-0014 251.91 210.25 462.16

06-0015 251.91 11.47 263.38

06-0016 251.91 57.34 309.25

06-0018 251.91 275.24 527.15

06-0019 251.91 447.27 699.18

06-0020 251.91 26.76 278.67

06-0021 251.91 229.37 481.28

06-0022 251.91 187.32 439.23

06-0023 251.91 164.38 416.29

06-0024 251.91 7.65 259.56

06-0025 251.91 0.00 251.91

06-0028 251.91 252.31 504.22

06-0029 251.91 45.87 297.78

06-0031 251.91 61.16 313.07

06-0033 251.91 294.36 546.27

06-0034 251.91 11.47 263.38

06-0036 251.91 11.47 263.38

06-0037 251.91 34.41 286.32

06-0038 251.91 45.87 297.78

06-0039 251.91 225.55 477.46

06-0040 251.91 38.23 290.14

06-0041 251.91 344.05 595.96

06-0042 251.91 156.73 408.64

06-0043 251.91 53.52 305.43

06-0044 251.91 294.36 546.27

06-0045 251.91 370.81 622.72

06-0046 251.91 11.47 263.38

06-0047 251.91 321.12 573.03

06-0048 251.91 191.14 443.05

06-0049 251.91 11.47 263.38

06-0050 251.91 68.81 320.72

06-0052 251.91 688.10 940.01

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

06-0053 251.91 183.49 435.40

06-0054 251.91 68.81 320.72

06-0057 251.91 53.52 305.43

06-0058 251.91 11.47 263.38

06-0059 251.91 175.85 427.76

06-0060 251.91 305.82 557.73

06-0061 251.91 118.51 370.42

06-0062 251.91 107.04 358.95

06-0063 251.91 160.56 412.47

06-0064 251.91 179.67 431.58

06-0065 251.91 3.82 255.73

06-0066 251.91 129.98 381.89

06-0067 251.91 22.94 274.85

06-0068 251.91 156.73 408.64

06-0069 251.91 19.11 271.02

06-0070 251.91 286.71 538.62

06-0071 251.91 64.99 316.90

06-0072 251.91 11.47 263.38

06-0073 251.91 347.88 599.79

06-0074 251.91 405.22 657.13

06-0075 251.91 0.00 251.91

06-0077 251.91 19.11 271.02

06-0079 251.91 267.60 519.51

06-0080 251.91 19.11 271.02

06-0081 251.91 317.29 569.20

06-0082 251.91 279.06 530.97

06-0083 251.91 80.28 332.19

06-0084 251.91 26.76 278.67

06-0085 251.91 129.98 381.89

06-0086 251.91 15.29 267.20

06-0087 251.91 248.48 500.39

06-0088 251.91 496.96 748.87

06-0089 251.91 34.41 286.32

06-0090 251.91 34.41 286.32

06-0092 251.91 317.29 569.20

06-0093 251.91 87.92 339.83

06-0094 251.91 80.28 332.19

06-0095 251.91 34.41 286.32

06-0096 251.91 133.80 385.71

06-0097 251.91 401.39 653.30

06-0101 251.91 64.99 316.90

06-0102 251.91 99.39 351.30

06-0104 251.91 156.73 408.64

06-0105 251.91 34.41 286.32

06-0106 251.91 15.29 267.20

06-0107 251.91 95.57 347.48

06-0112 251.91 1,682.03 1,933.94

06-0117 251.91 0.00 251.91

06-0122 251.91 84.10 336.01

06-0124 251.91 508.43 760.34

06-0125 251.91 523.72 775.63

06-0126 251.91 11.47 263.38

06-0128 251.91 275.24 527.15

06-0129 251.91 347.88 599.79

06-0130 251.91 26.76 278.67

06-0131 251.91 34.41 286.32

06-0133 251.91 7.65 259.56

06-0135 251.91 3.82 255.73

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

06-0136 251.91 462.56 714.47

06-0137 251.91 30.58 282.49

06-0138 251.91 34.41 286.32

06-0139 251.91 129.98 381.89

06-0140 251.91 95.57 347.48

06-0142 251.91 179.67 431.58

06-0143 251.91 149.09 401.00

06-0144 251.91 202.61 454.52

06-0145 251.91 137.62 389.53

06-0146 251.91 30.58 282.49

06-0148 251.91 76.46 328.37

06-0149 251.91 259.95 511.86

06-0150 251.91 317.29 569.20

06-0151 251.91 0.00 251.91

06-0156 251.91 3.82 255.73

06-0161 251.91 206.43 458.34

06-0163 251.91 15.29 267.20

06-0164 251.91 30.58 282.49

06-0165 251.91 386.10 638.01

06-0166 251.91 286.71 538.62

06-0167 251.91 221.72 473.63

06-0168 251.91 49.70 301.61

06-0170 251.91 137.62 389.53

06-0171 251.91 19.11 271.02

06-0172 251.91 172.03 423.94

06-0173 251.91 347.88 599.79

06-0174 251.91 30.58 282.49

06-0175 251.91 30.58 282.49

06-0176 251.91 500.79 752.70

06-0177 251.91 114.68 366.59

06-0178 251.91 7.65 259.56

06-0180 251.91 703.40 955.31

06-0181 251.91 313.47 565.38

06-0182 251.91 3.82 255.73

06-0183 251.91 156.73 408.64

06-0184 251.91 168.20 420.11

06-0185 251.91 328.76 580.67

06-0186 251.91 0.00 251.91

06-0187 251.91 87.92 339.83

06-0188 251.91 114.68 366.59

06-0189 251.91 7.65 259.56

06-0191 251.91 22.94 274.85

06-0192 251.91 279.06 530.97

06-0193 251.91 187.32 439.23

06-0195 251.91 462.56 714.47

06-0196 251.91 191.14 443.05

06-0197 251.91 653.70 905.61

06-0198 251.91 152.91 404.82

06-0200 251.91 107.04 358.95

06-0201 251.91 286.71 538.62

06-0202 251.91 26.76 278.67

06-0204 251.91 15.29 267.20

06-0205 251.91 776.03 1,027.94

06-0206 251.91 87.92 339.83

06-0207 251.91 103.22 355.13

06-0208 251.91 11.47 263.38

06-0211 251.91 133.80 385.71

06-0212 251.91 294.36 546.27

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

06-0213 251.91 237.01 488.92

06-0214 251.91 76.46 328.37

06-0215 251.91 206.43 458.34

06-0217 251.91 122.33 374.24

06-0219 251.91 45.87 297.78

06-0220 251.91 298.18 550.09

06-0221 251.91 164.38 416.29

06-0222 251.91 386.10 638.01

06-0223 251.91 214.08 465.99

06-0224 251.91 11.47 263.38

06-0225 251.91 42.05 293.96

06-0226 251.91 11.47 263.38

06-0227 251.91 263.77 515.68

06-0228 251.91 11.47 263.38

06-0232 251.91 34.41 286.32

06-0233 251.91 3.82 255.73

06-0234 251.91 382.28 634.19

06-0235 251.91 19.11 271.02

06-0236 251.91 206.43 458.34

06-0237 251.91 412.86 664.77

06-0239 251.91 45.87 297.78

06-0241 251.91 11.47 263.38

06-0243 251.91 133.80 385.71

06-0244 251.91 340.23 592.14

06-0246 251.91 87.92 339.83

06-0247 251.91 45.87 297.78

06-0248 251.91 0.00 251.91

06-0249 251.91 38.23 290.14

06-0250 251.91 271.42 523.33

06-0251 251.91 332.58 584.49

06-0252 251.91 103.22 355.13

06-0254 251.91 61.16 313.07

06-0255 251.91 72.63 324.54

06-0256 251.91 45.87 297.78

06-0257 251.91 267.60 519.51

06-0259 251.91 1,085.68 1,337.59

06-0260 251.91 221.72 473.63

06-0261 251.91 615.47 867.38

06-0262 251.91 0.00 251.91

06-0263 251.91 137.62 389.53

06-0264 251.91 122.33 374.24

06-0265 251.91 0.00 251.91

06-0266 251.91 279.06 530.97

06-0267 251.91 156.73 408.64

06-0268 251.91 412.86 664.77

06-0269 251.91 95.57 347.48

06-0271 251.91 137.62 389.53

06-0272 251.91 202.61 454.52

06-0273 251.91 248.48 500.39

06-0274 251.91 305.82 557.73

06-0275 251.91 68.81 320.72

06-0276 251.91 11.47 263.38

06-0277 251.91 38.23 290.14

06-0279 251.91 61.16 313.07

06-0280 251.91 844.84 1,096.75

06-0281 251.91 412.86 664.77

06-0284 251.91 53.52 305.43

06-0287 251.91 172.03 423.94

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

06-2871 251.91 0.00 251.91

06-2872 251.91 11.47 263.38

06-2873 251.91 15.29 267.20

06-2874 251.91 15.29 267.20

06-2875 251.91 0.00 251.91

06-2876 251.91 397.57 649.48

06-2878 251.91 332.58 584.49

06-2879 251.91 309.65 561.56

06-2880 251.91 286.71 538.62

06-2882 251.91 183.49 435.40

07-0001 251.91 3.82 255.73

07-0002 251.91 141.44 393.35

07-0003 251.91 263.77 515.68

07-0004 251.91 183.49 435.40

07-0005 251.91 42.05 293.96

07-0006 251.91 22.94 274.85

07-0007 251.91 76.46 328.37

07-0008 251.91 294.36 546.27

07-0009 251.91 0.00 251.91

07-0010 251.91 34.41 286.32

07-0011 251.91 103.22 355.13

07-0012 251.91 22.94 274.85

07-0013 251.91 126.15 378.06

07-0014 251.91 324.94 576.85

07-0015 251.91 80.28 332.19

07-0016 251.91 252.31 504.22

07-0017 251.91 451.09 703.00

07-0019 251.91 370.81 622.72

07-0020 251.91 3.82 255.73

07-0021 251.91 0.00 251.91

07-0022 251.91 84.10 336.01

07-0024 251.91 229.37 481.28

07-0025 251.91 267.60 519.51

07-0026 251.91 156.73 408.64

07-0027 251.91 72.63 324.54

07-0028 251.91 290.53 542.44

07-0029 251.91 152.91 404.82

07-0030 251.91 363.17 615.08

07-0031 251.91 298.18 550.09

07-0032 251.91 561.95 813.86

07-0034 251.91 1,150.66 1,402.57

07-0036 251.91 198.79 450.70

07-0037 251.91 206.43 458.34

07-0039 251.91 936.59 1,188.50

07-0040 251.91 535.19 787.10

07-0041 251.91 30.58 282.49

07-0042 251.91 355.52 607.43

07-0043 251.91 653.70 905.61

07-0044 251.91 581.07 832.98

07-0045 251.91 68.81 320.72

07-0046 251.91 91.75 343.66

07-0047 251.91 351.70 603.61

07-0048 251.91 126.15 378.06

07-0049 251.91 397.57 649.48

07-0050 251.91 229.37 481.28

07-0051 251.91 0.00 251.91

07-0052 251.91 19.11 271.02

07-0054 251.91 53.52 305.43

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

07-0055 251.91 374.63 626.54

07-0056 251.91 313.47 565.38

07-0057 251.91 237.01 488.92

07-0058 251.91 256.13 508.04

07-0059 251.91 183.49 435.40

07-0060 251.91 428.15 680.06

07-0061 251.91 271.42 523.33

07-0062 251.91 49.70 301.61

07-0063 251.91 244.66 496.57

07-0064 251.91 129.98 381.89

07-0065 251.91 91.75 343.66

07-0066 251.91 508.43 760.34

07-0067 251.91 225.55 477.46

07-0068 251.91 546.66 798.57

07-0069 251.91 508.43 760.34

07-0070 251.91 237.01 488.92

07-0071 251.91 118.51 370.42

07-0073 251.91 129.98 381.89

07-0074 251.91 110.86 362.77

07-0076 251.91 45.87 297.78

07-0078 251.91 508.43 760.34

07-0079 251.91 481.67 733.58

07-0080 251.91 76.46 328.37

07-0081 251.91 129.98 381.89

07-0082 251.91 68.81 320.72

07-0084 251.91 103.22 355.13

07-0085 251.91 145.27 397.18

07-0086 251.91 829.55 1,081.46

07-0087 251.91 45.87 297.78

07-0088 251.91 87.92 339.83

07-0089 251.91 202.61 454.52

07-0090 251.91 76.46 328.37

07-0091 251.91 324.94 576.85

07-0094 251.91 126.15 378.06

07-0095 251.91 91.75 343.66

07-0096 251.91 68.81 320.72

07-0097 251.91 0.00 251.91

07-0098 251.91 15.29 267.20

07-0100 251.91 34.41 286.32

07-0101 251.91 15.29 267.20

07-0102 251.91 26.76 278.67

07-0103 251.91 26.76 278.67

07-0105 251.91 30.58 282.49

07-0106 251.91 275.24 527.15

07-0107 251.91 3.82 255.73

07-0109 251.91 110.86 362.77

07-0110 251.91 7.65 259.56

07-0111 251.91 15.29 267.20

07-0112 251.91 229.37 481.28

07-0113 251.91 15.29 267.20

07-0114 251.91 30.58 282.49

07-0115 251.91 80.28 332.19

07-0117 251.91 309.65 561.56

07-0118 251.91 11.47 263.38

07-0119 251.91 26.76 278.67

07-0120 251.91 26.76 278.67

07-0122 251.91 883.07 1,134.98

07-0123 251.91 91.75 343.66

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

07-0124 251.91 500.79 752.70

07-0126 251.91 76.46 328.37

07-0127 251.91 80.28 332.19

07-0128 251.91 19.11 271.02

07-0129 251.91 237.01 488.92

07-0130 251.91 34.41 286.32

07-0131 251.91 15.29 267.20

07-0132 251.91 114.68 366.59

07-0133 251.91 512.26 764.17

07-0134 251.91 76.46 328.37

07-0135 251.91 49.70 301.61

07-0136 251.91 470.20 722.11

07-0137 251.91 68.81 320.72

07-0138 251.91 11.47 263.38

07-0139 251.91 191.14 443.05

07-0140 251.91 122.33 374.24

07-0142 251.91 126.15 378.06

07-0143 251.91 7.65 259.56

07-0144 251.91 38.23 290.14

07-0145 251.91 76.46 328.37

07-0147 251.91 11.47 263.38

07-0148 251.91 95.57 347.48

07-0150 251.91 49.70 301.61

07-0151 251.91 107.04 358.95

07-0152 251.91 53.52 305.43

07-0153 251.91 122.33 374.24

07-0154 251.91 248.48 500.39

07-0155 251.91 53.52 305.43

07-0156 251.91 194.96 446.87

07-0157 251.91 38.23 290.14

07-0159 251.91 19.11 271.02

07-0160 251.91 282.89 534.80

07-0161 251.91 22.94 274.85

07-0162 251.91 3.82 255.73

07-0170 251.91 313.47 565.38

07-0171 251.91 42.05 293.96

07-0172 251.91 191.14 443.05

07-0173 251.91 11.47 263.38

07-0174 251.91 194.96 446.87

07-0175 251.91 26.76 278.67

07-0176 251.91 539.02 790.93

07-0177 251.91 19.11 271.02

07-0178 251.91 3.82 255.73

07-0183 251.91 382.28 634.19

07-0184 251.91 64.99 316.90

07-0185 251.91 64.99 316.90

07-0190 251.91 149.09 401.00

07-0191 251.91 61.16 313.07

07-0193 251.91 38.23 290.14

07-0194 251.91 38.23 290.14

07-0195 251.91 91.75 343.66

07-0196 251.91 129.98 381.89

07-0197 251.91 26.76 278.67

07-0198 251.91 38.23 290.14

07-0199 251.91 259.95 511.86

07-0207 251.91 68.81 320.72

07-0208 251.91 38.23 290.14

07-0209 251.91 49.70 301.61

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

07-0211 251.91 248.48 500.39

07-0215 251.91 3.82 255.73

07-0216 251.91 7.65 259.56

07-0217 251.91 30.58 282.49

07-0218 251.91 149.09 401.00

07-0219 251.91 600.18 852.09

07-0224 251.91 347.88 599.79

07-0229 251.91 183.49 435.40

07-0230 251.91 91.75 343.66

07-0231 251.91 99.39 351.30

07-0234 251.91 57.34 309.25

07-0235 251.91 103.22 355.13

07-0236 251.91 344.05 595.96

07-0237 251.91 3.82 255.73

07-0238 251.91 194.96 446.87

07-0239 251.91 110.86 362.77

07-0242 251.91 34.41 286.32

07-0243 251.91 53.52 305.43

07-0244 251.91 592.53 844.44

07-0245 251.91 443.45 695.36

07-0247 251.91 53.52 305.43

07-0249 251.91 305.82 557.73

07-0251 251.91 26.76 278.67

07-0252 251.91 11.47 263.38

07-0259 251.91 240.84 492.75

07-0260 251.91 252.31 504.22

07-0261 251.91 374.63 626.54

07-0263 251.91 34.41 286.32

07-0265 251.91 340.23 592.14

07-0267 251.91 11.47 263.38

07-0268 251.91 202.61 454.52

07-0277 251.91 49.70 301.61

07-0278 251.91 26.76 278.67

07-0279 251.91 259.95 511.86

07-0282 251.91 76.46 328.37

07-0283 251.91 49.70 301.61

07-0284 251.91 57.34 309.25

07-0285 251.91 561.95 813.86

07-0290 251.91 64.99 316.90

07-0295 251.91 11.47 263.38

07-0297 251.91 61.16 313.07

07-0298 251.91 439.62 691.53

07-0299 251.91 26.76 278.67

07-0300 251.91 0.00 251.91

07-0301 251.91 7.65 259.56

07-0302 251.91 64.99 316.90

07-0303 251.91 80.28 332.19

07-0304 251.91 198.79 450.70

07-0306 251.91 191.14 443.05

07-0307 251.91 11.47 263.38

07-0308 251.91 160.56 412.47

07-0309 251.91 19.11 271.02

07-0311 251.91 26.76 278.67

07-0312 251.91 15.29 267.20

07-0313 251.91 61.16 313.07

07-0314 251.91 22.94 274.85

07-0315 251.91 0.00 251.91

07-0320 251.91 496.96 748.87

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

07-0322 251.91 3.82 255.73

07-0325 251.91 80.28 332.19

07-0327 251.91 19.11 271.02

07-0329 251.91 0.00 251.91

07-0330 251.91 0.00 251.91

07-0332 251.91 386.10 638.01

07-0340 251.91 129.98 381.89

07-0341 251.91 34.41 286.32

07-0342 251.91 61.16 313.07

07-0343 251.91 68.81 320.72

07-0344 251.91 103.22 355.13

07-0345 251.91 340.23 592.14

07-0346 251.91 7.65 259.56

07-0347 251.91 217.90 469.81

07-0348 251.91 110.86 362.77

07-0349 251.91 95.57 347.48

07-0350 251.91 619.29 871.20

07-0352 251.91 110.86 362.77

07-0355 251.91 114.68 366.59

07-0356 251.91 53.52 305.43

07-0358 251.91 3.82 255.73

07-0359 251.91 401.39 653.30

07-0360 251.91 91.75 343.66

07-0361 251.91 76.46 328.37

07-0362 251.91 118.51 370.42

07-0363 251.91 72.63 324.54

07-0364 251.91 107.04 358.95

07-0365 251.91 145.27 397.18

07-0366 251.91 191.14 443.05

07-0367 251.91 347.88 599.79

07-0368 251.91 225.55 477.46

07-0369 251.91 397.57 649.48

07-0370 251.91 1,563.53 1,815.44

07-0371 251.91 535.19 787.10

07-0372 251.91 431.98 683.89

07-0373 251.91 137.62 389.53

07-0374 251.91 206.43 458.34

07-0375 251.91 191.14 443.05

07-0376 251.91 363.17 615.08

07-0377 251.91 0.00 251.91

07-0378 251.91 1,112.44 1,364.35

07-0379 251.91 68.81 320.72

07-0380 251.91 129.98 381.89

07-0381 251.91 22.94 274.85

07-0382 251.91 49.70 301.61

07-0383 251.91 256.13 508.04

07-0384 251.91 95.57 347.48

07-0385 251.91 11.47 263.38

07-0386 251.91 30.58 282.49

07-0388 251.91 0.00 251.91

07-0390 251.91 305.82 557.73

07-0392 251.91 137.62 389.53

07-0393 251.91 26.76 278.67

07-0395 251.91 577.24 829.15

07-0396 251.91 152.91 404.82

07-0397 251.91 183.49 435.40

07-0399 251.91 565.77 817.68

07-0400 251.91 286.71 538.62

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

07-0401 251.91 45.87 297.78

07-0406 251.91 244.66 496.57

07-0407 251.91 45.87 297.78

07-0408 251.91 474.03 725.94

07-0409 251.91 72.63 324.54

07-0410 251.91 344.05 595.96

07-0412 251.91 68.81 320.72

07-0413 251.91 137.62 389.53

07-0414 251.91 454.91 706.82

07-0415 251.91 214.08 465.99

07-0416 251.91 30.58 282.49

07-0417 251.91 206.43 458.34

07-0418 251.91 53.52 305.43

07-0419 251.91 359.34 611.25

07-0420 251.91 95.57 347.48

07-0421 251.91 26.76 278.67

07-0422 251.91 179.67 431.58

07-0423 251.91 38.23 290.14

07-0424 251.91 3.82 255.73

07-0425 251.91 0.00 251.91

07-0426 251.91 42.05 293.96

07-0427 251.91 110.86 362.77

07-0429 251.91 30.58 282.49

07-0431 251.91 129.98 381.89

07-0433 251.91 26.76 278.67

07-0435 251.91 15.29 267.20

07-0436 251.91 19.11 271.02

07-0437 251.91 152.91 404.82

07-0438 251.91 30.58 282.49

07-0442 251.91 286.71 538.62

07-0443 251.91 30.58 282.49

07-0444 251.91 107.04 358.95

07-0445 251.91 233.19 485.10

07-0447 251.91 7.65 259.56

07-0448 251.91 0.00 251.91

07-0453 251.91 313.47 565.38

07-0454 251.91 191.14 443.05

07-0455 251.91 19.11 271.02

07-0464 251.91 19.11 271.02

07-0466 251.91 512.26 764.17

07-0467 251.91 38.23 290.14

07-0469 251.91 107.04 358.95

07-0470 251.91 126.15 378.06

07-0471 251.91 26.76 278.67

07-0472 251.91 22.94 274.85

07-0476 251.91 454.91 706.82

07-0477 251.91 19.11 271.02

07-0478 251.91 26.76 278.67

07-0480 251.91 34.41 286.32

07-0485 251.91 45.87 297.78

07-0486 251.91 3.82 255.73

07-0487 251.91 7.65 259.56

07-0488 251.91 7.65 259.56

07-0489 251.91 206.43 458.34

07-0490 251.91 91.75 343.66

07-0496 251.91 172.03 423.94

07-0497 251.91 91.75 343.66

07-0499 251.91 42.05 293.96

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

07-0501 251.91 366.99 618.90

07-0503 251.91 175.85 427.76

07-0506 251.91 11.47 263.38

07-0507 251.91 118.51 370.42

07-0508 251.91 244.66 496.57

07-0511 251.91 370.81 622.72

07-0512 251.91 137.62 389.53

07-0513 251.91 11.47 263.38

07-0514 251.91 26.76 278.67

07-0515 251.91 76.46 328.37

07-0516 251.91 611.65 863.56

07-0517 251.91 57.34 309.25

07-0518 251.91 240.84 492.75

07-0519 251.91 22.94 274.85

07-0520 251.91 825.73 1,077.64

07-0521 251.91 103.22 355.13

07-0522 251.91 42.05 293.96

07-0523 251.91 145.27 397.18

07-0524 251.91 474.03 725.94

07-0525 251.91 57.34 309.25

07-0526 251.91 107.04 358.95

07-0527 251.91 80.28 332.19

07-0528 251.91 95.57 347.48

07-0529 251.91 474.03 725.94

07-0531 251.91 156.73 408.64

07-0532 251.91 802.79 1,054.70

07-0533 251.91 194.96 446.87

07-0534 251.91 68.81 320.72

07-0537 251.91 0.00 251.91

07-0541 251.91 974.81 1,226.72

08-0041 251.91 30.58 282.49

08-0043 251.91 194.96 446.87

08-0044 251.91 267.60 519.51

08-0046 251.91 76.46 328.37

08-0047 251.91 19.11 271.02

08-0048 251.91 0.00 251.91

08-0049 251.91 187.32 439.23

08-0050 251.91 76.46 328.37

08-0051 251.91 80.28 332.19

08-0054 251.91 91.75 343.66

08-0055 251.91 7.65 259.56

08-0057 251.91 45.87 297.78

08-0058 251.91 393.75 645.66

08-0059 251.91 107.04 358.95

08-0064 251.91 15.29 267.20

08-0065 251.91 0.00 251.91

08-0066 251.91 275.24 527.15

08-0067 251.91 141.44 393.35

08-0068 251.91 76.46 328.37

08-0069 251.91 26.76 278.67

08-0070 251.91 11.47 263.38

08-0071 251.91 53.52 305.43

08-0072 251.91 19.11 271.02

08-0073 251.91 30.58 282.49

08-0074 251.91 229.37 481.28

08-0075 251.91 103.22 355.13

08-0077 251.91 30.58 282.49

08-0080 251.91 474.03 725.94

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

08-0085 251.91 49.70 301.61

08-0086 251.91 118.51 370.42

08-0088 251.91 409.04 660.95

08-0090 251.91 145.27 397.18

08-0092 251.91 374.63 626.54

08-0093 251.91 49.70 301.61

08-0096 251.91 3.82 255.73

08-0097 251.91 30.58 282.49

08-0098 251.91 22.94 274.85

08-0099 251.91 107.04 358.95

08-0100 251.91 363.17 615.08

08-0165 251.91 49.70 301.61

08-0166 251.91 302.00 553.91

08-0167 251.91 439.62 691.53

08-0168 251.91 3.82 255.73

08-0169 251.91 118.51 370.42

08-0170 251.91 99.39 351.30

08-0171 251.91 7.65 259.56

08-0172 251.91 45.87 297.78

08-0173 251.91 0.00 251.91

08-0174 251.91 477.85 729.76

08-0175 251.91 164.38 416.29

08-0177 251.91 164.38 416.29

08-0179 251.91 7.65 259.56

08-0186 251.91 49.70 301.61

08-0190 251.91 57.34 309.25

08-0191 251.91 237.01 488.92

08-0192 251.91 7.65 259.56

08-0193 251.91 95.57 347.48

08-0194 251.91 210.25 462.16

08-0196 251.91 61.16 313.07

08-0197 251.91 149.09 401.00

08-0198 251.91 42.05 293.96

08-0199 251.91 118.51 370.42

08-0200 251.91 7.65 259.56

08-0201 251.91 103.22 355.13

08-0202 251.91 118.51 370.42

08-0204 251.91 61.16 313.07

08-0205 251.91 256.13 508.04

08-0207 251.91 49.70 301.61

08-0208 251.91 431.98 683.89

08-0210 251.91 431.98 683.89

08-0215 251.91 175.85 427.76

08-0216 251.91 129.98 381.89

08-0217 251.91 225.55 477.46

08-0218 251.91 355.52 607.43

08-0219 251.91 110.86 362.77

08-0220 251.91 187.32 439.23

08-0221 251.91 0.00 251.91

08-0222 251.91 298.18 550.09

08-0223 251.91 38.23 290.14

08-0224 251.91 15.29 267.20

08-0225 251.91 87.92 339.83

08-0226 251.91 99.39 351.30

08-0227 251.91 214.08 465.99

08-0228 251.91 313.47 565.38

08-0229 251.91 386.10 638.01

08-0230 251.91 290.53 542.44

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

08-0231 251.91 7.65 259.56

08-0232 251.91 122.33 374.24

08-0233 251.91 68.81 320.72

08-0234 251.91 103.22 355.13

08-0235 251.91 84.10 336.01

08-0236 251.91 11.47 263.38

08-0238 251.91 7.65 259.56

08-0240 251.91 137.62 389.53

08-0241 251.91 76.46 328.37

08-0242 251.91 3.82 255.73

08-0244 251.91 187.32 439.23

08-0246 251.91 386.10 638.01

08-0247 251.91 355.52 607.43

08-0248 251.91 145.27 397.18

08-0249 251.91 202.61 454.52

08-0255 251.91 305.82 557.73

08-0256 251.91 183.49 435.40

08-0300 251.91 15.29 267.20

08-0302 251.91 15.29 267.20

08-0320 251.91 519.90 771.81

08-0340 251.91 7.65 259.56

08-0346 251.91 30.58 282.49

08-0390 251.91 11.47 263.38

08-0406 251.91 0.00 251.91

08-0407 251.91 3.82 255.73

08-0412 251.91 15.29 267.20

08-0416 251.91 3.82 255.73

08-0421 251.91 11.47 263.38

08-0481 251.91 290.53 542.44

08-0506 251.91 7.65 259.56

08-0616 251.91 179.67 431.58

08-0621 251.91 45.87 297.78

08-0623 251.91 539.02 790.93

08-0625 251.91 22.94 274.85

08-0626 251.91 324.94 576.85

08-0630 251.91 3.82 255.73

08-0631 251.91 19.11 271.02

08-0637 251.91 84.10 336.01

08-0639 251.91 11.47 263.38

08-0640 251.91 42.05 293.96

08-0642 251.91 164.38 416.29

08-0643 251.91 470.20 722.11

08-0645 251.91 0.00 251.91

08-0646 251.91 80.28 332.19

08-0647 251.91 282.89 534.80

08-0649 251.91 118.51 370.42

08-0650 251.91 26.76 278.67

08-0651 251.91 129.98 381.89

08-0652 251.91 221.72 473.63

08-0658 251.91 172.03 423.94

08-0660 251.91 61.16 313.07

08-0661 251.91 34.41 286.32

08-0663 251.91 496.96 748.87

08-0666 251.91 87.92 339.83

08-0667 251.91 7.65 259.56

08-0668 251.91 15.29 267.20

08-0671 251.91 87.92 339.83

08-0672 251.91 7.65 259.56

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

08-0676 251.91 294.36 546.27

08-0681 251.91 19.11 271.02

08-0682 251.91 374.63 626.54

08-0686 251.91 252.31 504.22

08-0687 251.91 443.45 695.36

08-0688 251.91 699.57 951.48

08-0689 251.91 57.34 309.25

08-0698 251.91 0.00 251.91

08-0699 251.91 34.41 286.32

08-0701 251.91 206.43 458.34

08-0703 251.91 366.99 618.90

08-0704 251.91 84.10 336.01

08-0705 251.91 95.57 347.48

08-0707 251.91 259.95 511.86

08-0708 251.91 3.82 255.73

08-0709 251.91 3.82 255.73

08-0713 251.91 99.39 351.30

08-0714 251.91 22.94 274.85

08-0715 251.91 745.45 997.36

08-0717 251.91 19.11 271.02

08-0721 251.91 363.17 615.08

08-0722 251.91 7.65 259.56

08-0724 251.91 57.34 309.25

08-0728 251.91 68.81 320.72

08-0729 251.91 42.05 293.96

08-0730 251.91 64.99 316.90

08-0731 251.91 7.65 259.56

08-0735 251.91 64.99 316.90

08-0736 251.91 45.87 297.78

08-0737 251.91 336.41 588.32

08-0738 251.91 19.11 271.02

08-0739 251.91 84.10 336.01

08-0742 251.91 45.87 297.78

08-0743 251.91 129.98 381.89

08-0744 251.91 84.10 336.01

08-0745 251.91 535.19 787.10

08-0750 251.91 156.73 408.64

08-0754 251.91 187.32 439.23

08-0755 251.91 3.82 255.73

08-0756 251.91 175.85 427.76

08-0758 251.91 64.99 316.90

08-0759 251.91 30.58 282.49

08-0760 251.91 305.82 557.73

08-0770 251.91 351.70 603.61

08-0771 251.91 11.47 263.38

08-0772 251.91 412.86 664.77

08-0773 251.91 355.52 607.43

08-0776 251.91 57.34 309.25

08-0778 251.91 38.23 290.14

08-0781 251.91 237.01 488.92

08-0782 251.91 11.47 263.38

08-0783 251.91 183.49 435.40

08-0785 251.91 19.11 271.02

08-0787 251.91 279.06 530.97

08-0788 251.91 237.01 488.92

08-0789 251.91 38.23 290.14

08-0795 251.91 175.85 427.76

08-0796 251.91 76.46 328.37

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

08-0797 251.91 22.94 274.85

08-0800 251.91 428.15 680.06

08-0802 251.91 309.65 561.56

08-0803 251.91 374.63 626.54

08-0804 251.91 15.29 267.20

08-0805 251.91 133.80 385.71

08-0808 251.91 145.27 397.18

08-0809 251.91 500.79 752.70

08-0811 251.91 0.00 251.91

08-0813 251.91 68.81 320.72

08-0815 251.91 19.11 271.02

08-0816 251.91 405.22 657.13

08-0817 251.91 122.33 374.24

08-0821 251.91 340.23 592.14

08-0822 251.91 202.61 454.52

08-0824 251.91 26.76 278.67

08-0826 251.91 149.09 401.00

08-0828 251.91 68.81 320.72

08-0831 251.91 64.99 316.90

08-0836 251.91 447.27 699.18

08-0840 251.91 137.62 389.53

08-0841 251.91 206.43 458.34

08-0844 251.91 80.28 332.19

08-0846 251.91 84.10 336.01

08-0847 251.91 49.70 301.61

08-0848 251.91 137.62 389.53

08-0849 251.91 64.99 316.90

08-0850 251.91 7.65 259.56

08-0851 251.91 38.23 290.14

08-0853 251.91 34.41 286.32

08-0859 251.91 107.04 358.95

08-0861 251.91 332.58 584.49

08-0862 251.91 129.98 381.89

08-0863 251.91 53.52 305.43

08-0868 251.91 34.41 286.32

08-0873 251.91 38.23 290.14

08-0874 251.91 0.00 251.91

08-0875 251.91 0.00 251.91

08-0880 251.91 34.41 286.32

08-0885 251.91 30.58 282.49

08-0892 251.91 7.65 259.56

08-0893 251.91 409.04 660.95

08-0895 251.91 22.94 274.85

08-0898 251.91 114.68 366.59

08-0903 251.91 11.47 263.38

08-0904 251.91 259.95 511.86

08-0906 251.91 332.58 584.49

08-0908 251.91 290.53 542.44

08-0910 251.91 7.65 259.56

08-0912 251.91 22.94 274.85

08-0913 251.91 229.37 481.28

08-0915 251.91 122.33 374.24

08-0916 251.91 45.87 297.78

08-0923 251.91 336.41 588.32

08-0924 251.91 64.99 316.90

08-0925 251.91 42.05 293.96

08-0929 251.91 122.33 374.24

08-0930 251.91 462.56 714.47

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

08-0932 251.91 91.75 343.66

08-0933 251.91 7.65 259.56

08-0935 251.91 187.32 439.23

08-0936 251.91 252.31 504.22

08-0942 251.91 271.42 523.33

08-0946 251.91 87.92 339.83

08-0947 251.91 68.81 320.72

08-0948 251.91 164.38 416.29

08-0952 251.91 699.57 951.48

08-0955 251.91 11.47 263.38

08-0956 251.91 68.81 320.72

08-0959 251.91 569.60 821.51

08-0960 251.91 49.70 301.61

08-0962 251.91 672.81 924.72

08-0963 251.91 15.29 267.20

08-0964 251.91 237.01 488.92

08-0965 251.91 91.75 343.66

08-0967 251.91 0.00 251.91

08-0970 251.91 149.09 401.00

08-0971 251.91 19.11 271.02

08-0976 251.91 122.33 374.24

08-0977 251.91 76.46 328.37

08-0978 251.91 45.87 297.78

08-0979 251.91 45.87 297.78

08-0980 251.91 126.15 378.06

08-0981 251.91 30.58 282.49

08-0991 251.91 688.10 940.01

08-0993 251.91 592.53 844.44

08-0995 251.91 11.47 263.38

08-0996 251.91 386.10 638.01

08-1000 251.91 324.94 576.85

08-1001 251.91 19.11 271.02

08-1002 251.91 80.28 332.19

08-1004 251.91 210.25 462.16

08-1005 251.91 7.65 259.56

08-1009 251.91 324.94 576.85

08-1010 251.91 64.99 316.90

08-1011 251.91 7.65 259.56

08-1012 251.91 252.31 504.22

08-1018 251.91 30.58 282.49

08-1019 251.91 263.77 515.68

08-1021 251.91 15.29 267.20

08-1023 251.91 447.27 699.18

08-1025 251.91 248.48 500.39

08-1028 251.91 156.73 408.64

08-1030 251.91 3.82 255.73

08-1031 251.91 259.95 511.86

08-1036 251.91 233.19 485.10

08-1037 251.91 328.76 580.67

08-1049 251.91 57.34 309.25

08-1052 251.91 561.95 813.86

08-1054 251.91 118.51 370.42

08-1056 251.91 435.80 687.71

08-1057 251.91 38.23 290.14

08-1062 251.91 72.63 324.54

08-1071 251.91 3.82 255.73

08-1072 251.91 80.28 332.19

08-1073 251.91 237.01 488.92

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

08-1079 251.91 53.52 305.43

08-1080 251.91 38.23 290.14

08-1083 251.91 7.65 259.56

08-1084 251.91 84.10 336.01

08-1091 251.91 30.58 282.49

08-1092 251.91 57.34 309.25

08-1093 251.91 42.05 293.96

08-1095 251.91 126.15 378.06

08-1100 251.91 298.18 550.09

08-1101 251.91 0.00 251.91

08-1112 251.91 26.76 278.67

08-1113 251.91 168.20 420.11

08-1115 251.91 15.29 267.20

08-1118 251.91 11.47 263.38

08-1124 251.91 49.70 301.61

08-1125 251.91 370.81 622.72

08-1126 251.91 711.04 962.95

08-1129 251.91 45.87 297.78

08-1136 251.91 366.99 618.90

08-1137 251.91 34.41 286.32

08-1138 251.91 7.65 259.56

08-1139 251.91 416.69 668.60

08-1140 251.91 19.11 271.02

08-1144 251.91 0.00 251.91

08-1148 251.91 0.00 251.91

08-1150 251.91 42.05 293.96

08-1151 251.91 198.79 450.70

08-1448 251.91 187.32 439.23

08-1490 251.91 2,156.06 2,407.97

08-1497 251.91 99.39 351.30

08-1500 251.91 825.73 1,077.64

08-1501 251.91 156.73 408.64

08-1502 251.91 382.28 634.19

08-1506 251.91 772.21 1,024.12

08-1507 251.91 1,001.57 1,253.48

08-1508 251.91 133.80 385.71

08-1509 251.91 760.74 1,012.65

08-1510 251.91 87.92 339.83

08-1511 251.91 122.33 374.24

08-1512 251.91 34.41 286.32

08-1513 251.91 15.29 267.20

08-1514 251.91 110.86 362.77

08-1515 251.91 240.84 492.75

08-3809 251.91 91.75 343.66

08-3810 251.91 2,003.15 2,255.06

08-3811 251.91 837.19 1,089.10

08-3813 251.91 0.00 251.91

08-3814 251.91 1,074.21 1,326.12

08-3815 251.91 695.75 947.66

08-3816 251.91 791.32 1,043.23

08-3817 251.91 15.29 267.20

08-3818 251.91 11.47 263.38

08-3819 251.91 129.98 381.89

08-3820 251.91 1,234.77 1,486.68

08-3821 251.91 550.48 802.39

08-3822 251.91 87.92 339.83

08-3823 251.91 7.65 259.56

08-3824 251.91 3.82 255.73

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

08-3825 251.91 577.24 829.15

08-3826 251.91 179.67 431.58

08-3827 251.91 493.14 745.05

08-3828 251.91 504.61 756.52

08-3829 251.91 53.52 305.43

08-3830 251.91 99.39 351.30

08-3831 251.91 749.27 1,001.18

08-3832 251.91 22.94 274.85

08-3833 251.91 137.62 389.53

08-3834 251.91 118.51 370.42

08-3835 251.91 309.65 561.56

08-3836 251.91 30.58 282.49

08-3837 251.91 600.18 852.09

08-3838 251.91 107.04 358.95

08-3839 251.91 183.49 435.40

08-3849 251.91 829.55 1,081.46

08-3850 251.91 389.93 641.84

08-3852 251.91 26.76 278.67

08-3854 251.91 15.29 267.20

08-3855 251.91 49.70 301.61

08-3856 251.91 909.83 1,161.74

08-3857 251.91 0.00 251.91

08-3858 251.91 164.38 416.29

08-3859 251.91 3.82 255.73

08-3860 251.91 11.47 263.38

08-3861 251.91 61.16 313.07

08-3862 251.91 523.72 775.63

08-3863 251.91 458.74 710.65

08-3864 251.91 22.94 274.85

08-3865 251.91 982.46 1,234.37

08-3866 251.91 252.31 504.22

08-3867 251.91 493.14 745.05

08-3868 251.91 53.52 305.43

08-3869 251.91 684.28 936.19

08-3870 251.91 898.36 1,150.27

08-3871 251.91 30.58 282.49

08-3872 251.91 351.70 603.61

08-3873 251.91 141.44 393.35

08-3874 251.91 152.91 404.82

08-3875 251.91 305.82 557.73

08-3876 251.91 332.58 584.49

08-3878 251.91 0.00 251.91

08-3879 251.91 172.03 423.94

08-3880 251.91 684.28 936.19

08-3881 251.91 630.76 882.67

08-3882 251.91 0.00 251.91

08-3883 251.91 581.07 832.98

08-3884 251.91 1,678.21 1,930.12

08-3885 251.91 772.21 1,024.12

08-3886 251.91 791.32 1,043.23

08-3888 251.91 558.13 810.04

08-3889 251.91 7.65 259.56

08-3890 251.91 53.52 305.43

08-3891 251.91 363.17 615.08

08-3892 251.91 435.80 687.71

08-3893 251.91 30.58 282.49

08-3894 251.91 852.49 1,104.40

08-3895 251.91 175.85 427.76

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

08-3896 251.91 87.92 339.83

08-3897 251.91 317.29 569.20

08-3898 251.91 38.23 290.14

08-3899 251.91 386.10 638.01

08-3900 251.91 416.69 668.60

08-3901 251.91 500.79 752.70

08-3902 251.91 61.16 313.07

08-3903 251.91 305.82 557.73

08-3904 251.91 107.04 358.95

08-3905 251.91 798.97 1,050.88

08-3906 251.91 1,953.45 2,205.36

08-3907 251.91 370.81 622.72

08-3908 251.91 64.99 316.90

08-3909 251.91 19.11 271.02

08-3910 251.91 15.29 267.20

08-3911 251.91 57.34 309.25

08-3912 251.91 15.29 267.20

08-3913 251.91 760.74 1,012.65

08-3914 251.91 3.82 255.73

08-3915 251.91 225.55 477.46

08-3916 251.91 454.91 706.82

08-3917 251.91 45.87 297.78

08-3918 251.91 672.81 924.72

08-3919 251.91 2,266.92 2,518.83

08-3920 251.91 156.73 408.64

08-3921 251.91 156.73 408.64

08-3922 251.91 328.76 580.67

08-3923 251.91 0.00 251.91

08-3924 251.91 87.92 339.83

08-3925 251.91 214.08 465.99

08-3926 251.91 240.84 492.75

08-3927 251.91 733.98 985.89

08-3929 251.91 15.29 267.20

08-3930 251.91 7.65 259.56

08-3931 251.91 68.81 320.72

08-3932 251.91 355.52 607.43

08-3933 251.91 61.16 313.07

08-3934 251.91 168.20 420.11

08-3935 251.91 137.62 389.53

08-3936 251.91 1,100.97 1,352.88

08-3937 251.91 11.47 263.38

08-3938 251.91 0.00 251.91

08-3939 251.91 1,143.02 1,394.93

08-3941 251.91 152.91 404.82

08-3942 251.91 271.42 523.33

08-3943 251.91 80.28 332.19

08-3944 251.91 477.85 729.76

08-3946 251.91 233.19 485.10

08-3947 251.91 263.77 515.68

08-3948 251.91 26.76 278.67

08-3949 251.91 500.79 752.70

08-3950 251.91 366.99 618.90

08-3951 251.91 642.23 894.14

08-3952 251.91 72.63 324.54

08-3953 251.91 72.63 324.54

08-3954 251.91 45.87 297.78

08-3956 251.91 156.73 408.64

08-3957 251.91 389.93 641.84

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

08-3958 251.91 638.41 890.32

08-3959 251.91 91.75 343.66

08-3960 251.91 7.65 259.56

08-3961 251.91 542.84 794.75

08-3962 251.91 26.76 278.67

08-3963 251.91 451.09 703.00

08-3965 251.91 466.38 718.29

08-3966 251.91 64.99 316.90

08-3967 251.91 271.42 523.33

08-3968 251.91 1,208.01 1,459.92

08-3969 251.91 68.81 320.72

08-3970 251.91 103.22 355.13

08-3971 251.91 466.38 718.29

08-3972 251.91 279.06 530.97

08-3973 251.91 321.12 573.03

08-3974 251.91 30.58 282.49

08-3975 251.91 279.06 530.97

08-3977 251.91 0.00 251.91

08-3978 251.91 1,169.78 1,421.69

08-3979 251.91 156.73 408.64

08-3980 503.82 3,157.64 3,661.46

08-3982 251.91 49.70 301.61

08-3983 251.91 810.43 1,062.34

08-3984 251.91 15.29 267.20

08-3985 251.91 558.13 810.04

08-3987 251.91 275.24 527.15

08-3988 251.91 187.32 439.23

08-3989 251.91 0.00 251.91

08-3990 251.91 691.93 943.84

08-3991 251.91 707.22 959.13

08-3992 251.91 317.29 569.20

08-3993 251.91 252.31 504.22

08-3994 251.91 416.69 668.60

08-3995 251.91 133.80 385.71

08-3996 251.91 1,773.78 2,025.69

08-3997 251.91 7.65 259.56

08-3998 251.91 7.65 259.56

08-3999 251.91 336.41 588.32

08-4000 251.91 439.62 691.53

08-4002 251.91 351.70 603.61

08-4004 251.91 152.91 404.82

08-4005 251.91 0.00 251.91

08-4006 251.91 152.91 404.82

08-4007 251.91 527.55 779.46

08-4012 251.91 22.94 274.85

08-4040 251.91 313.47 565.38

08-4042 251.91 233.19 485.10

08-4043 251.91 126.15 378.06

08-4044 251.91 214.08 465.99

08-4045 251.91 53.52 305.43

08-4047 251.91 519.90 771.81

08-4049 251.91 206.43 458.34

08-4051 251.91 0.00 251.91

08-4052 251.91 3.82 255.73

09-0831 251.91 206.43 458.34

09-0832 251.91 57.34 309.25

09-0835 251.91 382.28 634.19

09-0837 251.91 95.57 347.48

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

09-0838 251.91 198.79 450.70

09-0842 251.91 191.14 443.05

09-0843 251.91 110.86 362.77

09-0844 251.91 313.47 565.38

09-0845 251.91 49.70 301.61

09-0850 251.91 30.58 282.49

09-0851 251.91 19.11 271.02

09-0852 251.91 95.57 347.48

09-0854 251.91 183.49 435.40

09-0857 251.91 152.91 404.82

09-0861 251.91 3.82 255.73

09-0866 251.91 15.29 267.20

09-0867 251.91 107.04 358.95

09-0868 251.91 7.65 259.56

09-0869 251.91 7.65 259.56

09-0873 251.91 22.94 274.85

09-0874 251.91 53.52 305.43

09-0875 251.91 45.87 297.78

09-0876 251.91 61.16 313.07

09-0877 251.91 137.62 389.53

09-0878 251.91 351.70 603.61

09-0879 251.91 374.63 626.54

09-0881 251.91 11.47 263.38

09-0882 251.91 11.47 263.38

09-0883 251.91 141.44 393.35

09-0885 251.91 168.20 420.11

09-0886 251.91 57.34 309.25

09-0887 251.91 210.25 462.16

09-0888 251.91 168.20 420.11

09-0889 251.91 145.27 397.18

09-0890 251.91 26.76 278.67

09-0891 251.91 19.11 271.02

09-0892 251.91 38.23 290.14

09-0897 251.91 49.70 301.61

09-0899 251.91 42.05 293.96

09-0900 251.91 57.34 309.25

09-0904 251.91 38.23 290.14

09-0905 251.91 42.05 293.96

09-0909 251.91 397.57 649.48

09-0910 251.91 3.82 255.73

09-0911 251.91 68.81 320.72

09-0919 251.91 22.94 274.85

09-0920 251.91 206.43 458.34

09-0921 251.91 126.15 378.06

09-0922 251.91 19.11 271.02

09-0925 251.91 64.99 316.90

09-0927 251.91 53.52 305.43

09-0929 251.91 118.51 370.42

09-0932 251.91 129.98 381.89

09-0933 251.91 72.63 324.54

09-0935 251.91 0.00 251.91

09-0936 251.91 26.76 278.67

09-0941 251.91 252.31 504.22

09-0943 251.91 19.11 271.02

09-0944 251.91 30.58 282.49

09-0947 251.91 133.80 385.71

09-0948 251.91 42.05 293.96

09-0949 251.91 3.82 255.73

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

09-0950 251.91 22.94 274.85

09-0951 251.91 233.19 485.10

09-0952 251.91 347.88 599.79

09-0956 251.91 26.76 278.67

09-0957 251.91 145.27 397.18

09-0960 251.91 191.14 443.05

09-0962 251.91 68.81 320.72

09-0963 251.91 30.58 282.49

09-0965 251.91 7.65 259.56

09-0968 251.91 0.00 251.91

09-0969 251.91 3.82 255.73

09-0970 251.91 30.58 282.49

09-0971 251.91 80.28 332.19

09-0975 251.91 22.94 274.85

09-0978 251.91 11.47 263.38

09-0979 251.91 458.74 710.65

09-0981 251.91 336.41 588.32

09-0987 251.91 317.29 569.20

09-0988 251.91 191.14 443.05

09-0989 251.91 15.29 267.20

09-0992 251.91 217.90 469.81

09-0994 251.91 191.14 443.05

09-0995 251.91 305.82 557.73

09-0999 251.91 34.41 286.32

09-1000 251.91 34.41 286.32

09-1001 251.91 374.63 626.54

09-1474 251.91 336.41 588.32

09-1475 251.91 110.86 362.77

09-1476 251.91 546.66 798.57

09-1477 251.91 126.15 378.06

09-1478 251.91 321.12 573.03

09-1479 251.91 581.07 832.98

09-1480 251.91 187.32 439.23

09-1481 251.91 665.17 917.08

09-1482 251.91 7.65 259.56

09-1483 251.91 340.23 592.14

09-1484 251.91 95.57 347.48

09-1485 251.91 550.48 802.39

09-1486 251.91 179.67 431.58

09-1487 251.91 707.22 959.13

09-1488 251.91 298.18 550.09

09-1489 251.91 332.58 584.49

09-1490 251.91 34.41 286.32

09-1491 251.91 61.16 313.07

09-1492 251.91 191.14 443.05

09-1493 251.91 22.94 274.85

09-1494 251.91 592.53 844.44

09-1495 251.91 581.07 832.98

09-1496 251.91 110.86 362.77

09-1497 251.91 370.81 622.72

09-1498 251.91 42.05 293.96

09-1499 251.91 22.94 274.85

09-1500 251.91 11.47 263.38

09-1501 251.91 61.16 313.07

09-1502 251.91 412.86 664.77

09-1503 251.91 3.82 255.73

09-1504 251.91 137.62 389.53

09-1505 251.91 72.63 324.54

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

09-1506 251.91 26.76 278.67

09-1507 251.91 187.32 439.23

09-1508 251.91 26.76 278.67

09-1509 251.91 34.41 286.32

09-1510 251.91 45.87 297.78

09-1511 251.91 347.88 599.79

09-1512 251.91 412.86 664.77

09-1513 251.91 233.19 485.10

09-1514 251.91 221.72 473.63

09-1515 251.91 22.94 274.85

09-1516 251.91 206.43 458.34

09-1517 251.91 34.41 286.32

09-1518 251.91 359.34 611.25

09-1519 251.91 137.62 389.53

09-1520 251.91 84.10 336.01

09-1521 251.91 259.95 511.86

09-1522 251.91 42.05 293.96

09-1523 251.91 607.83 859.74

09-1524 251.91 282.89 534.80

09-1525 251.91 68.81 320.72

09-1526 251.91 160.56 412.47

09-1527 251.91 172.03 423.94

09-1528 251.91 519.90 771.81

09-1529 251.91 332.58 584.49

09-1530 251.91 290.53 542.44

09-1531 251.91 263.77 515.68

09-1532 251.91 206.43 458.34

09-1533 251.91 328.76 580.67

09-1534 251.91 332.58 584.49

09-1535 251.91 420.51 672.42

09-1536 251.91 30.58 282.49

09-1537 251.91 405.22 657.13

09-1538 251.91 152.91 404.82

09-1539 251.91 191.14 443.05

09-1540 251.91 114.68 366.59

09-1541 251.91 45.87 297.78

09-1542 251.91 11.47 263.38

09-1543 251.91 0.00 251.91

09-1544 251.91 214.08 465.99

09-1545 251.91 248.48 500.39

09-1546 251.91 68.81 320.72

09-1547 251.91 351.70 603.61

09-1548 251.91 259.95 511.86

09-1549 251.91 133.80 385.71

09-1550 251.91 210.25 462.16

09-1551 251.91 321.12 573.03

09-1552 251.91 42.05 293.96

09-1553 251.91 221.72 473.63

09-1554 251.91 615.47 867.38

09-1555 251.91 332.58 584.49

09-1556 251.91 61.16 313.07

09-1557 251.91 15.29 267.20

09-1558 251.91 542.84 794.75

09-1559 251.91 122.33 374.24

09-1560 251.91 282.89 534.80

09-1561 251.91 80.28 332.19

09-1562 251.91 129.98 381.89

09-1563 251.91 7.65 259.56

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

09-1564 251.91 279.06 530.97

09-1565 251.91 34.41 286.32

09-1566 251.91 344.05 595.96

09-1567 251.91 80.28 332.19

09-1568 251.91 61.16 313.07

09-1569 251.91 26.76 278.67

09-1570 251.91 110.86 362.77

09-1571 251.91 11.47 263.38

09-1572 251.91 630.76 882.67

09-1573 251.91 302.00 553.91

09-1574 251.91 389.93 641.84

09-1575 251.91 57.34 309.25

09-1576 251.91 19.11 271.02

09-1577 251.91 156.73 408.64

09-1578 251.91 259.95 511.86

09-1579 251.91 3.82 255.73

09-1580 251.91 191.14 443.05

09-1581 251.91 34.41 286.32

09-1582 251.91 290.53 542.44

09-1583 251.91 145.27 397.18

09-1585 251.91 30.58 282.49

09-1586 251.91 244.66 496.57

09-1587 251.91 152.91 404.82

09-1588 251.91 160.56 412.47

09-1589 251.91 619.29 871.20

09-1590 251.91 42.05 293.96

09-1591 251.91 416.69 668.60

09-1592 251.91 38.23 290.14

09-1593 251.91 7.65 259.56

09-1594 251.91 64.99 316.90

09-1595 251.91 168.20 420.11

09-1596 251.91 30.58 282.49

09-1597 251.91 61.16 313.07

09-1598 251.91 26.76 278.67

09-1599 251.91 500.79 752.70

09-1600 251.91 133.80 385.71

09-1601 251.91 229.37 481.28

09-1602 251.91 61.16 313.07

09-1603 251.91 340.23 592.14

09-1604 251.91 3.82 255.73

09-1605 251.91 0.00 251.91

09-1606 251.91 149.09 401.00

09-1607 251.91 237.01 488.92

09-1608 251.91 19.11 271.02

09-1609 251.91 99.39 351.30

09-1610 251.91 84.10 336.01

09-1611 251.91 34.41 286.32

09-1612 251.91 15.29 267.20

09-1613 251.91 848.66 1,100.57

09-1614 251.91 30.58 282.49

09-1615 251.91 279.06 530.97

09-1616 251.91 19.11 271.02

09-1617 251.91 271.42 523.33

09-1618 251.91 0.00 251.91

09-1619 251.91 22.94 274.85

09-1620 251.91 84.10 336.01

09-1621 251.91 183.49 435.40

09-1622 251.91 7.65 259.56

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

09-1623 251.91 7.65 259.56

09-1624 251.91 11.47 263.38

09-1625 251.91 103.22 355.13

09-1626 251.91 233.19 485.10

09-1627 251.91 3.82 255.73

09-1628 251.91 19.11 271.02

09-1629 251.91 30.58 282.49

09-1630 251.91 286.71 538.62

09-1631 251.91 0.00 251.91

09-1632 251.91 0.00 251.91

09-1633 251.91 401.39 653.30

09-1634 251.91 11.47 263.38

09-1635 251.91 202.61 454.52

09-1636 251.91 332.58 584.49

09-1637 251.91 179.67 431.58

09-1638 251.91 229.37 481.28

09-1639 251.91 424.33 676.24

09-1640 251.91 344.05 595.96

09-1641 251.91 68.81 320.72

09-1642 251.91 194.96 446.87

09-1643 251.91 401.39 653.30

09-1644 251.91 577.24 829.15

09-1645 251.91 867.78 1,119.69

09-1646 251.91 22.94 274.85

09-1647 251.91 393.75 645.66

09-1648 251.91 389.93 641.84

09-1649 251.91 26.76 278.67

09-1650 251.91 34.41 286.32

09-1651 251.91 271.42 523.33

09-1652 251.91 229.37 481.28

09-1653 251.91 3.82 255.73

09-1654 251.91 263.77 515.68

09-1655 251.91 481.67 733.58

09-1656 251.91 554.31 806.22

09-1657 251.91 0.00 251.91

09-1658 251.91 248.48 500.39

09-1659 251.91 217.90 469.81

09-1660 251.91 68.81 320.72

09-1661 251.91 0.00 251.91

09-1662 251.91 240.84 492.75

09-1663 251.91 168.20 420.11

09-1664 251.91 451.09 703.00

09-1665 251.91 229.37 481.28

09-1666 251.91 0.00 251.91

09-1667 251.91 324.94 576.85

09-1668 251.91 172.03 423.94

09-1669 251.91 57.34 309.25

09-1670 251.91 76.46 328.37

09-1671 251.91 68.81 320.72

09-1672 251.91 259.95 511.86

09-1673 251.91 49.70 301.61

09-1674 251.91 217.90 469.81

09-1675 251.91 22.94 274.85

09-1676 251.91 7.65 259.56

09-1677 251.91 275.24 527.15

09-1678 251.91 11.47 263.38

09-1679 251.91 221.72 473.63

09-1680 251.91 217.90 469.81

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

09-1681 251.91 26.76 278.67

09-1682 251.91 336.41 588.32

09-1683 251.91 175.85 427.76

09-1684 251.91 91.75 343.66

09-1685 251.91 263.77 515.68

09-1686 251.91 0.00 251.91

09-1687 251.91 175.85 427.76

09-1688 251.91 19.11 271.02

09-1689 251.91 298.18 550.09

09-1690 251.91 0.00 251.91

09-1691 251.91 15.29 267.20

09-1692 251.91 439.62 691.53

09-1693 251.91 72.63 324.54

09-1694 251.91 19.11 271.02

09-1695 251.91 19.11 271.02

09-1696 251.91 11.47 263.38

09-1697 251.91 340.23 592.14

09-1698 251.91 11.47 263.38

09-1699 251.91 565.77 817.68

09-1700 251.91 61.16 313.07

09-1701 251.91 64.99 316.90

09-1702 251.91 38.23 290.14

09-1703 251.91 290.53 542.44

09-1704 251.91 49.70 301.61

09-1705 251.91 99.39 351.30

09-1706 251.91 42.05 293.96

09-1707 251.91 22.94 274.85

09-1708 251.91 282.89 534.80

09-1709 251.91 57.34 309.25

09-1710 251.91 61.16 313.07

09-1711 251.91 198.79 450.70

09-1712 251.91 259.95 511.86

09-1713 251.91 49.70 301.61

09-1714 251.91 286.71 538.62

09-1715 251.91 110.86 362.77

09-1716 251.91 15.29 267.20

09-1717 251.91 221.72 473.63

09-1718 251.91 64.99 316.90

09-1719 251.91 451.09 703.00

09-1720 251.91 374.63 626.54

09-1721 251.91 3.82 255.73

09-1722 251.91 7.65 259.56

09-1723 251.91 22.94 274.85

09-1724 251.91 42.05 293.96

09-1725 251.91 99.39 351.30

09-1726 251.91 22.94 274.85

09-1727 251.91 217.90 469.81

09-1728 251.91 114.68 366.59

09-1729 251.91 11.47 263.38

09-1730 251.91 64.99 316.90

09-1731 251.91 443.45 695.36

09-1732 251.91 137.62 389.53

09-1733 251.91 886.89 1,138.80

09-1734 251.91 275.24 527.15

09-1735 251.91 22.94 274.85

09-1736 251.91 282.89 534.80

09-1737 251.91 156.73 408.64

09-1738 251.91 328.76 580.67

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

09-1739 251.91 110.86 362.77

09-1740 251.91 179.67 431.58

09-1741 251.91 53.52 305.43

09-1742 251.91 26.76 278.67

09-1743 251.91 431.98 683.89

09-1744 251.91 61.16 313.07

09-1745 251.91 259.95 511.86

09-1750 251.91 26.76 278.67

09-1789 251.91 183.49 435.40

09-1791 251.91 145.27 397.18

09-1792 251.91 110.86 362.77

09-1793 251.91 351.70 603.61

09-1794 251.91 110.86 362.77

09-1795 251.91 42.05 293.96

09-1796 251.91 129.98 381.89

09-1797 251.91 233.19 485.10

09-1798 251.91 0.00 251.91

09-1799 251.91 194.96 446.87

09-1800 251.91 344.05 595.96

09-1801 251.91 15.29 267.20

09-1802 251.91 80.28 332.19

09-1803 251.91 172.03 423.94

09-1804 251.91 76.46 328.37

09-1805 251.91 3.82 255.73

09-1806 251.91 313.47 565.38

09-1807 251.91 42.05 293.96

09-1808 251.91 15.29 267.20

09-1809 251.91 749.27 1,001.18

09-1810 251.91 0.00 251.91

09-1811 251.91 141.44 393.35

09-1812 251.91 233.19 485.10

09-1813 251.91 378.46 630.37

09-1814 251.91 84.10 336.01

09-1815 251.91 99.39 351.30

09-1816 251.91 15.29 267.20

09-1817 251.91 179.67 431.58

09-1818 251.91 76.46 328.37

09-1819 251.91 156.73 408.64

09-1820 251.91 68.81 320.72

09-1821 251.91 210.25 462.16

09-1822 251.91 57.34 309.25

09-1824 251.91 351.70 603.61

09-1825 251.91 0.00 251.91

09-1826 251.91 22.94 274.85

09-1827 251.91 183.49 435.40

09-1828 251.91 45.87 297.78

09-1829 251.91 42.05 293.96

09-1830 251.91 7.65 259.56

09-1831 251.91 366.99 618.90

09-1832 251.91 263.77 515.68

09-1833 251.91 447.27 699.18

09-1834 251.91 389.93 641.84

09-1835 251.91 15.29 267.20

09-1836 251.91 313.47 565.38

09-1837 251.91 7.65 259.56

09-1838 251.91 57.34 309.25

09-1839 251.91 42.05 293.96

09-1840 251.91 11.47 263.38

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

09-1841 251.91 672.81 924.72

09-1842 251.91 19.11 271.02

09-1850 251.91 179.67 431.58

09-1851 251.91 42.05 293.96

09-1852 251.91 30.58 282.49

09-1853 251.91 72.63 324.54

09-1854 251.91 11.47 263.38

09-1855 251.91 431.98 683.89

09-1856 251.91 435.80 687.71

09-1857 251.91 462.56 714.47

09-1858 251.91 87.92 339.83

09-1859 251.91 516.08 767.99

09-1860 251.91 7.65 259.56

09-1861 251.91 221.72 473.63

09-1862 251.91 26.76 278.67

09-1863 251.91 435.80 687.71

09-1864 251.91 141.44 393.35

09-1865 251.91 114.68 366.59

09-1866 251.91 378.46 630.37

09-1867 251.91 72.63 324.54

09-1868 251.91 558.13 810.04

09-1869 251.91 84.10 336.01

09-1870 251.91 30.58 282.49

09-1871 251.91 248.48 500.39

09-1872 251.91 286.71 538.62

09-1873 251.91 15.29 267.20

09-1874 251.91 30.58 282.49

09-1875 251.91 22.94 274.85

09-1876 251.91 145.27 397.18

09-1877 251.91 76.46 328.37

09-1878 251.91 294.36 546.27

09-1879 251.91 294.36 546.27

09-1880 251.91 26.76 278.67

09-1881 251.91 630.76 882.67

09-1882 251.91 22.94 274.85

09-1883 251.91 15.29 267.20

09-1884 251.91 80.28 332.19

09-1885 251.91 321.12 573.03

09-1886 251.91 332.58 584.49

09-1887 251.91 305.82 557.73

09-1888 251.91 15.29 267.20

09-1889 251.91 38.23 290.14

09-1890 251.91 768.38 1,020.29

09-1891 251.91 15.29 267.20

09-1892 251.91 34.41 286.32

09-1893 251.91 267.60 519.51

09-1894 251.91 49.70 301.61

09-1895 251.91 290.53 542.44

09-1896 251.91 267.60 519.51

09-1897 251.91 198.79 450.70

09-1898 251.91 3.82 255.73

09-1899 251.91 118.51 370.42

09-1900 251.91 3.82 255.73

09-1901 251.91 198.79 450.70

09-1902 251.91 87.92 339.83

09-1903 251.91 103.22 355.13

09-1904 251.91 107.04 358.95

09-1905 251.91 61.16 313.07

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

09-1906 251.91 821.90 1,073.81

09-1907 251.91 374.63 626.54

09-1908 251.91 30.58 282.49

09-1909 251.91 126.15 378.06

09-1910 251.91 340.23 592.14

09-1911 251.91 275.24 527.15

09-1913 251.91 279.06 530.97

09-1914 251.91 489.32 741.23

09-1915 251.91 187.32 439.23

09-1916 251.91 137.62 389.53

09-1917 251.91 298.18 550.09

09-1918 251.91 3.82 255.73

09-1919 251.91 248.48 500.39

09-1920 251.91 332.58 584.49

09-1921 251.91 416.69 668.60

09-1922 251.91 1,662.92 1,914.83

09-1923 251.91 42.05 293.96

09-1924 251.91 470.20 722.11

09-1925 251.91 7.65 259.56

09-1926 251.91 175.85 427.76

09-1927 251.91 110.86 362.77

09-1928 251.91 386.10 638.01

09-1929 251.91 248.48 500.39

09-1930 251.91 114.68 366.59

09-1932 251.91 263.77 515.68

09-1933 251.91 95.57 347.48

09-1934 251.91 500.79 752.70

09-1935 251.91 19.11 271.02

09-1936 251.91 103.22 355.13

09-1937 251.91 68.81 320.72

09-1938 251.91 110.86 362.77

09-1939 251.91 386.10 638.01

09-1940 251.91 259.95 511.86

09-1941 251.91 72.63 324.54

09-1942 251.91 493.14 745.05

09-1943 251.91 76.46 328.37

09-1944 251.91 279.06 530.97

09-1945 251.91 80.28 332.19

09-1946 251.91 3.82 255.73

09-1947 251.91 76.46 328.37

09-1948 251.91 7.65 259.56

09-1949 251.91 263.77 515.68

09-1950 251.91 305.82 557.73

09-1951 251.91 15.29 267.20

09-1952 251.91 309.65 561.56

09-1953 251.91 282.89 534.80

09-1954 251.91 107.04 358.95

09-1955 251.91 474.03 725.94

09-1956 251.91 168.20 420.11

09-1957 251.91 393.75 645.66

09-1958 251.91 160.56 412.47

09-1959 251.91 382.28 634.19

09-1960 251.91 145.27 397.18

09-1961 251.91 481.67 733.58

09-1962 251.91 110.86 362.77

09-1963 251.91 30.58 282.49

09-1964 251.91 68.81 320.72

09-1965 251.91 26.76 278.67

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

09-1966 251.91 290.53 542.44

09-1967 251.91 68.81 320.72

09-1968 251.91 19.11 271.02

09-1969 251.91 244.66 496.57

09-1970 251.91 539.02 790.93

09-1971 251.91 374.63 626.54

09-1972 251.91 256.13 508.04

09-1973 251.91 26.76 278.67

09-1974 251.91 11.47 263.38

09-1975 251.91 168.20 420.11

09-1976 251.91 194.96 446.87

09-1977 251.91 328.76 580.67

09-1978 251.91 416.69 668.60

09-1979 251.91 22.94 274.85

09-1980 251.91 19.11 271.02

09-1981 251.91 38.23 290.14

09-1982 251.91 233.19 485.10

09-1983 251.91 95.57 347.48

09-1984 251.91 359.34 611.25

09-1985 251.91 324.94 576.85

09-1986 251.91 233.19 485.10

09-1987 251.91 19.11 271.02

09-1989 251.91 252.31 504.22

09-1990 251.91 99.39 351.30

09-1991 251.91 321.12 573.03

09-1992 251.91 458.74 710.65

09-1993 251.91 271.42 523.33

09-1994 251.91 91.75 343.66

09-1995 251.91 22.94 274.85

09-1996 251.91 539.02 790.93

09-1997 251.91 431.98 683.89

09-1998 251.91 420.51 672.42

09-1999 251.91 1,039.80 1,291.71

09-2000 251.91 137.62 389.53

09-2001 251.91 49.70 301.61

09-2002 251.91 84.10 336.01

09-2003 251.91 229.37 481.28

09-2004 251.91 49.70 301.61

09-2005 251.91 3.82 255.73

09-2007 251.91 206.43 458.34

09-2008 251.91 210.25 462.16

09-2009 251.91 80.28 332.19

09-2010 251.91 451.09 703.00

09-2011 251.91 175.85 427.76

09-2012 251.91 22.94 274.85

09-2013 251.91 443.45 695.36

09-2014 251.91 462.56 714.47

09-2015 251.91 389.93 641.84

09-2016 251.91 424.33 676.24

09-2017 251.91 214.08 465.99

09-2018 251.91 496.96 748.87

09-2019 251.91 19.11 271.02

09-2020 251.91 252.31 504.22

09-2021 251.91 397.57 649.48

09-2023 251.91 282.89 534.80

09-2024 251.91 187.32 439.23

09-2025 251.91 569.60 821.51

09-2027 251.91 233.19 485.10

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

09-2028 251.91 225.55 477.46

09-2029 251.91 263.77 515.68

09-2031 251.91 15.29 267.20

09-2034 251.91 3.82 255.73

09-2036 251.91 22.94 274.85

09-2039 251.91 22.94 274.85

09-2040 251.91 137.62 389.53

09-2041 251.91 137.62 389.53

09-2042 251.91 256.13 508.04

09-2044 251.91 378.46 630.37

10-0476 251.91 34.41 286.32

10-0477 251.91 363.17 615.08

10-0478 251.91 668.99 920.90

10-0480 251.91 22.94 274.85

10-0481 251.91 191.14 443.05

10-0483 251.91 397.57 649.48

10-0484 251.91 15.29 267.20

10-0486 251.91 382.28 634.19

10-0487 251.91 3.82 255.73

10-0489 251.91 164.38 416.29

10-0490 251.91 359.34 611.25

10-0491 251.91 206.43 458.34

10-0493 251.91 26.76 278.67

10-0494 251.91 237.01 488.92

10-0497 251.91 38.23 290.14

10-0498 251.91 221.72 473.63

10-0500 251.91 187.32 439.23

10-0505 251.91 443.45 695.36

10-0506 251.91 57.34 309.25

10-0508 251.91 22.94 274.85

10-0509 251.91 30.58 282.49

10-0510 251.91 19.11 271.02

10-0512 251.91 164.38 416.29

10-0514 251.91 53.52 305.43

10-0515 251.91 7.65 259.56

10-0516 251.91 344.05 595.96

10-0517 251.91 344.05 595.96

10-0519 251.91 172.03 423.94

10-0521 251.91 0.00 251.91

10-0522 251.91 137.62 389.53

10-0523 251.91 259.95 511.86

10-0525 251.91 38.23 290.14

10-0526 251.91 114.68 366.59

10-0527 251.91 233.19 485.10

10-0528 251.91 38.23 290.14

10-0529 251.91 57.34 309.25

10-0532 251.91 451.09 703.00

10-0534 251.91 0.00 251.91

10-0535 251.91 45.87 297.78

10-0537 251.91 351.70 603.61

10-0539 251.91 535.19 787.10

10-0540 251.91 26.76 278.67

10-0541 251.91 38.23 290.14

10-0544 251.91 19.11 271.02

10-0545 251.91 103.22 355.13

10-0547 251.91 53.52 305.43

10-0550 251.91 1,058.92 1,310.83

10-0552 251.91 19.11 271.02

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

10-0554 251.91 30.58 282.49

10-0555 251.91 19.11 271.02

10-0559 251.91 15.29 267.20

10-0560 251.91 19.11 271.02

10-0562 251.91 347.88 599.79

10-0563 251.91 110.86 362.77

10-0564 251.91 279.06 530.97

10-0567 251.91 26.76 278.67

10-0569 251.91 160.56 412.47

10-0570 251.91 0.00 251.91

10-0571 251.91 0.00 251.91

10-0572 251.91 38.23 290.14

10-0573 251.91 401.39 653.30

10-0574 251.91 68.81 320.72

10-0575 251.91 321.12 573.03

10-0577 251.91 15.29 267.20

10-0579 251.91 535.19 787.10

10-0584 251.91 279.06 530.97

10-0585 251.91 202.61 454.52

10-0586 251.91 107.04 358.95

10-0587 251.91 45.87 297.78

10-0588 251.91 229.37 481.28

10-0589 251.91 0.00 251.91

10-0590 251.91 15.29 267.20

10-0591 251.91 42.05 293.96

10-0592 251.91 175.85 427.76

10-0593 251.91 76.46 328.37

10-0595 251.91 168.20 420.11

10-0596 251.91 210.25 462.16

10-0598 251.91 26.76 278.67

10-0599 251.91 187.32 439.23

10-0600 251.91 324.94 576.85

10-0605 251.91 3.82 255.73

10-0606 251.91 206.43 458.34

10-0607 251.91 3.82 255.73

10-0608 251.91 152.91 404.82

10-0609 251.91 3.82 255.73

10-0611 251.91 202.61 454.52

10-0613 251.91 0.00 251.91

10-0614 251.91 279.06 530.97

10-0615 251.91 279.06 530.97

10-0616 251.91 164.38 416.29

10-0617 251.91 95.57 347.48

10-0618 251.91 443.45 695.36

10-0619 251.91 351.70 603.61

10-0620 251.91 118.51 370.42

10-0621 251.91 61.16 313.07

10-0622 251.91 19.11 271.02

10-0623 251.91 0.00 251.91

10-0624 251.91 22.94 274.85

10-0626 251.91 156.73 408.64

10-0628 251.91 3.82 255.73

10-0630 251.91 3.82 255.73

10-0632 251.91 168.20 420.11

10-0633 251.91 34.41 286.32

10-0636 251.91 271.42 523.33

10-0637 251.91 279.06 530.97

10-0639 251.91 221.72 473.63

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

10-0640 251.91 451.09 703.00

10-0641 251.91 15.29 267.20

10-0642 251.91 806.61 1,058.52

10-0643 251.91 290.53 542.44

10-0645 251.91 256.13 508.04

10-0646 251.91 470.20 722.11

10-0650 251.91 0.00 251.91

10-0651 251.91 252.31 504.22

10-0652 251.91 7.65 259.56

10-0655 251.91 3.82 255.73

10-0656 251.91 217.90 469.81

10-0657 251.91 15.29 267.20

10-0658 251.91 321.12 573.03

10-0660 251.91 7.65 259.56

10-0664 251.91 279.06 530.97

10-0665 251.91 875.42 1,127.33

10-0667 251.91 80.28 332.19

10-0668 251.91 244.66 496.57

10-0669 251.91 535.19 787.10

10-0671 251.91 30.58 282.49

10-0673 251.91 0.00 251.91

10-0674 251.91 275.24 527.15

10-0676 251.91 42.05 293.96

10-0678 251.91 496.96 748.87

10-0679 251.91 53.52 305.43

10-0680 251.91 118.51 370.42

10-0683 251.91 581.07 832.98

10-0684 251.91 248.48 500.39

10-0685 251.91 42.05 293.96

10-0686 251.91 49.70 301.61

10-0688 251.91 95.57 347.48

10-0689 251.91 516.08 767.99

10-0690 251.91 15.29 267.20

10-0691 251.91 114.68 366.59

10-0692 251.91 3.82 255.73

10-0697 251.91 393.75 645.66

10-0698 251.91 523.72 775.63

10-0699 251.91 99.39 351.30

10-0700 251.91 3.82 255.73

10-0702 251.91 302.00 553.91

10-0703 251.91 481.67 733.58

10-0704 251.91 26.76 278.67

10-0706 251.91 374.63 626.54

10-0707 251.91 198.79 450.70

10-0708 251.91 489.32 741.23

10-0709 251.91 3.82 255.73

10-0710 251.91 95.57 347.48

10-0711 251.91 152.91 404.82

10-0712 251.91 42.05 293.96

10-0713 251.91 76.46 328.37

10-0714 251.91 80.28 332.19

10-0715 251.91 95.57 347.48

10-0716 251.91 11.47 263.38

10-0717 251.91 34.41 286.32

10-0718 251.91 179.67 431.58

10-0719 251.91 737.80 989.71

10-0720 251.91 61.16 313.07

10-0721 251.91 179.67 431.58

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

10-0722 251.91 397.57 649.48

10-0723 251.91 431.98 683.89

10-0724 251.91 168.20 420.11

10-0726 251.91 428.15 680.06

10-0728 251.91 275.24 527.15

10-0729 251.91 57.34 309.25

10-0730 251.91 298.18 550.09

10-0731 251.91 290.53 542.44

10-0732 251.91 653.70 905.61

10-0734 251.91 19.11 271.02

10-0736 251.91 11.47 263.38

10-0737 251.91 187.32 439.23

10-0738 251.91 382.28 634.19

10-0743 251.91 229.37 481.28

10-0745 251.91 19.11 271.02

10-0746 251.91 15.29 267.20

10-0747 251.91 19.11 271.02

10-0750 251.91 653.70 905.61

10-0751 251.91 34.41 286.32

10-0752 251.91 386.10 638.01

10-0754 251.91 481.67 733.58

10-0755 251.91 275.24 527.15

10-0756 251.91 72.63 324.54

10-0758 251.91 57.34 309.25

10-0759 251.91 110.86 362.77

10-0760 251.91 282.89 534.80

10-0764 251.91 42.05 293.96

10-0766 251.91 38.23 290.14

10-0768 251.91 217.90 469.81

10-0769 251.91 149.09 401.00

10-0770 251.91 84.10 336.01

10-0771 251.91 11.47 263.38

10-0772 251.91 114.68 366.59

10-0773 251.91 49.70 301.61

10-0774 251.91 72.63 324.54

10-0775 251.91 1,005.40 1,257.31

10-0777 251.91 172.03 423.94

10-0778 251.91 271.42 523.33

10-0779 251.91 248.48 500.39

10-0780 251.91 80.28 332.19

10-0782 251.91 19.11 271.02

10-0783 251.91 3.82 255.73

10-0784 251.91 38.23 290.14

10-0785 251.91 91.75 343.66

10-0786 251.91 363.17 615.08

10-0787 251.91 118.51 370.42

10-0788 251.91 210.25 462.16

10-0789 251.91 210.25 462.16

10-0796 251.91 68.81 320.72

10-0801 251.91 15.29 267.20

10-0804 251.91 30.58 282.49

10-0806 251.91 305.82 557.73

10-0807 251.91 267.60 519.51

10-0809 251.91 15.29 267.20

10-0810 251.91 45.87 297.78

10-0811 251.91 202.61 454.52

10-0812 251.91 22.94 274.85

10-0813 251.91 179.67 431.58

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

10-0814 251.91 53.52 305.43

10-0815 251.91 359.34 611.25

10-0816 251.91 156.73 408.64

10-0818 251.91 198.79 450.70

10-0819 251.91 3.82 255.73

10-0820 251.91 129.98 381.89

10-0821 251.91 15.29 267.20

10-0822 251.91 309.65 561.56

10-0823 251.91 64.99 316.90

10-0825 251.91 194.96 446.87

10-0827 251.91 0.00 251.91

10-0828 251.91 336.41 588.32

10-0829 251.91 122.33 374.24

10-0832 251.91 340.23 592.14

10-0833 251.91 149.09 401.00

10-0834 251.91 42.05 293.96

10-0836 251.91 49.70 301.61

10-0837 251.91 584.89 836.80

10-0838 251.91 0.00 251.91

10-0839 251.91 0.00 251.91

10-0841 251.91 80.28 332.19

10-0843 251.91 202.61 454.52

10-0846 251.91 26.76 278.67

10-0848 251.91 3.82 255.73

10-0850 251.91 45.87 297.78

10-0851 251.91 42.05 293.96

10-0854 251.91 87.92 339.83

10-0856 251.91 103.22 355.13

10-0857 251.91 516.08 767.99

10-0859 251.91 642.23 894.14

10-0860 251.91 141.44 393.35

10-0864 251.91 84.10 336.01

10-0867 251.91 466.38 718.29

10-0870 251.91 523.72 775.63

10-0874 251.91 118.51 370.42

10-0876 251.91 229.37 481.28

10-0877 251.91 118.51 370.42

10-0880 251.91 11.47 263.38

10-0881 251.91 3.82 255.73

10-0882 251.91 321.12 573.03

10-0883 251.91 7.65 259.56

10-0884 251.91 118.51 370.42

10-0885 251.91 30.58 282.49

10-0890 251.91 38.23 290.14

10-0891 251.91 1,315.04 1,566.95

10-0892 251.91 240.84 492.75

10-0893 251.91 347.88 599.79

10-0894 251.91 267.60 519.51

10-0896 251.91 592.53 844.44

10-0897 251.91 26.76 278.67

10-0898 251.91 80.28 332.19

10-0899 251.91 68.81 320.72

10-0900 251.91 546.66 798.57

10-0901 251.91 11.47 263.38

10-0902 251.91 340.23 592.14

10-0904 251.91 118.51 370.42

10-0905 251.91 328.76 580.67

10-0906 251.91 263.77 515.68

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

10-0909 251.91 49.70 301.61

10-0910 251.91 347.88 599.79

10-0911 251.91 267.60 519.51

10-0915 251.91 240.84 492.75

10-0917 251.91 19.11 271.02

10-0919 251.91 137.62 389.53

10-0920 251.91 321.12 573.03

10-0921 251.91 22.94 274.85

10-0922 251.91 244.66 496.57

10-0923 251.91 305.82 557.73

10-0924 251.91 378.46 630.37

10-0925 251.91 19.11 271.02

10-0926 251.91 133.80 385.71

10-1495 251.91 225.55 477.46

10-1496 251.91 447.27 699.18

10-1497 251.91 0.00 251.91

10-1501 251.91 328.76 580.67

10-1522 251.91 290.53 542.44

10-1523 251.91 34.41 286.32

10-1524 251.91 91.75 343.66

10-1525 251.91 7.65 259.56

10-1527 251.91 107.04 358.95

10-1529 251.91 913.65 1,165.56

10-1530 251.91 818.08 1,069.99

10-1538 251.91 87.92 339.83

10-1539 251.91 122.33 374.24

10-1540 251.91 366.99 618.90

10-1541 251.91 194.96 446.87

10-1542 251.91 3.82 255.73

10-1543 251.91 263.77 515.68

10-1545 251.91 122.33 374.24

10-1546 251.91 179.67 431.58

10-1547 251.91 240.84 492.75

10-1548 251.91 57.34 309.25

10-1550 251.91 581.07 832.98

10-1552 251.91 0.00 251.91

10-1554 251.91 160.56 412.47

10-1555 251.91 863.95 1,115.86

10-1556 251.91 141.44 393.35

10-1557 251.91 172.03 423.94

10-1558 251.91 237.01 488.92

10-1559 251.91 160.56 412.47

10-1560 251.91 405.22 657.13

10-1562 251.91 26.76 278.67

10-1563 251.91 7.65 259.56

10-1565 251.91 26.76 278.67

10-1567 251.91 535.19 787.10

10-1570 251.91 126.15 378.06

10-1571 251.91 542.84 794.75

10-1572 251.91 141.44 393.35

10-1574 251.91 263.77 515.68

10-1575 251.91 38.23 290.14

10-1576 251.91 187.32 439.23

10-1577 251.91 3.82 255.73

10-1578 251.91 126.15 378.06

10-1580 251.91 26.76 278.67

10-1581 251.91 34.41 286.32

10-1584 251.91 7.65 259.56

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

10-1585 251.91 382.28 634.19

10-1586 251.91 489.32 741.23

10-1587 251.91 198.79 450.70

10-1589 251.91 458.74 710.65

10-1591 251.91 244.66 496.57

10-1593 251.91 523.72 775.63

10-1595 251.91 183.49 435.40

10-1599 251.91 95.57 347.48

10-1600 251.91 11.47 263.38

10-1609 251.91 256.13 508.04

10-1611 251.91 313.47 565.38

10-1615 251.91 405.22 657.13

10-1616 251.91 332.58 584.49

10-1617 251.91 87.92 339.83

10-1619 251.91 152.91 404.82

10-1620 251.91 370.81 622.72

10-1621 251.91 611.65 863.56

10-1622 251.91 103.22 355.13

10-1623 251.91 145.27 397.18

10-1624 251.91 15.29 267.20

10-1625 251.91 11.47 263.38

10-1626 251.91 57.34 309.25

10-1627 251.91 210.25 462.16

10-1628 251.91 3.82 255.73

10-1629 251.91 141.44 393.35

10-1630 251.91 49.70 301.61

10-1631 251.91 152.91 404.82

10-1633 251.91 84.10 336.01

10-1634 251.91 34.41 286.32

10-1635 251.91 198.79 450.70

10-1636 251.91 477.85 729.76

10-1637 251.91 42.05 293.96

10-1638 251.91 34.41 286.32

10-1639 251.91 3.82 255.73

10-1640 251.91 30.58 282.49

10-1641 251.91 386.10 638.01

10-1642 251.91 95.57 347.48

10-1643 251.91 114.68 366.59

10-1645 251.91 443.45 695.36

10-1646 251.91 347.88 599.79

10-1647 251.91 133.80 385.71

10-1648 251.91 187.32 439.23

10-1652 251.91 244.66 496.57

10-1653 251.91 19.11 271.02

10-1657 251.91 485.50 737.41

10-1658 251.91 64.99 316.90

10-1659 251.91 179.67 431.58

10-1660 251.91 152.91 404.82

10-1664 251.91 91.75 343.66

10-1665 251.91 15.29 267.20

10-1666 251.91 38.23 290.14

10-1671 251.91 7.65 259.56

10-1674 251.91 137.62 389.53

10-1675 251.91 72.63 324.54

10-1676 251.91 198.79 450.70

10-1677 251.91 294.36 546.27

10-1678 251.91 294.36 546.27

10-1679 251.91 600.18 852.09

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

10-1680 251.91 347.88 599.79

10-1681 251.91 57.34 309.25

10-1682 251.91 286.71 538.62

10-1683 251.91 294.36 546.27

10-1684 251.91 118.51 370.42

10-1685 251.91 244.66 496.57

10-1688 251.91 317.29 569.20

10-1689 251.91 233.19 485.10

10-1690 251.91 214.08 465.99

10-1691 251.91 302.00 553.91

10-1692 251.91 64.99 316.90

10-1695 251.91 76.46 328.37

10-1699 251.91 183.49 435.40

10-1700 251.91 374.63 626.54

10-1703 251.91 298.18 550.09

10-1704 251.91 34.41 286.32

10-1705 251.91 286.71 538.62

10-1706 251.91 38.23 290.14

10-1709 251.91 84.10 336.01

10-1710 251.91 19.11 271.02

10-1711 251.91 3.82 255.73

10-1712 251.91 91.75 343.66

10-1715 251.91 741.62 993.53

10-1716 251.91 344.05 595.96

10-1717 251.91 84.10 336.01

10-1731 251.91 351.70 603.61

10-1733 251.91 76.46 328.37

10-1735 251.91 26.76 278.67

10-1736 251.91 26.76 278.67

10-1737 251.91 15.29 267.20

10-1740 251.91 49.70 301.61

10-1741 251.91 535.19 787.10

10-1742 251.91 244.66 496.57

10-1743 251.91 229.37 481.28

10-1745 251.91 7.65 259.56

10-1746 251.91 363.17 615.08

10-1747 251.91 107.04 358.95

10-1750 251.91 3.82 255.73

10-1751 251.91 11.47 263.38

10-1752 251.91 61.16 313.07

10-1753 251.91 496.96 748.87

10-1754 251.91 336.41 588.32

10-1756 251.91 42.05 293.96

10-1757 251.91 38.23 290.14

10-1759 251.91 443.45 695.36

10-1761 251.91 313.47 565.38

10-1762 251.91 133.80 385.71

10-1763 251.91 64.99 316.90

10-1764 251.91 286.71 538.62

10-1765 251.91 344.05 595.96

10-1766 251.91 0.00 251.91

10-1767 251.91 84.10 336.01

10-1768 251.91 164.38 416.29

10-1769 251.91 604.00 855.91

10-1770 251.91 0.00 251.91

10-1771 251.91 152.91 404.82

10-1772 251.91 156.73 408.64

10-1773 251.91 118.51 370.42

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

10-1774 251.91 168.20 420.11

10-1775 251.91 263.77 515.68

10-1776 251.91 370.81 622.72

10-1777 251.91 0.00 251.91

10-1778 251.91 34.41 286.32

10-1780 251.91 1,078.03 1,329.94

10-1781 251.91 22.94 274.85

10-1782 251.91 1,047.45 1,299.36

10-1783 251.91 282.89 534.80

10-1784 251.91 332.58 584.49

10-1785 251.91 34.41 286.32

10-1786 251.91 107.04 358.95

10-1787 251.91 405.22 657.13

10-1788 251.91 623.12 875.03

10-1789 251.91 600.18 852.09

10-1790 251.91 72.63 324.54

10-1791 251.91 351.70 603.61

10-1792 251.91 172.03 423.94

10-1793 251.91 508.43 760.34

10-1794 251.91 11.47 263.38

10-1795 251.91 214.08 465.99

10-1796 251.91 168.20 420.11

10-1797 251.91 959.52 1,211.43

10-1798 251.91 267.60 519.51

10-1799 251.91 688.10 940.01

10-1800 251.91 416.69 668.60

10-1801 251.91 122.33 374.24

10-1802 251.91 424.33 676.24

10-1803 251.91 302.00 553.91

10-1804 251.91 489.32 741.23

10-1805 251.91 309.65 561.56

10-1806 251.91 489.32 741.23

10-1807 251.91 84.10 336.01

10-1808 251.91 19.11 271.02

10-1809 251.91 508.43 760.34

10-1810 251.91 806.61 1,058.52

10-1811 251.91 110.86 362.77

10-1812 251.91 206.43 458.34

10-1813 251.91 290.53 542.44

10-1814 251.91 175.85 427.76

10-1815 251.91 646.05 897.96

10-1816 251.91 439.62 691.53

10-1817 251.91 22.94 274.85

10-1818 251.91 378.46 630.37

10-1819 251.91 22.94 274.85

10-1820 251.91 68.81 320.72

10-1821 251.91 149.09 401.00

10-1822 251.91 61.16 313.07

10-1823 251.91 263.77 515.68

10-1824 251.91 22.94 274.85

10-1825 251.91 129.98 381.89

10-1826 251.91 19.11 271.02

10-1827 251.91 198.79 450.70

10-1828 251.91 225.55 477.46

10-1829 251.91 30.58 282.49

10-1830 251.91 11.47 263.38

10-1832 251.91 619.29 871.20

10-1833 251.91 474.03 725.94

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

10-1834 251.91 149.09 401.00

10-1835 251.91 416.69 668.60

10-1836 251.91 0.00 251.91

10-1837 251.91 233.19 485.10

10-1838 251.91 340.23 592.14

10-1840 251.91 688.10 940.01

10-1841 251.91 546.66 798.57

10-1842 251.91 22.94 274.85

10-1843 251.91 7.65 259.56

10-1844 251.91 424.33 676.24

10-1845 251.91 221.72 473.63

10-1846 251.91 26.76 278.67

10-1848 503.82 225.55 729.37

10-1850 251.91 7.65 259.56

10-1851 251.91 49.70 301.61

10-1852 251.91 22.94 274.85

10-1853 251.91 145.27 397.18

10-1855 251.91 38.23 290.14

10-1856 251.91 267.60 519.51

10-1857 251.91 110.86 362.77

10-1858 251.91 393.75 645.66

10-1859 251.91 240.84 492.75

10-1860 251.91 672.81 924.72

10-1861 251.91 466.38 718.29

10-1862 251.91 187.32 439.23

10-1863 251.91 45.87 297.78

10-1864 251.91 64.99 316.90

10-1865 251.91 451.09 703.00

10-1866 251.91 512.26 764.17

10-1867 251.91 15.29 267.20

10-1868 251.91 282.89 534.80

10-1869 251.91 0.00 251.91

10-1870 251.91 909.83 1,161.74

10-1871 251.91 596.36 848.27

10-1872 251.91 393.75 645.66

10-1873 251.91 133.80 385.71

10-1874 251.91 122.33 374.24

10-1875 251.91 7.65 259.56

10-1876 251.91 30.58 282.49

10-1877 251.91 7.65 259.56

10-1878 251.91 172.03 423.94

10-1879 251.91 164.38 416.29

10-1880 251.91 38.23 290.14

10-1881 251.91 535.19 787.10

10-1882 251.91 397.57 649.48

10-1883 251.91 64.99 316.90

10-1884 251.91 141.44 393.35

10-1885 251.91 393.75 645.66

10-1886 251.91 493.14 745.05

10-1887 251.91 435.80 687.71

10-1888 251.91 149.09 401.00

10-1889 251.91 34.41 286.32

10-1890 251.91 0.00 251.91

10-1891 251.91 19.11 271.02

10-1892 251.91 0.00 251.91

10-1893 251.91 172.03 423.94

10-1894 251.91 829.55 1,081.46

10-1895 251.91 103.22 355.13

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

10-1896 251.91 217.90 469.81

10-1897 251.91 194.96 446.87

10-1898 251.91 638.41 890.32

10-1900 251.91 64.99 316.90

10-1901 251.91 256.13 508.04

10-1902 251.91 321.12 573.03

10-1903 251.91 168.20 420.11

10-1904 251.91 11.47 263.38

10-1905 251.91 474.03 725.94

10-1906 251.91 470.20 722.11

10-1907 251.91 15.29 267.20

10-1908 251.91 378.46 630.37

10-1909 251.91 87.92 339.83

10-1910 251.91 267.60 519.51

10-1911 251.91 68.81 320.72

10-1912 251.91 431.98 683.89

10-1913 251.91 15.29 267.20

10-1914 251.91 282.89 534.80

10-1915 251.91 355.52 607.43

10-1916 251.91 179.67 431.58

10-1917 251.91 38.23 290.14

10-1919 251.91 7.65 259.56

10-1920 251.91 26.76 278.67

10-1921 251.91 294.36 546.27

10-1922 251.91 160.56 412.47

10-1923 251.91 64.99 316.90

10-1924 251.91 443.45 695.36

10-1926 251.91 64.99 316.90

10-1927 251.91 61.16 313.07

10-1928 251.91 668.99 920.90

10-1931 251.91 286.71 538.62

10-1932 251.91 95.57 347.48

10-1933 251.91 355.52 607.43

10-1934 251.91 435.80 687.71

10-1935 251.91 34.41 286.32

10-1936 251.91 57.34 309.25

10-1937 251.91 149.09 401.00

10-1938 251.91 11.47 263.38

10-1939 251.91 363.17 615.08

10-1940 251.91 118.51 370.42

10-1941 251.91 15.29 267.20

10-1942 251.91 110.86 362.77

10-1943 251.91 332.58 584.49

10-1944 251.91 42.05 293.96

10-1946 251.91 355.52 607.43

10-1947 251.91 248.48 500.39

10-1948 251.91 275.24 527.15

10-1949 251.91 256.13 508.04

10-1950 251.91 374.63 626.54

10-1951 251.91 84.10 336.01

10-1952 251.91 347.88 599.79

10-1954 251.91 420.51 672.42

10-1955 251.91 279.06 530.97

10-1956 251.91 321.12 573.03

10-1957 251.91 175.85 427.76

10-1958 251.91 141.44 393.35

10-1960 251.91 64.99 316.90

10-1961 251.91 187.32 439.23

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

10-1962 251.91 22.94 274.85

10-1963 251.91 481.67 733.58

10-1964 251.91 194.96 446.87

10-1965 251.91 0.00 251.91

10-1966 251.91 2,075.78 2,327.69

10-1967 251.91 160.56 412.47

10-1968 251.91 7.65 259.56

10-1971 251.91 7.65 259.56

10-1972 251.91 336.41 588.32

10-1974 251.91 175.85 427.76

10-1975 251.91 15.29 267.20

10-1976 251.91 164.38 416.29

10-1977 251.91 118.51 370.42

10-1978 251.91 328.76 580.67

10-1979 251.91 95.57 347.48

10-1980 251.91 7.65 259.56

10-1981 251.91 282.89 534.80

10-1982 251.91 366.99 618.90

10-1983 251.91 19.11 271.02

10-1985 251.91 191.14 443.05

10-1986 251.91 0.00 251.91

11-1301 251.91 393.75 645.66

11-1499 251.91 691.93 943.84

11-1500 251.91 0.00 251.91

11-1501 251.91 191.14 443.05

11-1502 251.91 626.94 878.85

11-1508 251.91 672.81 924.72

11-1509 503.82 1,173.60 1,677.42

11-1511 251.91 409.04 660.95

11-1513 251.91 412.86 664.77

11-1515 251.91 183.49 435.40

11-1518 251.91 623.12 875.03

11-1519 251.91 99.39 351.30

11-1520 251.91 137.62 389.53

11-1523 251.91 206.43 458.34

11-1524 251.91 156.73 408.64

11-1526 251.91 309.65 561.56

11-1527 251.91 64.99 316.90

11-1528 251.91 496.96 748.87

11-1530 251.91 175.85 427.76

11-1531 251.91 661.35 913.26

11-1532 251.91 1,154.49 1,406.40

11-1533 251.91 1,272.99 1,524.90

11-1534 251.91 993.93 1,245.84

11-1535 251.91 569.60 821.51

11-1536 251.91 1,911.40 2,163.31

11-1537 251.91 909.83 1,161.74

11-1538 251.91 917.47 1,169.38

11-1539 251.91 374.63 626.54

11-1540 251.91 1,058.92 1,310.83

11-1541 251.91 646.05 897.96

11-1542 251.91 951.88 1,203.79

11-1543 251.91 527.55 779.46

11-1544 251.91 546.66 798.57

11-1546 251.91 107.04 358.95

11-1547 251.91 164.38 416.29

11-1548 251.91 940.41 1,192.32

11-1549 251.91 321.12 573.03

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

11-1550 251.91 317.29 569.20

11-1551 251.91 416.69 668.60

11-1552 251.91 118.51 370.42

11-1553 251.91 347.88 599.79

11-1554 251.91 783.67 1,035.58

11-1555 251.91 1,085.68 1,337.59

11-1556 251.91 305.82 557.73

11-1557 251.91 573.42 825.33

11-1558 251.91 535.19 787.10

11-1560 251.91 321.12 573.03

11-1561 251.91 271.42 523.33

11-1562 251.91 944.23 1,196.14

11-1563 251.91 1,123.90 1,375.81

11-1565 251.91 374.63 626.54

11-1566 251.91 680.46 932.37

11-1567 251.91 382.28 634.19

11-1568 251.91 711.04 962.95

11-1569 251.91 344.05 595.96

11-1570 251.91 328.76 580.67

11-1571 251.91 936.59 1,188.50

11-1572 251.91 542.84 794.75

11-1574 251.91 565.77 817.68

11-1575 251.91 1,035.98 1,287.89

11-1576 251.91 512.26 764.17

11-1585 251.91 0.00 251.91

11-1586 251.91 0.00 251.91

11-1587 251.91 2,243.99 2,495.90

11-1588 251.91 1,555.88 1,807.79

11-1589 251.91 1,154.49 1,406.40

11-1590 251.91 0.00 251.91

11-1591 251.91 2,106.36 2,358.27

11-1601 251.91 489.32 741.23

11-1602 251.91 378.46 630.37

11-1603 251.91 114.68 366.59

11-1604 251.91 175.85 427.76

11-1605 251.91 783.67 1,035.58

11-1607 251.91 122.33 374.24

11-1610 251.91 401.39 653.30

11-1611 251.91 99.39 351.30

11-1613 251.91 107.04 358.95

11-1614 251.91 527.55 779.46

11-1615 251.91 259.95 511.86

11-1616 251.91 2,718.01 2,969.92

11-1701 251.91 2,274.57 2,526.48

11-1702 251.91 3,134.70 3,386.61

11-1703 251.91 3,562.85 3,814.76

11-1704 251.91 2,098.72 2,350.63

11-1705 251.91 1,827.30 2,079.21

11-1706 251.91 1,747.02 1,998.93

11-1801 251.91 282.89 534.80

11-1802 251.91 309.65 561.56

11-1803 251.91 305.82 557.73

11-1804 251.91 256.13 508.04

11-1806 251.91 302.00 553.91

11-1807 251.91 458.74 710.65

11-1808 251.91 447.27 699.18

11-1809 251.91 145.27 397.18

11-1810 251.91 324.94 576.85

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

11-1811 251.91 508.43 760.34

11-1812 251.91 156.73 408.64

11-1813 251.91 382.28 634.19

11-1814 251.91 172.03 423.94

11-1815 251.91 584.89 836.80

11-1816 251.91 317.29 569.20

11-1817 251.91 382.28 634.19

11-1818 251.91 546.66 798.57

11-1819 251.91 210.25 462.16

11-1820 251.91 214.08 465.99

11-1821 251.91 129.98 381.89

11-1822 251.91 401.39 653.30

11-1823 251.91 324.94 576.85

11-1824 251.91 229.37 481.28

11-1825 251.91 389.93 641.84

11-1826 251.91 439.62 691.53

11-1827 251.91 378.46 630.37

11-1830 251.91 428.15 680.06

11-1831 251.91 695.75 947.66

11-1832 251.91 630.76 882.67

11-1833 251.91 122.33 374.24

11-1834 251.91 302.00 553.91

11-1835 251.91 80.28 332.19

11-1836 251.91 179.67 431.58

11-1837 251.91 649.88 901.79

11-1838 251.91 382.28 634.19

11-1839 251.91 508.43 760.34

11-1840 251.91 405.22 657.13

11-1843 251.91 282.89 534.80

11-1844 251.91 420.51 672.42

11-1846 251.91 412.86 664.77

11-1847 251.91 49.70 301.61

11-1848 251.91 275.24 527.15

11-1849 251.91 321.12 573.03

11-1850 251.91 405.22 657.13

11-1852 251.91 187.32 439.23

11-1853 251.91 833.37 1,085.28

11-1854 251.91 217.90 469.81

11-1855 251.91 321.12 573.03

11-1856 251.91 565.77 817.68

11-1857 251.91 370.81 622.72

11-1858 251.91 493.14 745.05

11-1859 251.91 309.65 561.56

11-1860 251.91 412.86 664.77

11-1861 251.91 852.49 1,104.40

11-1862 251.91 363.17 615.08

11-1863 251.91 359.34 611.25

11-1864 251.91 588.71 840.62

11-1865 251.91 366.99 618.90

11-1866 251.91 535.19 787.10

11-1868 251.91 604.00 855.91

11-1869 251.91 30.58 282.49

11-1870 251.91 477.85 729.76

11-1871 251.91 447.27 699.18

11-1872 251.91 61.16 313.07

11-1873 251.91 240.84 492.75

11-1874 251.91 1,062.74 1,314.65

11-1875 251.91 959.52 1,211.43

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

11-1876 251.91 447.27 699.18

11-1877 251.91 760.74 1,012.65

11-1878 251.91 1,513.83 1,765.74

11-1879 251.91 936.59 1,188.50

11-1880 251.91 963.35 1,215.26

11-1881 251.91 305.82 557.73

11-1882 251.91 34.41 286.32

11-1884 251.91 558.13 810.04

11-1885 251.91 332.58 584.49

11-1886 251.91 1,024.51 1,276.42

11-1887 251.91 1,039.80 1,291.71

11-1889 251.91 558.13 810.04

11-1890 251.91 917.47 1,169.38

11-1891 251.91 634.59 886.50

11-1892 251.91 691.93 943.84

11-1893 251.91 431.98 683.89

11-1895 251.91 584.89 836.80

11-1896 251.91 871.60 1,123.51

11-1897 251.91 1,100.97 1,352.88

11-1898 251.91 821.90 1,073.81

11-1899 251.91 191.14 443.05

11-1900 251.91 516.08 767.99

11-1901 251.91 7.65 259.56

11-1902 251.91 1,842.59 2,094.50

11-1903 251.91 684.28 936.19

11-1904 251.91 420.51 672.42

11-1907 251.91 718.69 970.60

11-1908 251.91 1,219.47 1,471.38

11-1909 251.91 516.08 767.99

11-1910 251.91 263.77 515.68

11-1911 251.91 439.62 691.53

11-1912 251.91 45.87 297.78

11-1914 251.91 256.13 508.04

11-1915 251.91 294.36 546.27

11-1948 251.91 0.00 251.91

11-1949 251.91 531.37 783.28

11-1950 251.91 110.86 362.77

11-1952 251.91 53.52 305.43

11-1954 251.91 99.39 351.30

11-1955 251.91 103.22 355.13

11-1976 251.91 45.87 297.78

11-1977 251.91 271.42 523.33

11-1978 251.91 91.75 343.66

11-2001 251.91 22.94 274.85

11-2002 251.91 42.05 293.96

11-2003 251.91 34.41 286.32

11-2004 251.91 42.05 293.96

11-2005 251.91 256.13 508.04

11-2006 251.91 458.74 710.65

11-2007 251.91 49.70 301.61

11-2008 251.91 26.76 278.67

11-2009 251.91 409.04 660.95

11-2010 251.91 3.82 255.73

11-2011 251.91 53.52 305.43

11-2012 251.91 133.80 385.71

11-2013 251.91 64.99 316.90

11-2014 251.91 91.75 343.66

11-2015 251.91 91.75 343.66

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

11-2016 251.91 57.34 309.25

11-2017 251.91 160.56 412.47

11-2018 251.91 45.87 297.78

11-2019 251.91 76.46 328.37

11-2020 251.91 42.05 293.96

11-2021 251.91 26.76 278.67

11-2022 251.91 64.99 316.90

11-2023 251.91 38.23 290.14

11-2024 251.91 7.65 259.56

11-2025 251.91 19.11 271.02

11-2026 251.91 57.34 309.25

11-2027 251.91 34.41 286.32

11-2028 251.91 87.92 339.83

11-2029 251.91 15.29 267.20

11-2030 251.91 57.34 309.25

11-2031 251.91 34.41 286.32

11-2032 251.91 30.58 282.49

11-2078 251.91 485.50 737.41

11-2101 251.91 271.42 523.33

11-2102 251.91 68.81 320.72

11-2103 251.91 38.23 290.14

11-2104 251.91 72.63 324.54

11-2105 251.91 217.90 469.81

11-2106 251.91 22.94 274.85

11-2107 251.91 95.57 347.48

11-2108 251.91 214.08 465.99

11-2109 251.91 30.58 282.49

11-2110 251.91 68.81 320.72

11-2111 251.91 49.70 301.61

11-2112 251.91 118.51 370.42

11-2113 251.91 45.87 297.78

11-2114 251.91 126.15 378.06

11-2115 251.91 15.29 267.20

11-2116 251.91 214.08 465.99

11-2117 251.91 68.81 320.72

11-2118 251.91 34.41 286.32

11-2119 251.91 103.22 355.13

11-2120 251.91 22.94 274.85

11-2121 251.91 30.58 282.49

11-2122 251.91 156.73 408.64

11-2177 251.91 0.00 251.91

11-2178 251.91 0.00 251.91

11-2201 251.91 298.18 550.09

11-2202 251.91 237.01 488.92

11-2203 251.91 122.33 374.24

11-2204 251.91 53.52 305.43

11-2205 251.91 42.05 293.96

11-2206 251.91 34.41 286.32

11-2207 251.91 19.11 271.02

11-2208 251.91 15.29 267.20

11-2209 251.91 11.47 263.38

11-2210 251.91 61.16 313.07

11-2211 251.91 22.94 274.85

11-2212 251.91 611.65 863.56

11-2213 251.91 45.87 297.78

11-2214 251.91 15.29 267.20

11-2215 251.91 7.65 259.56

11-2216 251.91 68.81 320.72

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

11-2217 251.91 45.87 297.78

11-2218 251.91 91.75 343.66

11-2219 251.91 107.04 358.95

11-2220 251.91 61.16 313.07

11-2221 251.91 99.39 351.30

11-2222 251.91 7.65 259.56

11-2223 251.91 19.11 271.02

11-2224 251.91 0.00 251.91

11-2225 251.91 53.52 305.43

11-2226 251.91 80.28 332.19

11-2227 251.91 26.76 278.67

11-2228 251.91 428.15 680.06

11-2229 251.91 45.87 297.78

11-2230 251.91 11.47 263.38

11-2231 251.91 546.66 798.57

11-2232 251.91 49.70 301.61

11-2233 251.91 42.05 293.96

11-2234 251.91 30.58 282.49

11-2301 251.91 45.87 297.78

11-2302 251.91 3.82 255.73

11-2303 251.91 64.99 316.90

11-2304 251.91 42.05 293.96

11-2305 251.91 15.29 267.20

11-2306 251.91 22.94 274.85

11-2307 251.91 279.06 530.97

11-2308 251.91 110.86 362.77

11-2309 251.91 22.94 274.85

11-2310 251.91 267.60 519.51

11-2311 251.91 76.46 328.37

11-2312 251.91 22.94 274.85

11-2313 251.91 118.51 370.42

11-2314 251.91 76.46 328.37

11-2315 251.91 19.11 271.02

11-2316 251.91 95.57 347.48

11-2317 251.91 57.34 309.25

11-2318 251.91 80.28 332.19

11-2319 251.91 7.65 259.56

11-2320 251.91 42.05 293.96

11-2321 251.91 72.63 324.54

11-2322 251.91 72.63 324.54

11-2323 251.91 15.29 267.20

11-2324 251.91 15.29 267.20

11-2325 251.91 15.29 267.20

11-2326 251.91 34.41 286.32

11-2327 251.91 15.29 267.20

11-2328 251.91 539.02 790.93

11-2329 251.91 76.46 328.37

11-2330 251.91 45.87 297.78

11-2331 251.91 84.10 336.01

11-2332 251.91 175.85 427.76

11-2333 251.91 3.82 255.73

11-2334 251.91 45.87 297.78

11-2335 251.91 179.67 431.58

11-2336 251.91 26.76 278.67

11-2337 251.91 61.16 313.07

11-2401 251.91 156.73 408.64

11-2402 251.91 34.41 286.32

11-2403 251.91 0.00 251.91

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

11-2404 251.91 409.04 660.95

11-2405 251.91 217.90 469.81

11-2406 251.91 19.11 271.02

11-2410 251.91 263.77 515.68

11-2413 251.91 137.62 389.53

11-2414 251.91 229.37 481.28

11-2415 251.91 64.99 316.90

11-2419 251.91 103.22 355.13

11-2421 251.91 45.87 297.78

11-2425 251.91 80.28 332.19

11-2426 251.91 286.71 538.62

11-2427 251.91 11.47 263.38

11-2428 251.91 87.92 339.83

11-2429 251.91 191.14 443.05

11-2430 251.91 221.72 473.63

11-2431 251.91 324.94 576.85

11-2437 251.91 38.23 290.14

11-2439 251.91 7.65 259.56

11-2440 251.91 57.34 309.25

11-2441 251.91 210.25 462.16

11-2442 251.91 187.32 439.23

11-2445 251.91 256.13 508.04

11-2447 251.91 30.58 282.49

11-2450 251.91 439.62 691.53

11-2452 251.91 302.00 553.91

11-2455 251.91 286.71 538.62

11-2457 251.91 42.05 293.96

11-2458 251.91 99.39 351.30

11-2459 251.91 26.76 278.67

11-2461 251.91 210.25 462.16

11-2463 251.91 45.87 297.78

11-2464 251.91 118.51 370.42

11-2465 251.91 103.22 355.13

11-2467 251.91 210.25 462.16

11-2468 251.91 95.57 347.48

11-2471 251.91 26.76 278.67

11-2472 251.91 309.65 561.56

11-2474 251.91 22.94 274.85

11-2475 251.91 26.76 278.67

11-2478 251.91 11.47 263.38

11-2479 251.91 221.72 473.63

11-2480 251.91 252.31 504.22

11-2481 251.91 57.34 309.25

11-2483 251.91 22.94 274.85

11-2485 251.91 34.41 286.32

11-2486 251.91 630.76 882.67

11-2488 251.91 11.47 263.38

11-2489 251.91 49.70 301.61

11-2490 251.91 3.82 255.73

11-2496 251.91 489.32 741.23

11-2497 251.91 305.82 557.73

11-2498 251.91 99.39 351.30

11-2499 251.91 68.81 320.72

11-2500 251.91 141.44 393.35

11-2501 251.91 64.99 316.90

11-2502 251.91 0.00 251.91

11-2504 251.91 11.47 263.38

11-2505 251.91 122.33 374.24

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

11-2507 251.91 53.52 305.43

11-2508 251.91 34.41 286.32

11-2511 251.91 229.37 481.28

11-2512 251.91 431.98 683.89

11-2513 251.91 210.25 462.16

11-2514 251.91 309.65 561.56

11-2515 251.91 57.34 309.25

11-2516 251.91 129.98 381.89

11-2520 251.91 42.05 293.96

11-2521 251.91 680.46 932.37

11-2522 251.91 95.57 347.48

11-2530 251.91 649.88 901.79

11-2532 251.91 87.92 339.83

11-2534 251.91 259.95 511.86

11-2535 251.91 225.55 477.46

11-2536 251.91 665.17 917.08

11-2537 251.91 15.29 267.20

11-2538 251.91 240.84 492.75

11-2539 251.91 214.08 465.99

11-2541 251.91 19.11 271.02

11-2542 251.91 3.82 255.73

11-2545 251.91 0.00 251.91

11-2546 251.91 118.51 370.42

11-2549 251.91 137.62 389.53

11-2551 251.91 110.86 362.77

11-2552 251.91 80.28 332.19

11-2554 251.91 53.52 305.43

11-2555 251.91 305.82 557.73

11-2556 251.91 95.57 347.48

11-2559 251.91 152.91 404.82

11-2560 251.91 240.84 492.75

11-2563 251.91 72.63 324.54

11-2564 251.91 202.61 454.52

11-2566 251.91 695.75 947.66

11-2567 251.91 110.86 362.77

11-2568 251.91 45.87 297.78

11-2570 251.91 267.60 519.51

11-2571 251.91 179.67 431.58

11-2575 251.91 99.39 351.30

11-2576 251.91 45.87 297.78

11-2579 251.91 305.82 557.73

11-2580 251.91 38.23 290.14

11-2581 251.91 401.39 653.30

11-2584 251.91 210.25 462.16

11-2587 251.91 114.68 366.59

11-2588 251.91 351.70 603.61

11-2589 251.91 244.66 496.57

11-2590 251.91 11.47 263.38

11-2591 251.91 110.86 362.77

11-2595 251.91 114.68 366.59

11-2596 251.91 49.70 301.61

11-2597 251.91 202.61 454.52

11-2599 251.91 275.24 527.15

11-2600 251.91 191.14 443.05

11-2601 251.91 409.04 660.95

11-2602 251.91 11.47 263.38

11-2603 251.91 30.58 282.49

11-2604 251.91 275.24 527.15

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

11-2605 251.91 592.53 844.44

11-2607 251.91 1,842.59 2,094.50

11-2608 251.91 554.31 806.22

11-2800 251.91 764.56 1,016.47

11-2801 251.91 110.86 362.77

11-2802 251.91 198.79 450.70

11-2804 251.91 439.62 691.53

11-2805 251.91 149.09 401.00

11-2806 251.91 267.60 519.51

11-2807 251.91 386.10 638.01

11-2808 251.91 523.72 775.63

11-2812 251.91 489.32 741.23

11-2815 251.91 561.95 813.86

11-2816 251.91 53.52 305.43

11-2817 251.91 210.25 462.16

11-2818 251.91 244.66 496.57

11-2820 251.91 244.66 496.57

11-2823 251.91 19.11 271.02

11-2825 251.91 15.29 267.20

11-2828 251.91 30.58 282.49

11-2831 251.91 175.85 427.76

11-2834 251.91 244.66 496.57

11-2835 251.91 451.09 703.00

11-2837 251.91 7.65 259.56

11-2838 251.91 53.52 305.43

11-2840 251.91 133.80 385.71

11-2841 251.91 370.81 622.72

11-2846 251.91 42.05 293.96

11-2847 251.91 0.00 251.91

11-2848 251.91 0.00 251.91

11-2849 251.91 0.00 251.91

11-2851 251.91 49.70 301.61

11-2854 251.91 34.41 286.32

11-2855 251.91 191.14 443.05

11-2857 251.91 275.24 527.15

11-2858 251.91 317.29 569.20

11-2866 251.91 30.58 282.49

11-2868 251.91 34.41 286.32

11-2869 251.91 80.28 332.19

11-2871 251.91 0.00 251.91

11-2876 251.91 282.89 534.80

11-2879 251.91 61.16 313.07

11-2881 251.91 340.23 592.14

11-2882 251.91 30.58 282.49

11-2883 251.91 206.43 458.34

11-2884 251.91 114.68 366.59

11-2886 251.91 72.63 324.54

11-2887 251.91 45.87 297.78

11-2888 251.91 11.47 263.38

11-2891 251.91 428.15 680.06

11-2892 251.91 68.81 320.72

11-2893 251.91 19.11 271.02

11-2895 251.91 137.62 389.53

11-2896 251.91 584.89 836.80

11-2899 251.91 214.08 465.99

11-2904 251.91 72.63 324.54

11-2909 251.91 435.80 687.71

11-2910 251.91 107.04 358.95

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

11-2911 251.91 214.08 465.99

11-2912 251.91 7.65 259.56

11-2913 251.91 110.86 362.77

11-2914 251.91 22.94 274.85

11-2915 251.91 61.16 313.07

11-2916 251.91 99.39 351.30

11-2917 251.91 3.82 255.73

11-2926 251.91 1,341.80 1,593.71

11-2930 251.91 240.84 492.75

11-2932 251.91 248.48 500.39

11-2933 251.91 0.00 251.91

11-2940 251.91 389.93 641.84

11-2941 251.91 118.51 370.42

11-2942 251.91 76.46 328.37

11-2943 251.91 565.77 817.68

11-2944 251.91 409.04 660.95

11-2945 251.91 145.27 397.18

11-2946 251.91 332.58 584.49

11-2947 251.91 198.79 450.70

11-2948 251.91 172.03 423.94

11-2949 251.91 53.52 305.43

11-2950 251.91 38.23 290.14

11-2951 251.91 263.77 515.68

11-2952 251.91 87.92 339.83

11-2953 251.91 126.15 378.06

11-2954 251.91 103.22 355.13

11-2955 251.91 76.46 328.37

11-2956 251.91 244.66 496.57

11-2957 251.91 466.38 718.29

11-2958 251.91 443.45 695.36

11-2959 251.91 152.91 404.82

11-2960 251.91 38.23 290.14

11-2961 251.91 80.28 332.19

11-2962 251.91 206.43 458.34

11-2963 251.91 214.08 465.99

11-2964 251.91 730.16 982.07

11-2965 251.91 114.68 366.59

11-2966 251.91 30.58 282.49

11-2967 251.91 191.14 443.05

11-2968 251.91 328.76 580.67

11-2969 251.91 42.05 293.96

11-2970 251.91 409.04 660.95

11-2971 251.91 324.94 576.85

11-2972 251.91 271.42 523.33

11-2973 251.91 722.51 974.42

11-2974 251.91 336.41 588.32

11-2975 251.91 615.47 867.38

11-2976 251.91 76.46 328.37

11-2977 251.91 588.71 840.62

11-2978 251.91 110.86 362.77

11-2979 251.91 26.76 278.67

11-2980 251.91 64.99 316.90

11-2981 251.91 26.76 278.67

11-2982 251.91 198.79 450.70

11-2983 251.91 110.86 362.77

11-2984 251.91 210.25 462.16

11-2985 251.91 382.28 634.19

11-2986 251.91 217.90 469.81

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

11-2987 251.91 137.62 389.53

11-2988 251.91 248.48 500.39

11-2989 251.91 512.26 764.17

11-2990 251.91 133.80 385.71

11-2991 251.91 439.62 691.53

11-2992 251.91 19.11 271.02

11-2993 251.91 3.82 255.73

11-2994 251.91 913.65 1,165.56

11-2995 251.91 366.99 618.90

11-2996 251.91 1,028.33 1,280.24

11-2997 251.91 523.72 775.63

11-2998 251.91 30.58 282.49

11-2999 251.91 370.81 622.72

11-3000 251.91 3.82 255.73

11-3001 251.91 172.03 423.94

11-3002 251.91 382.28 634.19

11-3003 251.91 573.42 825.33

11-3004 251.91 160.56 412.47

11-3005 251.91 282.89 534.80

11-3006 251.91 496.96 748.87

11-3007 251.91 760.74 1,012.65

11-3008 251.91 244.66 496.57

11-3009 251.91 409.04 660.95

11-3010 251.91 103.22 355.13

11-3011 251.91 187.32 439.23

11-3012 251.91 103.22 355.13

11-3013 251.91 1,510.01 1,761.92

11-3014 251.91 279.06 530.97

11-3015 251.91 313.47 565.38

11-3016 251.91 156.73 408.64

11-3018 251.91 19.11 271.02

11-3019 251.91 172.03 423.94

11-3020 251.91 183.49 435.40

11-3021 251.91 237.01 488.92

11-3022 251.91 928.94 1,180.85

11-3023 251.91 179.67 431.58

11-3024 251.91 313.47 565.38

11-3025 251.91 22.94 274.85

11-3026 251.91 389.93 641.84

11-3027 251.91 42.05 293.96

11-3028 251.91 64.99 316.90

11-3029 251.91 0.00 251.91

11-3030 251.91 248.48 500.39

11-3032 251.91 22.94 274.85

11-3033 251.91 454.91 706.82

11-3035 251.91 61.16 313.07

11-3036 251.91 22.94 274.85

11-3037 251.91 626.94 878.85

11-3038 251.91 928.94 1,180.85

11-3039 251.91 328.76 580.67

11-3040 251.91 160.56 412.47

11-3041 251.91 860.13 1,112.04

11-3043 251.91 428.15 680.06

11-3046 251.91 573.42 825.33

11-3047 251.91 156.73 408.64

11-3048 251.91 19.11 271.02

11-3049 251.91 202.61 454.52

11-3050 251.91 282.89 534.80

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

11-3051 251.91 405.22 657.13

11-3052 251.91 485.50 737.41

11-3053 251.91 114.68 366.59

11-3054 251.91 118.51 370.42

11-3055 251.91 19.11 271.02

11-3056 251.91 344.05 595.96

11-3057 251.91 34.41 286.32

11-3058 251.91 324.94 576.85

11-3059 251.91 57.34 309.25

11-3060 251.91 237.01 488.92

11-3061 251.91 30.58 282.49

11-3063 251.91 187.32 439.23

11-3064 251.91 187.32 439.23

11-3065 251.91 64.99 316.90

11-3066 251.91 248.48 500.39

11-3068 251.91 156.73 408.64

11-3069 251.91 282.89 534.80

11-3070 251.91 359.34 611.25

11-3071 251.91 366.99 618.90

11-3075 251.91 72.63 324.54

11-3077 251.91 68.81 320.72

11-3078 251.91 57.34 309.25

11-3079 251.91 49.70 301.61

11-3080 251.91 225.55 477.46

11-3081 251.91 405.22 657.13

11-3082 251.91 439.62 691.53

11-3084 251.91 3.82 255.73

11-3085 251.91 91.75 343.66

11-3088 251.91 0.00 251.91

11-3089 251.91 3.82 255.73

11-3090 251.91 118.51 370.42

11-3091 251.91 305.82 557.73

11-3092 251.91 34.41 286.32

11-3093 251.91 53.52 305.43

11-3094 251.91 389.93 641.84

11-3097 251.91 84.10 336.01

11-3099 251.91 53.52 305.43

11-3100 251.91 38.23 290.14

12-0463 251.91 175.85 427.76

12-0468 251.91 604.00 855.91

12-0478 251.91 8,811.56 9,063.47

12-0493 251.91 2,947.38 3,199.29

12-0498 251.91 53.52 305.43

12-0518 251.91 110.86 362.77

12-0525 251.91 122.33 374.24

12-0526 251.91 0.00 251.91

12-0527 251.91 118.51 370.42

12-0528 251.91 3.82 255.73

12-0530 251.91 244.66 496.57

12-0531 251.91 152.91 404.82

12-0532 251.91 19.11 271.02

12-0535 251.91 313.47 565.38

12-0536 251.91 382.28 634.19

12-0541 251.91 45.87 297.78

12-0542 251.91 267.60 519.51

12-0560 251.91 11.47 263.38

12-0561 251.91 263.77 515.68

12-0567 251.91 84.10 336.01

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

12-0568 251.91 259.95 511.86

12-0569 251.91 164.38 416.29

12-0572 251.91 210.25 462.16

12-0573 251.91 122.33 374.24

12-0574 251.91 7.65 259.56

12-0575 251.91 91.75 343.66

12-0577 251.91 26.76 278.67

12-0578 251.91 298.18 550.09

12-0579 251.91 359.34 611.25

12-0582 251.91 15.29 267.20

12-0583 251.91 72.63 324.54

12-0584 251.91 49.70 301.61

12-0585 251.91 321.12 573.03

12-0586 251.91 107.04 358.95

12-0590 251.91 328.76 580.67

12-0591 251.91 252.31 504.22

12-0596 251.91 68.81 320.72

12-0597 251.91 141.44 393.35

12-0599 251.91 282.89 534.80

12-0615 251.91 38.23 290.14

12-0616 251.91 424.33 676.24

12-0617 251.91 22.94 274.85

12-0619 251.91 49.70 301.61

12-0622 251.91 68.81 320.72

12-0623 251.91 290.53 542.44

12-0624 251.91 30.58 282.49

12-0633 251.91 160.56 412.47

12-0634 251.91 336.41 588.32

12-0635 251.91 405.22 657.13

12-0637 251.91 149.09 401.00

12-0639 251.91 19.11 271.02

12-0640 251.91 259.95 511.86

12-0642 251.91 38.23 290.14

12-0643 251.91 730.16 982.07

12-0646 251.91 19.11 271.02

12-0647 251.91 412.86 664.77

12-0648 251.91 248.48 500.39

12-0650 251.91 401.39 653.30

12-0651 251.91 11.47 263.38

12-0652 251.91 87.92 339.83

12-0653 251.91 7.65 259.56

12-0654 251.91 286.71 538.62

12-0655 251.91 95.57 347.48

12-0656 251.91 286.71 538.62

12-0657 251.91 179.67 431.58

12-0659 251.91 15.29 267.20

12-0660 251.91 76.46 328.37

12-0665 251.91 451.09 703.00

12-0666 251.91 22.94 274.85

12-0671 251.91 584.89 836.80

12-0672 251.91 42.05 293.96

12-0673 251.91 42.05 293.96

12-0677 251.91 57.34 309.25

12-0678 251.91 156.73 408.64

12-0680 251.91 114.68 366.59

12-0681 251.91 191.14 443.05

12-0682 251.91 183.49 435.40

12-0687 251.91 49.70 301.61

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

12-0690 251.91 87.92 339.83

12-0695 251.91 149.09 401.00

12-0696 251.91 271.42 523.33

12-0701 251.91 523.72 775.63

12-0702 251.91 156.73 408.64

12-0703 251.91 99.39 351.30

12-0704 251.91 668.99 920.90

12-0705 251.91 397.57 649.48

12-0715 251.91 416.69 668.60

12-0716 251.91 221.72 473.63

12-0717 251.91 34.41 286.32

12-0720 251.91 72.63 324.54

12-0721 251.91 19.11 271.02

12-0722 251.91 133.80 385.71

12-0724 251.91 512.26 764.17

12-0725 251.91 3.82 255.73

12-0726 251.91 22.94 274.85

12-0728 251.91 64.99 316.90

12-0730 251.91 7.65 259.56

12-0731 251.91 30.58 282.49

12-0733 251.91 275.24 527.15

12-0735 251.91 7.65 259.56

12-0736 251.91 91.75 343.66

12-0737 251.91 172.03 423.94

12-0738 251.91 11.47 263.38

12-0739 251.91 49.70 301.61

12-0742 251.91 191.14 443.05

12-0743 251.91 638.41 890.32

12-0744 251.91 221.72 473.63

12-0745 251.91 26.76 278.67

12-0747 251.91 22.94 274.85

12-0751 251.91 237.01 488.92

12-0752 251.91 49.70 301.61

12-0753 251.91 76.46 328.37

12-0755 251.91 68.81 320.72

12-0756 251.91 447.27 699.18

12-0760 251.91 451.09 703.00

12-0761 251.91 768.38 1,020.29

12-0762 251.91 527.55 779.46

12-0763 251.91 164.38 416.29

12-0765 251.91 298.18 550.09

12-0766 251.91 462.56 714.47

12-0767 251.91 22.94 274.85

12-0768 251.91 34.41 286.32

12-0769 251.91 363.17 615.08

12-0770 251.91 61.16 313.07

12-0773 251.91 30.58 282.49

12-0775 251.91 149.09 401.00

12-0778 251.91 294.36 546.27

12-0779 251.91 259.95 511.86

12-0780 251.91 198.79 450.70

12-0781 251.91 237.01 488.92

12-0782 251.91 252.31 504.22

12-0786 251.91 248.48 500.39

12-0787 251.91 214.08 465.99

12-0789 251.91 256.13 508.04

12-0790 251.91 3.82 255.73

12-0791 251.91 321.12 573.03

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

12-0792 251.91 87.92 339.83

12-0795 251.91 378.46 630.37

12-0797 251.91 15.29 267.20

12-0800 251.91 34.41 286.32

12-0802 251.91 504.61 756.52

12-0803 251.91 324.94 576.85

12-0805 251.91 133.80 385.71

12-0806 251.91 42.05 293.96

12-0809 251.91 84.10 336.01

12-0810 251.91 187.32 439.23

12-0812 251.91 164.38 416.29

12-0813 251.91 19.11 271.02

12-0814 251.91 76.46 328.37

12-0816 251.91 271.42 523.33

12-0817 251.91 202.61 454.52

12-0818 251.91 30.58 282.49

12-0820 251.91 282.89 534.80

12-0821 251.91 103.22 355.13

12-0824 251.91 76.46 328.37

12-0825 251.91 294.36 546.27

12-0826 251.91 110.86 362.77

12-0827 251.91 837.19 1,089.10

12-0828 251.91 462.56 714.47

12-0830 251.91 722.51 974.42

12-0831 251.91 397.57 649.48

12-0832 251.91 38.23 290.14

12-0833 251.91 26.76 278.67

12-0838 251.91 290.53 542.44

12-0839 251.91 172.03 423.94

12-0840 251.91 393.75 645.66

12-0841 251.91 435.80 687.71

12-0843 251.91 53.52 305.43

12-0844 251.91 99.39 351.30

12-0845 251.91 366.99 618.90

12-0846 251.91 420.51 672.42

12-0849 251.91 202.61 454.52

12-0850 251.91 183.49 435.40

12-0851 251.91 244.66 496.57

12-0854 251.91 592.53 844.44

12-0855 251.91 298.18 550.09

12-0856 251.91 49.70 301.61

12-0857 251.91 107.04 358.95

12-0858 251.91 34.41 286.32

12-0859 251.91 237.01 488.92

12-0860 251.91 84.10 336.01

12-0861 251.91 26.76 278.67

12-0862 251.91 126.15 378.06

12-0863 251.91 15.29 267.20

12-0864 251.91 42.05 293.96

12-0865 251.91 351.70 603.61

12-0866 251.91 15.29 267.20

12-0867 251.91 0.00 251.91

12-0868 251.91 11.47 263.38

12-0869 251.91 34.41 286.32

12-0871 251.91 3.82 255.73

12-0876 251.91 15.29 267.20

12-0877 251.91 45.87 297.78

12-0878 251.91 110.86 362.77

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

12-0880 251.91 30.58 282.49

12-0883 251.91 68.81 320.72

12-0884 251.91 30.58 282.49

12-0885 251.91 149.09 401.00

12-0886 251.91 267.60 519.51

12-0887 251.91 172.03 423.94

12-0888 251.91 393.75 645.66

12-0889 251.91 279.06 530.97

12-0890 251.91 653.70 905.61

12-0891 251.91 351.70 603.61

12-0892 251.91 194.96 446.87

12-0893 251.91 351.70 603.61

12-0898 251.91 470.20 722.11

12-0900 251.91 458.74 710.65

12-0901 251.91 22.94 274.85

12-0902 251.91 76.46 328.37

12-0903 251.91 546.66 798.57

12-0904 251.91 267.60 519.51

12-0907 251.91 474.03 725.94

12-0912 251.91 519.90 771.81

12-0913 251.91 57.34 309.25

12-0914 251.91 642.23 894.14

12-0915 251.91 30.58 282.49

12-0916 251.91 454.91 706.82

12-0917 251.91 129.98 381.89

12-0934 251.91 206.43 458.34

12-0935 251.91 38.23 290.14

12-0936 251.91 175.85 427.76

12-0937 251.91 152.91 404.82

12-0938 251.91 72.63 324.54

12-0942 251.91 248.48 500.39

12-0947 251.91 428.15 680.06

12-0948 251.91 313.47 565.38

12-0949 251.91 286.71 538.62

12-0950 251.91 596.36 848.27

12-0951 251.91 237.01 488.92

12-0952 251.91 57.34 309.25

12-0954 251.91 49.70 301.61

12-0955 251.91 286.71 538.62

12-0959 251.91 7.65 259.56

12-0960 251.91 324.94 576.85

12-0961 251.91 68.81 320.72

12-0966 251.91 290.53 542.44

12-0967 251.91 38.23 290.14

12-0968 251.91 248.48 500.39

12-0969 251.91 481.67 733.58

12-0970 251.91 302.00 553.91

12-0971 251.91 68.81 320.72

12-0972 251.91 282.89 534.80

12-0973 251.91 229.37 481.28

12-0974 251.91 183.49 435.40

12-0976 251.91 15.29 267.20

12-0977 251.91 424.33 676.24

12-0980 251.91 336.41 588.32

12-0981 251.91 1,383.85 1,635.76

12-0982 251.91 145.27 397.18

12-0983 251.91 642.23 894.14

12-0984 251.91 523.72 775.63

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

12-0985 251.91 680.46 932.37

12-0986 251.91 856.31 1,108.22

12-0987 251.91 1,001.57 1,253.48

12-0988 251.91 902.18 1,154.09

12-0989 251.91 1,116.26 1,368.17

12-0990 251.91 172.03 423.94

12-0991 251.91 321.12 573.03

12-0992 251.91 129.98 381.89

12-0993 251.91 0.00 251.91

12-0994 251.91 948.06 1,199.97

12-0995 251.91 623.12 875.03

12-0996 251.91 366.99 618.90

12-0997 251.91 401.39 653.30

12-0998 251.91 523.72 775.63

12-0999 251.91 539.02 790.93

12-1000 251.91 240.84 492.75

12-1001 251.91 676.64 928.55

12-1002 251.91 1,582.64 1,834.55

12-1003 251.91 592.53 844.44

12-1004 251.91 573.42 825.33

12-1005 251.91 688.10 940.01

12-1007 251.91 279.06 530.97

12-1008 251.91 152.91 404.82

12-1009 251.91 714.86 966.77

12-1010 251.91 389.93 641.84

12-1011 251.91 841.02 1,092.93

12-1012 251.91 1,303.58 1,555.49

12-1013 251.91 1,391.50 1,643.41

12-1014 251.91 30.58 282.49

12-1015 251.91 733.98 985.89

12-1016 251.91 107.04 358.95

12-1017 251.91 152.91 404.82

12-1018 251.91 34.41 286.32

12-1019 251.91 7.65 259.56

12-1020 251.91 49.70 301.61

12-1021 251.91 19.11 271.02

12-1023 251.91 42.05 293.96

12-1024 251.91 45.87 297.78

12-1025 251.91 0.00 251.91

12-1026 251.91 99.39 351.30

12-1027 251.91 80.28 332.19

12-1028 251.91 76.46 328.37

12-1030 251.91 7.65 259.56

12-1031 251.91 3.82 255.73

12-1032 251.91 45.87 297.78

12-1033 251.91 435.80 687.71

12-1034 251.91 99.39 351.30

12-1035 251.91 164.38 416.29

12-1036 251.91 451.09 703.00

12-1039 251.91 95.57 347.48

12-1040 251.91 290.53 542.44

12-1041 251.91 321.12 573.03

12-1042 251.91 91.75 343.66

12-1043 251.91 271.42 523.33

12-1044 251.91 7.65 259.56

12-1045 251.91 0.00 251.91

12-1046 251.91 0.00 251.91

12-1047 251.91 99.39 351.30

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

12-1048 251.91 84.10 336.01

12-1049 251.91 210.25 462.16

12-1050 251.91 366.99 618.90

12-1052 251.91 294.36 546.27

12-1053 251.91 99.39 351.30

12-1055 251.91 397.57 649.48

12-1056 251.91 7.65 259.56

12-1057 251.91 259.95 511.86

12-1058 251.91 15.29 267.20

12-1059 251.91 114.68 366.59

12-1060 251.91 118.51 370.42

12-1061 251.91 156.73 408.64

12-1062 251.91 72.63 324.54

12-1063 251.91 133.80 385.71

12-1064 251.91 581.07 832.98

12-1065 251.91 298.18 550.09

12-1066 251.91 11.47 263.38

12-1067 251.91 665.17 917.08

12-1068 251.91 420.51 672.42

12-1069 251.91 1,154.49 1,406.40

12-1070 251.91 428.15 680.06

12-1071 251.91 814.26 1,066.17

12-1072 251.91 451.09 703.00

12-1073 251.91 152.91 404.82

12-1074 251.91 619.29 871.20

12-1075 251.91 80.28 332.19

12-1076 251.91 84.10 336.01

12-1077 251.91 756.92 1,008.83

12-1078 251.91 378.46 630.37

12-1079 251.91 294.36 546.27

12-1080 251.91 458.74 710.65

12-1081 251.91 229.37 481.28

12-1082 251.91 206.43 458.34

12-1083 251.91 179.67 431.58

12-1084 251.91 271.42 523.33

12-1085 251.91 1,230.94 1,482.85

12-1086 251.91 321.12 573.03

12-1087 251.91 328.76 580.67

12-1088 251.91 49.70 301.61

12-1089 251.91 554.31 806.22

12-1090 251.91 233.19 485.10

12-1091 251.91 282.89 534.80

12-1093 251.91 1,177.42 1,429.33

12-1094 251.91 202.61 454.52

12-1095 251.91 890.71 1,142.62

12-1096 251.91 133.80 385.71

12-1097 251.91 160.56 412.47

12-1098 251.91 565.77 817.68

12-1099 251.91 477.85 729.76

12-1100 251.91 129.98 381.89

12-1101 251.91 141.44 393.35

12-1102 251.91 198.79 450.70

12-1103 251.91 221.72 473.63

12-1104 251.91 1,035.98 1,287.89

12-1105 251.91 84.10 336.01

12-1106 251.91 462.56 714.47

12-1107 251.91 118.51 370.42

12-1108 251.91 114.68 366.59

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

12-1109 251.91 500.79 752.70

12-1110 251.91 519.90 771.81

12-1111 251.91 194.96 446.87

12-1112 251.91 332.58 584.49

12-1113 251.91 539.02 790.93

12-1114 251.91 397.57 649.48

12-1115 251.91 646.05 897.96

12-1116 251.91 412.86 664.77

12-1117 251.91 2,633.91 2,885.82

12-1118 251.91 210.25 462.16

12-1119 251.91 194.96 446.87

12-1120 251.91 871.60 1,123.51

12-1121 251.91 7.65 259.56

12-1222 251.91 42.05 293.96

12-1223 251.91 982.46 1,234.37

12-1225 251.91 1,120.08 1,371.99

12-1226 251.91 141.44 393.35

12-1227 251.91 1,016.87 1,268.78

12-1228 251.91 175.85 427.76

12-1229 251.91 49.70 301.61

12-1230 251.91 0.00 251.91

12-1231 251.91 516.08 767.99

12-1232 251.91 95.57 347.48

12-1233 251.91 84.10 336.01

12-1234 251.91 72.63 324.54

12-1235 251.91 703.40 955.31

12-1236 251.91 539.02 790.93

12-1237 251.91 152.91 404.82

12-1238 251.91 928.94 1,180.85

12-1239 251.91 179.67 431.58

12-1240 251.91 275.24 527.15

12-1241 503.82 225.55 729.37

12-1242 251.91 225.55 477.46

12-1243 251.91 233.19 485.10

12-1244 251.91 305.82 557.73

12-1245 251.91 0.00 251.91

12-1246 251.91 3.82 255.73

12-1247 251.91 42.05 293.96

12-1248 251.91 22.94 274.85

12-1249 251.91 15.29 267.20

12-1251 251.91 378.46 630.37

12-1252 251.91 42.05 293.96

12-1253 251.91 600.18 852.09

12-1254 251.91 172.03 423.94

12-1255 251.91 0.00 251.91

12-1256 251.91 760.74 1,012.65

12-1257 251.91 328.76 580.67

12-1258 251.91 324.94 576.85

12-1259 251.91 11.47 263.38

12-1260 251.91 137.62 389.53

12-1261 251.91 49.70 301.61

12-1262 251.91 550.48 802.39

12-1263 251.91 99.39 351.30

12-1264 251.91 653.70 905.61

12-1265 251.91 516.08 767.99

12-1266 251.91 99.39 351.30

12-1267 251.91 886.89 1,138.80

12-1268 251.91 535.19 787.10

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

12-1269 251.91 409.04 660.95

12-1270 251.91 401.39 653.30

12-1271 251.91 519.90 771.81

12-1273 251.91 355.52 607.43

12-1274 251.91 34.41 286.32

12-1275 251.91 626.94 878.85

12-1276 251.91 103.22 355.13

12-1277 251.91 298.18 550.09

12-1278 251.91 749.27 1,001.18

12-1279 251.91 642.23 894.14

12-1280 251.91 252.31 504.22

12-1281 251.91 355.52 607.43

12-1282 251.91 11.47 263.38

12-1283 251.91 653.70 905.61

12-1284 251.91 496.96 748.87

12-1285 251.91 42.05 293.96

12-1286 251.91 26.76 278.67

12-1287 251.91 435.80 687.71

12-1288 251.91 749.27 1,001.18

12-1289 251.91 11.47 263.38

12-1290 251.91 409.04 660.95

12-1291 251.91 366.99 618.90

12-1293 251.91 592.53 844.44

12-1294 251.91 573.42 825.33

12-1295 251.91 34.41 286.32

12-1296 251.91 225.55 477.46

12-1298 251.91 22.94 274.85

12-1299 251.91 925.12 1,177.03

12-1301 251.91 336.41 588.32

12-1302 251.91 1,165.96 1,417.87

12-1303 251.91 217.90 469.81

12-1304 251.91 1,062.74 1,314.65

12-1305 251.91 435.80 687.71

12-1306 251.91 420.51 672.42

12-1308 251.91 221.72 473.63

12-1309 251.91 443.45 695.36

12-1311 251.91 34.41 286.32

12-1312 251.91 7.65 259.56

12-1313 251.91 118.51 370.42

12-1314 251.91 378.46 630.37

12-1315 251.91 91.75 343.66

12-1316 251.91 0.00 251.91

12-1317 251.91 149.09 401.00

12-1318 251.91 336.41 588.32

12-1319 251.91 435.80 687.71

12-1320 251.91 1,422.08 1,673.99

12-1321 251.91 95.57 347.48

12-1322 251.91 3.82 255.73

12-1323 251.91 175.85 427.76

12-1324 251.91 202.61 454.52

12-1325 251.91 42.05 293.96

12-1326 251.91 34.41 286.32

12-1328 251.91 370.81 622.72

12-1329 251.91 57.34 309.25

12-1331 251.91 561.95 813.86

12-1332 251.91 68.81 320.72

12-1333 251.91 164.38 416.29

12-1334 251.91 103.22 355.13

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

12-1335 251.91 26.76 278.67

12-1336 251.91 347.88 599.79

12-1337 251.91 321.12 573.03

12-1338 251.91 30.58 282.49

12-1342 251.91 76.46 328.37

12-1345 251.91 328.76 580.67

12-1348 251.91 126.15 378.06

12-1350 251.91 263.77 515.68

12-1351 251.91 53.52 305.43

12-1352 251.91 0.00 251.91

12-1356 251.91 141.44 393.35

12-1357 251.91 1,070.39 1,322.30

12-1358 251.91 1,353.27 1,605.18

12-1359 251.91 15.29 267.20

13-0221 251.91 485.50 737.41

13-0497 251.91 328.76 580.67

13-0500 251.91 324.94 576.85

13-0505 251.91 53.52 305.43

13-0507 251.91 164.38 416.29

13-0508 251.91 554.31 806.22

13-0511 251.91 22.94 274.85

13-0512 251.91 470.20 722.11

13-0514 251.91 42.05 293.96

13-0515 251.91 294.36 546.27

13-0516 251.91 191.14 443.05

13-0517 251.91 302.00 553.91

13-0519 251.91 61.16 313.07

13-0520 251.91 126.15 378.06

13-0521 251.91 80.28 332.19

13-0522 251.91 7.65 259.56

13-0523 251.91 19.11 271.02

13-0524 251.91 149.09 401.00

13-0525 251.91 420.51 672.42

13-0526 251.91 57.34 309.25

13-0527 251.91 80.28 332.19

13-0528 251.91 194.96 446.87

13-0529 251.91 324.94 576.85

13-0532 251.91 164.38 416.29

13-0537 251.91 458.74 710.65

13-0538 251.91 42.05 293.96

13-0541 251.91 332.58 584.49

13-0542 251.91 42.05 293.96

13-0543 251.91 202.61 454.52

13-0545 251.91 76.46 328.37

13-0546 251.91 309.65 561.56

13-0547 251.91 45.87 297.78

13-0548 251.91 137.62 389.53

13-0550 251.91 15.29 267.20

13-0551 251.91 26.76 278.67

13-0554 251.91 756.92 1,008.83

13-0555 251.91 11.47 263.38

13-0556 251.91 118.51 370.42

13-0557 251.91 206.43 458.34

13-0562 251.91 321.12 573.03

13-0563 251.91 512.26 764.17

13-0569 251.91 152.91 404.82

13-0573 251.91 3.82 255.73

13-0574 251.91 3.82 255.73

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

13-0576 251.91 61.16 313.07

13-0577 251.91 191.14 443.05

13-0578 251.91 240.84 492.75

13-0582 251.91 451.09 703.00

13-0583 251.91 267.60 519.51

13-0584 251.91 416.69 668.60

13-0586 251.91 80.28 332.19

13-0588 251.91 194.96 446.87

13-0589 251.91 19.11 271.02

13-0590 251.91 168.20 420.11

13-0592 251.91 38.23 290.14

13-0593 251.91 61.16 313.07

13-0595 251.91 733.98 985.89

13-0597 251.91 38.23 290.14

13-0598 251.91 156.73 408.64

13-0599 251.91 194.96 446.87

13-0600 251.91 107.04 358.95

13-0601 251.91 7.65 259.56

13-0602 251.91 126.15 378.06

13-0603 251.91 164.38 416.29

13-0609 251.91 389.93 641.84

13-0610 251.91 22.94 274.85

13-0611 251.91 38.23 290.14

13-0612 251.91 45.87 297.78

13-0613 251.91 558.13 810.04

13-0614 251.91 374.63 626.54

13-0615 251.91 531.37 783.28

13-0616 251.91 363.17 615.08

13-0618 251.91 569.60 821.51

13-0619 251.91 30.58 282.49

13-0620 251.91 22.94 274.85

13-0621 251.91 248.48 500.39

13-0622 251.91 95.57 347.48

13-0623 251.91 15.29 267.20

13-0626 251.91 0.00 251.91

13-0629 251.91 779.85 1,031.76

13-0631 251.91 49.70 301.61

13-0632 251.91 49.70 301.61

13-0634 251.91 38.23 290.14

13-0636 251.91 118.51 370.42

13-0637 251.91 324.94 576.85

13-0639 251.91 309.65 561.56

13-0641 251.91 34.41 286.32

13-0644 251.91 3.82 255.73

13-0645 251.91 38.23 290.14

13-0646 251.91 3.82 255.73

13-0650 251.91 760.74 1,012.65

13-0651 251.91 294.36 546.27

13-0652 251.91 34.41 286.32

13-0653 251.91 191.14 443.05

13-0655 251.91 53.52 305.43

13-0657 251.91 191.14 443.05

13-0659 251.91 359.34 611.25

13-0660 251.91 3.82 255.73

13-0661 251.91 95.57 347.48

13-0664 251.91 22.94 274.85

13-0667 251.91 15.29 267.20

13-0668 251.91 206.43 458.34

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

13-0671 251.91 118.51 370.42

13-0672 251.91 42.05 293.96

13-0676 251.91 198.79 450.70

13-0680 251.91 248.48 500.39

13-0681 251.91 118.51 370.42

13-0684 251.91 3.82 255.73

13-0690 251.91 294.36 546.27

13-0693 251.91 378.46 630.37

13-0694 251.91 428.15 680.06

13-0700 251.91 279.06 530.97

13-0701 251.91 0.00 251.91

13-0703 251.91 49.70 301.61

13-0705 251.91 7.65 259.56

13-0715 251.91 149.09 401.00

13-0716 251.91 0.00 251.91

13-0717 251.91 366.99 618.90

13-0719 251.91 99.39 351.30

13-0720 251.91 424.33 676.24

13-0721 251.91 38.23 290.14

13-0722 251.91 252.31 504.22

13-0723 251.91 240.84 492.75

13-0724 251.91 581.07 832.98

13-0727 251.91 34.41 286.32

13-0730 251.91 38.23 290.14

13-0736 251.91 103.22 355.13

13-0738 251.91 72.63 324.54

13-0739 251.91 267.60 519.51

13-0740 251.91 363.17 615.08

13-0741 251.91 267.60 519.51

13-0742 251.91 22.94 274.85

13-0745 251.91 110.86 362.77

13-0748 251.91 38.23 290.14

13-0749 251.91 179.67 431.58

13-0750 251.91 26.76 278.67

13-0756 251.91 355.52 607.43

13-0757 251.91 64.99 316.90

13-0758 251.91 233.19 485.10

13-0759 251.91 214.08 465.99

13-0761 251.91 416.69 668.60

13-0762 251.91 19.11 271.02

13-0764 251.91 279.06 530.97

13-0765 251.91 626.94 878.85

13-0767 251.91 194.96 446.87

13-0770 251.91 34.41 286.32

13-0771 251.91 15.29 267.20

13-0772 251.91 3.82 255.73

13-0774 251.91 359.34 611.25

13-0775 251.91 309.65 561.56

13-0776 251.91 302.00 553.91

13-0777 251.91 412.86 664.77

13-0778 251.91 68.81 320.72

13-0779 251.91 347.88 599.79

13-0780 251.91 210.25 462.16

13-0782 251.91 122.33 374.24

13-0783 251.91 30.58 282.49

13-0784 251.91 99.39 351.30

13-0785 251.91 15.29 267.20

13-0787 251.91 11.47 263.38

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

13-0788 251.91 15.29 267.20

13-0790 251.91 53.52 305.43

13-0929 251.91 730.16 982.07

13-0930 251.91 611.65 863.56

13-0931 251.91 791.32 1,043.23

13-0932 251.91 126.15 378.06

13-0933 251.91 279.06 530.97

13-0935 251.91 129.98 381.89

13-0938 251.91 19.11 271.02

13-0940 251.91 649.88 901.79

13-0941 251.91 110.86 362.77

13-0942 251.91 294.36 546.27

13-0943 251.91 779.85 1,031.76

13-0950 251.91 11.47 263.38

13-0951 251.91 302.00 553.91

13-0952 251.91 328.76 580.67

13-0954 251.91 68.81 320.72

13-0955 251.91 412.86 664.77

13-0961 251.91 114.68 366.59

13-0962 251.91 282.89 534.80

13-0965 251.91 0.00 251.91

13-0967 251.91 3.82 255.73

13-0968 251.91 107.04 358.95

13-0970 251.91 30.58 282.49

13-0971 251.91 103.22 355.13

13-0977 251.91 347.88 599.79

13-0984 251.91 61.16 313.07

13-0985 251.91 53.52 305.43

13-0986 251.91 95.57 347.48

13-0987 251.91 0.00 251.91

13-0988 251.91 198.79 450.70

13-0989 251.91 210.25 462.16

13-0991 251.91 30.58 282.49

13-0992 251.91 26.76 278.67

13-0993 251.91 19.11 271.02

13-0994 251.91 172.03 423.94

13-0995 251.91 221.72 473.63

13-0996 251.91 374.63 626.54

13-0997 251.91 42.05 293.96

13-0998 251.91 11.47 263.38

13-0999 251.91 179.67 431.58

13-1000 251.91 405.22 657.13

13-1001 251.91 141.44 393.35

13-1002 251.91 26.76 278.67

13-1005 251.91 485.50 737.41

13-1008 251.91 49.70 301.61

13-1009 251.91 217.90 469.81

13-1010 251.91 152.91 404.82

13-1011 251.91 45.87 297.78

13-1013 251.91 703.40 955.31

13-1064 251.91 15.29 267.20

13-1065 251.91 129.98 381.89

13-1066 251.91 114.68 366.59

13-1069 251.91 290.53 542.44

13-1112 251.91 7.65 259.56

13-1114 251.91 103.22 355.13

13-1138 251.91 3.82 255.73

13-1139 251.91 129.98 381.89

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

13-1144 251.91 38.23 290.14

13-1158 251.91 313.47 565.38

13-1181 251.91 305.82 557.73

13-1182 251.91 57.34 309.25

13-1183 251.91 34.41 286.32

13-1184 251.91 237.01 488.92

13-1200 251.91 19.11 271.02

13-1201 251.91 26.76 278.67

13-1202 251.91 0.00 251.91

13-1208 251.91 30.58 282.49

13-1209 251.91 420.51 672.42

13-1218 251.91 168.20 420.11

13-1219 251.91 382.28 634.19

13-1223 251.91 80.28 332.19

13-1224 251.91 233.19 485.10

13-1337 251.91 370.81 622.72

13-2037 251.91 175.85 427.76

13-2039 251.91 87.92 339.83

13-2040 251.91 179.67 431.58

13-2043 251.91 72.63 324.54

13-2044 251.91 783.67 1,035.58

13-2057 251.91 38.23 290.14

13-2058 251.91 187.32 439.23

13-2059 251.91 179.67 431.58

13-2062 251.91 141.44 393.35

13-2064 251.91 7.65 259.56

13-2068 251.91 7.65 259.56

13-2069 251.91 229.37 481.28

13-2071 251.91 53.52 305.43

13-2073 251.91 68.81 320.72

13-2074 251.91 19.11 271.02

13-2081 251.91 321.12 573.03

13-2086 251.91 252.31 504.22

13-2088 251.91 11.47 263.38

13-2090 251.91 454.91 706.82

13-2091 251.91 145.27 397.18

13-2102 251.91 11.47 263.38

13-2104 251.91 118.51 370.42

13-2105 251.91 183.49 435.40

13-2107 251.91 324.94 576.85

13-2109 251.91 45.87 297.78

13-2111 251.91 363.17 615.08

13-2112 251.91 225.55 477.46

13-2113 251.91 57.34 309.25

13-2115 251.91 76.46 328.37

13-2116 251.91 7.65 259.56

13-2118 251.91 99.39 351.30

13-2119 251.91 7.65 259.56

13-2129 251.91 95.57 347.48

13-2153 251.91 363.17 615.08

13-2155 251.91 145.27 397.18

13-2158 251.91 416.69 668.60

13-2159 251.91 95.57 347.48

13-2162 251.91 126.15 378.06

13-2163 251.91 11.47 263.38

13-2164 251.91 233.19 485.10

13-2165 251.91 179.67 431.58

13-2166 251.91 359.34 611.25

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

13-2167 251.91 156.73 408.64

13-2170 251.91 435.80 687.71

13-2173 251.91 84.10 336.01

13-2174 251.91 584.89 836.80

13-2175 251.91 80.28 332.19

13-2177 251.91 321.12 573.03

13-2179 251.91 279.06 530.97

13-2182 251.91 340.23 592.14

13-2184 251.91 175.85 427.76

13-2187 251.91 389.93 641.84

13-2188 251.91 172.03 423.94

13-2189 251.91 259.95 511.86

13-2190 251.91 15.29 267.20

13-2191 251.91 156.73 408.64

13-2192 251.91 34.41 286.32

13-2193 251.91 95.57 347.48

13-2194 251.91 42.05 293.96

13-2195 251.91 53.52 305.43

13-2196 251.91 248.48 500.39

13-2197 251.91 187.32 439.23

13-2198 251.91 890.71 1,142.62

13-2200 251.91 57.34 309.25

13-2202 251.91 374.63 626.54

13-2203 251.91 114.68 366.59

13-2204 251.91 91.75 343.66

13-2205 251.91 72.63 324.54

13-2206 251.91 302.00 553.91

13-2207 251.91 344.05 595.96

13-2208 251.91 275.24 527.15

13-2210 251.91 164.38 416.29

13-2211 251.91 282.89 534.80

13-2214 251.91 454.91 706.82

13-2215 251.91 470.20 722.11

13-2217 251.91 344.05 595.96

13-2218 251.91 282.89 534.80

13-2221 251.91 814.26 1,066.17

13-2224 251.91 15.29 267.20

13-2225 251.91 351.70 603.61

13-2226 251.91 634.59 886.50

13-2227 251.91 0.00 251.91

13-2228 251.91 244.66 496.57

13-2229 251.91 194.96 446.87

13-2230 251.91 474.03 725.94

13-2231 251.91 233.19 485.10

13-2232 251.91 3.82 255.73

13-2233 251.91 214.08 465.99

13-2234 251.91 198.79 450.70

13-2235 251.91 202.61 454.52

13-2239 251.91 512.26 764.17

13-2240 251.91 164.38 416.29

13-2243 251.91 80.28 332.19

13-2244 251.91 263.77 515.68

13-2245 251.91 302.00 553.91

13-2246 251.91 328.76 580.67

13-2248 251.91 76.46 328.37

13-2252 251.91 267.60 519.51

13-2550 251.91 191.14 443.05

13-2551 251.91 129.98 381.89

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

13-2552 251.91 699.57 951.48

13-2553 251.91 363.17 615.08

13-2554 251.91 714.86 966.77

13-2556 251.91 649.88 901.79

13-2557 251.91 137.62 389.53

13-2558 251.91 118.51 370.42

13-2559 251.91 435.80 687.71

13-2560 251.91 1,001.57 1,253.48

13-2562 251.91 313.47 565.38

13-2563 251.91 49.70 301.61

13-2567 251.91 439.62 691.53

13-2568 251.91 240.84 492.75

13-2571 251.91 474.03 725.94

13-2573 251.91 172.03 423.94

13-2574 251.91 309.65 561.56

13-2576 251.91 229.37 481.28

13-2577 251.91 133.80 385.71

13-2578 251.91 0.00 251.91

13-2579 251.91 439.62 691.53

13-2580 251.91 328.76 580.67

13-2582 251.91 118.51 370.42

13-2587 251.91 42.05 293.96

13-2590 251.91 2,224.87 2,476.78

13-2592 251.91 252.31 504.22

13-2593 251.91 0.00 251.91

13-2594 251.91 374.63 626.54

13-2595 251.91 64.99 316.90

13-2597 251.91 202.61 454.52

13-2598 251.91 401.39 653.30

13-2601 251.91 286.71 538.62

13-2602 251.91 240.84 492.75

13-2607 251.91 15.29 267.20

13-2608 251.91 779.85 1,031.76

13-2609 251.91 45.87 297.78

13-2610 251.91 49.70 301.61

13-2611 251.91 95.57 347.48

13-2613 251.91 229.37 481.28

13-2618 251.91 0.00 251.91

13-2619 251.91 152.91 404.82

13-2620 251.91 546.66 798.57

13-2622 251.91 145.27 397.18

13-2623 251.91 19.11 271.02

13-2624 251.91 7.65 259.56

13-2625 503.82 103.22 607.04

13-2632 251.91 194.96 446.87

13-2633 251.91 237.01 488.92

13-2635 251.91 259.95 511.86

13-2636 251.91 179.67 431.58

13-2637 251.91 252.31 504.22

13-2639 251.91 431.98 683.89

13-2640 251.91 64.99 316.90

13-2643 251.91 49.70 301.61

13-2646 251.91 49.70 301.61

13-2647 251.91 0.00 251.91

13-2648 251.91 103.22 355.13

13-2649 251.91 611.65 863.56

13-2650 251.91 53.52 305.43

13-2653 251.91 240.84 492.75

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

13-2655 251.91 22.94 274.85

13-2656 251.91 49.70 301.61

13-2658 251.91 38.23 290.14

13-2660 251.91 156.73 408.64

13-2661 251.91 355.52 607.43

13-2662 251.91 26.76 278.67

13-2663 251.91 489.32 741.23

13-2664 251.91 0.00 251.91

13-2667 251.91 210.25 462.16

13-2668 251.91 240.84 492.75

13-2669 251.91 42.05 293.96

13-2672 251.91 504.61 756.52

13-2674 251.91 22.94 274.85

13-2676 251.91 26.76 278.67

13-2678 251.91 340.23 592.14

13-2679 251.91 523.72 775.63

13-2680 251.91 324.94 576.85

13-2681 251.91 302.00 553.91

13-2684 251.91 30.58 282.49

13-2686 251.91 103.22 355.13

13-2688 251.91 680.46 932.37

13-2691 251.91 68.81 320.72

13-2692 251.91 15.29 267.20

13-2696 251.91 0.00 251.91

13-2698 251.91 126.15 378.06

13-2699 251.91 149.09 401.00

13-2703 251.91 210.25 462.16

13-2705 251.91 194.96 446.87

13-2709 251.91 0.00 251.91

13-2711 251.91 512.26 764.17

13-2713 251.91 275.24 527.15

13-2714 251.91 194.96 446.87

13-2715 251.91 30.58 282.49

13-2717 251.91 3.82 255.73

13-2718 251.91 214.08 465.99

13-2720 251.91 11.47 263.38

13-2721 251.91 298.18 550.09

13-2732 251.91 19.11 271.02

13-2733 251.91 99.39 351.30

13-2734 251.91 726.33 978.24

13-2735 251.91 229.37 481.28

13-2736 251.91 554.31 806.22

14-0297 251.91 91.75 343.66

14-0298 251.91 34.41 286.32

14-0299 251.91 168.20 420.11

14-0300 251.91 107.04 358.95

14-0301 251.91 443.45 695.36

14-0302 251.91 72.63 324.54

14-0303 251.91 11.47 263.38

14-0304 251.91 172.03 423.94

14-0305 251.91 38.23 290.14

14-0306 251.91 156.73 408.64

14-0307 251.91 15.29 267.20

14-0308 251.91 3.82 255.73

14-0309 251.91 30.58 282.49

14-0310 251.91 172.03 423.94

14-0311 251.91 7.65 259.56

14-0312 251.91 68.81 320.72

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

14-0313 251.91 11.47 263.38

14-0314 251.91 240.84 492.75

14-0315 251.91 11.47 263.38

14-0316 251.91 45.87 297.78

14-0317 251.91 11.47 263.38

14-0318 251.91 114.68 366.59

14-0319 251.91 137.62 389.53

14-0320 251.91 3.82 255.73

14-0321 251.91 110.86 362.77

14-0322 251.91 172.03 423.94

14-0323 251.91 126.15 378.06

14-0324 251.91 672.81 924.72

14-0325 251.91 7.65 259.56

14-0326 251.91 145.27 397.18

14-0327 251.91 152.91 404.82

14-0328 251.91 225.55 477.46

14-0329 251.91 3.82 255.73

14-0330 251.91 11.47 263.38

14-0331 251.91 160.56 412.47

14-0332 251.91 3.82 255.73

14-0333 251.91 30.58 282.49

14-0334 251.91 0.00 251.91

14-0335 251.91 3.82 255.73

14-0336 251.91 1,074.21 1,326.12

14-0337 251.91 661.35 913.26

14-0338 251.91 424.33 676.24

14-0339 251.91 726.33 978.24

14-0340 251.91 214.08 465.99

14-0341 251.91 129.98 381.89

14-0342 251.91 691.93 943.84

14-0351 251.91 49.70 301.61

14-0352 251.91 523.72 775.63

14-0353 251.91 3.82 255.73

14-0355 251.91 233.19 485.10

14-0356 251.91 49.70 301.61

14-0357 251.91 49.70 301.61

14-0358 251.91 168.20 420.11

14-0359 251.91 0.00 251.91

14-0363 251.91 550.48 802.39

14-0371 251.91 3.82 255.73

14-0372 251.91 22.94 274.85

14-0373 251.91 271.42 523.33

14-0374 251.91 107.04 358.95

14-0375 251.91 454.91 706.82

14-0376 251.91 378.46 630.37

14-0382 251.91 267.60 519.51

14-0383 251.91 11.47 263.38

14-0384 251.91 275.24 527.15

14-0386 251.91 302.00 553.91

14-0387 251.91 229.37 481.28

14-0388 251.91 332.58 584.49

14-0389 251.91 149.09 401.00

14-0391 251.91 19.11 271.02

14-0392 251.91 558.13 810.04

14-0393 251.91 267.60 519.51

14-0395 251.91 256.13 508.04

14-0397 251.91 340.23 592.14

14-0398 251.91 19.11 271.02

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

14-0399 251.91 42.05 293.96

14-0402 251.91 558.13 810.04

14-0403 251.91 313.47 565.38

14-0404 251.91 103.22 355.13

14-0405 251.91 401.39 653.30

14-0406 251.91 313.47 565.38

14-0408 251.91 19.11 271.02

14-0409 251.91 466.38 718.29

14-0412 251.91 172.03 423.94

14-0413 251.91 34.41 286.32

14-0414 251.91 175.85 427.76

14-0416 251.91 3.82 255.73

14-0417 251.91 263.77 515.68

14-0419 251.91 252.31 504.22

14-0420 251.91 386.10 638.01

14-0421 251.91 240.84 492.75

14-0423 251.91 22.94 274.85

14-0424 251.91 26.76 278.67

14-0425 251.91 42.05 293.96

14-0426 251.91 49.70 301.61

14-0431 251.91 22.94 274.85

14-0432 251.91 623.12 875.03

14-0433 251.91 30.58 282.49

14-0434 251.91 359.34 611.25

14-0435 251.91 221.72 473.63

14-0436 251.91 493.14 745.05

14-0437 251.91 49.70 301.61

14-0438 251.91 351.70 603.61

14-0441 251.91 49.70 301.61

14-0446 251.91 294.36 546.27

14-0448 251.91 57.34 309.25

14-0449 251.91 259.95 511.86

14-0450 251.91 15.29 267.20

14-0451 251.91 233.19 485.10

14-0452 251.91 80.28 332.19

14-0453 251.91 61.16 313.07

14-0454 251.91 214.08 465.99

14-0455 251.91 248.48 500.39

14-0456 251.91 202.61 454.52

14-0457 251.91 7.65 259.56

14-0458 251.91 80.28 332.19

14-0459 251.91 523.72 775.63

14-0460 251.91 61.16 313.07

14-0461 251.91 53.52 305.43

14-0462 251.91 61.16 313.07

14-0463 251.91 435.80 687.71

14-0464 251.91 42.05 293.96

14-0465 251.91 91.75 343.66

14-0466 251.91 80.28 332.19

14-0467 251.91 493.14 745.05

14-0468 251.91 38.23 290.14

14-0469 251.91 279.06 530.97

14-0470 251.91 137.62 389.53

14-0471 251.91 305.82 557.73

14-0472 251.91 84.10 336.01

14-0473 251.91 321.12 573.03

14-0474 251.91 500.79 752.70

14-0475 251.91 64.99 316.90

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

14-0476 251.91 397.57 649.48

14-0477 251.91 259.95 511.86

14-0478 251.91 76.46 328.37

14-0479 251.91 126.15 378.06

14-0480 251.91 87.92 339.83

14-0481 251.91 240.84 492.75

14-0482 251.91 34.41 286.32

14-0483 251.91 638.41 890.32

14-0484 251.91 680.46 932.37

14-0485 251.91 248.48 500.39

14-0486 251.91 305.82 557.73

14-0487 251.91 672.81 924.72

14-0488 251.91 615.47 867.38

14-0489 251.91 53.52 305.43

14-0490 251.91 225.55 477.46

14-0494 251.91 91.75 343.66

14-0496 251.91 481.67 733.58

14-0497 251.91 657.52 909.43

14-0498 251.91 0.00 251.91

14-0502 251.91 0.00 251.91

14-0503 251.91 11.47 263.38

14-0505 251.91 15.29 267.20

14-0509 251.91 240.84 492.75

14-0510 251.91 49.70 301.61

14-0511 251.91 581.07 832.98

14-0512 251.91 103.22 355.13

14-0514 251.91 179.67 431.58

14-0515 251.91 3.82 255.73

14-0517 251.91 126.15 378.06

14-0518 251.91 187.32 439.23

14-0519 251.91 619.29 871.20

14-0520 251.91 19.11 271.02

14-0523 251.91 26.76 278.67

14-0524 251.91 0.00 251.91

14-0526 251.91 11.47 263.38

14-0527 251.91 164.38 416.29

14-0528 251.91 454.91 706.82

14-0529 251.91 145.27 397.18

14-0530 251.91 15.29 267.20

14-0531 251.91 573.42 825.33

14-0535 251.91 187.32 439.23

14-0537 251.91 84.10 336.01

14-0539 251.91 0.00 251.91

14-0541 251.91 49.70 301.61

14-0542 251.91 137.62 389.53

14-0544 251.91 886.89 1,138.80

14-0550 251.91 49.70 301.61

14-0551 251.91 49.70 301.61

14-0552 251.91 531.37 783.28

14-0553 251.91 290.53 542.44

14-0554 251.91 382.28 634.19

14-0555 251.91 256.13 508.04

14-0556 251.91 72.63 324.54

14-0557 251.91 359.34 611.25

14-0559 251.91 49.70 301.61

14-0560 251.91 61.16 313.07

14-0561 251.91 87.92 339.83

14-0562 251.91 57.34 309.25

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

14-0563 251.91 447.27 699.18

14-0566 251.91 244.66 496.57

14-0567 251.91 496.96 748.87

14-0571 251.91 229.37 481.28

14-0572 251.91 913.65 1,165.56

14-0575 251.91 282.89 534.80

14-0576 251.91 267.60 519.51

14-0577 251.91 179.67 431.58

14-0578 251.91 15.29 267.20

14-0579 251.91 229.37 481.28

14-0580 251.91 286.71 538.62

14-0581 251.91 259.95 511.86

14-0582 251.91 615.47 867.38

14-0585 251.91 30.58 282.49

14-0586 251.91 3.82 255.73

14-0588 251.91 259.95 511.86

14-0589 251.91 53.52 305.43

14-0592 251.91 279.06 530.97

14-0593 251.91 221.72 473.63

14-0594 251.91 359.34 611.25

14-0595 251.91 477.85 729.76

14-0597 251.91 172.03 423.94

14-0599 251.91 80.28 332.19

14-0600 251.91 26.76 278.67

14-0601 251.91 294.36 546.27

14-0602 251.91 76.46 328.37

14-0607 251.91 19.11 271.02

14-0611 251.91 309.65 561.56

14-0612 251.91 0.00 251.91

14-0617 251.91 493.14 745.05

14-0618 251.91 194.96 446.87

14-0619 251.91 122.33 374.24

14-0621 251.91 512.26 764.17

14-0623 251.91 34.41 286.32

14-0624 251.91 152.91 404.82

14-0625 251.91 179.67 431.58

14-0626 251.91 19.11 271.02

14-0627 251.91 99.39 351.30

14-0629 251.91 298.18 550.09

14-0631 251.91 15.29 267.20

14-0633 251.91 38.23 290.14

14-0634 251.91 221.72 473.63

14-0635 251.91 118.51 370.42

14-0636 251.91 145.27 397.18

14-0637 251.91 584.89 836.80

14-0638 251.91 202.61 454.52

14-0641 251.91 26.76 278.67

14-0642 251.91 397.57 649.48

14-0646 251.91 263.77 515.68

14-0647 251.91 275.24 527.15

14-0648 251.91 470.20 722.11

14-0649 251.91 256.13 508.04

14-0650 251.91 11.47 263.38

14-0654 251.91 860.13 1,112.04

14-0655 251.91 244.66 496.57

14-0656 251.91 214.08 465.99

14-0657 251.91 420.51 672.42

14-0659 251.91 661.35 913.26

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

14-0664 251.91 198.79 450.70

14-0665 251.91 7.65 259.56

14-0666 251.91 370.81 622.72

14-0670 251.91 332.58 584.49

14-0671 251.91 317.29 569.20

14-0672 251.91 49.70 301.61

14-0673 251.91 164.38 416.29

14-0674 251.91 80.28 332.19

14-0675 251.91 156.73 408.64

14-0678 251.91 19.11 271.02

14-0679 251.91 110.86 362.77

14-0680 251.91 107.04 358.95

14-0683 251.91 531.37 783.28

14-0684 251.91 550.48 802.39

14-0685 251.91 11.47 263.38

14-0686 251.91 363.17 615.08

14-0689 251.91 133.80 385.71

14-0690 251.91 0.00 251.91

14-0692 251.91 294.36 546.27

14-0693 251.91 439.62 691.53

14-0694 251.91 244.66 496.57

14-0695 251.91 164.38 416.29

14-0696 251.91 672.81 924.72

14-0698 251.91 233.19 485.10

14-0699 251.91 332.58 584.49

14-0700 251.91 11.47 263.38

14-0703 251.91 145.27 397.18

14-0704 251.91 409.04 660.95

14-0705 251.91 256.13 508.04

14-0707 251.91 110.86 362.77

14-0708 251.91 19.11 271.02

14-0709 251.91 439.62 691.53

14-0710 251.91 3.82 255.73

14-0714 251.91 733.98 985.89

14-0715 251.91 61.16 313.07

14-0716 251.91 168.20 420.11

14-0721 251.91 30.58 282.49

14-0722 251.91 38.23 290.14

14-0723 251.91 305.82 557.73

14-0724 251.91 64.99 316.90

14-0725 251.91 122.33 374.24

14-0726 251.91 38.23 290.14

14-0730 251.91 80.28 332.19

14-0731 251.91 611.65 863.56

14-0732 251.91 175.85 427.76

14-0733 251.91 152.91 404.82

14-0738 251.91 22.94 274.85

14-0739 251.91 133.80 385.71

14-0741 251.91 351.70 603.61

14-0742 251.91 504.61 756.52

14-0745 251.91 168.20 420.11

14-0746 251.91 19.11 271.02

14-0747 251.91 286.71 538.62

14-0748 251.91 531.37 783.28

14-0749 251.91 512.26 764.17

14-0750 251.91 57.34 309.25

14-0751 251.91 607.83 859.74

14-0753 251.91 64.99 316.90

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

14-0754 251.91 198.79 450.70

14-0755 251.91 198.79 450.70

14-1207 251.91 481.67 733.58

14-1208 251.91 225.55 477.46

14-1211 251.91 496.96 748.87

14-1212 251.91 676.64 928.55

14-1214 251.91 691.93 943.84

14-1215 251.91 539.02 790.93

14-1216 251.91 198.79 450.70

14-1217 251.91 279.06 530.97

14-1218 251.91 164.38 416.29

14-1219 251.91 611.65 863.56

14-1220 251.91 340.23 592.14

14-1222 251.91 649.88 901.79

14-1223 251.91 217.90 469.81

14-1235 251.91 53.52 305.43

14-1236 251.91 84.10 336.01

14-1237 251.91 206.43 458.34

14-1238 251.91 19.11 271.02

14-1239 251.91 263.77 515.68

14-1240 251.91 156.73 408.64

14-1242 251.91 240.84 492.75

14-1245 251.91 19.11 271.02

14-1246 251.91 114.68 366.59

14-1248 251.91 38.23 290.14

14-1249 251.91 38.23 290.14

14-1250 251.91 363.17 615.08

14-1251 251.91 1,288.28 1,540.19

14-1255 251.91 305.82 557.73

14-1257 251.91 313.47 565.38

14-1262 251.91 22.94 274.85

14-1265 251.91 3.82 255.73

14-1266 251.91 80.28 332.19

14-1300 251.91 194.96 446.87

14-1301 251.91 26.76 278.67

14-1302 251.91 604.00 855.91

14-1303 251.91 324.94 576.85

14-1304 251.91 172.03 423.94

14-1305 251.91 2,438.95 2,690.86

14-1306 251.91 172.03 423.94

14-1307 251.91 187.32 439.23

14-1308 251.91 504.61 756.52

14-1309 251.91 340.23 592.14

14-1310 251.91 175.85 427.76

14-1311 251.91 382.28 634.19

14-1312 251.91 596.36 848.27

14-1313 251.91 1,058.92 1,310.83

14-1314 251.91 95.57 347.48

14-1315 251.91 661.35 913.26

14-1316 251.91 474.03 725.94

14-1317 251.91 168.20 420.11

14-1318 251.91 470.20 722.11

14-1319 251.91 412.86 664.77

14-1320 251.91 175.85 427.76

14-1321 251.91 202.61 454.52

14-1322 251.91 240.84 492.75

14-1323 251.91 611.65 863.56

14-1324 251.91 137.62 389.53

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

14-1325 251.91 240.84 492.75

14-1326 251.91 244.66 496.57

14-1327 251.91 397.57 649.48

14-1328 251.91 753.09 1,005.00

14-1329 251.91 657.52 909.43

14-1330 251.91 370.81 622.72

14-1331 251.91 699.57 951.48

14-1332 251.91 126.15 378.06

14-1333 251.91 160.56 412.47

14-1334 251.91 604.00 855.91

14-1335 251.91 72.63 324.54

14-1336 251.91 1,487.07 1,738.98

14-1337 251.91 34.41 286.32

14-1338 251.91 324.94 576.85

14-1339 251.91 451.09 703.00

14-1340 251.91 305.82 557.73

14-1341 251.91 630.76 882.67

14-1342 251.91 194.96 446.87

14-1343 251.91 64.99 316.90

14-1344 251.91 489.32 741.23

14-1345 251.91 80.28 332.19

14-1346 251.91 107.04 358.95

14-1347 251.91 294.36 546.27

14-1348 251.91 259.95 511.86

14-1349 251.91 214.08 465.99

14-1350 251.91 87.92 339.83

14-1352 251.91 386.10 638.01

14-1353 251.91 611.65 863.56

14-1354 251.91 615.47 867.38

14-1355 251.91 286.71 538.62

14-1356 251.91 49.70 301.61

14-1357 251.91 256.13 508.04

14-1358 251.91 542.84 794.75

14-1359 251.91 7.65 259.56

14-1360 251.91 668.99 920.90

14-1361 251.91 259.95 511.86

14-1362 251.91 344.05 595.96

14-1363 251.91 19.11 271.02

14-1364 251.91 324.94 576.85

14-1365 251.91 688.10 940.01

14-1367 251.91 305.82 557.73

14-1368 251.91 72.63 324.54

14-1369 251.91 267.60 519.51

14-1370 251.91 129.98 381.89

14-1372 251.91 412.86 664.77

14-1373 251.91 401.39 653.30

14-1374 251.91 99.39 351.30

14-1375 251.91 45.87 297.78

14-1377 251.91 122.33 374.24

15-0510 251.91 76.46 328.37

15-0512 251.91 294.36 546.27

15-0514 251.91 64.99 316.90

15-0515 251.91 156.73 408.64

15-0517 251.91 22.94 274.85

15-0520 251.91 53.52 305.43

15-0522 251.91 122.33 374.24

15-0523 251.91 588.71 840.62

15-0524 251.91 22.94 274.85

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

15-0525 251.91 11.47 263.38

15-0530 251.91 38.23 290.14

15-0532 251.91 256.13 508.04

15-0534 251.91 294.36 546.27

15-0540 251.91 38.23 290.14

15-0541 251.91 141.44 393.35

15-0549 251.91 72.63 324.54

15-0550 251.91 267.60 519.51

15-0551 251.91 194.96 446.87

15-0552 251.91 30.58 282.49

15-0553 251.91 366.99 618.90

15-0554 251.91 133.80 385.71

15-0557 251.91 535.19 787.10

15-0558 251.91 657.52 909.43

15-0559 251.91 1,081.85 1,333.76

15-0567 251.91 164.38 416.29

15-0568 251.91 34.41 286.32

15-0569 251.91 3.82 255.73

15-0570 251.91 7.65 259.56

15-0574 251.91 122.33 374.24

15-0575 251.91 57.34 309.25

15-0576 251.91 129.98 381.89

15-0577 251.91 275.24 527.15

15-0583 251.91 34.41 286.32

15-0584 251.91 405.22 657.13

15-0585 251.91 7.65 259.56

15-0586 251.91 152.91 404.82

15-0588 251.91 122.33 374.24

15-0590 251.91 118.51 370.42

15-0591 251.91 198.79 450.70

15-0600 251.91 279.06 530.97

15-0604 251.91 3.82 255.73

15-0605 251.91 424.33 676.24

15-0608 251.91 168.20 420.11

15-0610 251.91 72.63 324.54

15-0620 251.91 279.06 530.97

15-0622 251.91 122.33 374.24

15-0623 251.91 256.13 508.04

15-0624 251.91 34.41 286.32

15-0628 251.91 80.28 332.19

15-0629 251.91 15.29 267.20

15-0630 251.91 87.92 339.83

15-0634 251.91 256.13 508.04

15-0635 251.91 206.43 458.34

15-0644 251.91 34.41 286.32

15-0645 251.91 38.23 290.14

15-0646 251.91 72.63 324.54

15-0647 251.91 91.75 343.66

15-0648 251.91 470.20 722.11

15-0649 251.91 569.60 821.51

15-0650 251.91 279.06 530.97

15-0652 251.91 191.14 443.05

15-0653 251.91 156.73 408.64

15-0654 251.91 259.95 511.86

15-0655 251.91 76.46 328.37

15-0656 251.91 152.91 404.82

15-0657 251.91 19.11 271.02

15-0659 251.91 531.37 783.28

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

15-0665 251.91 221.72 473.63

15-0666 251.91 0.00 251.91

15-0667 251.91 99.39 351.30

15-0668 251.91 26.76 278.67

15-0669 251.91 382.28 634.19

15-0670 251.91 324.94 576.85

15-0671 251.91 821.90 1,073.81

15-0672 251.91 248.48 500.39

15-0675 251.91 657.52 909.43

15-0676 251.91 527.55 779.46

15-0677 251.91 412.86 664.77

15-0686 251.91 61.16 313.07

15-0687 251.91 3.82 255.73

15-0689 251.91 64.99 316.90

15-0691 251.91 42.05 293.96

15-0692 251.91 328.76 580.67

15-0698 251.91 168.20 420.11

15-0700 251.91 458.74 710.65

15-0703 251.91 217.90 469.81

15-0704 251.91 26.76 278.67

15-0705 251.91 110.86 362.77

15-0706 251.91 110.86 362.77

15-0710 251.91 156.73 408.64

15-0717 251.91 68.81 320.72

15-0718 251.91 317.29 569.20

15-0719 251.91 252.31 504.22

15-0724 251.91 57.34 309.25

15-0725 251.91 87.92 339.83

15-0726 251.91 87.92 339.83

15-0727 251.91 42.05 293.96

15-0730 251.91 57.34 309.25

15-0731 251.91 634.59 886.50

15-0736 251.91 191.14 443.05

15-0745 251.91 107.04 358.95

15-0747 251.91 53.52 305.43

15-0748 251.91 30.58 282.49

15-0749 251.91 412.86 664.77

15-0750 251.91 454.91 706.82

15-0751 251.91 30.58 282.49

15-0752 251.91 149.09 401.00

15-0754 251.91 80.28 332.19

15-0755 251.91 370.81 622.72

15-0756 251.91 386.10 638.01

15-0757 251.91 30.58 282.49

15-0761 251.91 0.00 251.91

15-0767 251.91 172.03 423.94

15-0768 251.91 64.99 316.90

15-0769 251.91 397.57 649.48

15-0770 251.91 298.18 550.09

15-0771 251.91 45.87 297.78

15-0773 251.91 259.95 511.86

15-0774 251.91 302.00 553.91

15-0778 251.91 68.81 320.72

15-0779 251.91 76.46 328.37

15-0783 251.91 42.05 293.96

15-0796 251.91 19.11 271.02

15-0798 251.91 15.29 267.20

15-0800 251.91 61.16 313.07

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

15-0802 251.91 194.96 446.87

15-0803 251.91 30.58 282.49

15-0814 251.91 512.26 764.17

15-0818 251.91 19.11 271.02

15-0820 251.91 145.27 397.18

15-0821 251.91 175.85 427.76

15-0822 251.91 7.65 259.56

15-0823 251.91 15.29 267.20

15-0826 251.91 229.37 481.28

15-0827 251.91 416.69 668.60

15-0828 251.91 588.71 840.62

15-0830 251.91 42.05 293.96

15-0831 251.91 15.29 267.20

15-0832 251.91 443.45 695.36

15-0833 251.91 30.58 282.49

15-0843 251.91 672.81 924.72

15-0844 251.91 145.27 397.18

15-0845 251.91 248.48 500.39

15-0846 251.91 168.20 420.11

15-0847 251.91 164.38 416.29

15-0848 251.91 183.49 435.40

15-0849 251.91 107.04 358.95

15-0853 251.91 61.16 313.07

15-0854 251.91 221.72 473.63

15-0855 251.91 363.17 615.08

15-0857 251.91 382.28 634.19

15-0860 251.91 26.76 278.67

15-0861 251.91 26.76 278.67

15-0864 251.91 11.47 263.38

15-0865 251.91 64.99 316.90

15-0866 251.91 34.41 286.32

15-0868 251.91 42.05 293.96

15-0869 251.91 286.71 538.62

15-0870 251.91 19.11 271.02

15-0871 251.91 324.94 576.85

15-0873 251.91 49.70 301.61

15-0881 251.91 355.52 607.43

15-0882 251.91 19.11 271.02

15-0884 251.91 324.94 576.85

15-0891 251.91 11.47 263.38

15-0897 251.91 198.79 450.70

15-0898 251.91 256.13 508.04

15-0899 251.91 38.23 290.14

15-0900 251.91 22.94 274.85

15-0901 251.91 45.87 297.78

15-0905 251.91 87.92 339.83

15-0907 251.91 91.75 343.66

15-0908 251.91 252.31 504.22

15-0914 251.91 779.85 1,031.76

15-0915 251.91 11.47 263.38

15-0916 251.91 141.44 393.35

15-0931 251.91 210.25 462.16

15-0932 251.91 397.57 649.48

15-0934 251.91 7.65 259.56

15-0941 251.91 99.39 351.30

15-0942 251.91 3.82 255.73

15-0944 251.91 42.05 293.96

15-0945 251.91 527.55 779.46

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

15-0952 251.91 271.42 523.33

15-0954 251.91 15.29 267.20

15-0955 251.91 271.42 523.33

15-0957 251.91 516.08 767.99

15-0959 251.91 164.38 416.29

15-0962 251.91 256.13 508.04

15-0964 251.91 110.86 362.77

15-0965 251.91 500.79 752.70

15-0967 251.91 114.68 366.59

15-0968 251.91 225.55 477.46

15-0969 251.91 0.00 251.91

15-0973 251.91 485.50 737.41

15-0974 251.91 7.65 259.56

15-0975 251.91 45.87 297.78

15-1001 251.91 103.22 355.13

15-1002 251.91 72.63 324.54

15-1003 251.91 206.43 458.34

15-1004 251.91 114.68 366.59

15-1005 251.91 122.33 374.24

15-1006 251.91 34.41 286.32

15-1007 251.91 149.09 401.00

15-1008 251.91 84.10 336.01

15-1009 251.91 133.80 385.71

15-1010 251.91 57.34 309.25

15-1011 251.91 22.94 274.85

15-1012 251.91 30.58 282.49

15-1013 251.91 57.34 309.25

15-1014 251.91 129.98 381.89

15-1015 251.91 64.99 316.90

15-1016 251.91 72.63 324.54

15-1017 251.91 30.58 282.49

15-1018 251.91 11.47 263.38

15-1019 251.91 38.23 290.14

15-1020 251.91 30.58 282.49

15-1021 251.91 49.70 301.61

15-1022 251.91 210.25 462.16

15-1023 251.91 30.58 282.49

15-1024 251.91 38.23 290.14

15-1025 251.91 38.23 290.14

15-1026 251.91 38.23 290.14

15-1027 251.91 164.38 416.29

15-1028 251.91 374.63 626.54

15-1029 251.91 592.53 844.44

15-1030 251.91 0.00 251.91

15-1031 251.91 15.29 267.20

15-1032 251.91 34.41 286.32

15-1033 251.91 3.82 255.73

15-1034 251.91 64.99 316.90

15-1035 251.91 0.00 251.91

15-1036 251.91 3.82 255.73

15-1037 251.91 126.15 378.06

15-1038 251.91 26.76 278.67

15-1039 251.91 206.43 458.34

15-1040 251.91 57.34 309.25

15-1041 251.91 57.34 309.25

15-1042 251.91 103.22 355.13

15-1043 251.91 11.47 263.38

15-1044 251.91 30.58 282.49

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

15-1045 251.91 57.34 309.25

15-1046 251.91 118.51 370.42

15-1047 251.91 141.44 393.35

15-1048 251.91 11.47 263.38

15-1049 251.91 57.34 309.25

15-1050 251.91 38.23 290.14

15-1051 251.91 68.81 320.72

15-1052 251.91 118.51 370.42

15-1053 251.91 26.76 278.67

15-1054 251.91 42.05 293.96

15-1055 251.91 141.44 393.35

15-1060 251.91 894.54 1,146.45

15-1061 251.91 248.48 500.39

15-1062 251.91 1,257.70 1,509.61

15-1065 251.91 0.00 251.91

15-1066 251.91 152.91 404.82

15-1067 251.91 581.07 832.98

15-1094 251.91 906.00 1,157.91

15-1095 251.91 531.37 783.28

15-1100 251.91 462.56 714.47

15-1101 251.91 248.48 500.39

15-1102 251.91 53.52 305.43

15-1103 251.91 187.32 439.23

15-1104 251.91 561.95 813.86

15-1105 251.91 894.54 1,146.45

15-1106 251.91 477.85 729.76

15-1150 251.91 856.31 1,108.22

15-1151 251.91 1,150.66 1,402.57

15-1152 251.91 699.57 951.48

15-1153 251.91 676.64 928.55

15-1154 251.91 1,219.47 1,471.38

15-1155 251.91 378.46 630.37

15-1156 251.91 653.70 905.61

15-1157 251.91 1,005.40 1,257.31

15-1158 251.91 474.03 725.94

15-1160 251.91 913.65 1,165.56

15-1161 251.91 271.42 523.33

15-1162 251.91 275.24 527.15

15-1163 251.91 412.86 664.77

15-1164 251.91 252.31 504.22

15-1165 251.91 237.01 488.92

15-1166 251.91 512.26 764.17

15-1167 251.91 470.20 722.11

15-1168 251.91 206.43 458.34

15-1169 251.91 489.32 741.23

15-1170 251.91 194.96 446.87

15-1180 251.91 126.15 378.06

15-1181 251.91 145.27 397.18

15-1182 251.91 49.70 301.61

15-1183 251.91 1,043.63 1,295.54

15-1184 251.91 7.65 259.56

15-1884 251.91 145.27 397.18

15-1885 251.91 145.27 397.18

15-1886 251.91 103.22 355.13

15-1887 251.91 798.97 1,050.88

15-1888 251.91 168.20 420.11

15-1889 251.91 569.60 821.51

15-1890 251.91 0.00 251.91

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

15-1891 251.91 30.58 282.49

15-1892 251.91 15.29 267.20

15-1893 251.91 321.12 573.03

15-1894 251.91 129.98 381.89

15-1895 251.91 393.75 645.66

15-1896 251.91 133.80 385.71

15-1897 251.91 84.10 336.01

15-1898 251.91 256.13 508.04

15-1899 251.91 474.03 725.94

15-1900 251.91 424.33 676.24

15-1901 251.91 126.15 378.06

15-1902 251.91 145.27 397.18

15-1903 251.91 7.65 259.56

15-1904 251.91 133.80 385.71

15-1906 251.91 237.01 488.92

15-1907 251.91 107.04 358.95

15-1909 251.91 61.16 313.07

15-1910 251.91 156.73 408.64

15-1911 251.91 168.20 420.11

15-1912 251.91 7.65 259.56

15-1913 251.91 1,001.57 1,253.48

15-1914 251.91 554.31 806.22

15-1915 251.91 206.43 458.34

15-1916 251.91 458.74 710.65

15-1917 251.91 500.79 752.70

15-1918 251.91 114.68 366.59

15-1919 251.91 53.52 305.43

15-1920 251.91 825.73 1,077.64

15-1921 251.91 19.11 271.02

15-1922 251.91 286.71 538.62

15-1923 251.91 967.17 1,219.08

15-1924 251.91 114.68 366.59

15-1925 251.91 30.58 282.49

15-1926 251.91 355.52 607.43

15-1927 251.91 523.72 775.63

15-1929 251.91 271.42 523.33

15-1930 251.91 366.99 618.90

15-1933 251.91 30.58 282.49

15-1934 251.91 149.09 401.00

15-1935 251.91 84.10 336.01

15-1939 251.91 11.47 263.38

15-1940 251.91 99.39 351.30

15-1941 251.91 26.76 278.67

15-1942 251.91 45.87 297.78

15-1943 251.91 217.90 469.81

15-1944 251.91 3.82 255.73

15-1945 251.91 156.73 408.64

15-1946 251.91 22.94 274.85

15-1947 251.91 11.47 263.38

15-1948 251.91 49.70 301.61

15-1949 251.91 7.65 259.56

15-1950 251.91 45.87 297.78

15-1951 251.91 42.05 293.96

15-1954 251.91 34.41 286.32

15-1955 251.91 7.65 259.56

15-1956 251.91 45.87 297.78

15-1957 251.91 3.82 255.73

15-1958 251.91 80.28 332.19

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

15-1959 251.91 11.47 263.38

15-1961 251.91 38.23 290.14

15-1979 251.91 179.67 431.58

15-1980 251.91 198.79 450.70

15-1981 251.91 649.88 901.79

15-1982 251.91 248.48 500.39

15-1985 251.91 187.32 439.23

15-1987 251.91 294.36 546.27

16-0201 251.91 107.04 358.95

16-0207 251.91 57.34 309.25

16-1160 251.91 229.37 481.28

16-1165 251.91 198.79 450.70

16-1166 251.91 49.70 301.61

16-1167 251.91 61.16 313.07

16-1168 251.91 172.03 423.94

16-1170 251.91 221.72 473.63

16-1171 251.91 374.63 626.54

16-1174 251.91 581.07 832.98

16-1175 251.91 416.69 668.60

16-1176 251.91 15.29 267.20

16-1180 251.91 489.32 741.23

16-1181 251.91 194.96 446.87

16-1182 251.91 206.43 458.34

16-1183 251.91 19.11 271.02

16-1184 251.91 1,158.31 1,410.22

16-1185 251.91 26.76 278.67

16-1186 251.91 42.05 293.96

16-1187 251.91 0.00 251.91

16-1188 251.91 103.22 355.13

16-1192 251.91 3.82 255.73

16-1194 251.91 680.46 932.37

16-1196 251.91 298.18 550.09

16-1197 251.91 370.81 622.72

16-1200 251.91 22.94 274.85

16-1201 251.91 191.14 443.05

16-1203 251.91 72.63 324.54

16-1210 251.91 72.63 324.54

16-1212 251.91 240.84 492.75

16-1213 251.91 401.39 653.30

16-1214 251.91 183.49 435.40

16-1216 251.91 791.32 1,043.23

16-1217 251.91 305.82 557.73

16-1220 251.91 68.81 320.72

16-1221 251.91 592.53 844.44

16-1222 251.91 126.15 378.06

16-1223 251.91 53.52 305.43

16-1224 251.91 19.11 271.02

16-1228 251.91 313.47 565.38

16-1229 251.91 53.52 305.43

16-1231 251.91 324.94 576.85

16-1236 251.91 61.16 313.07

16-1238 251.91 107.04 358.95

16-1242 251.91 19.11 271.02

16-1243 251.91 282.89 534.80

16-1244 251.91 233.19 485.10

16-1248 251.91 22.94 274.85

16-1251 251.91 11.47 263.38

16-1254 251.91 7.65 259.56

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

16-1256 251.91 217.90 469.81

16-1258 251.91 7.65 259.56

16-1259 251.91 179.67 431.58

16-1260 251.91 99.39 351.30

16-1264 251.91 103.22 355.13

16-1267 251.91 38.23 290.14

16-1270 251.91 122.33 374.24

16-1271 251.91 382.28 634.19

16-1282 251.91 259.95 511.86

16-1287 251.91 194.96 446.87

16-1288 251.91 282.89 534.80

16-1290 251.91 30.58 282.49

16-1291 251.91 0.00 251.91

16-1292 251.91 336.41 588.32

16-1293 251.91 286.71 538.62

16-1294 251.91 38.23 290.14

16-1295 251.91 49.70 301.61

16-1296 251.91 30.58 282.49

16-1299 251.91 122.33 374.24

16-1300 251.91 15.29 267.20

16-1301 251.91 149.09 401.00

16-1302 251.91 462.56 714.47

16-1303 251.91 30.58 282.49

16-1304 251.91 0.00 251.91

16-1306 251.91 22.94 274.85

16-1307 251.91 15.29 267.20

16-1311 251.91 145.27 397.18

16-1313 251.91 0.00 251.91

16-1317 251.91 753.09 1,005.00

16-1318 251.91 206.43 458.34

16-1319 251.91 49.70 301.61

16-1324 251.91 53.52 305.43

16-1325 251.91 15.29 267.20

16-1327 251.91 38.23 290.14

16-1328 251.91 91.75 343.66

16-1331 251.91 103.22 355.13

16-1333 251.91 3.82 255.73

16-1334 251.91 152.91 404.82

16-1336 251.91 359.34 611.25

16-1339 251.91 49.70 301.61

16-1340 251.91 336.41 588.32

16-1343 251.91 114.68 366.59

16-1344 251.91 7.65 259.56

16-1348 251.91 19.11 271.02

16-1349 251.91 279.06 530.97

16-1351 251.91 0.00 251.91

16-1352 251.91 321.12 573.03

16-1353 251.91 11.47 263.38

16-1356 251.91 49.70 301.61

16-1357 251.91 114.68 366.59

16-1360 251.91 34.41 286.32

16-1362 251.91 84.10 336.01

16-1367 251.91 145.27 397.18

16-1368 251.91 202.61 454.52

16-1370 251.91 389.93 641.84

16-1374 251.91 191.14 443.05

16-1376 251.91 11.47 263.38

16-1378 251.91 26.76 278.67

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

16-1379 251.91 137.62 389.53

16-1381 251.91 0.00 251.91

16-1383 251.91 141.44 393.35

16-1384 251.91 45.87 297.78

16-1385 251.91 80.28 332.19

16-1387 251.91 294.36 546.27

16-1388 251.91 72.63 324.54

16-1390 251.91 45.87 297.78

16-1391 251.91 95.57 347.48

16-1392 251.91 91.75 343.66

16-1393 251.91 7.65 259.56

16-1395 251.91 129.98 381.89

16-1399 251.91 34.41 286.32

16-1400 251.91 504.61 756.52

16-1402 251.91 84.10 336.01

16-1403 251.91 3.82 255.73

16-1404 251.91 366.99 618.90

16-1411 251.91 53.52 305.43

16-1412 251.91 714.86 966.77

16-1413 251.91 466.38 718.29

16-1414 251.91 470.20 722.11

16-1418 251.91 0.00 251.91

16-1419 251.91 15.29 267.20

16-1422 251.91 64.99 316.90

16-1427 251.91 38.23 290.14

16-1431 251.91 68.81 320.72

16-1432 251.91 122.33 374.24

16-1433 251.91 141.44 393.35

16-1434 251.91 233.19 485.10

16-1438 251.91 172.03 423.94

16-1439 251.91 11.47 263.38

16-1443 251.91 15.29 267.20

16-1444 251.91 42.05 293.96

16-1445 251.91 11.47 263.38

16-1449 251.91 191.14 443.05

16-1451 251.91 531.37 783.28

16-1454 251.91 206.43 458.34

16-1456 251.91 409.04 660.95

16-1458 251.91 252.31 504.22

16-1463 251.91 34.41 286.32

16-1464 251.91 76.46 328.37

16-1466 251.91 332.58 584.49

16-1467 251.91 137.62 389.53

16-1468 251.91 175.85 427.76

16-1469 251.91 76.46 328.37

16-1470 251.91 19.11 271.02

16-1471 251.91 103.22 355.13

16-1474 251.91 172.03 423.94

16-1480 251.91 302.00 553.91

16-1481 251.91 3.82 255.73

16-1484 251.91 191.14 443.05

16-1489 251.91 22.94 274.85

16-1492 251.91 38.23 290.14

16-1493 251.91 214.08 465.99

16-1496 251.91 3.82 255.73

16-1502 251.91 11.47 263.38

16-1505 251.91 38.23 290.14

16-1507 251.91 302.00 553.91

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

16-1509 251.91 221.72 473.63

16-1511 251.91 45.87 297.78

16-1512 251.91 279.06 530.97

16-1513 251.91 57.34 309.25

16-1516 251.91 214.08 465.99

16-1517 251.91 279.06 530.97

16-1519 251.91 26.76 278.67

16-1520 251.91 22.94 274.85

16-1525 251.91 72.63 324.54

16-1527 251.91 30.58 282.49

16-1528 251.91 11.47 263.38

16-1533 251.91 11.47 263.38

16-1534 251.91 53.52 305.43

16-1536 251.91 19.11 271.02

16-1539 251.91 7.65 259.56

16-1545 251.91 38.23 290.14

16-1547 251.91 22.94 274.85

16-1548 251.91 99.39 351.30

16-1549 251.91 38.23 290.14

16-1550 251.91 366.99 618.90

16-1551 251.91 7.65 259.56

16-1553 251.91 38.23 290.14

16-1554 251.91 978.64 1,230.55

16-1555 251.91 401.39 653.30

16-1556 251.91 49.70 301.61

16-1557 251.91 267.60 519.51

16-1560 251.91 374.63 626.54

16-1561 251.91 19.11 271.02

16-1562 251.91 248.48 500.39

16-1566 251.91 366.99 618.90

16-1567 251.91 194.96 446.87

16-1570 251.91 11.47 263.38

16-1572 251.91 397.57 649.48

16-1573 251.91 0.00 251.91

16-1574 251.91 634.59 886.50

16-1576 251.91 531.37 783.28

16-1577 251.91 3.82 255.73

16-1578 251.91 80.28 332.19

16-1580 251.91 340.23 592.14

16-1581 251.91 3.82 255.73

16-1582 251.91 252.31 504.22

16-1584 251.91 11.47 263.38

16-1585 251.91 7.65 259.56

16-1590 251.91 84.10 336.01

16-1591 251.91 34.41 286.32

16-1596 251.91 68.81 320.72

16-1598 251.91 15.29 267.20

16-1600 251.91 84.10 336.01

16-1602 251.91 271.42 523.33

16-1603 251.91 447.27 699.18

16-1604 251.91 49.70 301.61

16-1605 251.91 3.82 255.73

16-1610 251.91 53.52 305.43

16-1612 251.91 129.98 381.89

16-1613 251.91 45.87 297.78

16-1614 251.91 61.16 313.07

16-1615 251.91 30.58 282.49

16-1616 251.91 11.47 263.38

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

16-1621 251.91 279.06 530.97

16-1623 251.91 229.37 481.28

16-1624 251.91 15.29 267.20

16-1627 251.91 477.85 729.76

16-1628 251.91 141.44 393.35

16-1629 251.91 0.00 251.91

16-1630 251.91 42.05 293.96

16-1631 251.91 34.41 286.32

16-1632 251.91 30.58 282.49

16-1635 251.91 309.65 561.56

16-1636 251.91 149.09 401.00

16-1637 251.91 7.65 259.56

16-1638 251.91 0.00 251.91

16-1640 251.91 324.94 576.85

16-1641 251.91 558.13 810.04

16-1645 251.91 156.73 408.64

16-1648 251.91 443.45 695.36

16-1649 251.91 38.23 290.14

16-1650 251.91 68.81 320.72

16-1700 251.91 12,867.56 13,119.47

16-1721 251.91 11.47 263.38

16-1722 251.91 229.37 481.28

16-1723 251.91 363.17 615.08

16-1725 251.91 38.23 290.14

16-1726 251.91 15.29 267.20

16-1727 251.91 202.61 454.52

16-1728 251.91 179.67 431.58

16-1729 251.91 114.68 366.59

16-1730 251.91 38.23 290.14

16-1731 251.91 240.84 492.75

16-1733 251.91 137.62 389.53

16-1734 251.91 332.58 584.49

16-1735 251.91 393.75 645.66

16-1737 251.91 313.47 565.38

16-1738 251.91 237.01 488.92

16-1739 251.91 57.34 309.25

16-1740 251.91 114.68 366.59

16-1741 251.91 122.33 374.24

16-1742 251.91 363.17 615.08

16-1743 251.91 279.06 530.97

16-1744 251.91 363.17 615.08

16-1745 251.91 546.66 798.57

16-1746 251.91 7.65 259.56

16-1747 251.91 584.89 836.80

16-1750 251.91 42.05 293.96

16-1751 251.91 91.75 343.66

16-1752 251.91 420.51 672.42

16-1755 251.91 7.65 259.56

16-1756 251.91 259.95 511.86

16-1759 251.91 680.46 932.37

16-1760 251.91 30.58 282.49

16-1762 251.91 0.00 251.91

16-1763 251.91 152.91 404.82

16-1764 251.91 0.00 251.91

16-1766 251.91 11.47 263.38

16-1767 251.91 237.01 488.92

16-1769 251.91 30.58 282.49

16-1770 251.91 91.75 343.66

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

16-1771 251.91 34.41 286.32

16-1775 251.91 275.24 527.15

16-1776 251.91 53.52 305.43

16-1777 251.91 53.52 305.43

16-1784 251.91 38.23 290.14

16-1785 251.91 279.06 530.97

16-1787 251.91 187.32 439.23

16-1788 251.91 34.41 286.32

16-1789 251.91 317.29 569.20

16-1790 251.91 42.05 293.96

16-1791 251.91 19.11 271.02

16-1792 251.91 271.42 523.33

16-1793 251.91 374.63 626.54

16-1794 251.91 22.94 274.85

16-1795 251.91 214.08 465.99

16-1796 251.91 110.86 362.77

16-1797 251.91 38.23 290.14

16-1798 251.91 214.08 465.99

16-1800 251.91 841.02 1,092.93

16-1802 251.91 7.65 259.56

16-1803 251.91 26.76 278.67

16-1804 251.91 3.82 255.73

16-1805 251.91 103.22 355.13

16-1806 251.91 374.63 626.54

16-1807 251.91 15.29 267.20

16-1808 251.91 53.52 305.43

16-1809 251.91 38.23 290.14

16-1810 251.91 26.76 278.67

16-1811 251.91 175.85 427.76

16-1813 251.91 477.85 729.76

16-1815 251.91 137.62 389.53

16-1816 251.91 57.34 309.25

16-1817 251.91 183.49 435.40

16-1818 251.91 11.47 263.38

16-1819 251.91 282.89 534.80

16-1821 251.91 225.55 477.46

16-1823 251.91 114.68 366.59

16-1824 251.91 0.00 251.91

16-1825 251.91 351.70 603.61

16-1826 251.91 42.05 293.96

16-1828 251.91 240.84 492.75

16-1829 251.91 691.93 943.84

16-1830 251.91 550.48 802.39

16-1831 251.91 309.65 561.56

16-1834 251.91 137.62 389.53

16-1835 251.91 496.96 748.87

16-1836 251.91 282.89 534.80

16-1837 251.91 305.82 557.73

16-1840 251.91 340.23 592.14

16-1841 251.91 26.76 278.67

16-1842 251.91 470.20 722.11

16-1843 251.91 221.72 473.63

16-1845 251.91 30.58 282.49

16-1846 251.91 344.05 595.96

16-1847 251.91 26.76 278.67

16-1848 251.91 229.37 481.28

16-1850 251.91 252.31 504.22

16-1851 251.91 126.15 378.06

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

16-1853 251.91 22.94 274.85

16-1854 251.91 129.98 381.89

16-1857 251.91 95.57 347.48

16-1858 251.91 34.41 286.32

16-1859 251.91 137.62 389.53

16-1862 251.91 22.94 274.85

16-1863 251.91 45.87 297.78

16-1864 251.91 317.29 569.20

16-1865 251.91 114.68 366.59

16-1867 251.91 252.31 504.22

16-1868 251.91 0.00 251.91

16-1872 251.91 210.25 462.16

16-1874 251.91 194.96 446.87

16-1875 251.91 22.94 274.85

16-1878 251.91 431.98 683.89

16-1879 251.91 87.92 339.83

16-1880 251.91 34.41 286.32

16-1881 251.91 22.94 274.85

16-1883 251.91 118.51 370.42

16-1884 251.91 141.44 393.35

16-1885 251.91 45.87 297.78

16-1886 251.91 531.37 783.28

16-1889 251.91 22.94 274.85

16-1893 251.91 378.46 630.37

16-1896 251.91 72.63 324.54

16-1897 251.91 198.79 450.70

16-1898 251.91 259.95 511.86

16-1899 251.91 84.10 336.01

16-1901 251.91 168.20 420.11

16-1902 251.91 3.82 255.73

16-1903 251.91 99.39 351.30

16-1904 251.91 252.31 504.22

16-1905 251.91 64.99 316.90

16-1908 251.91 252.31 504.22

16-1909 251.91 347.88 599.79

16-1912 251.91 237.01 488.92

16-1914 251.91 233.19 485.10

16-1916 251.91 202.61 454.52

16-1919 251.91 531.37 783.28

16-1924 251.91 233.19 485.10

16-1925 251.91 19.11 271.02

16-1926 251.91 351.70 603.61

16-1927 251.91 0.00 251.91

16-1928 251.91 420.51 672.42

16-1934 251.91 122.33 374.24

16-1935 251.91 15.29 267.20

16-1936 251.91 15.29 267.20

16-1939 251.91 317.29 569.20

16-1940 251.91 833.37 1,085.28

16-1941 251.91 290.53 542.44

16-1942 251.91 49.70 301.61

16-1944 251.91 61.16 313.07

16-1945 251.91 49.70 301.61

16-1946 251.91 122.33 374.24

16-1947 251.91 68.81 320.72

16-1951 251.91 271.42 523.33

16-1955 251.91 179.67 431.58

16-1957 251.91 160.56 412.47

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

16-1960 251.91 19.11 271.02

16-1962 251.91 91.75 343.66

16-1963 251.91 271.42 523.33

16-1964 251.91 317.29 569.20

16-1966 251.91 611.65 863.56

16-1967 251.91 382.28 634.19

16-1968 251.91 87.92 339.83

16-1969 251.91 206.43 458.34

16-1970 251.91 259.95 511.86

16-1972 251.91 87.92 339.83

16-1973 251.91 99.39 351.30

16-1975 251.91 30.58 282.49

16-1977 251.91 393.75 645.66

16-1978 251.91 0.00 251.91

16-1981 251.91 45.87 297.78

16-1982 251.91 1,116.26 1,368.17

16-1983 251.91 328.76 580.67

16-1984 251.91 217.90 469.81

16-1985 251.91 19.11 271.02

16-1986 251.91 256.13 508.04

16-1987 251.91 11.47 263.38

16-1988 251.91 378.46 630.37

16-1989 251.91 72.63 324.54

16-1990 251.91 386.10 638.01

16-1991 251.91 42.05 293.96

16-1992 251.91 267.60 519.51

16-1993 251.91 141.44 393.35

16-1994 251.91 76.46 328.37

16-1995 251.91 435.80 687.71

16-1996 251.91 412.86 664.77

16-1997 251.91 504.61 756.52

16-1998 251.91 393.75 645.66

16-1999 251.91 271.42 523.33

16-2000 251.91 474.03 725.94

16-2002 251.91 57.34 309.25

16-2003 251.91 214.08 465.99

16-2004 251.91 389.93 641.84

16-2005 251.91 332.58 584.49

16-2006 251.91 160.56 412.47

16-2007 251.91 305.82 557.73

16-2008 251.91 0.00 251.91

16-2009 251.91 15.29 267.20

16-2011 251.91 179.67 431.58

16-2012 251.91 172.03 423.94

16-2013 251.91 324.94 576.85

16-2014 251.91 107.04 358.95

16-2015 251.91 49.70 301.61

16-2016 251.91 15.29 267.20

16-2017 251.91 233.19 485.10

16-2018 251.91 634.59 886.50

16-2019 251.91 57.34 309.25

16-2020 251.91 420.51 672.42

16-2021 251.91 87.92 339.83

16-2022 251.91 321.12 573.03

16-2023 251.91 7.65 259.56

16-2024 251.91 409.04 660.95

16-2025 251.91 172.03 423.94

16-2026 251.91 141.44 393.35

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

16-2027 251.91 95.57 347.48

16-2028 251.91 183.49 435.40

16-2029 251.91 0.00 251.91

16-2030 251.91 225.55 477.46

16-2031 251.91 91.75 343.66

16-2032 251.91 305.82 557.73

16-2033 251.91 164.38 416.29

16-2034 251.91 363.17 615.08

16-2035 251.91 26.76 278.67

16-2036 251.91 305.82 557.73

16-2037 251.91 302.00 553.91

16-2038 251.91 0.00 251.91

16-2039 251.91 15.29 267.20

16-2041 251.91 451.09 703.00

16-2042 251.91 359.34 611.25

16-2043 251.91 565.77 817.68

16-2044 251.91 638.41 890.32

16-2045 251.91 214.08 465.99

16-2046 251.91 0.00 251.91

16-2047 251.91 244.66 496.57

16-2048 251.91 72.63 324.54

16-2049 251.91 179.67 431.58

16-2050 251.91 19.11 271.02

16-2051 251.91 107.04 358.95

16-2052 251.91 359.34 611.25

16-2053 251.91 53.52 305.43

16-2054 251.91 129.98 381.89

16-2055 251.91 321.12 573.03

16-2056 251.91 76.46 328.37

16-2057 251.91 279.06 530.97

16-2058 251.91 634.59 886.50

16-2059 251.91 347.88 599.79

16-2060 251.91 653.70 905.61

16-2061 251.91 11.47 263.38

16-2062 251.91 57.34 309.25

16-2063 251.91 26.76 278.67

16-2064 251.91 825.73 1,077.64

16-2065 251.91 30.58 282.49

16-2066 251.91 61.16 313.07

16-2067 251.91 210.25 462.16

16-2068 251.91 152.91 404.82

16-2069 251.91 7.65 259.56

16-2070 251.91 248.48 500.39

16-2071 251.91 359.34 611.25

16-2072 251.91 34.41 286.32

16-2073 251.91 389.93 641.84

16-2074 251.91 519.90 771.81

16-2075 251.91 359.34 611.25

16-2076 251.91 290.53 542.44

16-2077 251.91 856.31 1,108.22

16-2078 251.91 22.94 274.85

16-2079 251.91 347.88 599.79

16-2082 251.91 107.04 358.95

16-2083 251.91 279.06 530.97

16-2084 251.91 87.92 339.83

16-2085 251.91 57.34 309.25

16-2087 251.91 302.00 553.91

16-2088 251.91 103.22 355.13

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

16-2089 251.91 19.11 271.02

16-2090 251.91 145.27 397.18

16-2091 251.91 412.86 664.77

16-2092 251.91 183.49 435.40

16-2093 251.91 691.93 943.84

16-2094 251.91 22.94 274.85

16-2095 251.91 378.46 630.37

16-2096 251.91 496.96 748.87

16-2098 251.91 141.44 393.35

16-2099 251.91 126.15 378.06

16-2100 251.91 11.47 263.38

16-2101 251.91 412.86 664.77

16-2103 251.91 202.61 454.52

16-2105 251.91 409.04 660.95

16-2106 251.91 214.08 465.99

16-2107 251.91 3.82 255.73

16-2108 251.91 80.28 332.19

16-2109 251.91 64.99 316.90

16-2110 251.91 187.32 439.23

16-2111 251.91 145.27 397.18

16-2113 251.91 382.28 634.19

16-2114 251.91 42.05 293.96

16-2115 251.91 80.28 332.19

16-2117 251.91 42.05 293.96

16-2118 251.91 412.86 664.77

16-2119 251.91 114.68 366.59

16-2120 251.91 366.99 618.90

16-2121 251.91 45.87 297.78

16-2122 251.91 57.34 309.25

16-2124 251.91 202.61 454.52

16-2125 251.91 53.52 305.43

16-2126 251.91 657.52 909.43

17-0500 251.91 217.90 469.81

17-0501 251.91 175.85 427.76

17-0506 251.91 95.57 347.48

17-0507 251.91 114.68 366.59

17-0511 251.91 0.00 251.91

17-0514 251.91 233.19 485.10

17-0515 251.91 129.98 381.89

17-0516 251.91 145.27 397.18

17-0517 251.91 107.04 358.95

17-0520 251.91 0.00 251.91

17-0521 251.91 114.68 366.59

17-0522 251.91 122.33 374.24

17-0523 251.91 424.33 676.24

17-0524 251.91 137.62 389.53

17-0525 251.91 397.57 649.48

17-0526 251.91 405.22 657.13

17-0527 251.91 428.15 680.06

17-0528 251.91 156.73 408.64

17-0531 251.91 451.09 703.00

17-0532 251.91 15.29 267.20

17-0534 251.91 336.41 588.32

17-0535 251.91 156.73 408.64

17-0537 251.91 229.37 481.28

17-0538 251.91 0.00 251.91

17-0543 251.91 244.66 496.57

17-0546 251.91 340.23 592.14

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

17-0548 251.91 7.65 259.56

17-0550 251.91 279.06 530.97

17-0554 251.91 172.03 423.94

17-0555 251.91 49.70 301.61

17-0558 251.91 447.27 699.18

17-0559 251.91 175.85 427.76

17-0560 251.91 7.65 259.56

17-0561 251.91 542.84 794.75

17-0563 251.91 110.86 362.77

17-0564 251.91 183.49 435.40

17-0566 251.91 129.98 381.89

17-0569 251.91 57.34 309.25

17-0574 251.91 57.34 309.25

17-0577 251.91 7.65 259.56

17-0579 251.91 19.11 271.02

17-0581 251.91 68.81 320.72

17-0583 251.91 137.62 389.53

17-0585 251.91 271.42 523.33

17-0586 251.91 38.23 290.14

17-0587 251.91 194.96 446.87

17-0590 251.91 619.29 871.20

17-0592 251.91 443.45 695.36

17-0593 251.91 680.46 932.37

17-0594 251.91 187.32 439.23

17-0596 251.91 305.82 557.73

17-0600 251.91 263.77 515.68

17-0601 251.91 19.11 271.02

17-0603 251.91 103.22 355.13

17-0606 251.91 61.16 313.07

17-0607 251.91 164.38 416.29

17-0608 251.91 22.94 274.85

17-0610 251.91 22.94 274.85

17-0612 251.91 3.82 255.73

17-0613 251.91 22.94 274.85

17-0614 251.91 7.65 259.56

17-0619 251.91 118.51 370.42

17-0621 251.91 42.05 293.96

17-0622 251.91 225.55 477.46

17-0624 251.91 439.62 691.53

17-0625 251.91 152.91 404.82

17-0627 251.91 42.05 293.96

17-0628 251.91 152.91 404.82

17-0630 251.91 53.52 305.43

17-0632 251.91 214.08 465.99

17-0639 251.91 290.53 542.44

17-0641 251.91 0.00 251.91

17-0642 251.91 87.92 339.83

17-0643 251.91 87.92 339.83

17-0644 251.91 267.60 519.51

17-0645 251.91 206.43 458.34

17-0647 251.91 49.70 301.61

17-0652 251.91 160.56 412.47

17-0654 251.91 42.05 293.96

17-0656 251.91 76.46 328.37

17-0664 251.91 0.00 251.91

17-0667 251.91 3.82 255.73

17-0670 251.91 558.13 810.04

17-0671 251.91 49.70 301.61

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

17-0676 251.91 328.76 580.67

17-0678 251.91 638.41 890.32

17-0680 251.91 607.83 859.74

17-0681 251.91 871.60 1,123.51

17-0685 251.91 7.65 259.56

17-0687 251.91 626.94 878.85

17-0688 251.91 290.53 542.44

17-0691 251.91 19.11 271.02

17-0692 251.91 317.29 569.20

17-0693 251.91 366.99 618.90

17-0694 251.91 210.25 462.16

17-0695 251.91 38.23 290.14

17-0696 251.91 57.34 309.25

17-0697 251.91 0.00 251.91

17-0699 251.91 22.94 274.85

17-0701 251.91 64.99 316.90

17-0702 251.91 412.86 664.77

17-0703 251.91 252.31 504.22

17-0705 251.91 217.90 469.81

17-0708 251.91 122.33 374.24

17-0709 251.91 68.81 320.72

17-0712 251.91 49.70 301.61

17-0716 251.91 72.63 324.54

17-0717 251.91 72.63 324.54

17-0718 251.91 256.13 508.04

17-0719 251.91 34.41 286.32

17-0720 251.91 64.99 316.90

17-0721 251.91 91.75 343.66

17-0724 251.91 72.63 324.54

17-0727 251.91 95.57 347.48

17-0728 251.91 164.38 416.29

17-0737 251.91 26.76 278.67

17-0738 251.91 11.47 263.38

17-0767 251.91 38.23 290.14

17-0778 251.91 374.63 626.54

17-0790 251.91 38.23 290.14

17-0797 251.91 0.00 251.91

17-0804 251.91 11.47 263.38

17-0807 251.91 0.00 251.91

17-0900 251.91 512.26 764.17

17-0903 251.91 107.04 358.95

17-0904 251.91 110.86 362.77

17-0906 251.91 64.99 316.90

17-0908 251.91 179.67 431.58

17-0909 251.91 267.60 519.51

17-0911 251.91 386.10 638.01

17-0913 251.91 172.03 423.94

17-0916 251.91 72.63 324.54

17-0922 251.91 187.32 439.23

17-0923 251.91 11.47 263.38

17-0926 251.91 30.58 282.49

17-0929 251.91 248.48 500.39

17-0932 251.91 397.57 649.48

17-0939 251.91 30.58 282.49

17-0941 251.91 156.73 408.64

17-0950 251.91 3.82 255.73

17-0951 251.91 217.90 469.81

17-0953 251.91 412.86 664.77

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

17-0956 251.91 347.88 599.79

17-0957 251.91 378.46 630.37

17-0958 251.91 42.05 293.96

17-0962 251.91 351.70 603.61

17-0964 251.91 30.58 282.49

17-0966 251.91 454.91 706.82

17-0971 251.91 19.11 271.02

17-0977 251.91 229.37 481.28

17-0978 251.91 3.82 255.73

17-0979 251.91 19.11 271.02

17-0980 251.91 42.05 293.96

17-0982 251.91 26.76 278.67

17-0983 251.91 290.53 542.44

17-0987 251.91 496.96 748.87

17-0992 251.91 0.00 251.91

17-0994 251.91 61.16 313.07

17-0998 251.91 45.87 297.78

17-1000 251.91 84.10 336.01

17-1002 251.91 0.00 251.91

17-1005 251.91 53.52 305.43

17-1006 251.91 30.58 282.49

17-1010 251.91 57.34 309.25

17-1016 251.91 64.99 316.90

17-1018 251.91 26.76 278.67

17-1022 251.91 64.99 316.90

17-1023 251.91 340.23 592.14

17-1024 251.91 202.61 454.52

17-1030 251.91 894.54 1,146.45

17-1032 251.91 68.81 320.72

17-1034 251.91 53.52 305.43

17-1038 251.91 22.94 274.85

17-1041 251.91 19.11 271.02

17-1042 251.91 53.52 305.43

17-1044 251.91 38.23 290.14

17-1051 251.91 19.11 271.02

17-1052 251.91 84.10 336.01

17-1055 251.91 95.57 347.48

17-1056 251.91 11.47 263.38

17-1059 251.91 19.11 271.02

17-1060 251.91 80.28 332.19

17-1064 251.91 0.00 251.91

17-1067 251.91 137.62 389.53

17-1068 251.91 3.82 255.73

17-1076 251.91 42.05 293.96

17-1078 251.91 0.00 251.91

17-1084 251.91 53.52 305.43

17-1092 251.91 26.76 278.67

17-1093 251.91 194.96 446.87

17-1096 251.91 344.05 595.96

17-1099 251.91 168.20 420.11

17-1106 251.91 252.31 504.22

17-1122 251.91 126.15 378.06

17-1124 251.91 397.57 649.48

17-1126 251.91 0.00 251.91

17-1129 251.91 0.00 251.91

17-1132 251.91 7.65 259.56

17-1135 251.91 3.82 255.73

17-1137 251.91 0.00 251.91

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

17-1140 251.91 554.31 806.22

17-1144 251.91 206.43 458.34

17-1152 251.91 0.00 251.91

17-1153 251.91 0.00 251.91

17-1155 251.91 183.49 435.40

17-1159 251.91 0.00 251.91

17-1160 251.91 107.04 358.95

17-1164 251.91 168.20 420.11

17-1168 251.91 0.00 251.91

17-1169 251.91 0.00 251.91

17-1172 251.91 0.00 251.91

17-1176 251.91 0.00 251.91

17-1179 251.91 378.46 630.37

17-1181 251.91 168.20 420.11

17-1188 251.91 240.84 492.75

17-1196 251.91 49.70 301.61

17-1197 251.91 15.29 267.20

17-1199 251.91 0.00 251.91

17-1200 251.91 99.39 351.30

17-1203 251.91 0.00 251.91

17-1210 251.91 0.00 251.91

17-1214 251.91 0.00 251.91

17-1217 251.91 183.49 435.40

17-1219 251.91 202.61 454.52

17-1222 251.91 0.00 251.91

17-1224 251.91 0.00 251.91

17-1239 251.91 0.00 251.91

17-1248 251.91 114.68 366.59

17-1250 251.91 133.80 385.71

17-1253 251.91 275.24 527.15

17-1257 251.91 233.19 485.10

17-1280 251.91 0.00 251.91

17-1288 251.91 0.00 251.91

17-1289 251.91 129.98 381.89

17-1290 251.91 382.28 634.19

17-1293 251.91 26.76 278.67

17-1294 251.91 72.63 324.54

17-1300 251.91 22.94 274.85

17-1301 251.91 485.50 737.41

17-1303 251.91 435.80 687.71

17-1304 251.91 22.94 274.85

17-1306 251.91 11.47 263.38

17-1307 251.91 126.15 378.06

17-1402 251.91 30.58 282.49

17-1403 251.91 133.80 385.71

17-1404 251.91 15.29 267.20

17-1405 251.91 565.77 817.68

17-1406 251.91 49.70 301.61

17-1407 251.91 508.43 760.34

17-1408 251.91 428.15 680.06

17-1409 251.91 324.94 576.85

17-1410 251.91 133.80 385.71

17-1411 251.91 95.57 347.48

17-1412 251.91 0.00 251.91

17-1413 251.91 107.04 358.95

17-1415 251.91 149.09 401.00

17-1416 251.91 57.34 309.25

17-1417 251.91 275.24 527.15

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

17-1418 251.91 347.88 599.79

17-1419 251.91 11.47 263.38

17-1420 251.91 282.89 534.80

17-1421 251.91 103.22 355.13

17-1422 251.91 61.16 313.07

17-1423 251.91 332.58 584.49

17-1424 251.91 244.66 496.57

17-1425 251.91 179.67 431.58

17-1426 251.91 129.98 381.89

17-1428 251.91 382.28 634.19

17-1429 251.91 206.43 458.34

17-1430 251.91 386.10 638.01

17-1431 251.91 248.48 500.39

17-1432 251.91 194.96 446.87

17-1433 251.91 294.36 546.27

17-1434 251.91 210.25 462.16

17-1435 251.91 198.79 450.70

17-1436 251.91 0.00 251.91

17-1437 251.91 118.51 370.42

17-1438 251.91 412.86 664.77

17-1439 251.91 542.84 794.75

17-1440 251.91 225.55 477.46

17-1441 251.91 15.29 267.20

17-1442 251.91 225.55 477.46

17-1443 251.91 99.39 351.30

17-1444 251.91 99.39 351.30

17-1445 251.91 565.77 817.68

17-1446 251.91 107.04 358.95

17-1447 251.91 145.27 397.18

17-1448 251.91 38.23 290.14

17-1449 251.91 542.84 794.75

17-1450 251.91 91.75 343.66

17-1451 251.91 49.70 301.61

17-1452 251.91 118.51 370.42

17-1453 251.91 0.00 251.91

17-1454 251.91 99.39 351.30

17-1455 251.91 53.52 305.43

17-1457 251.91 76.46 328.37

17-1458 251.91 382.28 634.19

17-1459 251.91 0.00 251.91

17-1460 251.91 133.80 385.71

17-1461 251.91 0.00 251.91

17-1462 251.91 783.67 1,035.58

17-1463 251.91 141.44 393.35

17-1464 251.91 141.44 393.35

17-1465 251.91 248.48 500.39

17-1466 251.91 76.46 328.37

17-1467 251.91 653.70 905.61

17-1468 251.91 183.49 435.40

17-1469 251.91 302.00 553.91

17-1470 251.91 0.00 251.91

17-1471 251.91 137.62 389.53

17-1472 251.91 133.80 385.71

17-1473 251.91 45.87 297.78

17-1474 251.91 164.38 416.29

17-1475 251.91 244.66 496.57

17-1476 251.91 412.86 664.77

17-1477 251.91 841.02 1,092.93

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

17-1478 251.91 0.00 251.91

17-1479 251.91 3.82 255.73

17-1480 251.91 133.80 385.71

17-1482 251.91 103.22 355.13

17-1483 251.91 214.08 465.99

17-1484 251.91 141.44 393.35

17-1485 251.91 259.95 511.86

17-1486 251.91 294.36 546.27

17-1487 251.91 229.37 481.28

17-1488 251.91 0.00 251.91

17-1489 251.91 164.38 416.29

17-1490 251.91 45.87 297.78

17-1491 251.91 0.00 251.91

17-1492 251.91 45.87 297.78

17-1493 251.91 38.23 290.14

17-1494 251.91 0.00 251.91

17-1495 251.91 0.00 251.91

17-1496 251.91 0.00 251.91

17-1497 251.91 61.16 313.07

17-1498 251.91 0.00 251.91

17-1499 251.91 191.14 443.05

17-1500 251.91 84.10 336.01

17-1501 251.91 156.73 408.64

17-1502 251.91 229.37 481.28

17-1503 251.91 0.00 251.91

17-1505 251.91 0.00 251.91

17-1507 251.91 7.65 259.56

17-1508 251.91 133.80 385.71

17-1509 251.91 359.34 611.25

17-1510 251.91 336.41 588.32

17-1511 251.91 168.20 420.11

17-1512 251.91 45.87 297.78

17-1513 251.91 512.26 764.17

17-1515 251.91 22.94 274.85

17-1516 251.91 168.20 420.11

17-1517 251.91 217.90 469.81

17-1518 251.91 290.53 542.44

17-1519 251.91 15.29 267.20

17-1520 251.91 791.32 1,043.23

17-1521 251.91 191.14 443.05

17-1522 251.91 623.12 875.03

17-1523 251.91 99.39 351.30

17-1524 251.91 152.91 404.82

17-1526 251.91 718.69 970.60

17-1527 251.91 0.00 251.91

17-1528 251.91 0.00 251.91

17-1529 251.91 275.24 527.15

17-1530 251.91 355.52 607.43

17-1532 251.91 38.23 290.14

17-1533 251.91 259.95 511.86

17-1534 251.91 53.52 305.43

17-1536 251.91 237.01 488.92

17-1537 251.91 19.11 271.02

17-1538 251.91 95.57 347.48

17-1539 251.91 351.70 603.61

17-1540 251.91 68.81 320.72

17-1541 251.91 305.82 557.73

17-1542 251.91 374.63 626.54

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

17-1543 251.91 428.15 680.06

17-1544 251.91 87.92 339.83

17-1545 251.91 217.90 469.81

17-1546 251.91 286.71 538.62

17-1547 251.91 160.56 412.47

17-1548 251.91 355.52 607.43

17-1549 251.91 821.90 1,073.81

17-1550 251.91 183.49 435.40

17-1551 251.91 267.60 519.51

17-1552 251.91 634.59 886.50

17-1553 251.91 221.72 473.63

17-1554 251.91 22.94 274.85

17-1555 251.91 504.61 756.52

17-1557 251.91 328.76 580.67

17-1558 251.91 175.85 427.76

17-1560 251.91 57.34 309.25

17-1561 251.91 38.23 290.14

17-1563 251.91 489.32 741.23

17-1564 251.91 103.22 355.13

17-1565 251.91 0.00 251.91

17-1566 251.91 64.99 316.90

17-1567 251.91 229.37 481.28

17-1568 251.91 435.80 687.71

17-1570 251.91 137.62 389.53

17-1571 251.91 328.76 580.67

17-1572 251.91 397.57 649.48

17-1573 251.91 198.79 450.70

17-1574 251.91 126.15 378.06

17-1575 251.91 324.94 576.85

17-1576 251.91 615.47 867.38

17-1577 251.91 3.82 255.73

17-1578 251.91 321.12 573.03

17-1579 251.91 38.23 290.14

17-1580 251.91 91.75 343.66

17-1581 251.91 26.76 278.67

17-1582 251.91 217.90 469.81

17-1583 251.91 321.12 573.03

17-1584 251.91 34.41 286.32

17-1585 251.91 305.82 557.73

17-1586 251.91 19.11 271.02

17-1589 251.91 11.47 263.38

17-1590 251.91 15.29 267.20

17-1591 251.91 221.72 473.63

17-1592 251.91 110.86 362.77

17-1593 251.91 248.48 500.39

17-1594 251.91 730.16 982.07

17-1595 251.91 183.49 435.40

17-1596 251.91 61.16 313.07

17-1597 251.91 0.00 251.91

17-1598 251.91 164.38 416.29

17-1599 251.91 0.00 251.91

17-1600 251.91 374.63 626.54

17-1601 251.91 3.82 255.73

17-1602 251.91 7.65 259.56

17-1603 251.91 210.25 462.16

17-1604 251.91 577.24 829.15

17-1605 251.91 481.67 733.58

17-1606 251.91 661.35 913.26

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

17-1607 251.91 19.11 271.02

17-1608 251.91 30.58 282.49

17-1610 251.91 3.82 255.73

17-1612 251.91 248.48 500.39

17-1614 251.91 118.51 370.42

17-1616 251.91 447.27 699.18

17-1617 251.91 87.92 339.83

17-1618 251.91 179.67 431.58

17-1619 251.91 0.00 251.91

17-1620 251.91 149.09 401.00

17-1621 251.91 110.86 362.77

17-1622 251.91 15.29 267.20

17-1624 251.91 34.41 286.32

17-1625 251.91 202.61 454.52

17-1626 251.91 286.71 538.62

17-1627 251.91 516.08 767.99

17-1628 251.91 42.05 293.96

17-1629 251.91 30.58 282.49

17-1630 251.91 15.29 267.20

17-1631 251.91 305.82 557.73

17-1632 251.91 282.89 534.80

17-1633 251.91 0.00 251.91

17-1635 251.91 202.61 454.52

17-1636 251.91 0.00 251.91

17-1637 251.91 0.00 251.91

17-1640 251.91 783.67 1,035.58

17-1641 251.91 34.41 286.32

17-1642 251.91 753.09 1,005.00

17-1643 251.91 405.22 657.13

17-1644 251.91 30.58 282.49

17-1645 251.91 0.00 251.91

17-1646 251.91 114.68 366.59

17-1648 251.91 420.51 672.42

17-1650 251.91 424.33 676.24

17-1651 251.91 126.15 378.06

17-1652 251.91 286.71 538.62

17-1653 251.91 374.63 626.54

17-1654 251.91 290.53 542.44

17-1656 251.91 256.13 508.04

17-1657 251.91 164.38 416.29

17-1658 251.91 57.34 309.25

17-1660 251.91 164.38 416.29

17-1661 251.91 240.84 492.75

17-1662 251.91 237.01 488.92

17-1663 251.91 0.00 251.91

17-1664 251.91 179.67 431.58

17-1665 251.91 256.13 508.04

17-1666 251.91 225.55 477.46

17-1667 251.91 103.22 355.13

17-1669 251.91 110.86 362.77

17-1670 251.91 279.06 530.97

17-1671 251.91 42.05 293.96

17-1672 251.91 42.05 293.96

17-1674 251.91 435.80 687.71

17-1676 251.91 237.01 488.92

17-1678 251.91 3.82 255.73

17-1679 251.91 45.87 297.78

17-1681 251.91 672.81 924.72

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

17-1682 251.91 175.85 427.76

17-1683 251.91 466.38 718.29

17-1684 251.91 462.56 714.47

17-1685 251.91 91.75 343.66

17-1687 251.91 84.10 336.01

17-1688 251.91 42.05 293.96

17-1691 251.91 76.46 328.37

17-1692 251.91 309.65 561.56

17-1693 251.91 15.29 267.20

18-0402 251.91 57.34 309.25

18-0403 251.91 133.80 385.71

18-0404 251.91 217.90 469.81

18-0405 251.91 11.47 263.38

18-0407 251.91 275.24 527.15

18-0408 251.91 0.00 251.91

18-0409 251.91 133.80 385.71

18-0411 251.91 15.29 267.20

18-0412 251.91 565.77 817.68

18-0416 251.91 26.76 278.67

18-0417 251.91 191.14 443.05

18-0418 251.91 210.25 462.16

18-0420 251.91 30.58 282.49

18-0421 251.91 107.04 358.95

18-0423 251.91 7.65 259.56

18-0428 251.91 49.70 301.61

18-0429 251.91 64.99 316.90

18-0430 251.91 240.84 492.75

18-0431 251.91 38.23 290.14

18-0432 251.91 15.29 267.20

18-0434 251.91 531.37 783.28

18-0435 251.91 332.58 584.49

18-0437 251.91 107.04 358.95

18-0438 251.91 149.09 401.00

18-0439 251.91 210.25 462.16

18-0441 251.91 214.08 465.99

18-0442 251.91 462.56 714.47

18-0443 251.91 19.11 271.02

18-0449 251.91 0.00 251.91

18-0454 251.91 3.82 255.73

18-0455 251.91 38.23 290.14

18-0456 251.91 15.29 267.20

18-0457 251.91 57.34 309.25

18-0461 251.91 34.41 286.32

18-0462 251.91 80.28 332.19

18-0463 251.91 466.38 718.29

18-0464 251.91 294.36 546.27

18-0466 251.91 359.34 611.25

18-0467 251.91 42.05 293.96

18-0468 251.91 149.09 401.00

18-0469 251.91 3.82 255.73

18-0475 251.91 191.14 443.05

18-0477 251.91 7.65 259.56

18-0482 251.91 103.22 355.13

18-0483 251.91 34.41 286.32

18-0484 251.91 64.99 316.90

18-0487 251.91 164.38 416.29

18-0489 251.91 290.53 542.44

18-0494 251.91 386.10 638.01

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

18-0496 251.91 374.63 626.54

18-0498 251.91 49.70 301.61

18-0499 251.91 248.48 500.39

18-0500 251.91 175.85 427.76

18-0501 251.91 91.75 343.66

18-0507 251.91 397.57 649.48

18-0509 251.91 42.05 293.96

18-0511 251.91 638.41 890.32

18-0515 251.91 30.58 282.49

18-0517 251.91 175.85 427.76

18-0518 251.91 370.81 622.72

18-0520 251.91 0.00 251.91

18-0521 251.91 160.56 412.47

18-0523 251.91 271.42 523.33

18-0527 251.91 126.15 378.06

18-0528 251.91 30.58 282.49

18-0530 251.91 133.80 385.71

18-0534 251.91 7.65 259.56

18-0535 251.91 64.99 316.90

18-0536 251.91 61.16 313.07

18-0537 251.91 30.58 282.49

18-0538 251.91 240.84 492.75

18-0539 251.91 110.86 362.77

18-0541 251.91 405.22 657.13

18-0545 251.91 546.66 798.57

18-0546 251.91 382.28 634.19

18-0548 251.91 600.18 852.09

18-0550 251.91 206.43 458.34

18-0551 251.91 420.51 672.42

18-0553 251.91 68.81 320.72

18-0557 251.91 53.52 305.43

18-0560 251.91 99.39 351.30

18-0564 251.91 3.82 255.73

18-0566 251.91 87.92 339.83

18-0567 251.91 11.47 263.38

18-0569 251.91 256.13 508.04

18-0570 251.91 527.55 779.46

18-0571 251.91 175.85 427.76

18-0576 251.91 187.32 439.23

18-0577 251.91 183.49 435.40

18-0578 251.91 214.08 465.99

18-0583 251.91 496.96 748.87

18-0584 251.91 19.11 271.02

18-0587 251.91 175.85 427.76

18-0588 251.91 38.23 290.14

18-0589 251.91 91.75 343.66

18-0593 251.91 30.58 282.49

18-0594 251.91 0.00 251.91

18-0595 251.91 282.89 534.80

18-0596 251.91 393.75 645.66

18-0597 251.91 3.82 255.73

18-0601 251.91 114.68 366.59

18-0606 251.91 57.34 309.25

18-0610 251.91 95.57 347.48

18-0612 251.91 64.99 316.90

18-0613 251.91 378.46 630.37

18-0614 251.91 11.47 263.38

18-0615 251.91 271.42 523.33

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

18-0616 251.91 80.28 332.19

18-0618 251.91 225.55 477.46

18-0621 251.91 225.55 477.46

18-0622 251.91 11.47 263.38

18-0626 251.91 30.58 282.49

18-0627 251.91 248.48 500.39

18-0637 251.91 80.28 332.19

18-0639 251.91 38.23 290.14

18-0641 251.91 256.13 508.04

18-0644 251.91 512.26 764.17

18-0645 251.91 558.13 810.04

18-0648 251.91 7.65 259.56

18-0649 251.91 259.95 511.86

18-0650 251.91 259.95 511.86

18-0651 251.91 344.05 595.96

18-0652 251.91 451.09 703.00

18-0655 251.91 240.84 492.75

18-0656 251.91 668.99 920.90

18-0657 251.91 49.70 301.61

18-0660 251.91 604.00 855.91

18-0661 251.91 458.74 710.65

18-0662 251.91 512.26 764.17

18-0665 251.91 474.03 725.94

18-0666 251.91 646.05 897.96

18-0667 251.91 539.02 790.93

18-0677 251.91 84.10 336.01

18-0678 251.91 340.23 592.14

18-0680 251.91 244.66 496.57

18-0681 251.91 168.20 420.11

18-0684 251.91 313.47 565.38

18-0685 251.91 474.03 725.94

18-0688 251.91 546.66 798.57

18-0689 251.91 405.22 657.13

18-0690 251.91 707.22 959.13

18-0691 251.91 321.12 573.03

18-0692 251.91 355.52 607.43

18-0693 251.91 565.77 817.68

18-0694 251.91 703.40 955.31

18-0695 251.91 370.81 622.72

18-0696 251.91 0.00 251.91

18-0697 251.91 588.71 840.62

18-0698 251.91 7.65 259.56

18-0701 251.91 508.43 760.34

18-0702 251.91 653.70 905.61

18-0703 251.91 282.89 534.80

18-0706 251.91 107.04 358.95

18-0707 251.91 699.57 951.48

18-0708 251.91 0.00 251.91

18-0711 251.91 214.08 465.99

18-0712 251.91 0.00 251.91

18-0713 251.91 0.00 251.91

18-0717 251.91 332.58 584.49

18-0719 251.91 15.29 267.20

18-0724 251.91 11.47 263.38

18-0725 251.91 19.11 271.02

18-0732 251.91 416.69 668.60

18-0734 251.91 0.00 251.91

18-0738 251.91 7.65 259.56

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

18-0739 251.91 409.04 660.95

18-0740 251.91 0.00 251.91

18-0741 251.91 0.00 251.91

18-0744 251.91 49.70 301.61

18-0746 251.91 0.00 251.91

18-0747 251.91 0.00 251.91

18-0748 251.91 0.00 251.91

18-0749 251.91 279.06 530.97

18-0750 251.91 129.98 381.89

18-0751 251.91 0.00 251.91

18-0753 251.91 661.35 913.26

18-0758 251.91 0.00 251.91

18-0763 251.91 416.69 668.60

18-0764 251.91 431.98 683.89

18-0765 251.91 370.81 622.72

18-0766 251.91 64.99 316.90

18-0767 251.91 382.28 634.19

18-0768 251.91 206.43 458.34

18-0771 251.91 454.91 706.82

18-0772 251.91 61.16 313.07

18-0773 251.91 160.56 412.47

18-0777 251.91 324.94 576.85

18-0778 251.91 366.99 618.90

18-0779 251.91 175.85 427.76

18-0785 251.91 229.37 481.28

18-0786 251.91 19.11 271.02

18-0787 251.91 565.77 817.68

18-0788 251.91 11.47 263.38

18-0789 251.91 194.96 446.87

18-0790 251.91 302.00 553.91

18-0791 251.91 1,422.08 1,673.99

18-0792 251.91 634.59 886.50

18-0793 251.91 118.51 370.42

18-0794 251.91 99.39 351.30

18-0796 251.91 15.29 267.20

18-0797 251.91 653.70 905.61

18-0798 251.91 133.80 385.71

18-0802 251.91 3.82 255.73

18-0803 251.91 137.62 389.53

18-0806 251.91 565.77 817.68

18-0807 251.91 638.41 890.32

18-0808 251.91 202.61 454.52

18-0809 251.91 271.42 523.33

18-0811 251.91 202.61 454.52

18-0813 251.91 198.79 450.70

18-0818 251.91 252.31 504.22

18-0820 251.91 359.34 611.25

18-0822 251.91 298.18 550.09

18-0828 251.91 156.73 408.64

18-0829 251.91 84.10 336.01

18-0830 251.91 30.58 282.49

18-0831 251.91 15.29 267.20

18-0833 251.91 7.65 259.56

18-0840 251.91 0.00 251.91

18-0843 251.91 336.41 588.32

18-0844 251.91 107.04 358.95

18-0846 251.91 489.32 741.23

18-0848 251.91 221.72 473.63

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

18-0849 251.91 240.84 492.75

18-0851 251.91 57.34 309.25

18-0852 251.91 49.70 301.61

18-0853 251.91 15.29 267.20

18-0854 251.91 84.10 336.01

18-0856 251.91 194.96 446.87

18-0857 251.91 187.32 439.23

18-0859 251.91 22.94 274.85

18-0860 251.91 141.44 393.35

18-0861 251.91 19.11 271.02

18-0864 251.91 72.63 324.54

18-0867 251.91 53.52 305.43

18-0870 251.91 53.52 305.43

18-0872 251.91 103.22 355.13

18-0873 251.91 237.01 488.92

18-0879 251.91 168.20 420.11

18-0880 251.91 19.11 271.02

18-0881 251.91 0.00 251.91

18-0883 251.91 7.65 259.56

18-0885 251.91 118.51 370.42

18-0886 251.91 53.52 305.43

18-0889 251.91 26.76 278.67

18-0898 251.91 244.66 496.57

18-0904 251.91 22.94 274.85

18-0905 251.91 141.44 393.35

18-0907 251.91 11.47 263.38

18-0908 251.91 175.85 427.76

18-0909 251.91 615.47 867.38

18-0910 251.91 401.39 653.30

18-0911 251.91 11.47 263.38

18-0913 251.91 30.58 282.49

18-0914 251.91 282.89 534.80

18-0915 251.91 684.28 936.19

18-0916 251.91 535.19 787.10

18-0917 251.91 584.89 836.80

18-0918 251.91 7.65 259.56

18-0919 251.91 237.01 488.92

18-0920 251.91 378.46 630.37

18-0921 251.91 378.46 630.37

18-0922 251.91 596.36 848.27

18-0923 251.91 554.31 806.22

18-0924 251.91 516.08 767.99

18-0925 251.91 302.00 553.91

18-0926 251.91 699.57 951.48

18-0927 251.91 290.53 542.44

18-0928 251.91 172.03 423.94

18-0929 251.91 26.76 278.67

18-0930 251.91 34.41 286.32

18-0931 251.91 779.85 1,031.76

18-0932 251.91 470.20 722.11

18-0933 251.91 0.00 251.91

18-0934 251.91 290.53 542.44

18-0935 251.91 30.58 282.49

18-0936 251.91 470.20 722.11

18-0937 251.91 26.76 278.67

18-0938 251.91 340.23 592.14

18-0939 251.91 382.28 634.19

18-0940 251.91 630.76 882.67

AccountNo

2015/16 Cap

Amount 2015/16 Use Amount 2015/16 Total Fee

Lake Arrowhead Community Services District

Supplemental Water Supply Fee

Fiscal Year 2015/16

18-0941 251.91 435.80 687.71

18-0942 251.91 443.45 695.36

18-0943 251.91 347.88 599.79

18-0945 251.91 38.23 290.14

18-0946 251.91 290.53 542.44

18-0947 251.91 42.05 293.96

18-0948 251.91 420.51 672.42

18-0949 251.91 382.28 634.19

18-0950 251.91 122.33 374.24

18-0951 251.91 179.67 431.58

18-0952 251.91 95.57 347.48

18-0953 251.91 428.15 680.06

18-0954 251.91 825.73 1,077.64

18-0956 251.91 110.86 362.77

18-0957 251.91 164.38 416.29

18-0958 251.91 168.20 420.11

18-0959 251.91 149.09 401.00

18-0960 251.91 496.96 748.87

18-0961 251.91 328.76 580.67

18-0962 251.91 233.19 485.10

18-0963 251.91 439.62 691.53

18-0964 251.91 944.23 1,196.14

18-0967 251.91 49.70 301.61

18-0968 251.91 313.47 565.38

18-0969 251.91 332.58 584.49

18-0970 251.91 45.87 297.78

18-0971 251.91 718.69 970.60

18-0972 251.91 0.00 251.91

18-0973 251.91 99.39 351.30

18-0974 251.91 424.33 676.24

18-0975 251.91 1,089.50 1,341.41

18-0977 251.91 7.65 259.56

18-0979 251.91 217.90 469.81

18-0980 251.91 217.90 469.81

18-0981 251.91 175.85 427.76

18-0982 251.91 294.36 546.27

18-0983 251.91 355.52 607.43

18-0984 251.91 424.33 676.24

18-0986 251.91 573.42 825.33

18-0987 251.91 64.99 316.90

18-0988 251.91 114.68 366.59

18-0990 251.91 49.70 301.61

18-0991 251.91 26.76 278.67

18-0995 251.91 210.25 462.16

18-0996 251.91 294.36 546.27

18-0997 251.91 84.10 336.01

18-0998 251.91 389.93 641.84

18-0999 251.91 0.00 251.91

18-1002 251.91 1,773.78 2,025.69

Total All Accounts $1,900,157.13 $1,907,735.86 $3,807,892.99