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