mv675580-13 date: 01/04/2017 time: 20:14 · paradise valley 66,361.73 66,361.73 peoria 816,374.93...

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Page 1: MV675580-13 DATE: 01/04/2017 TIME: 20:14 · paradise valley 66,361.73 66,361.73 peoria 816,374.93 816,374.93 ... 4060220000000 dishonored check fee $ 125.00 4060240000000 other misc
Page 2: MV675580-13 DATE: 01/04/2017 TIME: 20:14 · paradise valley 66,361.73 66,361.73 peoria 816,374.93 816,374.93 ... 4060220000000 dishonored check fee $ 125.00 4060240000000 other misc
Page 3: MV675580-13 DATE: 01/04/2017 TIME: 20:14 · paradise valley 66,361.73 66,361.73 peoria 816,374.93 816,374.93 ... 4060220000000 dishonored check fee $ 125.00 4060240000000 other misc

MV675580-13 DATE: 01/04/2017 TIME: 20:14: ARIZONA DEPARTMENT OF TRANSPORTATION PAGE # 1

ADOT SUMMARY

FOR REVENUE COLLECTED IN: DEC 2016

COUNTY SCHEDULE 2 SCHEDULE 3 TOTAL CITIES/TOWNS AMOUNTS AMOUNTS DISTRIBUTION ================================================================================================================================ APACHE $ $ 547,635.00 $ 547,635.00 EAGAR 74,792.82 74,792.82 SPRINGERVILLE 29,999.12 29,999.12 ST JOHNS 53,449.15 53,449.15 COCHISE 651,781.75 651,781.75 BENSON 28,440.46 28,440.46 BISBEE 30,311.34 30,311.34 DOUGLAS 96,593.52 96,593.52 HUACHUCA CITY 10,164.59 10,164.59 SIERRA VISTA 252,599.37 252,599.37 TOMBSTONE 7,609.27 7,609.27 WILLCOX 20,747.36 20,747.36 COCONINO 752,925.29 752,925.29 FLAGSTAFF 563,669.93 563,669.93 FREDONIA 10,536.87 10,536.87 PAGE 59,987.16 59,987.16 WILLIAMS 25,072.62 25,072.62 SEDONA 23,344.23 23,344.23 TUSAYAN 4,476.10 4,476.10 GILA 289,147.15 289,147.15 GLOBE 54,016.24 54,016.24 HAYDEN 4,741.07 4,741.07 MIAMI 13,017.74 13,017.74 PAYSON 111,896.35 111,896.35 WINKELMAN 2,469.54 2,469.54 STAR VALLEY 16,605.45 16,605.45 GRAHAM 196,122.77 196,122.77 PIMA 14,291.25 14,291.25 SAFFORD 54,642.21 54,642.21 THATCHER 28,130.49 28,130.49 GREENLEE 74,500.72 74,500.72 CLIFTON 26,327.44 26,327.44 DUNCAN 5,744.63 5,744.63 LA PAZ 329,552.47 329,552.47 PARKER 94,413.23 94,413.23 QUARTZSITE 112,440.24 112,440.24 MARICOPA 8,044,173.73 8,044,173.73 AVONDALE 384,647.24 384,647.24 BUCKEYE 298,387.21 298,387.21 CAREFREE 17,229.42 17,229.42

Page 4: MV675580-13 DATE: 01/04/2017 TIME: 20:14 · paradise valley 66,361.73 66,361.73 peoria 816,374.93 816,374.93 ... 4060220000000 dishonored check fee $ 125.00 4060240000000 other misc

MV675580-13 DATE: 01/04/2017 TIME: 20:14: ARIZONA DEPARTMENT OF TRANSPORTATION PAGE # 2

ADOT SUMMARY

FOR REVENUE COLLECTED IN: DEC 2016

COUNTY SCHEDULE 2 SCHEDULE 3 TOTAL CITIES/TOWNS AMOUNTS AMOUNTS DISTRIBUTION ================================================================================================================================

MARICOPA CONT CAVE CREEK $ 25,507.00 $ $ 25,507.00 CHANDLER 1,243,616.25 1,243,616.25 EL MIRAGE 161,878.18 161,878.18 GILA BEND 9,568.36 9,568.36 GILBERT 1,180,278.53 1,180,278.53 GLENDALE 1,144,906.29 1,144,906.29 GOODYEAR 376,673.71 376,673.71 GUADALUPE 29,462.62 29,462.62 MESA 2,249,654.73 2,249,654.73 PARADISE VALLEY 66,361.73 66,361.73 PEORIA 816,374.93 816,374.93 PHOENIX 7,452,200.92 7,452,200.92 SCOTTSDALE 1,129,189.60 1,129,189.60 SURPRISE 612,352.72 612,352.72 TEMPE 838,319.38 838,319.38 TOLLESON 33,335.03 33,335.03 WICKENBURG 32,269.05 32,269.05 YOUNGTOWN 31,511.27 31,511.27 LITCHFIELD PARK 26,348.36 26,348.36 QUEEN CREEK 162,716.71 162,716.71 FOUNTAIN HILLS 113,895.30 113,895.30 APACHE JUNCTION 1,515.53 1,515.53 MOHAVE 957,883.91 957,883.91 BULLHEAD CITY 266,127.04 266,127.04 COLORADO CITY 32,572.82 32,572.82 KINGMAN 195,122.97 195,122.97 LAKE HAVASU 361,404.13 361,404.13 NAVAJO 642,579.88 642,579.88 PINETOP LAKESID 43,689.19 43,689.19 HOLBROOK 50,545.11 50,545.11 SHOW LOW 109,337.83 109,337.83 SNOWFLAKE 57,062.49 57,062.49 TAYLOR 41,814.65 41,814.65 WINSLOW 96,554.08 96,554.08 PIMA 3,392,394.56 3,392,394.56 MARANA 231,377.04 231,377.04 ORO VALLEY 244,052.30 244,052.30 SOUTH TUCSON 32,070.03 32,070.03 TUCSON 2,977,350.47 2,977,350.47 SAHUARITA 143,993.94 143,993.94 PINAL 1,608,597.57 1,608,597.57 APACHE JUNCTION 225,227.14 225,227.14

Page 5: MV675580-13 DATE: 01/04/2017 TIME: 20:14 · paradise valley 66,361.73 66,361.73 peoria 816,374.93 816,374.93 ... 4060220000000 dishonored check fee $ 125.00 4060240000000 other misc

MV675580-13 DATE: 01/04/2017 TIME: 20:14: ARIZONA DEPARTMENT OF TRANSPORTATION PAGE # 3

ADOT SUMMARY

FOR REVENUE COLLECTED IN: DEC 2016

COUNTY SCHEDULE 2 SCHEDULE 3 TOTAL CITIES/TOWNS AMOUNTS AMOUNTS DISTRIBUTION ================================================================================================================================

PINAL CONT CASA GRANDE $ 306,959.01 $ $ 306,959.01 COOLIDGE 73,352.91 73,352.91 ELOY 101,769.22 101,769.22 FLORENCE 185,671.27 185,671.27 KEARNY 12,210.01 12,210.01 MAMMOTH 8,809.51 8,809.51 SUPERIOR 17,508.77 17,508.77 QUEEN CREEK 2,883.68 2,883.68 WINKELMAN MARICOPA 290,023.76 290,023.76 SANTA CRUZ 277,050.55 277,050.55 NOGALES 178,309.36 178,309.36 PATAGONIA 7,774.97 7,774.97 YAVAPAI 927,236.68 927,236.68 CAMP VERDE 68,643.53 68,643.53 CHINO VALLEY 68,576.88 68,576.88 CLARKDALE 26,046.83 26,046.83 COTTONWOOD 72,688.00 72,688.00 JEROME 2,745.37 2,745.37 PRESCOTT 257,853.69 257,853.69 PRESCOTT VALLEY 259,619.16 259,619.16 SEDONA 46,010.69 46,010.69 PEORIA 23.82 23.82 DEWEY-HUMBOLDT 24,590.72 24,590.72 WICKENBURG 303.33 303.33 YUMA 831,668.97 831,668.97 SOMERTON 90,934.56 90,934.56 SAN LUIS 190,431.12 190,431.12 WELLTON 17,708.29 17,708.29 YUMA 568,857.39 568,857.39

SUB TOTALS $28,257,336.94 $19,523,251.00 $47,780,587.94

Page 6: MV675580-13 DATE: 01/04/2017 TIME: 20:14 · paradise valley 66,361.73 66,361.73 peoria 816,374.93 816,374.93 ... 4060220000000 dishonored check fee $ 125.00 4060240000000 other misc

MV675580-33 DATE: 01/04/2017 TIME: 20:14: ARIZONA DEPARTMENT OF TRANSPORTATION PAGE # 1

ADOT SUMMARY SPECIAL

FOR REVENUE COLLECTED IN: DEC 2016

COUNTY SCHEDULE 2 SCHEDULE 3 TOTAL CITIES/TOWNS AMOUNTS AMOUNTS DISTRIBUTION ================================================================================================================================ APACHE $ $ 23,303.57 $ 23,303.57 EAGAR 3,182.63 3,182.63 SPRINGERVILLE 1,276.55 1,276.55 ST JOHNS 2,274.41 2,274.41 COCHISE 27,734.93 27,734.93 BENSON 1,210.22 1,210.22 BISBEE 1,289.82 1,289.82 DOUGLAS 4,110.31 4,110.31 HUACHUCA CITY 432.53 432.53 SIERRA VISTA 10,748.78 10,748.78 TOMBSTONE 323.79 323.79 WILLCOX 882.86 882.86 COCONINO 32,039.01 32,039.01 FLAGSTAFF 23,985.32 23,985.32 FREDONIA 448.37 448.37 PAGE 2,552.58 2,552.58 WILLIAMS 1,066.88 1,066.88 SEDONA 993.34 993.34 TUSAYAN 190.46 190.46 GILA 12,304.11 12,304.11 GLOBE 2,298.53 2,298.53 HAYDEN 201.75 201.75 MIAMI 553.94 553.94 PAYSON 4,761.49 4,761.49 WINKELMAN 105.08 105.08 STAR VALLEY 706.61 706.61 GRAHAM 8,345.64 8,345.64 PIMA 608.13 608.13 SAFFORD 2,325.17 2,325.17 THATCHER 1,197.03 1,197.03 GREENLEE 3,170.24 3,170.24 CLIFTON 1,120.30 1,120.30 DUNCAN 244.45 244.45 LA PAZ 14,023.48 14,023.48 PARKER 4,017.35 4,017.35 QUARTZSITE 4,784.40 4,784.40 MARICOPA 342,309.21 342,309.21 AVONDALE 16,367.89 16,367.89 BUCKEYE 12,697.25 12,697.25 CAREFREE 733.16 733.16

Page 7: MV675580-13 DATE: 01/04/2017 TIME: 20:14 · paradise valley 66,361.73 66,361.73 peoria 816,374.93 816,374.93 ... 4060220000000 dishonored check fee $ 125.00 4060240000000 other misc

MV675580-33 DATE: 01/04/2017 TIME: 20:14: ARIZONA DEPARTMENT OF TRANSPORTATION PAGE # 2

ADOT SUMMARY SPECIAL

FOR REVENUE COLLECTED IN: DEC 2016

COUNTY SCHEDULE 2 SCHEDULE 3 TOTAL CITIES/TOWNS AMOUNTS AMOUNTS DISTRIBUTION ================================================================================================================================

MARICOPA CONT CAVE CREEK $ 1,085.40 $ $ 1,085.40 CHANDLER 52,919.57 52,919.57 EL MIRAGE 6,888.40 6,888.40 GILA BEND 407.17 407.17 GILBERT 50,224.35 50,224.35 GLENDALE 48,719.16 48,719.16 GOODYEAR 16,028.58 16,028.58 GUADALUPE 1,253.71 1,253.71 MESA 95,729.51 95,729.51 PARADISE VALLEY 2,823.90 2,823.90 PEORIA 34,739.18 34,739.18 PHOENIX 317,113.45 317,113.45 SCOTTSDALE 48,050.38 48,050.38 SURPRISE 26,057.43 26,057.43 TEMPE 35,672.98 35,672.98 TOLLESON 1,418.49 1,418.49 WICKENBURG 1,373.15 1,373.15 YOUNGTOWN 1,340.89 1,340.89 LITCHFIELD PARK 1,121.20 1,121.20 QUEEN CREEK 6,924.09 6,924.09 FOUNTAIN HILLS 4,846.59 4,846.59 APACHE JUNCTION 64.48 64.48 MOHAVE 40,760.14 40,760.14 BULLHEAD CITY 11,324.16 11,324.16 COLORADO CITY 1,386.02 1,386.02 KINGMAN 8,302.82 8,302.82 LAKE HAVASU 15,378.39 15,378.39 NAVAJO 27,343.46 27,343.46 PINETOP LAKESID 1,859.04 1,859.04 HOLBROOK 2,150.77 2,150.77 SHOW LOW 4,652.51 4,652.51 SNOWFLAKE 2,428.10 2,428.10 TAYLOR 1,779.28 1,779.28 WINSLOW 4,108.54 4,108.54 PIMA 144,355.80 144,355.80 MARANA 9,845.62 9,845.62 ORO VALLEY 10,384.97 10,384.97 SOUTH TUCSON 1,364.66 1,364.66 TUCSON 126,692.90 126,692.90 SAHUARITA 6,127.27 6,127.27 PINAL 68,449.88 68,449.88 APACHE JUNCTION 9,583.82 9,583.82

Page 8: MV675580-13 DATE: 01/04/2017 TIME: 20:14 · paradise valley 66,361.73 66,361.73 peoria 816,374.93 816,374.93 ... 4060220000000 dishonored check fee $ 125.00 4060240000000 other misc

MV675580-33 DATE: 01/04/2017 TIME: 20:14: ARIZONA DEPARTMENT OF TRANSPORTATION PAGE # 3

ADOT SUMMARY SPECIAL

FOR REVENUE COLLECTED IN: DEC 2016

COUNTY SCHEDULE 2 SCHEDULE 3 TOTAL CITIES/TOWNS AMOUNTS AMOUNTS DISTRIBUTION ================================================================================================================================

PINAL CONT CASA GRANDE $ 13,061.65 $ $ 13,061.65 COOLIDGE 3,121.29 3,121.29 ELOY 4,330.46 4,330.46 FLORENCE 7,900.65 7,900.65 KEARNY 519.55 519.55 MAMMOTH 374.86 374.86 SUPERIOR 745.02 745.02 QUEEN CREEK 122.71 122.71 WINKELMAN MARICOPA 12,341.06 12,341.06 SANTA CRUZ 11,789.36 11,789.36 NOGALES 7,587.13 7,587.13 PATAGONIA 330.83 330.83 YAVAPAI 39,456.49 39,456.49 CAMP VERDE 2,920.93 2,920.93 CHINO VALLEY 2,918.10 2,918.10 CLARKDALE 1,108.36 1,108.36 COTTONWOOD 3,093.03 3,093.03 JEROME 116.83 116.83 PRESCOTT 10,972.23 10,972.23 PRESCOTT VALLEY 11,047.37 11,047.37 SEDONA 1,957.85 1,957.85 PEORIA 1.01 1.01 DEWEY-HUMBOLDT 1,046.38 1,046.38 WICKENBURG 12.90 12.90 YUMA 35,389.68 35,389.68 SOMERTON 3,869.47 3,869.47 SAN LUIS 8,103.29 8,103.29 WELLTON 753.52 753.52 YUMA 24,206.21 24,206.21

SUB TOTALS $ 1,202,425.00 $ 830,775.00 $ 2,033,200.00

Page 9: MV675580-13 DATE: 01/04/2017 TIME: 20:14 · paradise valley 66,361.73 66,361.73 peoria 816,374.93 816,374.93 ... 4060220000000 dishonored check fee $ 125.00 4060240000000 other misc

MV675580-02 T A R G A T S DATE: 01/04/2017 TIME: 20:14: ARIZONA DEPARTMENT OF TRANSPORTATION PAGE # 1 HURF SCHEDULE 1 FOR REVENUE COLLECTED IN: DEC 2016 GENERAL LEDGER GENERAL LEDGER ACCOUNT NUMBER ACCOUNT DESCRIPTION AMOUNT -------------- --------------------- ---------------

4005100000000 MVF TAX (LIC SUPP) $ 42,839,730.54

4005120000000 MVF TAX REFUNDS $ 4,950.72-

4005130010000 MVF NAT AMERICA RFDS $ 68,204.70-

4005130020000 MVF GOV RFDS $ 7,878.96-

4005140000000 MVF AV TAX REFUNDS $ 29.45-

4005150000000 MVF EXPORT RFD $ 339,676.02-

4010110000000 LUF EXPORT RFD $ 142,321.92-

4010140000000 OTHER IFTA UF TAX $ 932,486.02-

4010200000000 LIQUID UF TAX $ 21,293,989.95

4010200100000 LIQUID UF TAX RFUNDS $ 668,843.88-

4010200140000 VENDOR 8 CENT RFD $ 423,408.56-

4010200150000 SUPPLIER 8 CNT RFD $ 778,561.28-

4010200160000 BULK 8 CENT RFD $ 20,931.76-

4010200170100 NAV NAT IMPUTED LUF $ 247,389.00

4010200170200 NAV NAT LUF CONTRA $ 247,389.00-

4010200180100 LUF 18 CNTS N/A RFDS $ 82.98-

4010200180200 LUF 18 CNTS GOV RFDS $ 1,248.30-

4010200200100 LUF 26 CNTS N/A RFDS $ 26.52-

4010200210000 FOREST PROD RFND $ 2,937.43-

4010200220000 SUPL COLLECT ALLOW $ 75,572.44-

4010240100000 UF FB/IFTA 2 CNT CR $ 22,740.22-

4011000000000 UF PERMIT TAX $ 116,296.00

4015120000000 MC PERMIT TAX $ 115,704.00

4015150000000 HURF MTR CARRIER FEE $ 2,526,085.49

4015170000000 AZ IRP ID FILING FEE $ 118,218.00

Page 10: MV675580-13 DATE: 01/04/2017 TIME: 20:14 · paradise valley 66,361.73 66,361.73 peoria 816,374.93 816,374.93 ... 4060220000000 dishonored check fee $ 125.00 4060240000000 other misc

MV675580-02 T A R G A T S DATE: 01/04/2017 TIME: 20:14: ARIZONA DEPARTMENT OF TRANSPORTATION PAGE # 2 HURF SCHEDULE 1 FOR REVENUE COLLECTED IN: DEC 2016 GENERAL LEDGER GENERAL LEDGER ACCOUNT NUMBER ACCOUNT DESCRIPTION AMOUNT -------------- --------------------- ---------------

4020140000000 UF LATE FEES $ 2,025.00

4020180000000 REG PENALTY/INTEREST $ 734,187.44

4022140000000 UF PENALTIES $ 6,846.54

4025140000000 UF INTEREST $ 5,852.17

4030140000000 AZ IRP REG FEES $ 8,018,204.79

4030140100000 AZ-IRP REG REFUND $ 22,152.90-

4030280000000 NON-RESIDENT PERMIT $ 347,463.00

4030280100000 NON RES PERMIT REFND $ 37.80-

4030280300000 3RD PRTY RTN NON-RES $ 3,507.00-

4030420000000 COUNTY REG $ 7,907,515.57

4030430000000 OHV GAME/FISH DECAL $ 74,416.50

4030440000000 MISC REG FEES $ 1,930.00

4045160000000 COUNTY VLT $ 32,681,443.49

4045200000000 HWY FUND DPS PARITY $ 252,902.96

4045220000000 VLT 3-5 TO SGF $ 129,832.25

4045230000000 ABAN VEH STATE-90% $ 357,983.10

4045240000000 ABAN VEH FED-60% $ 360.00

4060160000000 OVERSIZE PERMIT $ 369,059.25

4060200000000 INQUIRY FEE $ 1,055,692.97

4060200300000 3RD PRTY RTN INQ FEE $ 44,836.00-

4060220000000 DISHONORED CHECK FEE $ 125.00

4060240000000 OTHER MISC FEE $ 147,692.51

4060260000000 PHOTOCOPY/CERT REV $ 167.25

4060360000000 CREDIT CARD FEES $ 193,075.45-

4060380000000 3RD PARTY CR CD FEES $ 669,975.03-

Page 11: MV675580-13 DATE: 01/04/2017 TIME: 20:14 · paradise valley 66,361.73 66,361.73 peoria 816,374.93 816,374.93 ... 4060220000000 dishonored check fee $ 125.00 4060240000000 other misc

MV675580-02 T A R G A T S DATE: 01/04/2017 TIME: 20:14: ARIZONA DEPARTMENT OF TRANSPORTATION PAGE # 3 HURF SCHEDULE 1 FOR REVENUE COLLECTED IN: DEC 2016 GENERAL LEDGER GENERAL LEDGER ACCOUNT NUMBER ACCOUNT DESCRIPTION AMOUNT -------------- --------------------- ---------------

4060440000000 PFTO RFD PROCESS FEE $ 277,851.00

4060440300000 PFTO RFD FEE RTN $ 21,687.00-

4065100000000 DRIVERS LICENSE $ 628,070.00

4065100300000 3RD PRTY RTN DRV LIC $ 132,724.00-

4065160000000 D.L. REINSTATEMENT $ 161,495.00

4065180000000 OUT STATE DRLIC TEST $ 100.00

4066160000000 DL1 CHK COL FEE $ 1,498.00

4066180000000 DL1 EDL REAPPT $ 141,464.00

4066190000000 DL1 EXTENDED DL $ 562,340.00

4066200000000 DL1 EXT DL I.D. $ 259,046.00

4070120000000 VENDOR BR APP FEE $ 10.00

4070140000000 IFTA APP/RENEWAL FEE $ 18,790.00

4070260000000 VEH DEALER LICENSE $ 245.00

4070400000000 CHANGE OF LOCATION $ 150.00

4075100000000 TITLE FEES $ 651,666.00

4080300000000 AUTO DEALER PLATE $ 192,148.50

4080300300000 AUTO DLR PLT RTN $ 4,068.00-

4080460000000 MISC PLATE FEES $ 676,867.00

4080460300000 MISC PLATE FEES RTN $ 7,894.00-

4085120000000 CASHIER'S DEP O/S $ 10,349.22

4090000000000 HIGHWAY FINES $ 53,211.65

4095000000000 HURF INV INTEREST $ 17,029.56

4998000000000 MISC REVENUES $ 527.00

Page 12: MV675580-13 DATE: 01/04/2017 TIME: 20:14 · paradise valley 66,361.73 66,361.73 peoria 816,374.93 816,374.93 ... 4060220000000 dishonored check fee $ 125.00 4060240000000 other misc

MV675580-02 T A R G A T S DATE: 01/04/2017 TIME: 20:14: ARIZONA DEPARTMENT OF TRANSPORTATION PAGE # 4 HURF SCHEDULE 1 FOR REVENUE COLLECTED IN: DEC 2016 GENERAL LEDGER GENERAL LEDGER ACCOUNT NUMBER ACCOUNT DESCRIPTION AMOUNT -------------- --------------------- --------------- LESS DISTRIBUTIONS TO

AVIATION AUTHORITY $ 0.00

LAKE IMPROVEMENT $ 671,916.81

LAKE IMPROVEMENT $ 6,787.04

OFF-HIWAY VEH REC FD $ 233,304.45 --------------- $117,254,715.06 ===============

Page 13: MV675580-13 DATE: 01/04/2017 TIME: 20:14 · paradise valley 66,361.73 66,361.73 peoria 816,374.93 816,374.93 ... 4060220000000 dishonored check fee $ 125.00 4060240000000 other misc

ARIZONA DEPARTMENT OF TRANSPORTATION MV675577-1 T A R G A T S 01/04/2017 20:14 HURF SCHEDULE 1 SUMMARY PAGE 1 FOR REVENUE COLLECTED IN: DEC 2016 SUB-OB DESCRIPTION AMOUNT 4161 VLT TO DPS 252,902.96 4161 VLT TO GENERAL FUND 0.00 4161 VLT TO GENERAL FUND - YRS. 3-5 129,832.25 4161 VLT TO GEN FUND - ABAN VEH-STATE 357,983.10 4161 VLT TO GEN FUND - ABAN VEH-FED 360.00 4161 VLT TO HURF 32,681,443.49 ---------------- TOTAL VEHICLE LICENSE TAX 33,422,521.80 4162 MOTOR CARRIER TAX 2,526,085.49 4162 MOTOR CARRIER TAX PENALTIES 0.00 4165 MOTOR VEHICLE FUEL TAX 41,506,982.39 4165 LIQUID USE FUEL TAX 18,224,828.64 4165 FUEL TAX PENALTY/INTEREST/LATE FEE 14,723.71 4319 TITLE FEES 651,666.00 4339 INQUIRIES 1,010,856.97 4411 COUNTY REGISTRATION 7,981,932.07 4411 PRORATE REGISTRATION 8,114,796.89 4411 UNASSIGNED REGISTRATION 1,930.00 4411 NON-RESIDENT PERMIT 343,918.20 4411 REGISTRATION PENALTIES 734,187.44 4412 OPERATOR LICENSES 1,621,289.00 4413 MC/UF/DISTR LICENSE FEES 18,800.00 4419 MISCELLANEOUS FEES 414,497.98 4419 CAR DEALER PLATES 857,053.50 4419 DEALER LICENSES 395.00 4431 MOTOR CARRIER PERMITS 115,704.00 4431 OVERSIZE/OVERWEIGHT PERMITS 369,059.25 4431 USE FUEL PERMITS 116,296.00 4511 HIGHWAY FINES 53,211.65 4631 INVESTMENT INTEREST 17,029.56 4645 CREDIT CARD FEES 863,050.48- ---------------- TOTAL 117,254,715.06

Page 14: MV675580-13 DATE: 01/04/2017 TIME: 20:14 · paradise valley 66,361.73 66,361.73 peoria 816,374.93 816,374.93 ... 4060220000000 dishonored check fee $ 125.00 4060240000000 other misc

MV675580-03 DATE: 01/04/2017 TIME: 20:14: ARIZONA DEPARTMENT OF TRANSPORTATION PAGE # 1

HURF SCHEDULE 2

FOR REVENUE COLLECTED IN: DEC 2016

NET COUNTY/CITY DIST A AMOUNT DIST B AMOUNT TOTAL RECALCULATION NET % % DISTRIBUTION ADJUSTMENTS DISTRIBUTION ================================================================================================================================

APACHE EAGAR 0.00090 $ 12,715.80 0.47244 $ 62,077.02 $ 74,792.82 $ $ + 0.00 74,792.82 SPRINGERVILLE 0.00036 5,086.32 0.18960 24,912.80 29,999.12 + 0.00 29,999.12 ST JOHNS 0.00064 9,042.35 0.33796 44,406.80 53,449.15 + 0.00 53,449.15

COCHISE BENSON 0.00090 12,715.80 0.06378 15,724.66 28,440.46 + 0.00 28,440.46 BISBEE 0.00096 13,563.52 0.06793 16,747.82 30,311.34 + 0.00 30,311.34 DOUGLAS 0.00306 43,233.73 0.21643 53,359.79 96,593.52 + 0.00 96,593.52 HUACHUCA CITY 0.00032 4,521.17 0.02289 5,643.42 10,164.59 + 0.00 10,164.59 SIERRA VISTA 0.00801 113,170.63 0.56553 139,428.74 252,599.37 + 0.00 252,599.37 TOMBSTONE 0.00024 3,390.88 0.01711 4,218.39 7,609.27 + 0.00 7,609.27 WILLCOX 0.00066 9,324.92 0.04633 11,422.44 20,747.36 + 0.00 20,747.36

COCONINO FLAGSTAFF 0.01299 183,531.40 0.82027 380,245.68 563,777.08 107.15- + 0.00 563,669.93 FREDONIA 0.00024 3,390.88 0.01542 7,148.12 10,539.00 2.13- + 0.00 10,536.87 PAGE 0.00138 19,497.56 0.08737 40,501.38 59,998.94 11.78- + 0.00 59,987.16 WILLIAMS 0.00058 8,194.63 0.03642 16,882.91 25,077.54 4.92- + 0.00 25,072.62 SEDONA 0.00054 7,629.48 0.03391 15,719.37 23,348.85 4.62- + 0.00 23,344.23 TUSAYAN 0.00010 1,412.87 0.00661 3,064.15 4,477.02 .92- + 0.00 4,476.10

GILA GLOBE 0.00137 19,356.28 0.26607 34,659.96 54,016.24 + 0.00 54,016.24 HAYDEN 0.00012 1,695.44 0.02338 3,045.63 4,741.07 + 0.00 4,741.07 MIAMI 0.00033 4,662.46 0.06414 8,355.28 13,017.74 + 0.00 13,017.74

Page 15: MV675580-13 DATE: 01/04/2017 TIME: 20:14 · paradise valley 66,361.73 66,361.73 peoria 816,374.93 816,374.93 ... 4060220000000 dishonored check fee $ 125.00 4060240000000 other misc

MV675580-03 DATE: 01/04/2017 TIME: 20:14: ARIZONA DEPARTMENT OF TRANSPORTATION PAGE # 2

HURF SCHEDULE 2

FOR REVENUE COLLECTED IN: DEC 2016

NET COUNTY/CITY DIST A AMOUNT DIST B AMOUNT TOTAL RECALCULATION NET % % DISTRIBUTION ADJUSTMENTS DISTRIBUTION ================================================================================================================================

GILA CONT PAYSON 0.00283 39,984.13 0.55204 71,912.22 111,896.35 + 0.00 111,896.35 WINKELMAN 0.00006 847.72 0.01245 1,621.82 2,469.54 + 0.00 2,469.54 STAR VALLEY 0.00042 5,934.04 0.08192 10,671.41 16,605.45 + 0.00 16,605.45

GRAHAM PIMA 0.00047 6,640.47 0.14675 7,650.78 14,291.25 + 0.00 14,291.25 SAFFORD 0.00179 25,290.32 0.56300 29,351.89 54,642.21 + 0.00 54,642.21 THATCHER 0.00092 12,998.37 0.29025 15,132.12 28,130.49 + 0.00 28,130.49

GREENLEE CLIFTON 0.00068 9,607.49 0.82181 16,719.95 26,327.44 + 0.00 26,327.44 DUNCAN 0.00015 2,119.30 0.17819 3,625.33 5,744.63 + 0.00 5,744.63

LA PAZ PARKER 0.00056 7,912.05 0.45653 86,561.16 94,473.21 59.98- + 0.00 94,413.23 QUARTZSITE 0.00067 9,466.21 0.54347 103,045.57 112,511.78 71.54- + 0.00 112,440.24

MARICOPA AVONDALE 0.01490 210,517.16 0.02086 174,081.69 384,598.85 48.39 + 0.00 384,647.24 BUCKEYE 0.01156 163,327.41 0.01618 135,025.97 298,353.38 33.83 + 0.00 298,387.21 CAREFREE 0.00067 9,466.21 0.00093 7,761.07 17,227.28 2.14 + 0.00 17,229.42 CAVE CREEK 0.00099 13,987.38 0.00138 11,516.43 25,503.81 3.19 + 0.00 25,507.00 CHANDLER 0.04817 680,577.96 0.06745 562,886.39 1,243,464.35 151.90 + 0.00 1,243,616.25 EL MIRAGE 0.00627 88,586.75 0.00878 73,271.20 161,857.95 20.23 + 0.00 161,878.18 GILA BEND 0.00037 5,227.61 0.00052 4,339.52 9,567.13 1.23 + 0.00 9,568.36 GILBERT 0.04572 645,962.72 0.06401 534,178.77 1,180,141.49 137.04 + 0.00 1,180,278.53

Page 16: MV675580-13 DATE: 01/04/2017 TIME: 20:14 · paradise valley 66,361.73 66,361.73 peoria 816,374.93 816,374.93 ... 4060220000000 dishonored check fee $ 125.00 4060240000000 other misc

MV675580-03 DATE: 01/04/2017 TIME: 20:14: ARIZONA DEPARTMENT OF TRANSPORTATION PAGE # 3

HURF SCHEDULE 2

FOR REVENUE COLLECTED IN: DEC 2016

NET COUNTY/CITY DIST A AMOUNT DIST B AMOUNT TOTAL RECALCULATION NET % % DISTRIBUTION ADJUSTMENTS DISTRIBUTION ================================================================================================================================

MARICOPA CONT GLENDALE 0.04435 626,606.45 0.06209 518,155.91 1,144,762.36 143.93 + 0.00 1,144,906.29 GOODYEAR 0.01459 206,137.27 0.02043 170,493.24 376,630.51 43.20 + 0.00 376,673.71 GUADALUPE 0.00114 16,106.68 0.00160 13,352.38 29,459.06 3.56 + 0.00 29,462.62 MESA 0.08714 1,231,172.17 0.12201 1,018,202.65 2,249,374.82 279.91 + 0.00 2,249,654.73 PARADISE VALLEY 0.00257 36,310.68 0.00360 30,042.86 66,353.54 8.19 + 0.00 66,361.73 PEORIA 0.03162 446,748.50 0.04428 369,527.20 816,275.70 99.23 + 0.00 816,374.93 PHOENIX 0.28866 4,078,381.47 0.40417 3,372,895.41 7,451,276.88 924.04 + 0.00 7,452,200.92 SCOTTSDALE 0.04374 617,987.96 0.06124 511,062.46 1,129,050.42 139.18 + 0.00 1,129,189.60 SURPRISE 0.02372 335,132.02 0.03321 277,145.40 612,277.42 75.30 + 0.00 612,352.72 TEMPE 0.03247 458,757.87 0.04547 379,458.03 838,215.90 103.48 + 0.00 838,319.38 TOLLESON 0.00129 18,225.98 0.00181 15,104.88 33,330.86 4.17 + 0.00 33,335.03 WICKENBURG 0.00125 17,660.84 0.00175 14,604.17 32,265.01 4.04 + 0.00 32,269.05 YOUNGTOWN 0.00122 17,236.98 0.00171 14,270.36 31,507.34 3.93 + 0.00 31,511.27 LITCHFIELD PARK 0.00102 14,411.24 0.00143 11,933.69 26,344.93 3.43 + 0.00 26,348.36 QUEEN CREEK 0.00630 89,010.61 0.00883 73,688.46 162,699.07 17.64 + 0.00 162,716.71 FOUNTAIN HILLS 0.00441 62,307.43 0.00618 51,573.58 113,881.01 14.29 + 0.00 113,895.30 APACHE JUNCTION 0.00006 847.72 0.00008 667.62 1,515.34 .19 + 0.00 1,515.53

MOHAVE BULLHEAD CITY 0.00728 102,856.71 0.31122 163,353.16 266,209.87 82.83- + 0.00 266,127.04 COLORADO CITY 0.00089 12,574.51 0.03812 20,008.43 32,582.94 10.12- + 0.00 32,572.82 KINGMAN 0.00534 75,447.09 0.22812 119,735.63 195,182.72 59.75- + 0.00 195,122.97 LAKE HAVASU 0.00989 139,732.53 0.42254 221,782.81 361,515.34 111.21- + 0.00 361,404.13

Page 17: MV675580-13 DATE: 01/04/2017 TIME: 20:14 · paradise valley 66,361.73 66,361.73 peoria 816,374.93 816,374.93 ... 4060220000000 dishonored check fee $ 125.00 4060240000000 other misc

MV675580-03 DATE: 01/04/2017 TIME: 20:14: ARIZONA DEPARTMENT OF TRANSPORTATION PAGE # 4

HURF SCHEDULE 2

FOR REVENUE COLLECTED IN: DEC 2016

NET COUNTY/CITY DIST A AMOUNT DIST B AMOUNT TOTAL RECALCULATION NET % % DISTRIBUTION ADJUSTMENTS DISTRIBUTION ================================================================================================================================

NAVAJO PINETOP LAKESID 0.00080 $ 11,302.93 0.10962 $ 32,400.57 $ 43,703.50 $ 14.31- $ + 0.00 43,689.19 HOLBROOK 0.00093 13,139.66 0.12661 37,422.34 50,562.00 16.89- + 0.00 50,545.11 SHOW LOW 0.00201 28,398.62 0.27396 80,974.83 109,373.45 35.62- + 0.00 109,337.83 SNOWFLAKE 0.00105 14,835.10 0.14293 42,246.07 57,081.17 18.68- + 0.00 57,062.49 TAYLOR 0.00077 10,879.07 0.10471 30,949.32 41,828.39 13.74- + 0.00 41,814.65 WINSLOW 0.00177 25,007.74 0.24217 71,578.61 96,586.35 32.27- + 0.00 96,554.08

PIMA MARANA 0.00763 107,801.74 0.06376 123,595.78 231,397.52 20.48- + 0.00 231,377.04 ORO VALLEY 0.00805 113,735.78 0.06724 130,341.60 244,077.38 25.08- + 0.00 244,052.30 SOUTH TUCSON 0.00106 14,976.39 0.00882 17,097.16 32,073.55 3.52- + 0.00 32,070.03 TUCSON 0.09818 1,387,152.67 0.82051 1,590,520.33 2,977,673.00 322.53- + 0.00 2,977,350.47 SAHUARITA 0.00475 67,111.18 0.03967 76,898.44 144,009.62 15.68- + 0.00 143,993.94

PINAL APACHE JUNCTION 0.00697 98,476.82 0.18398 126,928.33 225,405.15 178.01- + 0.00 225,227.14 CASA GRANDE 0.00950 134,222.35 0.25073 172,979.35 307,201.70 242.69- + 0.00 306,959.01 COOLIDGE 0.00227 32,072.08 0.05992 41,338.98 73,411.06 58.15- + 0.00 73,352.91 ELOY 0.00315 44,505.31 0.08312 57,344.73 101,850.04 80.82- + 0.00 101,769.22 FLORENCE 0.00575 81,239.84 0.15158 104,575.48 185,815.32 144.05- + 0.00 185,671.27 KEARNY 0.00038 5,368.89 0.00993 6,850.74 12,219.63 9.62- + 0.00 12,210.01 MAMMOTH 0.00027 3,814.74 0.00725 5,001.80 8,816.54 7.03- + 0.00 8,809.51 SUPERIOR 0.00054 7,629.48 0.01434 9,893.21 17,522.69 13.92- + 0.00 17,508.77 QUEEN CREEK 0.00009 1,271.58 0.00234 1,614.37 2,885.95 2.27- + 0.00 2,883.68

Page 18: MV675580-13 DATE: 01/04/2017 TIME: 20:14 · paradise valley 66,361.73 66,361.73 peoria 816,374.93 816,374.93 ... 4060220000000 dishonored check fee $ 125.00 4060240000000 other misc

MV675580-03 DATE: 01/04/2017 TIME: 20:14: ARIZONA DEPARTMENT OF TRANSPORTATION PAGE # 5

HURF SCHEDULE 2

FOR REVENUE COLLECTED IN: DEC 2016

NET COUNTY/CITY DIST A AMOUNT DIST B AMOUNT TOTAL RECALCULATION NET % % DISTRIBUTION ADJUSTMENTS DISTRIBUTION ================================================================================================================================

PINAL CONT WINKELMAN 0.00000 0.00000 + 0.00 MARICOPA 0.00898 126,875.44 0.23681 163,375.89 290,251.33 227.57- + 0.00 290,023.76

SANTA CRUZ NOGALES 0.00374 52,841.22 0.95790 125,594.14 178,435.36 126.00- + 0.00 178,309.36 PATAGONIA 0.00016 2,260.59 0.04210 5,519.90 7,780.49 5.52- + 0.00 7,774.97

YAVAPAI CAMP VERDE 0.00206 29,105.06 0.08299 39,549.71 68,654.77 11.24- + 0.00 68,643.53 CHINO VALLEY 0.00206 29,105.06 0.08285 39,483.00 68,588.06 11.18- + 0.00 68,576.88 CLARKDALE 0.00078 11,020.36 0.03154 15,030.70 26,051.06 4.23- + 0.00 26,046.83 COTTONWOOD 0.00218 30,800.50 0.08792 41,899.15 72,699.65 11.65- + 0.00 72,688.00 JEROME 0.00008 1,130.29 0.00339 1,615.54 2,745.83 .46- + 0.00 2,745.37 PRESCOTT 0.00774 109,355.89 0.31169 148,538.98 257,894.87 41.18- + 0.00 257,853.69 PRESCOTT VALLEY 0.00779 110,062.33 0.31391 149,596.95 259,659.28 40.12- + 0.00 259,619.16 SEDONA 0.00138 19,497.56 0.05565 26,520.56 46,018.12 7.43- + 0.00 46,010.69 PEORIA 0.00000 0.00005 23.83 23.83 .01- + 0.00 23.82 DEWEY-HUMBOLDT 0.00074 10,455.21 0.02967 14,139.53 24,594.74 4.02- + 0.00 24,590.72 WICKENBURG 0.00001 141.29 0.00034 162.04 303.33 + 0.00 303.33

YUMA SOMERTON 0.00278 39,277.70 0.10476 51,656.16 90,933.86 .70 + 0.00 90,934.56 SAN LUIS 0.00582 82,228.85 0.21943 108,198.85 190,427.70 3.42 + 0.00 190,431.12 WELLTON 0.00054 7,629.48 0.02044 10,078.77 17,708.25 .04 + 0.00 17,708.29 YUMA 0.01739 245,697.54 0.65537 323,156.75 568,854.29 3.10 + 0.00 568,857.39 ------------- ------------- ------------- ------------- -------------

$14,128,668.47 $14,128,668.47 $28,257,336.94 $ 0.00 $28,257,336.94 ============= ============= ============= ============= =============

Page 19: MV675580-13 DATE: 01/04/2017 TIME: 20:14 · paradise valley 66,361.73 66,361.73 peoria 816,374.93 816,374.93 ... 4060220000000 dishonored check fee $ 125.00 4060240000000 other misc

MV675580-29 DATE: 01/04/2017 TIME: 20:14: ARIZONA DEPARTMENT OF TRANSPORTATION PAGE # 1

HURF SCHEDULE 2 SPECIAL

FOR REVENUE COLLECTED IN: DEC 2016

NET COUNTY/CITY DIST A AMOUNT DIST B AMOUNT TOTAL RECALCULATION NET % % DISTRIBUTION ADJUSTMENTS DISTRIBUTION ================================================================================================================================

APACHE EAGAR 0.00090 $ 541.09 0.47244 $ 2,641.54 $ 3,182.63 $ $ + 0.00 3,182.63 SPRINGERVILLE 0.00036 216.44 0.18960 1,060.11 1,276.55 + 0.00 1,276.55 ST JOHNS 0.00064 384.78 0.33796 1,889.63 2,274.41 + 0.00 2,274.41

COCHISE BENSON 0.00090 541.09 0.06378 669.13 1,210.22 + 0.00 1,210.22 BISBEE 0.00096 577.16 0.06793 712.66 1,289.82 + 0.00 1,289.82 DOUGLAS 0.00306 1,839.71 0.21643 2,270.60 4,110.31 + 0.00 4,110.31 HUACHUCA CITY 0.00032 192.39 0.02289 240.14 432.53 + 0.00 432.53 SIERRA VISTA 0.00801 4,815.71 0.56553 5,933.07 10,748.78 + 0.00 10,748.78 TOMBSTONE 0.00024 144.29 0.01711 179.50 323.79 + 0.00 323.79 WILLCOX 0.00066 396.80 0.04633 486.06 882.86 + 0.00 882.86

COCONINO FLAGSTAFF 0.01299 7,809.75 0.82027 16,180.47 23,990.22 4.90- + 0.00 23,985.32 FREDONIA 0.00024 144.29 0.01542 304.17 448.46 .09- + 0.00 448.37 PAGE 0.00138 829.67 0.08737 1,723.44 2,553.11 .53- + 0.00 2,552.58 WILLIAMS 0.00058 348.70 0.03642 718.41 1,067.11 .23- + 0.00 1,066.88 SEDONA 0.00054 324.65 0.03391 668.90 993.55 .21- + 0.00 993.34 TUSAYAN 0.00010 60.12 0.00661 130.39 190.51 .05- + 0.00 190.46

GILA GLOBE 0.00137 823.66 0.26607 1,474.87 2,298.53 + 0.00 2,298.53 HAYDEN 0.00012 72.15 0.02338 129.60 201.75 + 0.00 201.75 MIAMI 0.00033 198.40 0.06414 355.54 553.94 + 0.00 553.94

Page 20: MV675580-13 DATE: 01/04/2017 TIME: 20:14 · paradise valley 66,361.73 66,361.73 peoria 816,374.93 816,374.93 ... 4060220000000 dishonored check fee $ 125.00 4060240000000 other misc

MV675580-29 DATE: 01/04/2017 TIME: 20:14: ARIZONA DEPARTMENT OF TRANSPORTATION PAGE # 2

HURF SCHEDULE 2 SPECIAL

FOR REVENUE COLLECTED IN: DEC 2016

NET COUNTY/CITY DIST A AMOUNT DIST B AMOUNT TOTAL RECALCULATION NET % % DISTRIBUTION ADJUSTMENTS DISTRIBUTION ================================================================================================================================

GILA CONT PAYSON 0.00283 1,701.43 0.55204 3,060.06 4,761.49 + 0.00 4,761.49 WINKELMAN 0.00006 36.07 0.01245 69.01 105.08 + 0.00 105.08 STAR VALLEY 0.00042 252.51 0.08192 454.10 706.61 + 0.00 706.61

GRAHAM PIMA 0.00047 282.57 0.14675 325.56 608.13 + 0.00 608.13 SAFFORD 0.00179 1,076.17 0.56300 1,249.00 2,325.17 + 0.00 2,325.17 THATCHER 0.00092 553.12 0.29025 643.91 1,197.03 + 0.00 1,197.03

GREENLEE CLIFTON 0.00068 408.82 0.82181 711.48 1,120.30 + 0.00 1,120.30 DUNCAN 0.00015 90.18 0.17819 154.27 244.45 + 0.00 244.45

LA PAZ PARKER 0.00056 336.68 0.45653 3,683.41 4,020.09 2.74- + 0.00 4,017.35 QUARTZSITE 0.00067 402.81 0.54347 4,384.86 4,787.67 3.27- + 0.00 4,784.40

MARICOPA AVONDALE 0.01490 8,958.07 0.02086 7,407.64 16,365.71 2.18 + 0.00 16,367.89 BUCKEYE 0.01156 6,950.02 0.01618 5,745.71 12,695.73 1.52 + 0.00 12,697.25 CAREFREE 0.00067 402.81 0.00093 330.25 733.06 .10 + 0.00 733.16 CAVE CREEK 0.00099 595.20 0.00138 490.05 1,085.25 .15 + 0.00 1,085.40 CHANDLER 0.04817 28,960.41 0.06745 23,952.32 52,912.73 6.84 + 0.00 52,919.57 EL MIRAGE 0.00627 3,769.60 0.00878 3,117.88 6,887.48 .92 + 0.00 6,888.40 GILA BEND 0.00037 222.45 0.00052 184.66 407.11 .06 + 0.00 407.17 GILBERT 0.04572 27,487.44 0.06401 22,730.73 50,218.17 6.18 + 0.00 50,224.35

Page 21: MV675580-13 DATE: 01/04/2017 TIME: 20:14 · paradise valley 66,361.73 66,361.73 peoria 816,374.93 816,374.93 ... 4060220000000 dishonored check fee $ 125.00 4060240000000 other misc

MV675580-29 DATE: 01/04/2017 TIME: 20:14: ARIZONA DEPARTMENT OF TRANSPORTATION PAGE # 3

HURF SCHEDULE 2 SPECIAL

FOR REVENUE COLLECTED IN: DEC 2016

NET COUNTY/CITY DIST A AMOUNT DIST B AMOUNT TOTAL RECALCULATION NET % % DISTRIBUTION ADJUSTMENTS DISTRIBUTION ================================================================================================================================

MARICOPA CONT GLENDALE 0.04435 26,663.77 0.06209 22,048.91 48,712.68 6.48 + 0.00 48,719.16 GOODYEAR 0.01459 8,771.69 0.02043 7,254.94 16,026.63 1.95 + 0.00 16,028.58 GUADALUPE 0.00114 685.38 0.00160 568.18 1,253.56 .15 + 0.00 1,253.71 MESA 0.08714 52,389.66 0.12201 43,327.23 95,716.89 12.62 + 0.00 95,729.51 PARADISE VALLEY 0.00257 1,545.12 0.00360 1,278.40 2,823.52 .38 + 0.00 2,823.90 PEORIA 0.03162 19,010.34 0.04428 15,724.37 34,734.71 4.47 + 0.00 34,739.18 PHOENIX 0.28866 173,546.01 0.40417 143,525.71 317,071.72 41.73 + 0.00 317,113.45 SCOTTSDALE 0.04374 26,297.03 0.06124 21,747.07 48,044.10 6.28 + 0.00 48,050.38 SURPRISE 0.02372 14,260.76 0.03321 11,793.27 26,054.03 3.40 + 0.00 26,057.43 TEMPE 0.03247 19,521.37 0.04547 16,146.95 35,668.32 4.66 + 0.00 35,672.98 TOLLESON 0.00129 775.56 0.00181 642.75 1,418.31 .18 + 0.00 1,418.49 WICKENBURG 0.00125 751.52 0.00175 621.45 1,372.97 .18 + 0.00 1,373.15 YOUNGTOWN 0.00122 733.48 0.00171 607.24 1,340.72 .17 + 0.00 1,340.89 LITCHFIELD PARK 0.00102 613.24 0.00143 507.81 1,121.05 .15 + 0.00 1,121.20 QUEEN CREEK 0.00630 3,787.64 0.00883 3,135.64 6,923.28 .81 + 0.00 6,924.09 FOUNTAIN HILLS 0.00441 2,651.35 0.00618 2,194.59 4,845.94 .65 + 0.00 4,846.59 APACHE JUNCTION 0.00006 36.07 0.00008 28.41 64.48 + 0.00 64.48

MOHAVE BULLHEAD CITY 0.00728 4,376.83 0.31122 6,951.11 11,327.94 3.78- + 0.00 11,324.16 COLORADO CITY 0.00089 535.08 0.03812 851.41 1,386.49 .47- + 0.00 1,386.02 KINGMAN 0.00534 3,210.47 0.22812 5,095.07 8,305.54 2.72- + 0.00 8,302.82 LAKE HAVASU 0.00989 5,945.99 0.42254 9,437.45 15,383.44 5.05- + 0.00 15,378.39

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MV675580-29 DATE: 01/04/2017 TIME: 20:14: ARIZONA DEPARTMENT OF TRANSPORTATION PAGE # 4

HURF SCHEDULE 2 SPECIAL

FOR REVENUE COLLECTED IN: DEC 2016

NET COUNTY/CITY DIST A AMOUNT DIST B AMOUNT TOTAL RECALCULATION NET % % DISTRIBUTION ADJUSTMENTS DISTRIBUTION ================================================================================================================================

NAVAJO PINETOP LAKESID 0.00080 $ 480.97 0.10962 $ 1,378.73 $ 1,859.70 $ .66- $ + 0.00 1,859.04 HOLBROOK 0.00093 559.13 0.12661 1,592.42 2,151.55 .78- + 0.00 2,150.77 SHOW LOW 0.00201 1,208.44 0.27396 3,445.70 4,654.14 1.63- + 0.00 4,652.51 SNOWFLAKE 0.00105 631.27 0.14293 1,797.68 2,428.95 .85- + 0.00 2,428.10 TAYLOR 0.00077 462.93 0.10471 1,316.98 1,779.91 .63- + 0.00 1,779.28 WINSLOW 0.00177 1,064.15 0.24217 3,045.86 4,110.01 1.47- + 0.00 4,108.54

PIMA MARANA 0.00763 4,587.25 0.06376 5,259.33 9,846.58 .96- + 0.00 9,845.62 ORO VALLEY 0.00805 4,839.76 0.06724 5,546.38 10,386.14 1.17- + 0.00 10,384.97 SOUTH TUCSON 0.00106 637.29 0.00882 727.53 1,364.82 .16- + 0.00 1,364.66 TUCSON 0.09818 59,027.04 0.82051 67,680.88 126,707.92 15.02- + 0.00 126,692.90 SAHUARITA 0.00475 2,855.76 0.03967 3,272.24 6,128.00 .73- + 0.00 6,127.27

PINAL APACHE JUNCTION 0.00697 4,190.45 0.18398 5,401.14 9,591.59 7.77- + 0.00 9,583.82 CASA GRANDE 0.00950 5,711.52 0.25073 7,360.73 13,072.25 10.60- + 0.00 13,061.65 COOLIDGE 0.00227 1,364.75 0.05992 1,759.08 3,123.83 2.54- + 0.00 3,121.29 ELOY 0.00315 1,893.82 0.08312 2,440.17 4,333.99 3.53- + 0.00 4,330.46 FLORENCE 0.00575 3,456.97 0.15158 4,449.97 7,906.94 6.29- + 0.00 7,900.65 KEARNY 0.00038 228.46 0.00993 291.52 519.98 .43- + 0.00 519.55 MAMMOTH 0.00027 162.33 0.00725 212.84 375.17 .31- + 0.00 374.86 SUPERIOR 0.00054 324.65 0.01434 420.98 745.63 .61- + 0.00 745.02 QUEEN CREEK 0.00009 54.11 0.00234 68.70 122.81 .10- + 0.00 122.71

Page 23: MV675580-13 DATE: 01/04/2017 TIME: 20:14 · paradise valley 66,361.73 66,361.73 peoria 816,374.93 816,374.93 ... 4060220000000 dishonored check fee $ 125.00 4060240000000 other misc

MV675580-29 DATE: 01/04/2017 TIME: 20:14: ARIZONA DEPARTMENT OF TRANSPORTATION PAGE # 5

HURF SCHEDULE 2 SPECIAL

FOR REVENUE COLLECTED IN: DEC 2016

NET COUNTY/CITY DIST A AMOUNT DIST B AMOUNT TOTAL RECALCULATION NET % % DISTRIBUTION ADJUSTMENTS DISTRIBUTION ================================================================================================================================

PINAL CONT WINKELMAN 0.00000 0.00000 + 0.00 MARICOPA 0.00898 5,398.89 0.23681 6,952.08 12,350.97 9.91- + 0.00 12,341.06

SANTA CRUZ NOGALES 0.00374 2,248.53 0.95790 5,344.36 7,592.89 5.76- + 0.00 7,587.13 PATAGONIA 0.00016 96.19 0.04210 234.89 331.08 .25- + 0.00 330.83

YAVAPAI CAMP VERDE 0.00206 1,238.50 0.08299 1,682.95 2,921.45 .52- + 0.00 2,920.93 CHINO VALLEY 0.00206 1,238.50 0.08285 1,680.11 2,918.61 .51- + 0.00 2,918.10 CLARKDALE 0.00078 468.95 0.03154 639.60 1,108.55 .19- + 0.00 1,108.36 COTTONWOOD 0.00218 1,310.64 0.08792 1,782.92 3,093.56 .53- + 0.00 3,093.03 JEROME 0.00008 48.10 0.00339 68.75 116.85 .02- + 0.00 116.83 PRESCOTT 0.00774 4,653.38 0.31169 6,320.73 10,974.11 1.88- + 0.00 10,972.23 PRESCOTT VALLEY 0.00779 4,683.45 0.31391 6,365.75 11,049.20 1.83- + 0.00 11,047.37 SEDONA 0.00138 829.67 0.05565 1,128.52 1,958.19 .34- + 0.00 1,957.85 PEORIA 0.00000 0.00005 1.01 1.01 + 0.00 1.01 DEWEY-HUMBOLDT 0.00074 444.90 0.02967 601.67 1,046.57 .19- + 0.00 1,046.38 WICKENBURG 0.00001 6.01 0.00034 6.89 12.90 + 0.00 12.90

YUMA SOMERTON 0.00278 1,671.37 0.10476 2,198.11 3,869.48 .01- + 0.00 3,869.47 SAN LUIS 0.00582 3,499.06 0.21943 4,604.15 8,103.21 .08 + 0.00 8,103.29 WELLTON 0.00054 324.65 0.02044 428.88 753.53 .01- + 0.00 753.52 YUMA 0.01739 10,455.09 0.65537 13,751.18 24,206.27 .06- + 0.00 24,206.21 ------------- ------------- ------------- ------------- -------------

$ 601,212.50 $ 601,212.50 $ 1,202,425.00 $ 0.00 $ 1,202,425.00 ============= ============= ============= ============= =============

Page 24: MV675580-13 DATE: 01/04/2017 TIME: 20:14 · paradise valley 66,361.73 66,361.73 peoria 816,374.93 816,374.93 ... 4060220000000 dishonored check fee $ 125.00 4060240000000 other misc

MV675580-05 DATE: 01/04/2017 TIME: 20:14: ARIZONA DEPARTMENT OF TRANSPORTATION PAGE # 1

HURF SCHEDULE 3

FOR REVENUE COLLECTED IN: DEC 2016

NET COUNTY COUNTY TOTAL RECALCULATION NET % DISTRIBUTION ADJUSTMENTS DISTRIBUTION ================================================================================================================================ APACHE 0.02156 $ 303,063.33 $ $ 0.04474 244,571.67 0.00 547,635.00 COCHISE 0.03151 442,927.90 130.84- 0.03823 208,984.69 0.00 651,781.75 COCONINO 0.03833 538,794.87 7.21 0.03917 214,123.21 0.00 752,925.29 GILA 0.01329 186,814.08 0.01872 102,333.07 0.00 289,147.15 GRAHAM 0.00815 114,562.44 0.01492 81,560.33 0.00 196,122.77 GREENLEE 0.00404 56,789.23 0.00324 17,711.49 0.00 74,500.72 LA PAZ 0.01954 274,668.71 0.01004 54,883.76 0.00 329,552.47 MARICOPA 0.49173 6,912,121.13 1,578.27 0.20680 1,130,474.33 0.00 8,044,173.73 MOHAVE 0.04677 657,433.76 262.58- 0.05501 300,712.73 0.00 957,883.91 NAVAJO 0.02635 370,395.12 7.21 0.04979 272,177.55 0.00 642,579.88 PIMA 0.14090 1,980,594.77 254.48- 0.25831 1,412,054.27 0.00 3,392,394.56 PINAL 0.06117 859,850.83 821.15- 0.13712 749,567.89 0.00 1,608,597.57 SANTA CRUZ 0.01241 174,444.15 0.01877 102,606.40 0.00 277,050.55 YAVAPAI 0.04214 592,351.05 7.21 0.06126 334,878.42 0.00 927,236.68 YUMA 0.04211 591,929.35 130.85- 0.04388 239,870.47 0.00 831,668.97 ------------------------------------------------------------------------------------------------------------------------------

TOTALS 1.00000 $19,523,251.00 $ 0.00 $19,523,251.00 ======= ============== ============== ==============

Page 25: MV675580-13 DATE: 01/04/2017 TIME: 20:14 · paradise valley 66,361.73 66,361.73 peoria 816,374.93 816,374.93 ... 4060220000000 dishonored check fee $ 125.00 4060240000000 other misc

MV675580-31 DATE: 01/04/2017 TIME: 20:14: ARIZONA DEPARTMENT OF TRANSPORTATION PAGE # 1

HURF SCHEDULE 3 SPECIAL

FOR REVENUE COLLECTED IN: DEC 2016

NET COUNTY COUNTY TOTAL RECALCULATION NET % DISTRIBUTION ADJUSTMENTS DISTRIBUTION ================================================================================================================================ APACHE 0.02156 $ 12,896.29 $ $ 0.04474 10,407.28 0.00 23,303.57 COCHISE 0.03151 18,847.96 5.98- 0.03823 8,892.95 0.00 27,734.93 COCONINO 0.03833 22,927.40 0.03917 9,111.61 0.00 32,039.01 GILA 0.01329 7,949.52 0.01872 4,354.59 0.00 12,304.11 GRAHAM 0.00815 4,874.99 0.01492 3,470.65 0.00 8,345.64 GREENLEE 0.00404 2,416.56 0.00324 753.68 0.00 3,170.24 LA PAZ 0.01954 11,688.01 0.01004 2,335.47 0.00 14,023.48 MARICOPA 0.49173 294,132.23 71.78 0.20680 48,105.20 0.00 342,309.21 MOHAVE 0.04677 27,975.85 11.97- 0.05501 12,796.26 0.00 40,760.14 NAVAJO 0.02635 15,761.46 0.04979 11,582.00 0.00 27,343.46 PIMA 0.14090 84,280.46 11.96- 0.25831 60,087.30 0.00 144,355.80 PINAL 0.06117 36,589.32 35.88- 0.13712 31,896.44 0.00 68,449.88 SANTA CRUZ 0.01241 7,423.14 0.01877 4,366.22 0.00 11,789.36 YAVAPAI 0.04214 25,206.38 .01- 0.06126 14,250.12 0.00 39,456.49 YUMA 0.04211 25,188.43 5.98- 0.04388 10,207.23 0.00 35,389.68 ------------------------------------------------------------------------------------------------------------------------------

TOTALS 1.00000 $ 830,775.00 $ 0.00 $ 830,775.00 ======= ============== ============== ==============

Page 26: MV675580-13 DATE: 01/04/2017 TIME: 20:14 · paradise valley 66,361.73 66,361.73 peoria 816,374.93 816,374.93 ... 4060220000000 dishonored check fee $ 125.00 4060240000000 other misc

MV675580-16 DATE: 01/04/2017 TIME: 20:18: ARIZONA DEPARTMENT OF TRANSPORTATION PAGE # 1 MOTOR VEHICLE DIVISION COUNTY DISTRIBUTION SUMMARY REPORT FOR DEC 2016 ESTIMATED GASOLINE TAX COUNTY % USE FUEL GASOLINE & USE FUEL COUNTY % COUNTY SALES GALLONS (GASOLINE) CONSUMED GALLONS TOTAL GALLONS (COMBINED) ______________ _______________ ____________ __________________ ___________________ ____________

APACHE 2,213,184 0.00930 4,558,046 6,771,230 0.02156

COCHISE 4,151,912 0.01745 5,741,341 9,893,253 0.03151

COCONINO 7,803,498 0.03281 4,233,668 12,037,166 0.03833

GILA 2,194,189 0.00922 1,979,773 4,173,962 0.01329

GRAHAM 878,614 0.00369 1,681,284 2,559,898 0.00815

GREENLEE 342,125 0.00144 925,924 1,268,049 0.00404

LA PAZ 3,191,609 0.01342 2,943,008 6,134,617 0.01954

MARICOPA 140,497,537 0.59066 13,911,711 154,409,248 0.49173

MOHAVE 8,837,775 0.03715 5,848,705 14,686,480 0.04677

NAVAJO 4,977,063 0.02092 3,297,844 8,274,907 0.02635

PIMA 32,635,960 0.13720 11,609,844 44,245,804 0.14090

PINAL 11,614,526 0.04883 7,594,713 19,209,239 0.06117

SANTA CRUZ 2,208,079 0.00928 1,688,137 3,896,216 0.01241

YAVAPAI 8,023,394 0.03373 5,208,325 13,231,719 0.04214

YUMA 8,301,221 0.03490 4,922,781 13,224,002 0.04211 ___________ _______ ___________ ___________ _______

237,870,686 1.00000 76,145,104 314,015,790 1.00000 =========== ======= =========== =========== =======

Page 27: MV675580-13 DATE: 01/04/2017 TIME: 20:14 · paradise valley 66,361.73 66,361.73 peoria 816,374.93 816,374.93 ... 4060220000000 dishonored check fee $ 125.00 4060240000000 other misc

MV675580-15 DATE: 01/04/2017 TIME: 20:14: ARIZONA DEPARTMENT OF TRANSPORTATION PAGE # 1 ADJUSTED COUNTY MVF DISTRIBUTION REPORT FOR MAY 2015 RECALCULATED IN: DEC 2016 DISTRIBUTORS ACCT # APACHE COCHISE COCONINO GILA GRAHAM GREENLEE LA PAZ MARICOPA ------------ ------ ----------- ----------- ----------- ----------- ----------- ----------- ----------- -----------

PREVIOUS GALLONS 2,228,226 3,934,234 7,967,617 2,360,630 849,925 375,372 2,694,038 140,580,212

MUSKET CORPORAT 00694287 =========== =========== =========== =========== =========== =========== =========== =========== RESULTING GALLONS 2,228,226 3,934,234 7,967,617 2,360,630 849,925 375,372 2,694,038 140,580,212 =========== =========== =========== =========== =========== =========== =========== ===========

Page 28: MV675580-13 DATE: 01/04/2017 TIME: 20:14 · paradise valley 66,361.73 66,361.73 peoria 816,374.93 816,374.93 ... 4060220000000 dishonored check fee $ 125.00 4060240000000 other misc

MV675580-15 DATE: 01/04/2017 TIME: 20:14: ARIZONA DEPARTMENT OF TRANSPORTATION PAGE # 2 ADJUSTED COUNTY MVF DISTRIBUTION REPORT FOR MAY 2015 RECALCULATED IN: DEC 2016 DISTRIBUTORS ACCT # MOHAVE NAVAJO PIMA PINAL SANTA CRUZ YAVAPAI YUMA TOTAL ------------ ------ ----------- ----------- ----------- ----------- ----------- ----------- ----------- -----------

PREVIOUS GALLONS 9,327,884 4,780,341 32,840,145 10,069,781 2,108,210 7,906,390 7,749,275 235,772,280

MUSKET CORPORAT 00694287 0 =========== =========== =========== =========== =========== =========== =========== =========== RESULTING GALLONS 9,327,884 4,780,341 32,840,145 10,069,781 2,108,210 7,906,390 7,749,275 235,772,280 =========== =========== =========== =========== =========== =========== =========== ===========

Page 29: MV675580-13 DATE: 01/04/2017 TIME: 20:14 · paradise valley 66,361.73 66,361.73 peoria 816,374.93 816,374.93 ... 4060220000000 dishonored check fee $ 125.00 4060240000000 other misc

MV675580-15 DATE: 01/04/2017 TIME: 20:14: ARIZONA DEPARTMENT OF TRANSPORTATION PAGE # 1 ADJUSTED COUNTY MVF DISTRIBUTION REPORT FOR OCT 2015 RECALCULATED IN: DEC 2016 DISTRIBUTORS ACCT # APACHE COCHISE COCONINO GILA GRAHAM GREENLEE LA PAZ MARICOPA ------------ ------ ----------- ----------- ----------- ----------- ----------- ----------- ----------- -----------

PREVIOUS GALLONS 2,284,586 3,940,670 8,530,651 2,359,904 915,653 348,262 2,410,802 135,270,873

SEI FUEL SERVIC 00389272 63,231 =========== =========== =========== =========== =========== =========== =========== =========== RESULTING GALLONS 2,284,586 3,940,670 8,530,651 2,359,904 915,653 348,262 2,410,802 135,334,104 =========== =========== =========== =========== =========== =========== =========== ===========

Page 30: MV675580-13 DATE: 01/04/2017 TIME: 20:14 · paradise valley 66,361.73 66,361.73 peoria 816,374.93 816,374.93 ... 4060220000000 dishonored check fee $ 125.00 4060240000000 other misc

MV675580-15 DATE: 01/04/2017 TIME: 20:14: ARIZONA DEPARTMENT OF TRANSPORTATION PAGE # 2 ADJUSTED COUNTY MVF DISTRIBUTION REPORT FOR OCT 2015 RECALCULATED IN: DEC 2016 DISTRIBUTORS ACCT # MOHAVE NAVAJO PIMA PINAL SANTA CRUZ YAVAPAI YUMA TOTAL ------------ ------ ----------- ----------- ----------- ----------- ----------- ----------- ----------- -----------

PREVIOUS GALLONS 8,684,166 5,300,479 31,727,225 9,093,258 1,779,847 7,796,264 7,289,523 227,732,163

SEI FUEL SERVIC 00389272 63,231 =========== =========== =========== =========== =========== =========== =========== =========== RESULTING GALLONS 8,684,166 5,300,479 31,727,225 9,093,258 1,779,847 7,796,264 7,289,523 227,795,394 =========== =========== =========== =========== =========== =========== =========== ===========

Page 31: MV675580-13 DATE: 01/04/2017 TIME: 20:14 · paradise valley 66,361.73 66,361.73 peoria 816,374.93 816,374.93 ... 4060220000000 dishonored check fee $ 125.00 4060240000000 other misc

MV675580-15 DATE: 01/04/2017 TIME: 20:14: ARIZONA DEPARTMENT OF TRANSPORTATION PAGE # 1 ADJUSTED COUNTY MVF DISTRIBUTION REPORT FOR MAR 2016 RECALCULATED IN: DEC 2016 DISTRIBUTORS ACCT # APACHE COCHISE COCONINO GILA GRAHAM GREENLEE LA PAZ MARICOPA ------------ ------ ----------- ----------- ----------- ----------- ----------- ----------- ----------- -----------

PREVIOUS GALLONS 1,960,564 3,785,981 6,546,406 1,981,868 848,197 303,995 2,855,450 140,669,883

SOUTHERN COUNTI 00692925 =========== =========== =========== =========== =========== =========== =========== =========== RESULTING GALLONS 1,960,564 3,785,981 6,546,406 1,981,868 848,197 303,995 2,855,450 140,669,883 =========== =========== =========== =========== =========== =========== =========== ===========

Page 32: MV675580-13 DATE: 01/04/2017 TIME: 20:14 · paradise valley 66,361.73 66,361.73 peoria 816,374.93 816,374.93 ... 4060220000000 dishonored check fee $ 125.00 4060240000000 other misc

MV675580-15 DATE: 01/04/2017 TIME: 20:14: ARIZONA DEPARTMENT OF TRANSPORTATION PAGE # 2 ADJUSTED COUNTY MVF DISTRIBUTION REPORT FOR MAR 2016 RECALCULATED IN: DEC 2016 DISTRIBUTORS ACCT # MOHAVE NAVAJO PIMA PINAL SANTA CRUZ YAVAPAI YUMA TOTAL ------------ ------ ----------- ----------- ----------- ----------- ----------- ----------- ----------- -----------

PREVIOUS GALLONS 8,592,206 4,565,963 32,899,012 11,060,181 2,021,191 7,369,363 8,834,654 234,294,914

SOUTHERN COUNTI 00692925 0 =========== =========== =========== =========== =========== =========== =========== =========== RESULTING GALLONS 8,592,206 4,565,963 32,899,012 11,060,181 2,021,191 7,369,363 8,834,654 234,294,914 =========== =========== =========== =========== =========== =========== =========== ===========

Page 33: MV675580-13 DATE: 01/04/2017 TIME: 20:14 · paradise valley 66,361.73 66,361.73 peoria 816,374.93 816,374.93 ... 4060220000000 dishonored check fee $ 125.00 4060240000000 other misc

MV675580-15 DATE: 01/04/2017 TIME: 20:14: ARIZONA DEPARTMENT OF TRANSPORTATION PAGE # 1 ADJUSTED COUNTY MVF DISTRIBUTION REPORT FOR APR 2016 RECALCULATED IN: DEC 2016 DISTRIBUTORS ACCT # APACHE COCHISE COCONINO GILA GRAHAM GREENLEE LA PAZ MARICOPA ------------ ------ ----------- ----------- ----------- ----------- ----------- ----------- ----------- -----------

PREVIOUS GALLONS 2,329,433 4,446,124 8,532,636 2,442,242 942,534 313,985 3,629,053 150,372,852

SOUTHERN COUNTI 00692925 =========== =========== =========== =========== =========== =========== =========== =========== RESULTING GALLONS 2,329,433 4,446,124 8,532,636 2,442,242 942,534 313,985 3,629,053 150,372,852 =========== =========== =========== =========== =========== =========== =========== ===========

Page 34: MV675580-13 DATE: 01/04/2017 TIME: 20:14 · paradise valley 66,361.73 66,361.73 peoria 816,374.93 816,374.93 ... 4060220000000 dishonored check fee $ 125.00 4060240000000 other misc

MV675580-15 DATE: 01/04/2017 TIME: 20:14: ARIZONA DEPARTMENT OF TRANSPORTATION PAGE # 2 ADJUSTED COUNTY MVF DISTRIBUTION REPORT FOR APR 2016 RECALCULATED IN: DEC 2016 DISTRIBUTORS ACCT # MOHAVE NAVAJO PIMA PINAL SANTA CRUZ YAVAPAI YUMA TOTAL ------------ ------ ----------- ----------- ----------- ----------- ----------- ----------- ----------- -----------

PREVIOUS GALLONS 10,169,495 5,300,726 34,755,218 11,388,982 2,292,111 8,444,369 9,556,497 254,916,257

SOUTHERN COUNTI 00692925 0 =========== =========== =========== =========== =========== =========== =========== =========== RESULTING GALLONS 10,169,495 5,300,726 34,755,218 11,388,982 2,292,111 8,444,369 9,556,497 254,916,257 =========== =========== =========== =========== =========== =========== =========== ===========

Page 35: MV675580-13 DATE: 01/04/2017 TIME: 20:14 · paradise valley 66,361.73 66,361.73 peoria 816,374.93 816,374.93 ... 4060220000000 dishonored check fee $ 125.00 4060240000000 other misc

MV675580-15 DATE: 01/04/2017 TIME: 20:14: ARIZONA DEPARTMENT OF TRANSPORTATION PAGE # 1 ADJUSTED COUNTY MVF DISTRIBUTION REPORT FOR JUN 2016 RECALCULATED IN: DEC 2016 DISTRIBUTORS ACCT # APACHE COCHISE COCONINO GILA GRAHAM GREENLEE LA PAZ MARICOPA ------------ ------ ----------- ----------- ----------- ----------- ----------- ----------- ----------- -----------

PREVIOUS GALLONS 2,389,451 4,330,089 9,090,030 2,514,336 847,941 327,371 3,095,464 145,172,109

SOUTHERN COUNTI 00692925 =========== =========== =========== =========== =========== =========== =========== =========== RESULTING GALLONS 2,389,451 4,330,089 9,090,030 2,514,336 847,941 327,371 3,095,464 145,172,109 =========== =========== =========== =========== =========== =========== =========== ===========

Page 36: MV675580-13 DATE: 01/04/2017 TIME: 20:14 · paradise valley 66,361.73 66,361.73 peoria 816,374.93 816,374.93 ... 4060220000000 dishonored check fee $ 125.00 4060240000000 other misc

MV675580-15 DATE: 01/04/2017 TIME: 20:14: ARIZONA DEPARTMENT OF TRANSPORTATION PAGE # 2 ADJUSTED COUNTY MVF DISTRIBUTION REPORT FOR JUN 2016 RECALCULATED IN: DEC 2016 DISTRIBUTORS ACCT # MOHAVE NAVAJO PIMA PINAL SANTA CRUZ YAVAPAI YUMA TOTAL ------------ ------ ----------- ----------- ----------- ----------- ----------- ----------- ----------- -----------

PREVIOUS GALLONS 9,702,715 5,579,745 33,933,815 10,281,635 2,170,338 8,411,341 7,868,022 245,714,402

SOUTHERN COUNTI 00692925 0 =========== =========== =========== =========== =========== =========== =========== =========== RESULTING GALLONS 9,702,715 5,579,745 33,933,815 10,281,635 2,170,338 8,411,341 7,868,022 245,714,402 =========== =========== =========== =========== =========== =========== =========== ===========

Page 37: MV675580-13 DATE: 01/04/2017 TIME: 20:14 · paradise valley 66,361.73 66,361.73 peoria 816,374.93 816,374.93 ... 4060220000000 dishonored check fee $ 125.00 4060240000000 other misc

MV675580-15 DATE: 01/04/2017 TIME: 20:14: ARIZONA DEPARTMENT OF TRANSPORTATION PAGE # 1 ADJUSTED COUNTY MVF DISTRIBUTION REPORT FOR JUL 2016 RECALCULATED IN: DEC 2016 DISTRIBUTORS ACCT # APACHE COCHISE COCONINO GILA GRAHAM GREENLEE LA PAZ MARICOPA ------------ ------ ----------- ----------- ----------- ----------- ----------- ----------- ----------- -----------

PREVIOUS GALLONS 2,419,308 4,204,841 9,870,516 2,722,024 889,031 331,243 3,047,113 137,954,270

KENNY STRICKLAN 00405281 =========== =========== =========== =========== =========== =========== =========== =========== RESULTING GALLONS 2,419,308 4,204,841 9,870,516 2,722,024 889,031 331,243 3,047,113 137,954,270 =========== =========== =========== =========== =========== =========== =========== ===========

Page 38: MV675580-13 DATE: 01/04/2017 TIME: 20:14 · paradise valley 66,361.73 66,361.73 peoria 816,374.93 816,374.93 ... 4060220000000 dishonored check fee $ 125.00 4060240000000 other misc

MV675580-15 DATE: 01/04/2017 TIME: 20:14: ARIZONA DEPARTMENT OF TRANSPORTATION PAGE # 2 ADJUSTED COUNTY MVF DISTRIBUTION REPORT FOR JUL 2016 RECALCULATED IN: DEC 2016 DISTRIBUTORS ACCT # MOHAVE NAVAJO PIMA PINAL SANTA CRUZ YAVAPAI YUMA TOTAL ------------ ------ ----------- ----------- ----------- ----------- ----------- ----------- ----------- -----------

PREVIOUS GALLONS 9,775,194 5,785,588 31,064,525 9,522,408 2,073,995 8,349,827 7,474,471 235,484,354

KENNY STRICKLAN 00405281 0 =========== =========== =========== =========== =========== =========== =========== =========== RESULTING GALLONS 9,775,194 5,785,588 31,064,525 9,522,408 2,073,995 8,349,827 7,474,471 235,484,354 =========== =========== =========== =========== =========== =========== =========== ===========

Page 39: MV675580-13 DATE: 01/04/2017 TIME: 20:14 · paradise valley 66,361.73 66,361.73 peoria 816,374.93 816,374.93 ... 4060220000000 dishonored check fee $ 125.00 4060240000000 other misc

MV675580-15 DATE: 01/04/2017 TIME: 20:14: ARIZONA DEPARTMENT OF TRANSPORTATION PAGE # 1 ADJUSTED COUNTY MVF DISTRIBUTION REPORT FOR SEP 2016 RECALCULATED IN: DEC 2016 DISTRIBUTORS ACCT # APACHE COCHISE COCONINO GILA GRAHAM GREENLEE LA PAZ MARICOPA ------------ ------ ----------- ----------- ----------- ----------- ----------- ----------- ----------- -----------

PREVIOUS GALLONS 2,347,585 4,237,531 9,439,731 2,516,896 928,925 317,908 2,632,051 148,462,485

JACO OIL COMPAN 00692542

MAVERIK INC 00692815 =========== =========== =========== =========== =========== =========== =========== =========== RESULTING GALLONS 2,347,585 4,237,531 9,439,731 2,516,896 928,925 317,908 2,632,051 148,462,485 =========== =========== =========== =========== =========== =========== =========== ===========

Page 40: MV675580-13 DATE: 01/04/2017 TIME: 20:14 · paradise valley 66,361.73 66,361.73 peoria 816,374.93 816,374.93 ... 4060220000000 dishonored check fee $ 125.00 4060240000000 other misc

MV675580-15 DATE: 01/04/2017 TIME: 20:14: ARIZONA DEPARTMENT OF TRANSPORTATION PAGE # 2 ADJUSTED COUNTY MVF DISTRIBUTION REPORT FOR SEP 2016 RECALCULATED IN: DEC 2016 DISTRIBUTORS ACCT # MOHAVE NAVAJO PIMA PINAL SANTA CRUZ YAVAPAI YUMA TOTAL ------------ ------ ----------- ----------- ----------- ----------- ----------- ----------- ----------- -----------

PREVIOUS GALLONS 9,800,811 5,708,023 34,337,294 9,952,753 1,987,871 8,414,843 7,790,699 248,875,406

JACO OIL COMPAN 00692542 16,586- 16,586-

MAVERIK INC 00692815 0 =========== =========== =========== =========== =========== =========== =========== =========== RESULTING GALLONS 9,800,811 5,708,023 34,337,294 9,936,167 1,987,871 8,414,843 7,790,699 248,858,820 =========== =========== =========== =========== =========== =========== =========== ===========

Page 41: MV675580-13 DATE: 01/04/2017 TIME: 20:14 · paradise valley 66,361.73 66,361.73 peoria 816,374.93 816,374.93 ... 4060220000000 dishonored check fee $ 125.00 4060240000000 other misc

MV675580-15 DATE: 01/04/2017 TIME: 20:14: ARIZONA DEPARTMENT OF TRANSPORTATION PAGE # 1 ADJUSTED COUNTY MVF DISTRIBUTION REPORT FOR OCT 2016 RECALCULATED IN: DEC 2016 DISTRIBUTORS ACCT # APACHE COCHISE COCONINO GILA GRAHAM GREENLEE LA PAZ MARICOPA ------------ ------ ----------- ----------- ----------- ----------- ----------- ----------- ----------- -----------

PREVIOUS GALLONS 2,385,641 3,974,324 9,101,738 2,503,065 977,063 322,864 2,509,488 141,411,651

HOLLYFRONTIER R 00381157

SOUTHERN COUNTI 00692925 =========== =========== =========== =========== =========== =========== =========== =========== RESULTING GALLONS 2,385,641 3,974,324 9,101,738 2,503,065 977,063 322,864 2,509,488 141,411,651 =========== =========== =========== =========== =========== =========== =========== ===========

Page 42: MV675580-13 DATE: 01/04/2017 TIME: 20:14 · paradise valley 66,361.73 66,361.73 peoria 816,374.93 816,374.93 ... 4060220000000 dishonored check fee $ 125.00 4060240000000 other misc

MV675580-15 DATE: 01/04/2017 TIME: 20:14: ARIZONA DEPARTMENT OF TRANSPORTATION PAGE # 2 ADJUSTED COUNTY MVF DISTRIBUTION REPORT FOR OCT 2016 RECALCULATED IN: DEC 2016 DISTRIBUTORS ACCT # MOHAVE NAVAJO PIMA PINAL SANTA CRUZ YAVAPAI YUMA TOTAL ------------ ------ ----------- ----------- ----------- ----------- ----------- ----------- ----------- -----------

PREVIOUS GALLONS 8,918,079 5,441,584 32,762,425 9,741,929 1,938,790 8,198,480 7,431,701 237,618,822

HOLLYFRONTIER R 00381157 0

SOUTHERN COUNTI 00692925 0 =========== =========== =========== =========== =========== =========== =========== =========== RESULTING GALLONS 8,918,079 5,441,584 32,762,425 9,741,929 1,938,790 8,198,480 7,431,701 237,618,822 =========== =========== =========== =========== =========== =========== =========== ===========

Page 43: MV675580-13 DATE: 01/04/2017 TIME: 20:14 · paradise valley 66,361.73 66,361.73 peoria 816,374.93 816,374.93 ... 4060220000000 dishonored check fee $ 125.00 4060240000000 other misc

MV675580-15 DATE: 01/04/2017 TIME: 20:14: ARIZONA DEPARTMENT OF TRANSPORTATION PAGE # 1 ADJUSTED COUNTY MVF DISTRIBUTION REPORT FOR NOV 2016 RECALCULATED IN: DEC 2016 DISTRIBUTORS ACCT # APACHE COCHISE COCONINO GILA GRAHAM GREENLEE LA PAZ MARICOPA ------------ ------ ----------- ----------- ----------- ----------- ----------- ----------- ----------- -----------

PREVIOUS GALLONS 2,350,316 4,045,229 9,064,640 2,451,083 968,007 311,268 2,787,637 146,632,439

MANSFIELD OIL C 00274404

SAFEWAY INC 00276684

PETROLEUM RESOU 00282045 1,601

IPC (USA) INC 00293440

TEXMO OIL COMPA 00692451 =========== =========== =========== =========== =========== =========== =========== =========== RESULTING GALLONS 2,350,316 4,045,229 9,064,640 2,451,083 968,007 311,268 2,787,637 146,634,040 =========== =========== =========== =========== =========== =========== =========== ===========

Page 44: MV675580-13 DATE: 01/04/2017 TIME: 20:14 · paradise valley 66,361.73 66,361.73 peoria 816,374.93 816,374.93 ... 4060220000000 dishonored check fee $ 125.00 4060240000000 other misc

MV675580-15 DATE: 01/04/2017 TIME: 20:14: ARIZONA DEPARTMENT OF TRANSPORTATION PAGE # 2 ADJUSTED COUNTY MVF DISTRIBUTION REPORT FOR NOV 2016 RECALCULATED IN: DEC 2016 DISTRIBUTORS ACCT # MOHAVE NAVAJO PIMA PINAL SANTA CRUZ YAVAPAI YUMA TOTAL ------------ ------ ----------- ----------- ----------- ----------- ----------- ----------- ----------- -----------

PREVIOUS GALLONS 9,044,125 5,405,206 33,533,052 10,502,162 2,109,713 8,538,557 7,919,707 245,663,141

MANSFIELD OIL C 00274404 0

SAFEWAY INC 00276684 0

PETROLEUM RESOU 00282045 1,601

IPC (USA) INC 00293440 0

TEXMO OIL COMPA 00692451 0 =========== =========== =========== =========== =========== =========== =========== =========== RESULTING GALLONS 9,044,125 5,405,206 33,533,052 10,502,162 2,109,713 8,538,557 7,919,707 245,664,742 =========== =========== =========== =========== =========== =========== =========== ===========

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MV675580-14 DATE: 01/04/2017 TIME: 20:14: ARIZONA DEPARTMENT OF TRANSPORTATION PAGE # 1 DETAIL COUNTY MVF DISTRIBUTION REPORT FOR DEC 2016 DISTRIBUTORS ACCT # APACHE COCHISE COCONINO GILA GRAHAM GREENLEE LA PAZ MARICOPA ------------ ------ ----------- ----------- ----------- ----------- ----------- ----------- ----------- -----------

CANYON DE CHELL 00095136 110,601

PETROLEUM TRADE 00110631 24,677

PILOT TRAVEL CE 00209864 229,269 753,840 201,547

SMITHS FOOD & D 00230964 348,950 346,025 309,316 16,210,233

VALERO MARKETIN 00231956 200,949

HOPI TRAVEL PLA 00237390

ASCENT AVIATION 00238821 75,721

TOTO TRADERS IN 00248522 64,623

PETROLEUM WHOLE 00265642 68,096 330,039

JACKSONS FOOD S 00269227 52,746 221,196 981,947 225,130 334,718 1,028,960

MANSFIELD OIL C 00274404 83,227

ALLIED ENERGY L 00276650 27,833 4,726 12,611 16,111 124,932

SAFEWAY INC 00276684 440,442 109,327 2,558,847

UPS FUEL SERVIC 00282030 48,048

PETROLEUM RESOU 00282045 16,303 16,703

BENCHMARK RESOU 00291581 445,190 3,446,407

IPC (USA) INC 00293440 232,153 2,571 31,677

TWO BROTHERS DI 00329761 346,425

TERRIBLE HERBST 00348611 242,469

BRAD HALL & ASS 00350990 135,173 261,327 185,661 51,026 74,241 23,201 227,662

SINCLAIR OIL CO 00351011 43,344 =========== =========== =========== =========== =========== =========== =========== =========== PAGE TOTAL 187,919 1,159,555 2,847,102 699,525 12,611 74,241 1,719,252 24,626,015 =========== =========== =========== =========== =========== =========== =========== ===========

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MV675580-14 DATE: 01/04/2017 TIME: 20:14: ARIZONA DEPARTMENT OF TRANSPORTATION PAGE # 2 DETAIL COUNTY MVF DISTRIBUTION REPORT FOR DEC 2016 DISTRIBUTORS ACCT # MOHAVE NAVAJO PIMA PINAL SANTA CRUZ YAVAPAI YUMA TOTAL ------------ ------ ----------- ----------- ----------- ----------- ----------- ----------- ----------- -----------

CANYON DE CHELL 00095136 110,601

PETROLEUM TRADE 00110631 24,677

PILOT TRAVEL CE 00209864 557,314 247,390 539,731 290,972 279,953 3,100,016

SMITHS FOOD & D 00230964 1,241,741 3,105,707 1,916,061 1,220,138 723,413 25,421,584

VALERO MARKETIN 00231956 200,949

HOPI TRAVEL PLA 00237390 85,390 85,390

ASCENT AVIATION 00238821 75,721

TOTO TRADERS IN 00248522 18,607 83,230

PETROLEUM WHOLE 00265642 398,135

JACKSONS FOOD S 00269227 955,421 89,680 83,826 262,811 88,411 590,370 118,676 5,033,892

MANSFIELD OIL C 00274404 1,400 25,967 23,851 134,445

ALLIED ENERGY L 00276650 24,924 25,659 8,713 22,133 2,266 269,908

SAFEWAY INC 00276684 508,003 141,336 723,077 358,304 277,970 5,117,306

UPS FUEL SERVIC 00282030 21,977 6,891 76,916

PETROLEUM RESOU 00282045 33,006

BENCHMARK RESOU 00291581 283,189 501,135 219,713 395,402 514,837 5,805,873

IPC (USA) INC 00293440 4,009 267,309 10,942 548,661

TWO BROTHERS DI 00329761 346,425

TERRIBLE HERBST 00348611 420,960 663,429

BRAD HALL & ASS 00350990 184,999 427,722 678,263 332,678 237,967 274,783 3,094,703

SINCLAIR OIL CO 00351011 43,344 =========== =========== =========== =========== =========== =========== =========== =========== PAGE TOTAL 4,177,951 1,039,793 5,955,705 3,413,614 368,364 2,724,113 1,662,451 50,668,211 =========== =========== =========== =========== =========== =========== =========== ===========

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MV675580-14 DATE: 01/04/2017 TIME: 20:14: ARIZONA DEPARTMENT OF TRANSPORTATION PAGE # 3 DETAIL COUNTY MVF DISTRIBUTION REPORT FOR DEC 2016 DISTRIBUTORS ACCT # APACHE COCHISE COCONINO GILA GRAHAM GREENLEE LA PAZ MARICOPA ------------ ------ ----------- ----------- ----------- ----------- ----------- ----------- ----------- -----------

JE PETRONET INC 00368051 185,092

PINAL ENERGY LL 00376701

HOLLYFRONTIER R 00381157 107,308

GROWERS OIL COM 00383752 5,563

MGK LOGISTICS L 00384376 8,655

K & C PREMIER P 00388060 58,020

SEI FUEL SERVIC 00389272 10,832 577,813

COSTCO WHOLESAL 00390162 10,529,952

DESERT FUELS, I 00392920

NEW WEST OIL CO 00396342 11,898 86,046

JOHANN HALTERMA 00400810 55

KENNY STRICKLAN 00405281 250

CST MARKETING A 00414483 226,783 6,300,883

QT FUELS INCORP 00419337 29,982,003

SENERGY PETROLE 00419781 230,147 21,884 19,708 10,431 6,072 2,449,554

PACWEST ENERGY 00436696 1,570,386

LEHIGH GAS WHOL 00440862 242,435

DES WHOLESALE L 00443512

WESTERN REFININ 00444409 91,838 911,486 596,893 531,593 716,027 86,881

HB PETROLEUM IN 00453414

COLORADO PETROL 00691493 801 400 1,301 =========== =========== =========== =========== =========== =========== =========== =========== PAGE TOTAL 149,858 1,369,217 596,893 553,877 737,036 21,263 208,875 51,941,971 =========== =========== =========== =========== =========== =========== =========== ===========

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MV675580-14 DATE: 01/04/2017 TIME: 20:14: ARIZONA DEPARTMENT OF TRANSPORTATION PAGE # 4 DETAIL COUNTY MVF DISTRIBUTION REPORT FOR DEC 2016 DISTRIBUTORS ACCT # MOHAVE NAVAJO PIMA PINAL SANTA CRUZ YAVAPAI YUMA TOTAL ------------ ------ ----------- ----------- ----------- ----------- ----------- ----------- ----------- -----------

JE PETRONET INC 00368051 87,624 272,716

PINAL ENERGY LL 00376701 158 158

HOLLYFRONTIER R 00381157 107,308

GROWERS OIL COM 00383752 5,563

MGK LOGISTICS L 00384376 17,035 25,690

K & C PREMIER P 00388060 58,020

SEI FUEL SERVIC 00389272 30,891 619,536

COSTCO WHOLESAL 00390162 2,053,103 542,815 13,125,870

DESERT FUELS, I 00392920 8,420 8,420

NEW WEST OIL CO 00396342 458 20,113 118,515

JOHANN HALTERMA 00400810 55

KENNY STRICKLAN 00405281 250

CST MARKETING A 00414483 1,951,546 634,925 42,451 9,156,588

QT FUELS INCORP 00419337 5,407,678 1,469,527 36,859,208

SENERGY PETROLE 00419781 1,199,838 290,755 166,174 36,104 4,430,667

PACWEST ENERGY 00436696 27,903 500,958 2,099,247

LEHIGH GAS WHOL 00440862 42,451 284,886

DES WHOLESALE L 00443512 302 302

WESTERN REFININ 00444409 390,258 4,965,230 235,638 395,242 466,651 9,387,737

HB PETROLEUM IN 00453414 295,877 295,877

COLORADO PETROL 00691493 10,646 1,347 13,679 28,174 =========== =========== =========== =========== =========== =========== =========== =========== PAGE TOTAL 115,527 390,258 16,146,105 2,652,463 179,853 1,022,959 798,632 76,884,787 =========== =========== =========== =========== =========== =========== =========== ===========

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MV675580-14 DATE: 01/04/2017 TIME: 20:14: ARIZONA DEPARTMENT OF TRANSPORTATION PAGE # 5 DETAIL COUNTY MVF DISTRIBUTION REPORT FOR DEC 2016 DISTRIBUTORS ACCT # APACHE COCHISE COCONINO GILA GRAHAM GREENLEE LA PAZ MARICOPA ------------ ------ ----------- ----------- ----------- ----------- ----------- ----------- ----------- -----------

SHAY OIL COMPAN 00691527 352,276

BRADCO INC 00691622 55,429 36,740 13,573

SUPREME OIL CO 00691637 6,443 6,407 8,417 6,504 8,166 309,666

MCNEECE BROS OI 00691660

CHEVRON USA INC 00691675 9,919,038

WOODY'S ENTERPR 00691680 17,146 69,136 176,924

PRO PETROLEUM I 00691732 6,915 6,418 51,075 13,817 6,434 47,693 487,254

PARKER OIL PROD 00691895 12,443

BENNETTS OIL CO 00692083

VP RACING FUELS 00692121 424

ARIZONA FUEL DI 00692140 161,613 62,665 94,415 7,846 58,923 4,958,723

CIRCLE K STORES 00692212 153,174 873,977 431,820 412,227 62,707 56,874 105,217 37,465,096

WESTERN REFININ 00692432 18,493 36,555 717,712 17,987 34,683 175,691 75,292 152,536

TEXMO OIL COMPA 00692451 23,926

JACO OIL COMPAN 00692542

CITY OF PHX MMD 00692614 289,221

BELL GAS OF ARI 00692710 35,488 35,210 59,444 24,954

M-V ENTERPRISES 00692743 32,609

MAVERIK INC 00692815 647,372 136,448

REBEL OIL COMPA 00692849

CARTER OIL COMP 00692872 414,900 56,465 =========== =========== =========== =========== =========== =========== =========== =========== PAGE TOTAL 269,499 1,120,216 2,385,837 845,402 111,670 239,069 778,026 53,758,882 =========== =========== =========== =========== =========== =========== =========== ===========

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MV675580-14 DATE: 01/04/2017 TIME: 20:14: ARIZONA DEPARTMENT OF TRANSPORTATION PAGE # 6 DETAIL COUNTY MVF DISTRIBUTION REPORT FOR DEC 2016 DISTRIBUTORS ACCT # MOHAVE NAVAJO PIMA PINAL SANTA CRUZ YAVAPAI YUMA TOTAL ------------ ------ ----------- ----------- ----------- ----------- ----------- ----------- ----------- -----------

SHAY OIL COMPAN 00691527 2,433,234 2,785,510

BRADCO INC 00691622 576,278 682,020

SUPREME OIL CO 00691637 16,602 4,622 16,856 66,495 48,042 498,220

MCNEECE BROS OI 00691660 29,641 29,641

CHEVRON USA INC 00691675 1,467,955 11,386,993

WOODY'S ENTERPR 00691680 304,578 182,729 102,780 853,293

PRO PETROLEUM I 00691732 288,627 17,334 47,284 40,774 6,524 53,917 42,503 1,116,569

PARKER OIL PROD 00691895 42,152 54,595

BENNETTS OIL CO 00692083 231,730 105,802 337,532

VP RACING FUELS 00692121 386 810

ARIZONA FUEL DI 00692140 107,430 117,769 302,606 178,648 79,212 535,633 6,665,483

CIRCLE K STORES 00692212 646,167 536,381 7,887,304 2,759,496 1,049,776 717,733 1,072,031 54,229,980

WESTERN REFININ 00692432 8,270 11,950 297,231 71,639 79,314 228,976 459,802 2,386,131

TEXMO OIL COMPA 00692451 158,569 182,495

JACO OIL COMPAN 00692542 365,851 291,106 316,127 973,084

CITY OF PHX MMD 00692614 289,221

BELL GAS OF ARI 00692710 31,122 22,138 208,356

M-V ENTERPRISES 00692743 1,100 33,709

MAVERIK INC 00692815 1,019,130 1,086,629 991,107 3,880,686

REBEL OIL COMPA 00692849 21,826 3,517 25,343

CARTER OIL COMP 00692872 69,558 7,377 503,456 1,051,756 =========== =========== =========== =========== =========== =========== =========== =========== PAGE TOTAL 3,063,280 2,536,447 8,551,413 4,815,340 1,547,809 3,457,482 4,191,055 87,671,427 =========== =========== =========== =========== =========== =========== =========== ===========

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MV675580-14 DATE: 01/04/2017 TIME: 20:14: ARIZONA DEPARTMENT OF TRANSPORTATION PAGE # 7 DETAIL COUNTY MVF DISTRIBUTION REPORT FOR DEC 2016 DISTRIBUTORS ACCT # APACHE COCHISE COCONINO GILA GRAHAM GREENLEE LA PAZ MARICOPA ------------ ------ ----------- ----------- ----------- ----------- ----------- ----------- ----------- -----------

SOUTHERN COUNTI 00692925 1,270 11,979 1,013 330,024

WESTERN REFININ 00692982 1,288 14,533 7,552 334,152

HALLUM INC 00692997 716,649 64,527 145,542

JENKINS OIL COM 00693003 30,297

RIVER CITY PETR 00693219

THE JANKOVICH C 00693386 985 14,180

PIONEER DISTRIB 00693974 14,837

THE SOCO GROUP 00694215 42,751 2,170

MUSKET CORPORAT 00694287 314,515 153,578 342,785 770,791

WESTERN STATES 00694488 37,548 45,336 1,021,806

CALVERT OIL CO 00694947 58,193

DUNLAP OIL COMP 00696992 2,764

DATS TRUCKING I 00699547 59,719

TA OPERATING LL 00701386 145,658 168,137

NAVAJO NATION 00705200 1,605,908 817,619

TESORO REFINING 00705578 156,986 17,591 95,337 7,310,837 =========== =========== =========== =========== =========== =========== =========== =========== RESULTING GALLONS 2,213,184 4,151,912 7,803,498 2,194,189 878,614 342,125 3,191,609 140,497,537 =========== =========== =========== =========== =========== =========== =========== ===========

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MV675580-14 DATE: 01/04/2017 TIME: 20:14: ARIZONA DEPARTMENT OF TRANSPORTATION PAGE # 8 DETAIL COUNTY MVF DISTRIBUTION REPORT FOR DEC 2016 DISTRIBUTORS ACCT # MOHAVE NAVAJO PIMA PINAL SANTA CRUZ YAVAPAI YUMA TOTAL ------------ ------ ----------- ----------- ----------- ----------- ----------- ----------- ----------- -----------

SOUTHERN COUNTI 00692925 11,799 63,880 6,448 496 49,856 476,765

WESTERN REFININ 00692982 60,349 6,626 424,500

HALLUM INC 00692997 166,767 63,834 427,736 1,585,055

JENKINS OIL COM 00693003 25,994 56,291

RIVER CITY PETR 00693219 11,893 11,893

THE JANKOVICH C 00693386 8,265 5,192 2,376 30,998

PIONEER DISTRIB 00693974 234 896 15,967

THE SOCO GROUP 00694215 126,204 41,197 111,557 157,137 481,016

MUSKET CORPORAT 00694287 463,229 141,365 230,001 200,011 2,616,275

WESTERN STATES 00694488 200 861 37,477 1,143,228

CALVERT OIL CO 00694947 58,193

DUNLAP OIL COMP 00696992 85,616 88,380

DATS TRUCKING I 00699547 6,982 66,701

TA OPERATING LL 00701386 319,553 71,369 113,838 818,555

NAVAJO NATION 00705200 733,997 3,157,524

TESORO REFINING 00705578 466,335 1,646,454 334,676 297,145 1,289,559 11,614,920 =========== =========== =========== =========== =========== =========== =========== =========== RESULTING GALLONS 8,837,775 4,977,063 32,635,960 11,614,526 2,208,079 8,023,394 8,301,221 237,870,686 =========== =========== =========== =========== =========== =========== =========== ===========