| R e a l E s t a t e |
|---|
| Original Charge | Adjustment | Adjusted | Adjustment | Adjusted |
|---|
Prior | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Dec Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Gross Real Estate | 6,290.46 | 0.00 | 0.00 | 0.00 | 6,290.46 | Utility Personal | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Reduction | 1,931.78 | 0.00 | 0.00 | 0.00 | 1,931.78 | Subtotal | 4,358.68 | 0.00 | 0.00 | 0.00 | 4,358.68 | Non-Business Credit | 368.32 | 0.00 | 0.00 | 0.00 | 368.32 | Owner Occ Credit | 36.44 | 0.00 | 0.00 | 0.00 | 36.44 | Homestead | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Recoupment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Inflation Cap Credit | 0.00 | 0.00 | 0.00 | -97.10 | 97.10 | Net | 3,953.92 | 0.00 | 0.00 | -97.10 | 3,856.82 | | | | | Remitter | |
|---|
| | | | 2026-05-25 | |
|---|
| | | | 99999 | |
|---|
| Notes: | |
|---|
| DEVRIES DAIRY LLC / 05-170001.0000 |