| 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 | 9,312.56 | 0.00 | 0.00 | 0.00 | 9,312.56 | Utility Personal | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Reduction | 3,499.92 | 0.00 | 0.00 | 0.00 | 3,499.92 | Subtotal | 5,812.64 | 0.00 | 0.00 | 0.00 | 5,812.64 | Non-Business Credit | 499.78 | 0.00 | 0.00 | 0.00 | 499.78 | Owner Occ Credit | 94.64 | 0.00 | 0.00 | 0.00 | 94.64 | 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 | -41.56 | 41.56 | Net | 5,218.22 | 0.00 | 0.00 | -41.56 | 5,176.66 | | | | | Remitter | |
|---|
| | | | 2026-05-25 | |
|---|
| | | | 99999 | |
|---|
| Notes: | |
|---|
| D & R AG LLC / 08-030002.0000 |