| 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 | 3,592.40 | 0.00 | 0.00 | 0.00 | 3,592.40 | Utility Personal | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Reduction | 1,159.52 | 0.00 | 0.00 | 0.00 | 1,159.52 | Subtotal | 2,432.88 | 0.00 | 0.00 | 0.00 | 2,432.88 | Non-Business Credit | 211.66 | 0.00 | 0.00 | 0.00 | 211.66 | Owner Occ Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | -55.56 | 55.56 | Net | 2,221.22 | 0.00 | 0.00 | -55.56 | 2,165.66 | | | | | Remitter | |
|---|
| | | | 2026-05-25 | |
|---|
| | | | 99999 | |
|---|
| Notes: | |
|---|
| PHS HERB FARMS LLC / 16-150008.0000 |