| 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 | 1,749.40 | 0.00 | 0.00 | 0.00 | 1,749.40 | Utility Personal | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Reduction | 470.42 | 0.00 | 0.00 | 0.00 | 470.42 | Subtotal | 1,278.98 | 0.00 | 0.00 | 0.00 | 1,278.98 | Non-Business Credit | 110.94 | 0.00 | 0.00 | 0.00 | 110.94 | 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 | -103.12 | 103.12 | Net | 1,168.04 | 0.00 | 0.00 | -103.12 | 1,064.92 | | | | | Remitter | |
|---|
| | | | 2026-05-25 | |
|---|
| | | | 99999 | |
|---|
| Notes: | |
|---|
| PHILLIPS EXCAVATING CO INC / 20-050007.0000 |