| 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 | 4,329.62 | 0.00 | 0.00 | 0.00 | 4,329.62 | Utility Personal | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Reduction | 1,164.24 | 0.00 | 0.00 | 0.00 | 1,164.24 | Subtotal | 3,165.38 | 0.00 | 0.00 | 0.00 | 3,165.38 | Non-Business Credit | 274.58 | 0.00 | 0.00 | 0.00 | 274.58 | 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 | -255.20 | 255.20 | Net | 2,890.80 | 0.00 | 0.00 | -255.20 | 2,635.60 | | | | | Remitter | |
|---|
| | | | 2026-05-25 | |
|---|
| | | | 99999 | |
|---|
| Notes: | |
|---|
| HERZOG GREGORY T TRUSTEE HERZOG FA / 20-220008.0000 |