| 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 | 4,511.56 | 0.00 | 0.00 | 0.00 | 4,511.56 | Utility Personal | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Reduction | 1,747.60 | 0.00 | 0.00 | -17.02 | 1,730.58 | Subtotal | 2,763.96 | 0.00 | 0.00 | 17.02 | 2,780.98 | Non-Business Credit | 223.14 | 0.00 | 0.00 | 1.38 | 224.52 | 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 | -151.10 | 151.10 | Net | 2,540.82 | 0.00 | 0.00 | -135.46 | 2,405.36 | | | | | Remitter | |
|---|
| | | | 2026-05-25 | |
|---|
| | | | 99999 | |
|---|
| Notes: | |
|---|
| HEARTLIGHT PROPERTIES LLC / 24-020027.0000 |