| R e a l E s t a t e |
|---|
| Original Charge | Adjustment | Adjusted | Adjustment | Adjusted |
|---|
Prior | 98.45 | 0.00 | 0.00 | -98.45 | 0.00 | Dec Interest | 2.63 | 0.00 | 0.00 | -2.63 | 0.00 | Gross Real Estate | 132.70 | 0.00 | 0.00 | 0.00 | 132.70 | Utility Personal | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Reduction | 41.10 | 0.00 | 0.00 | 0.00 | 41.10 | Subtotal | 91.60 | 0.00 | 0.00 | 0.00 | 91.60 | Non-Business Credit | 6.92 | 0.00 | 0.00 | 0.00 | 6.92 | 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 | -4.24 | 4.24 | Net | 84.68 | 0.00 | 0.00 | -4.24 | 80.44 | | | | | Remitter | |
|---|
| | | | 2026-05-25 | |
|---|
| | | | 99999 | |
|---|
| Notes: | |
|---|
| EVERLY MAE REAL ESTATE FUND LLC / 36-250106.0000 |