| 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 | 1,509.72 | 0.00 | 0.00 | 0.00 | 1,509.72 | Utility Personal | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Reduction | 467.48 | 0.00 | 0.00 | 0.00 | 467.48 | Subtotal | 1,042.24 | 0.00 | 0.00 | 0.00 | 1,042.24 | Non-Business Credit | 78.64 | 0.00 | 0.00 | 0.00 | 78.64 | 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 | -48.22 | 48.22 | Net | 963.60 | 0.00 | 0.00 | -48.22 | 915.38 | | | | | Remitter | |
|---|
| | | | 2026-05-25 | |
|---|
| | | | 99999 | |
|---|
| Notes: | |
|---|
| GOS PROPERTIES LLC / 36-510008.0000 |