| 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 | 1,957.94 | 0.00 | 0.00 | 0.00 | 1,957.94 | Utility Personal | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Reduction | 767.98 | 0.00 | 0.00 | 0.00 | 767.98 | Subtotal | 1,189.96 | 0.00 | 0.00 | 0.00 | 1,189.96 | Non-Business Credit | 111.94 | 0.00 | 0.00 | 0.00 | 111.94 | 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 | -8.88 | 8.88 | Net | 1,078.02 | 0.00 | 0.00 | -8.88 | 1,069.14 | | | | | Remitter | |
|---|
| | | | 2026-05-25 | |
|---|
| | | | 99999 | |
|---|
| Notes: | |
|---|
| NAYLOR ESTATE LLC / 43-300003.0000 |