Greeneway Improvement District
3501 Quadrangle Boulevard, Suite 270, Orlando, FL 32817; Phone: 407-723-5900 www.greenewayid.org

The following is the proposed agenda for the upcoming Meeting of the Board of Supervisors for the Greeneway Improvement District (“District”), scheduled to be held at 2:30 p.m. on Tuesday, August 16, 2022, at Courtyard Orlando Lake Nona, 6955 Lake Nona Blvd, Orlando, FL 32827. A quorum will be confirmed prior to the start of the meeting.

District Staff, please use the following information to join via computer or the conference line: Phone: 1-844-621-3956  Computer: pfmgroup.webex.com  Participant Code: 796 580 192#
BOARD OF SUPERVISORS’ MEETING AGENDA

Organizational Matters
Roll Call to Confirm a Quorum
Public Comment Period
Consideration of the Minutes of the July 19, 2022, Board of Supervisors’ Meeting
Consideration of Resolution 2022-04, Approving an Annual Meeting Schedule for Fiscal Year 2023

Business Matters
Public Hearing on the Adoption of the District’s Annual Budget
Public Comments and Testimony
Board Comments
Consideration of Resolution 2022-05, Adopting the Fiscal Year 2023 Budget and Appropriating Funds
Consideration of Resolution 2022-06, Adopting an Assessment Roll for Fiscal Year 2023 and Certifying Special Assessments for Collection
Ratification of Requisition Nos. 725 – 726 Paid in July 2022 in an amount totaling $146.00
Ratification of Operation and Maintenance Expenditures Paid in July 2022 in an amount totaling $36,394.53
Recommendation of Work Authorizations/Proposed Services (if applicable)
Review of District’s Financial Position and Budget to Actual YTD

Other Business
Staff Reports
District Counsel
District Manager
District Engineer
Construction Supervisor
Landscape Supervisor
Irrigation Supervisor
Supervisor Requests

Adjournment

GREENEWAY IMPROVEMENT DISTRICT

Minutes of the July 19, 2022 Board of Supervisors’ Meeting

GREENEWAY IMPROVEMENT DISTRICT BOARD OF SUPERVISORS’ MEETING MINUTES

FIRST ORDER OF BUSINESS	Roll Call to Confirm a Quorum

The Board of Supervisors’ Meeting for the Greeneway Improvement District was called to order on Tuesday, July 19, 2022, at 2:30 p.m. at the Courtyard Orlando Lake Nona, 6955 Lake Nona Blvd, Orlando, FL 32827.

Present:			
Chad Tinetti Amanda Kost Matthew Franko Antoinette Munroe	Chairperson Assistant Secretary Assistant Secretary Assistant Secretary		
Also attending:			
Jennifer Walden	PFM		
Lynne Mullins Amanda Lane
Tucker Mackie	PFM PFM
Kutak Rock	
(via phone)	
Jeffrey Newton Larry Kaufmann Matt McDermott	Donald W. McIntosh Associates Construction Supervisor Construction Committee Member	(via phone) (via phone)	
Ryan Dugan Jorge Jimenez Chris Dennison Matt McCollum
Aaron Wilbanks	Kutak Rock PFM
Cepra Cepra Berman	
(via phone)	

SECOND ORDER OF BUSINESS	Public Comment Period

Ms. Walden called for public comments. There were no public comments.

THIRD ORDER OF BUSINESS	Consideration of the Minutes of the May 9, 2022, RFP Meeting to Open Responses for Landscaping and Irrigation Maintenance Services

The Board reviewed the Minutes of the May 9, 2022, RFP Meeting.

On motion by Mr. Tinetti, seconded by Ms. Munroe, with all in favor, the Board of Supervisors for the Greeneway Improvement District approved the Minutes of the May 9, 2022, RFP Meeting to Open Responses for Landscaping and Irrigation Maintenance Services.

FOURTH ORDER OF BUSINESS	Consideration of the Minutes of the June 21, 2022, Board of Supervisors’ Meeting

The Board reviewed the Minutes of the June 21, 2022, Board of Supervisors’ Meeting.

On motion by Ms. Kost, seconded by Mr. Franko, with all in favor, the Board of Supervisors for the Greeneway Improvement District approved the Minutes of the June 21, 2022, Board of Supervisors’ Meeting.

FIFTH ORDER OF BUSINESS	Consideration of Award of Landscape and Irrigation Maintenance Services- Tavistock Lakes and Laureate Boulevard & Nemours Parkway
a) Construction Committee Recommendation

Ms. Mackie explained the process of how proposals are submitted for the RFP. She stated when the proposals were received, the pricing that was received was announced at the RFP meeting to open the responses, and then at the next Construction Committee meeting they reviewed the proposals in detail. She explained that included in the agenda are maps of the segments that the District bid out separately with the ability to award a combined maintenance plan to one proposer. Also included were the combined scoring of those respective bids based on the criteria that the Board approved at the time the request for the proposal was run. Ms. Mackie noted that price was only one factor, and other factors included personnel, prior experience, understanding the scope of the work, etc. She also explained that the rankings are recommended to the Board, and at this portion of the meeting the Board can approve the recommended rankings or ask questions, or instead of using the Construction Committee’s recommendation, perform the ranking process again based on the same criteria.

Mr. Kaufmann explained the recommendation is that Trimac is awarded Section 1, BrightView is awarded Section 2, and BrightView is also awarded Section 3. He stated that price generally dictated the recommended rankings, but in Section 3, even though Trimac’s price was slightly lower than BrightView’s price, Brightview scored higher on other criteria and was the recommended contractor for that section. Mr. McDermott explained that the work will be split between the two companies due to Trimac’s price being exponentially lower in Section 1, resulting in their being awarded the most points. Ms. Kost asked if the work has been split up between multiple vendors before. Mr. McDermott replied that did happen several years ago. Mr. Newton added the three roads are distinctively different, and portions of the roads will fall under different Districts that may award to different contractors as well.

Ms. Munroe asked why use BrightView again if the Board wasn’t happy with their work in the past. Mr. McDermott explained that going with BrightView would save the District money, and that Brightview has different personnel working with the company now. He added that previously the District wasn’t happy with some of their time working on the project and when the contract was up it was decided not to renew. Ms. Walden added that there is a performance bond in place. Furthermore, the contract is for one year and can be extended if they are performing up to speed, or the Board can go back out to bid next summer.

Ms. Mackie noted that the proposers that had negative numbers listed under the price rankings will be adjusted to zero, but that the top rankings are unaffected by the change.

On motion by Mr. Tinetti, seconded by Ms. Munroe, with all in favor, the Board of Supervisors for the Greeneway Improvement District approved the Construction Committee’s recommendation to award the Landscape and Irrigation Maintenance Services for Tavistock Lakes and Laureate Boulevard & Nemours Parkway Section 1 to Trimac Outdoor, Section 2 to Brightview Landscape Services and Section 3 to Brightview Landscape Services.

SIXTH ORDER OF BUSINESS	Ratification of Requisition Nos. 723 & 724 Paid in June 2022 in an amount totaling $321.00

Ms. Walden noted that these Requisitions have been approved and need to be ratified by the Board.

On motion by Ms. Kost, seconded by Ms. Munroe, with all in favor, the Board of Supervisors for the Greeneway Improvement District ratified Requisition Nos. 723 & 724 Paid in June 2022 in an amount totaling $321.00.

SEVENTH ORDER OF BUSINESS	Ratification of Operation and Maintenance Expenditures Paid in June 2022 in an amount totaling
$56,877.39

Ms. Walden noted that these Operation and Maintenance Expenditures have been approved and need to be ratified by the Board.

On motion by Mr. Tinetti, seconded by Ms. Munroe, with all in favor, the Board of Supervisors for the Greeneway Improvement District ratified the Operation and Maintenance Expenditures Paid in June 2022 in an amount totaling $56,877.39.

EIGHTH ORDER OF BUSINESS	Recommendation of Work Authorization/Proposed Services

Mr. Kaufmann noted that there are no Work Authorizations.

NINTH ORDER OF BUSINESS	Review of District’s Financial Position and Budget to Actual YTD

The Board reviewed the District’s Financial Statements through June 2022. Ms. Walden noted that the District has expenses of $417,000.00 vs. a budget of $613,000.00 which is about 68% of the total budget.

TENTH ORDER OF BUSINESS	Staff Reports

District Counsel –	No report.	

District Manager –	
Ms. Walden noted that the next meeting is scheduled for Tuesday, August 16, 2022, where the public hearing will be held to adopt the budget.	
District Engineer –	No report.	
Construction Supervisor –	No report.	
Landscape Supervisor –	No report.	
Irrigation Supervisor –	No report.	

ELEVENTH ORDER OF BUSINESS	Supervisor Requests

Ms. Kost stated that at the intersection of Walcott Ave. and Tavistock Lakes Blvd. there is a tree blocking the stop sign as you exit the parking lot. Mr. McDermott replied that they will get the appropriate individuals to address this item.

TWELFTH ORDER OF BUSINESS	Adjournment

On motion by Ms. Kost, seconded by Ms. Munroe, with all in favor the July 19, 2022, meeting of the Board of Supervisors for the Greeneway Improvement District was adjourned.

Secretary / Assistant Secretary	Chairperson / Vice Chairperson

GREENEWAY IMPROVEMENT DISTRICT

Resolution 2022-04,
Approving an Annual Meeting Schedule for Fiscal Year 2023

RESOLUTION 2022-04

A RESOLUTION OF THE GREENEWAY IMPROVEMENT DISTRICT DESIGNATING DATES, TIMES AND LOCATIONS FOR REGULAR MEETINGS OF THE BOARD OF SUPERVISORS OF THE DISTRICT AND PROVIDING FOR AN EFFECTIVE DATE.

WHEREAS, the Greeneway Improvement District (“District”) is a local unit of special- purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated in City of Orlando, Florida; and

WHEREAS, the Board of Supervisors of the District (“Board”) is statutorily authorized to exercise the powers granted to the District; and

WHEREAS, all meetings of the Board shall be open to the public and governed by the provisions of Chapter 286, Florida Statutes; and

WHEREAS, the Board is statutorily required to file annually, with the local governing authority and the Florida Department of Economic Opportunity, a schedule of its regular meetings.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE GREENEWAY IMPROVEMENT DISTRICT:

Regular meetings of the District’s Board shall be held as provided on the schedule attached hereto as Exhibit A.

In accordance with Section 189.015(1), Florida Statutes, the District’s Secretary is hereby directed to file annually with Orange County a schedule of the District’s regular meetings.

This Resolution shall take effect immediately upon adoption.

Adopted this 16th day of August, 2022.

ATTEST:	Greeneway Improvement District

Secretary/Assistant Secretary	Chairman/Vice Chairman

EXHIBIT A

Greeneway Improvement District Fiscal Year 2022-2023

The Board of Supervisors of the Greeneway Improvement District will hold its meetings for the Fiscal Year 2023 at the Courtyard Orlando Lake Nona, 6955 Lake Nona Blvd., Orlando, Florida 32827 at 2:30 p.m. on the third Tuesday of each month unless otherwise noted below.

October 18, 2022
November 15, 2022
December 13, 2022
January 17, 2023
February 21, 2023
March 21, 2023
April 18, 2023
May 16, 2023
June 20, 2023
July 18, 2023
August 15, 2023
September 19, 2023

Construction Committee of the Boggy Creek, Greeneway, Midtown & Myrtle Creek Improvement Districts and the Poitras East Community Development District Fiscal Year 2022-2023

The Construction Committee of the Boggy Creek, Greeneway, Midtown and Myrtle Creek Improvement Districts and the Poitras East Community Development District will be meeting for the Fiscal Year 2023 in the office of Donald W. McIntosh Associates, Inc., 2200 Park Avenue North, Winter Park, FL 32789 at 3:30 p.m. every other week as follows:

October 6 & 20, 2022
November 3 & 17, 2022
December 1, 15 & 29, 2022
January 12 & 26, 2023
February 9 & 23, 2023
March 9 & 23, 2023
April 6 & 20, 2023
May 4 & 18, 2023
June 1, 15 & 29, 2023
July 13 & 27, 2023
August 10 & 24, 2023
September 7 & 21, 2023

GREENEWAY IMPROVEMENT DISTRICT

Resolution 2022-05,
Adopting the Fiscal Year 2023 Budget and Appropriating Funds

RESOLUTION 2022-05

THE ANNUAL APPROPRIATION RESOLUTION OF THE GREENEWAY IMPROVEMENT DISTRICT (“DISTRICT”) RELATING TO THE ANNUAL APPROPRIATIONS AND ADOPTING THE BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2022 AND ENDING SEPTEMBER 30, 2023; AUTHORIZING BUDGET AMENDMENTS; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has, prior to the fifteenth (15th) day in June, 2022, submitted to the Board of Supervisors (“Board”) of the Greeneway Improvement District (“District”) proposed budget (“Proposed Budget”) for the fiscal year beginning October 1, 2022 and ending September 30, 2023 (“Fiscal Year 2022/2023”) along with an explanatory and complete financial plan for each fund of the District, pursuant to the provisions of Section 190.008(2)(a), Florida Statutes; and

WHEREAS, at least sixty (60) days prior to the adoption of the Proposed Budget, the District filed a copy of the Proposed Budget with the local governing authorities having jurisdiction over the area included in the District pursuant to the provisions of Section 190.008(2)(b), Florida Statutes; and

WHEREAS, the Board set a public hearing thereon and caused notice of such public hearing to be given by publication pursuant to Section 190.008(2)(a), Florida Statutes; and

WHEREAS, the District Manager posted the Proposed Budget on the District’s website at least two days before the public hearing; and

WHEREAS, Section 190.008(2)(a), Florida Statutes, requires that, prior to October 1st of each year, the Board, by passage of the Annual Appropriation Resolution, shall adopt a budget for the ensuing fiscal year and appropriate such sums of money as the Board deems necessary to defray all expenditures of the District during the ensuing fiscal year; and

WHEREAS, the District Manager has prepared a Proposed Budget, whereby the budget shall project the cash receipts and disbursements anticipated during a given time period, including reserves for contingencies for emergency or other unanticipated expenditures during the fiscal year.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE GREENEWAY IMPROVEMENT DISTRICT:

SECTION 1.	BUDGET

a.	The Board has reviewed the Proposed Budget, a copy of which is on file with the office of the
District Manager and at the District’s Local Records Office, and hereby approves certain amendments thereto, as shown in Section 2 below.	
b.	The Proposed Budget, attached hereto as Exhibit A, as amended by the Board, is hereby adopted in accordance with the provisions of Section 190.008(2)(a), Florida Statutes (“Adopted Budget”), and incorporated herein by reference; provided, however, that the comparative figures contained in the Adopted Budget may be subsequently revised as deemed necessary by the District Manager to reflect actual revenues and expenditures.	
c.	The Adopted Budget, as amended, shall be maintained in the office of the District Manager and at the District’s Local Records Office and identified as “The Budget for the Greeneway Improvement District for the Fiscal Year Ending September 30, 2023.”	
d.	The Adopted Budget shall be posted by the District Manager on the District’s official website within thirty (30) days after adoption and shall remain on the website for at least 2 years.	

SECTION 2.	APPROPRIATIONS

There is hereby appropriated out of the revenues of the District, for Fiscal Year 2022/2023, the sum of
$	 to be raised by the levy of assessments and/or otherwise, which sum is deemed by the Board to be necessary to defray all expenditures of the District during said budget year, to be divided and appropriated in
the following fashion:			
TOTAL GENERAL FUND	$		
DEBT SERVICE FUND(S)	$		
TOTAL ALL FUNDS		$		
SECTION 3.	BUDGET AMENDMENTS		

Pursuant to Section 189.016, Florida Statutes, the District at any time within Fiscal Year 2022/2023, or within 60 days following the end of the Fiscal Year 2022/2023, may amend its Adopted Budget for that fiscal year as follows:

A line-item appropriation for expenditures within a fund may be decreased or increased by motion of the Board recorded in the minutes, and approving the expenditure, if the total appropriations of the fund do not increase.

The District Manager or Treasurer may approve an expenditure that would increase or decrease a line-item appropriation for expenditures within a fund if the total appropriations of the fund do not increase and if either (i) the aggregate change in the original appropriation item does not exceed the greater of $15,000 or 15% of the original appropriation, or (ii) such expenditure is authorized by separate disbursement or spending resolution.

Any other budget amendments shall be adopted by resolution and consistent with Florida law.

The District Manager or Treasurer must ensure that any amendments to the budget under paragraph c. above are posted on the District’s website within 5 days after adoption and remain on the website for at least 2 years.

SECTION 4.	EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.

PASSED AND ADOPTED THIS 16TH DAY OF AUGUST 2022.

ATTEST:	GREENEWAY IMPROVEMENT
DISTRICT

Secretary / Assistant Secretary

By:	 Its:	

Exhibit A: Fiscal Year 2022/2023 Budget

Exhibit A

Actual Through	Anticipated	Anticipated FY	FY 2022	
07/31/2022	08/2022 - 09/2022	2022 Total	Adopted Budget	

FY 2023
Proposed Budget

Revenues

On-Roll Assessments	$	502,016.19	$	17,982.04	$	519,998.23	$	519,998.23	$	511,881.70	
Off-Roll Assessments	11,920.13	8,036.35	19,956.48	19,956.48	11,918.30	
Carryforward Revenue	154,334.27	-	154,334.27	67,382.49	107,264.67	

$	668,270.59	$	26,018.39	$	694,288.98	$	607,337.20	$	631,064.67	

$	

4,000.00	

$	

1,200.00	

$	

5,200.00	

$	12,000.00	

$	12,000.00	
	
2,500.00		
-		
2,500.00	
2,700.00	
3,000.00	
	5,085.65		4,622.35		9,708.00	9,000.00	10,000.00	
	33,333.30		6,666.70		40,000.00	40,000.00	40,000.00	
	3,478.00		695.60		4,173.60	10,000.00	10,000.00	
	3,750.00		1,250.00		5,000.00	5,000.00	5,000.00	
	4,201.95		-		4,201.95	3,500.00	4,400.00	
	13,088.08		2,617.62		15,705.70	30,000.00	30,000.00	
	7,500.00		-		7,500.00	7,500.00	7,500.00	
	-		250.00		250.00	250.00	250.00	
	4,425.00		575.00		5,000.00	5,000.00	4,500.00	
	-		-		-	-	500.00	
	44.49		8.90		53.39	300.00	150.00	
	-		-		-	50.00	25.00	
	25.12		5.02		30.14	1,000.00	500.00	
	-		250.00		250.00	1,500.00	1,000.00	
	3,466.19		693.24		4,159.43	4,000.00	4,500.00	
	2.00		-		2.00	360.00	360.00	
	201.89		40.38		242.27	100.00	100.00	
	-		-		-	-	400.00	
	245.00		-		245.00	250.00	250.00	
	59.88		-		59.88	5,000.00	5,000.00	
	1,900.00		870.00		2,770.00	2,700.00	2,900.00	
	6,000.00		-		6,000.00	6,000.00	6,075.00	
	175.00		-		175.00	250.00	250.00	

Net Revenues

General & Administrative Expenses Legislative
Supervisor Fees
Financial & Administrative
Public Officials' Liability Insurance Trustee Services
Management Engineering Dissemination Agent Property Appraiser District Counsel
Assessment Administration Reamortization Schedules Audit
Arbitrage Calculation Travel and Per Diem Telephone
Postage & Shipping Copies
Legal Advertising Bank Fees Miscellaneous Meeting Room Office Supplies Property Taxes
Web Site Maintenance Holiday Decorations Dues, Licenses, and Fees
Total General & Administrative Expenses

$	93,481.55	$	19,744.81	$	113,226.36	$	146,460.00	$	148,660.00

	Actual Through 07/31/2022		Anticipated 08/2022 - 09/2022		Anticipated FY 2022 Total	FY 2022
Adopted Budget			FY 2023
Proposed Budget	
Field Operations Electric Utility Services
Electric
Water-Sewer Combination Services	

$	5,025.06		

$	1,005.01		

$	6,030.07	

$	7,440.00		

$	

8,000.00	
Water Reclaimed	9,592.05		1,918.41		11,510.46			31,000.00			10,000.00	
Other Physical Environment												
General Insurance	2,812.00		-		2,812.00			3,000.00			3,375.00	
Property & Casualty Insurance	4,064.00		-		4,064.00			3,100.00			4,877.00	
Other Insurance	-		-		-			100.00			100.00	
Irrigation Repairs	35,264.10		7,052.82		42,316.92			34,100.00			34,100.00	
Landscaping Maintenance & Material	157,027.55		31,405.51		188,433.06			173,798.40			184,520.29	
Tree Trimming	9,300.00		1,860.00		11,160.00			7,400.00			10,000.00	
Flower & Plant Replacement	2,015.00		403.00		2,418.00			24,800.00			15,000.00	
Contingency	1,614.41		322.88		1,937.29			15,422.00			10,000.00	
Pest Control	2,595.00		-		2,595.00			1,612.00			5,200.00	
Interchange Maintenance Expenses												
IME - Aquatics Maintenance	2,004.00		400.80		2,404.80			2,365.92			2,544.00	
IME - Irrigation Repairs	1,902.62		380.52		2,283.14			2,232.00			2,400.00	
IME - Landscaping	56,181.44		11,236.29		67,417.73			60,689.87			66,097.44	
IME - Landscape Improvements	-		-		-			-			9,600.00	
IME - Lighting	484.44		96.89		581.33			558.00			960.00	
IME - Miscellaneous	73.20		14.64		87.84			2,901.60			4,800.00	
IME - Water Reclaimed	274.23		54.85		329.08			1,116.00			1,200.00	
Road & Street Facilities												
Entry and Wall Maintenance	-		310.00		310.00			1,860.00			1,860.00	
Hardscape Maintenance	2,154.00		430.80		2,584.80			4,960.00			4,960.00	
Streetlights	66,019.28		13,203.86		79,223.14			51,910.47			67,000.00	
Accent Lighting	528.04		105.61		633.65			1,240.00			1,240.00	
Parks & Recreation												
Personnel Leasing Agreement	18,599.90		3,720.10		22,320.00			22,320.00			22,320.00	
Reserves											.	
Infrastructure Capital Reserve	-		11,000.00		11,000.00			11,000.00			11,000.00	
Interchange Maintenance Reserve	-		1,950.94		1,950.94			1,950.94			1,950.94	
	$	377,530.32		$	86,872.93		$	464,403.25	$	466,877.20		$	483,104.67	
Total Expenses	$	471,011.87		$	106,617.74		$	577,629.61	
$	613,337.20		$	631,764.67	

Income (Loss) from Operations	
$	197,258.72		
$	(80,599.35)		
$	116,659.37		
$	
(6,000.00)		
$	
(700.00)	

Other Income (Expense)
Interest Income	

$	638.58		

$	127.72		

$	766.30	

$	6,000.00		

$	

700.00	
Total Other Income (Expense)	$	638.58		$	127.72		$	766.30	
$	6,000.00		$	700.00	
										
Net Income (Loss)	$	197,897.30		$	(80,471.63)		$	117,425.67		$	-		$	-	

FY 2023 Debt Service Proposed Budget Series 2013 Special Assessment Bonds

			FY 2023	
			Proposed	
			Budget	
REVENUES:				
Special Assessments Series 2013		$	3,614,359.39	
TOTAL REVENUES		$	3,614,359.39	

EXPENDITURES:				
Series 2013 - Interest 11/01/2022		$	896,234.38	
Series 2013 - Principal 05/01/2023			950,000.00	
Series 2013 - Interest 05/01/2023			896,234.38	
TOTAL EXPENDITURES		$	2,742,468.76	

EXCESS REVENUES		

$	

871,890.63	

Series 2013 - Interest 11/01/2023		

$	

871,890.63	

Revenues

On-Roll Assessments

The District can levy a Non-Ad Valorem assessment on all the assessable property within the District in order to pay for the operating expenditures during the Fiscal Year. Assessments collected via the tax collector are referred to as “On-Roll Assessments.”

Off-Roll Assessments

The District can levy a Non-Ad Valorem assessment on all the assessable property within the District in order to pay for the operating expenditures during the Fiscal Year. Assessments collected through direct billing are referred to as “Off-Roll Assessments.”

Carryforward Revenue

Unused income from a prior year which is available as cash for the current year.

General & Administrative Expenses

Supervisor Fees

Chapter 190 of the Florida Statutes allows for a member of the Board of Supervisors to be compensated for meeting attendance and to receive up to $200.00 per meeting plus payroll taxes. The amount for the Fiscal Year is based upon all supervisors attending the meetings.

Public Officials’ Liability Insurance

Supervisors’ and Officers’ liability insurance.

Trustee Services

The Trustee submits invoices annually for services rendered on bond series. These fees are for maintaining the district trust accounts.

Management

The District receives Management and Administrative services as part of a Management Agreement with PFM Group Consulting, LLC. These services are further outlined in Exhibit “A” of the Management Agreement.

Engineering

The District’s engineer provides general engineering services to the District. Among these services are attendance at and preparation for monthly board meetings, review of invoices, and all other engineering services as requested by the district throughout the year.

Dissemination Agent

When bonds are issued for the District, the Bond Indenture requires continuing disclosure, which the dissemination agent provides to the trustee and bond holders.

Property Appraiser

Cost incurred for a copy of the annual parcel listing for parcels within the District from the county.

District Counsel

The District’s legal counsel provides general legal services to the District. Among these services are attendance at and preparation for monthly board meetings, review of operating and maintenance contracts, and all other legal services as requested by the District throughout the year.

Assessment Administration

The District can levy a Non-Ad Valorem assessment on all the assessable property within the District in order to pay for the operating expenditures during the Fiscal Year. It is typically collected via the Tax Collector. The District Manager submits an Assessment Roll to the Tax Collector annually by the deadline set by the Tax Collector or Property Appraiser.

Reamortization Schedules

When debt is paid on a bond series, a new amortization schedule must be recalculated. This can occur up to four times per year per bond issue.

Audit

Chapter 218 of the Florida Statutes requires a District to conduct an annual financial audit by an Independent Certified Public Accounting firm. Some exceptions apply.

Travel and Per Diem

Travel to and from meetings as related to the District.

Telephone

Telephone and fax machine services.

Postage & Shipping

Mail, overnight deliveries, correspondence, etc.

Copies

Printing and binding Board agenda packages, letterhead, envelopes, and copies.

Legal Advertising

The District will incur expenditures related to legal advertising. The items for which the District will advertise include, but are not limited to, monthly meetings, special meetings, and public hearings for the District.

Bank Fees

Bank fees associated with the services the District uses with the bank (e.g. remote deposit capture, positive pay, wire transfers, ACH payments, monthly maintenance, etc.).

Miscellaneous

Other general & administrative expenses incurred throughout the year.

Office Supplies

General office supplies associated with the District.

Property Taxes

Ad Valorem taxes on District property that is not tax-exempt.

Website Maintenance

Website maintenance fee.

Holiday Decorations

District decorations for the holidays.

Dues, Licenses & Fees

The District is required to pay an annual fee to the Department of Economic Opportunity.

Field Operations Expenses

Electric Utility Services

Electric

The District pays for electric meters used on District-owned roads.

Water-Sewer Combination Services

Water Reclaimed Water used for irrigation Other Physical Environment
General Insurance

General liability insurance.

Property & Casualty Insurance

Insurance to protect property and cover casualty.

Other Insurance

Insurance to protect the District not otherwise covered under D&O, General, or Property & Casualty.

Irrigation Repairs

Inspection and repair of irrigation system.

Landscaping Maintenance & Material

Contracted landscaping within the boundaries of the District.

Tree Trimming

Trimming of trees on District property.

Flower & Plant Replacement

Purchase of materials and labor to replace flowers and plants within the District.

Contingency

Other Field Operations expenses incurred throughout the year.

Pest Control

Pest control services.

Interchange Maintenance Expenses

IME – Aquatics Maintenance

Pond maintenance as it relates to the Interchange. The District is responsible for only a portion of the cost. Boggy Creek Improvement District and Myrtle Creek Improvement District each chip in for the remainder.

IME – Irrigation Repair

Irrigation repairs as they relate to the Interchange. The District is responsible for only a portion of the cost. Boggy Creek Improvement District and Myrtle Creek Improvement District each chip in for the remainder.

IME – Landscaping

Landscaping services as they relate to the Interchange. The District is responsible for only a portion of the cost. Boggy Creek Improvement District and Myrtle Creek Improvement District each chip in for the remainder.

IME – Lighting

Lighting services as they relate to the Interchange. The District is responsible for only a portion of the cost. Boggy Creek Improvement District and Myrtle Creek Improvement District each chip in for the remainder.

IME – Miscellaneous

Other interchange expenses as they relate to the Interchange. The District is responsible for only a portion of the cost. Boggy Creek Improvement District and Myrtle Creek Improvement District each chip in for the remainder.

IME – Water Reclaimed

Water reclaimed services as they relate to the Interchange. The District is responsible for only a portion of the cost. Boggy Creek Improvement District and Myrtle Creek Improvement District each chip in for the remainder.

Road & Street Facilities

Entry and Wall Maintenance

Maintenance of entrance(s) and walls within the District.

Hardscape Maintenance

Purchase or maintenance of hard, yet “movable,” parts of landscape, such gravel, paving, and stones.

Streetlights

Streetlighting expenses within the District.

Accent Lighting

Accent lighting expenses within the District.

Parks & Recreation

Personnel Leasing Agreement

The lease of outside personnel per signed agreement.

Reserves

Infrastructure Capital Reserve

Funds reserved for infrastructure capital repairs/maintenance/replacement. These funds are kept in a separate bank account.

Interchange Maintenance Reserve

Funds reserved for interchange maintenance/repairs. These funds are kept in a separate bank account.

Other Income (Expense)

Interest Income

Income from interest earnings.

GREENEWAY IMPROVEMENT DISTRICT

Resolution 2022-06,
Adopting an Assessment Roll for Fiscal Year 2023 and Certifying Special Assessments for Collection

RESOLUTION 2022-06

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE GREENEWAY IMPROVEMENT DISTRICT MAKING A DETERMINATION OF BENEFIT AND IMPOSING SPECIAL ASSESSMENTS FOR FISCAL YEAR 2022/2023; PROVIDING FOR THE COLLECTION AND ENFORCEMENT OF SPECIAL ASSESSMENTS, INCLUDING BUT NOT LIMITED TO PENALTIES AND INTEREST THEREON; CERTIFYING AN ASSESSMENT ROLL; PROVIDING FOR AMENDMENTS TO THE ASSESSMENT ROLL; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Greeneway Improvement District (“District”) is a local unit of special- purpose government established pursuant to Chapter 190, Florida Statutes, for the purpose of providing, operating and maintaining infrastructure improvements, facilities and services to the lands within the District; and

WHEREAS, the District is located in the City of Orlando, Orange County, Florida (“County”); and

WHEREAS, the District has constructed or acquired various infrastructure improvements and provides certain services in accordance with the District’s adopted capital improvement plan and Chapter 190, Florida Statutes; and

WHEREAS, the Board of Supervisors (“Board”) of the District hereby determines to undertake various operations and maintenance and other activities described in the District’s budget (“Adopted Budget”) for the fiscal year beginning October 1, 2022 and ending September 30, 2023 (“Fiscal Year 2022/2023”), attached hereto as Exhibit “A;” and

WHEREAS, the District must obtain sufficient funds to provide for the operation and maintenance of the services and facilities provided by the District as described in the Adopted Budget; and

WHEREAS, the provision of such services, facilities, and operations is a benefit to lands within the District; and

WHEREAS, Chapter 190, Florida Statutes, provides that the District may impose special assessments on benefitted lands within the District; and

WHEREAS, it is in the best interests of the District to proceed with the imposition of the special assessments for operations and maintenance in the amount set forth in the Adopted Budget; and

WHEREAS, the District has previously levied an assessment for debt service, which the District desires to collect for Fiscal Year 2022/2023; and

WHEREAS, Chapter 197, Florida Statutes, provides a mechanism pursuant to which such special assessments may be placed on the tax roll and collected by the local tax collector (“Uniform Method”), and the District has previously authorized the use of the Uniform Method by, among other things, entering into agreements with the Property Appraiser and Tax Collector of the County for that purpose; and

WHEREAS, it is in the best interests of the District to adopt the assessment roll (“Assessment Roll”) attached to this Resolution as Exhibit “B,” and to certify the portion of the Assessment Roll related to certain developed property (“Tax Roll Property”) to the County Tax Collector pursuant to the Uniform Method and to directly collect the portion of the Assessment Roll relating to the remaining property (“Direct Collect Property”), all as set forth in Exhibit “B;” and

WHEREAS, it is in the best interests of the District to permit the District Manager to amend the Assessment Roll adopted herein, including that portion certified to the County Tax Collector by this Resolution, as the Property Appraiser updates the property roll for the County, for such time as authorized by Florida law.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE GREENEWAY IMPROVEMENT DISTRICT:

SECTION 1. BENEFIT & ALLOCATION FINDINGS. The provision of the services, facilities, and operations as described in Exhibit “A” confers a special and peculiar benefit to the lands within the District, which benefit exceeds or equals the cost of the assessments. The allocation of the assessments to the specially benefitted lands is shown in Exhibits “A” and “B,” and is hereby found to be fair and reasonable.

SECTION 2.  ASSESSMENT IMPOSITION. Pursuant to Chapters 190 and 197, Florida Statutes, and using the procedures authorized by Florida law for the levy and collection of special assessments, a special assessment for operation and maintenance is hereby imposed and levied on benefitted lands within the District and in accordance with Exhibits “A” and “B.” The lien of the special assessments for operations and maintenance imposed and levied by this Resolution shall be effective upon passage of this Resolution. Moreover, pursuant to Section 197.3632(4), Florida Statutes, the lien amount shall serve as the “maximum rate” authorized by law for operation and maintenance assessments.

SECTION 3.	Collection and Enforcement; Penalties; Interest.

Tax Roll Assessments. The operations and maintenance special assessments and previously levied debt service special assessments imposed on the Tax Roll Property shall be collected at the same time and in the same manner as County taxes in accordance with the Uniform Method, as set forth in Exhibits “A” and “B.”

Direct Bill Assessments. The operations and maintenance special assessments and previously levied debt service special assessments imposed on the Direct Collect Property shall be collected directly by the District in accordance with Florida law, as set forth in Exhibits “A” and “B.” Assessments directly collected by the District are due in full on December 1, 2022; provided, however, that, to the extent permitted by law, the assessments due may be paid in several partial, deferred payments and according to the following schedule: 50% due no later than December 1, 2022, 25% due no later than February 1, 2023 and 25% due no later than May 1, 2023. In the event that an assessment payment is not made in accordance with the schedule stated above, the whole assessment – including any remaining partial, deferred payments for Fiscal Year 2022/2023, shall immediately become due and payable; shall accrue interest, penalties in the amount of one percent (1%) per month, and all costs of collection and enforcement; and shall either be enforced pursuant to a foreclosure action, or, at the District’s sole discretion, collected pursuant to the Uniform Method on a future tax bill, which amount may include penalties, interest, and costs of collection and enforcement. Any prejudgment interest on delinquent assessments shall accrue at the rate of any bonds secured by the assessments, or at the statutory prejudgment interest rate, as applicable. In the event an assessment subject to direct collection by the District shall be delinquent, the District Manager and District Counsel, without further authorization by the Board, may initiate foreclosure proceedings pursuant to Chapter 170, Florida Statutes, or other applicable law to collect and enforce the whole assessment, as set forth herein.

Future Collection Methods. The decision to collect special assessments by any particular method – e.g., on the tax roll or by direct bill – does not mean that such method will be used to collect special assessments in future years, and the District reserves the right in its sole discretion to select collection methods in any given year, regardless of past practices.

SECTION 4. ASSESSMENT ROLL. The Assessment Roll, attached to this Resolution as Exhibit “B,” is hereby certified for collection. That portion of the Assessment Roll which includes the Tax Roll Property is hereby certified to the County Tax Collector and shall be collected by the County Tax Collector in the same manner and time as County taxes. The proceeds therefrom shall be paid to the District.

SECTION 5.  Assessment Roll Amendment. The District Manager shall keep apprised of all updates made to the County property roll by the Property Appraiser after the date of this Resolution, and shall amend the Assessment Roll in accordance with any such updates, for such time as authorized by Florida law, to the County property roll. After any amendment of the Assessment Roll, the District Manager shall file the updates in the District records.

SECTION 6. SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.

SECTION 7.	EFFECTIVE DATE. This Resolution shall take effect upon the passage and adoption of this Resolution by the Board.

PASSED AND ADOPTED this 16th day of August 2022.

ATTEST:	GREENEWAY IMPROVEMENT DISTRICT

Secretary / Assistant Secretary	Chair/Vice Chair, Board of Supervisors

Exhibit A:	Budget
Exhibit B:	Assessment Roll (Uniform Method) Assessment Roll (Direct Collect)

Exhibit A

Actual Through	Anticipated	Anticipated FY	FY 2022	
07/31/2022	08/2022 - 09/2022	2022 Total	Adopted Budget	

FY 2023
Proposed Budget

Revenues

On-Roll Assessments	$	502,016.19	$	17,982.04	$	519,998.23	$	519,998.23	$	511,881.70	
Off-Roll Assessments	11,920.13	8,036.35	19,956.48	19,956.48	11,918.30	
Carryforward Revenue	154,334.27	-	154,334.27	67,382.49	107,264.67	

$	668,270.59	$	26,018.39	$	694,288.98	$	607,337.20	$	631,064.67	

$	

4,000.00	

$	

1,200.00	

$	

5,200.00	

$	12,000.00	

$	12,000.00	
	
2,500.00		
-		
2,500.00	
2,700.00	
3,000.00	
	5,085.65		4,622.35		9,708.00	9,000.00	10,000.00	
	33,333.30		6,666.70		40,000.00	40,000.00	40,000.00	
	3,478.00		695.60		4,173.60	10,000.00	10,000.00	
	3,750.00		1,250.00		5,000.00	5,000.00	5,000.00	
	4,201.95		-		4,201.95	3,500.00	4,400.00	
	13,088.08		2,617.62		15,705.70	30,000.00	30,000.00	
	7,500.00		-		7,500.00	7,500.00	7,500.00	
	-		250.00		250.00	250.00	250.00	
	4,425.00		575.00		5,000.00	5,000.00	4,500.00	
	-		-		-	-	500.00	
	44.49		8.90		53.39	300.00	150.00	
	-		-		-	50.00	25.00	
	25.12		5.02		30.14	1,000.00	500.00	
	-		250.00		250.00	1,500.00	1,000.00	
	3,466.19		693.24		4,159.43	4,000.00	4,500.00	
	2.00		-		2.00	360.00	360.00	
	201.89		40.38		242.27	100.00	100.00	
	-		-		-	-	400.00	
	245.00		-		245.00	250.00	250.00	
	59.88		-		59.88	5,000.00	5,000.00	
	1,900.00		870.00		2,770.00	2,700.00	2,900.00	
	6,000.00		-		6,000.00	6,000.00	6,075.00	
	175.00		-		175.00	250.00	250.00	

Net Revenues

General & Administrative Expenses Legislative
Supervisor Fees
Financial & Administrative
Public Officials' Liability Insurance Trustee Services
Management Engineering Dissemination Agent Property Appraiser District Counsel
Assessment Administration Reamortization Schedules Audit
Arbitrage Calculation Travel and Per Diem Telephone
Postage & Shipping Copies
Legal Advertising Bank Fees Miscellaneous Meeting Room Office Supplies Property Taxes
Web Site Maintenance Holiday Decorations Dues, Licenses, and Fees
Total General & Administrative Expenses

$	93,481.55	$	19,744.81	$	113,226.36	$	146,460.00	$	148,660.00

	Actual Through 07/31/2022		Anticipated 08/2022 - 09/2022		Anticipated FY 2022 Total	FY 2022
Adopted Budget			FY 2023
Proposed Budget	
Field Operations Electric Utility Services
Electric
Water-Sewer Combination Services	

$	5,025.06		

$	1,005.01		

$	6,030.07	

$	7,440.00		

$	

8,000.00	
Water Reclaimed	9,592.05		1,918.41		11,510.46			31,000.00			10,000.00	
Other Physical Environment												
General Insurance	2,812.00		-		2,812.00			3,000.00			3,375.00	
Property & Casualty Insurance	4,064.00		-		4,064.00			3,100.00			4,877.00	
Other Insurance	-		-		-			100.00			100.00	
Irrigation Repairs	35,264.10		7,052.82		42,316.92			34,100.00			34,100.00	
Landscaping Maintenance & Material	157,027.55		31,405.51		188,433.06			173,798.40			184,520.29	
Tree Trimming	9,300.00		1,860.00		11,160.00			7,400.00			10,000.00	
Flower & Plant Replacement	2,015.00		403.00		2,418.00			24,800.00			15,000.00	
Contingency	1,614.41		322.88		1,937.29			15,422.00			10,000.00	
Pest Control	2,595.00		-		2,595.00			1,612.00			5,200.00	
Interchange Maintenance Expenses												
IME - Aquatics Maintenance	2,004.00		400.80		2,404.80			2,365.92			2,544.00	
IME - Irrigation Repairs	1,902.62		380.52		2,283.14			2,232.00			2,400.00	
IME - Landscaping	56,181.44		11,236.29		67,417.73			60,689.87			66,097.44	
IME - Landscape Improvements	-		-		-			-			9,600.00	
IME - Lighting	484.44		96.89		581.33			558.00			960.00	
IME - Miscellaneous	73.20		14.64		87.84			2,901.60			4,800.00	
IME - Water Reclaimed	274.23		54.85		329.08			1,116.00			1,200.00	
Road & Street Facilities												
Entry and Wall Maintenance	-		310.00		310.00			1,860.00			1,860.00	
Hardscape Maintenance	2,154.00		430.80		2,584.80			4,960.00			4,960.00	
Streetlights	66,019.28		13,203.86		79,223.14			51,910.47			67,000.00	
Accent Lighting	528.04		105.61		633.65			1,240.00			1,240.00	
Parks & Recreation												
Personnel Leasing Agreement	18,599.90		3,720.10		22,320.00			22,320.00			22,320.00	
Reserves											.	
Infrastructure Capital Reserve	-		11,000.00		11,000.00			11,000.00			11,000.00	
Interchange Maintenance Reserve	-		1,950.94		1,950.94			1,950.94			1,950.94	
	$	377,530.32		$	86,872.93		$	464,403.25	$	466,877.20		$	483,104.67	
Total Expenses	$	471,011.87		$	106,617.74		$	577,629.61	
$	613,337.20		$	631,764.67	

Income (Loss) from Operations	
$	197,258.72		
$	(80,599.35)		
$	116,659.37		
$	
(6,000.00)		
$	
(700.00)	

Other Income (Expense)
Interest Income	

$	638.58		

$	127.72		

$	766.30	

$	6,000.00		

$	

700.00	
Total Other Income (Expense)	$	638.58		$	127.72		$	766.30	
$	6,000.00		$	700.00	
										
Net Income (Loss)	$	197,897.30		$	(80,471.63)		$	117,425.67		$	-		$	-	

Exhibit B

	Parcel Number	
25‐24‐30‐3120‐01‐104	O&M	De
124.02	bt Service	
639.62	Total	
763.64			Parcel Number	
30‐24‐31‐4864‐00‐500	O&M	De
248.04	bt Service	
1,137.10	Total	
1,385.14	
25‐24‐30‐3120‐01‐105	124.02	639.62	763.64		30‐24‐31‐4864‐00‐510	248.04	1,137.10	1,385.14	
25‐24‐30‐3120‐01‐106	124.02	639.62	763.64		30‐24‐31‐4864‐00‐520	248.04	1,137.10	1,385.14	
25‐24‐30‐3120‐01‐201	124.02	639.62	763.64		30‐24‐31‐4864‐00‐530	220.48	1,137.10	1,357.58	
25‐24‐30‐3120‐01‐202	124.02	639.62	763.64		30‐24‐31‐4864‐00‐540	220.48	1,137.10	1,357.58	
25‐24‐30‐3120‐01‐203	124.02	639.62	763.64		30‐24‐31‐4864‐00‐550	220.48	1,137.10	1,357.58	
25‐24‐30‐3120‐01‐204	124.02	639.62	763.64		30‐24‐31‐4864‐00‐560	220.48	1,137.10	1,357.58	
25‐24‐30‐3120‐01‐205	124.02	639.62	763.64		30‐24‐31‐4864‐00‐570	220.48	1,137.10	1,357.58	
25‐24‐30‐3120‐01‐206	124.02	639.62	763.64		30‐24‐31‐4864‐00‐580	220.48	1,137.10	1,357.58	
25‐24‐30‐3120‐01‐207	124.02	639.62	763.64		30‐24‐31‐4864‐00‐590	220.48	1,137.10	1,357.58	
25‐24‐30‐3120‐01‐208	124.02	639.62	763.64		30‐24‐31‐4864‐00‐600	220.48	1,137.10	1,357.58	
25‐24‐30‐3120‐01‐301	124.02	639.62	763.64		30‐24‐31‐4864‐00‐610	220.48	1,137.10	1,357.58	
25‐24‐30‐3120‐01‐302	124.02	639.62	763.64		30‐24‐31‐4864‐00‐620	165.36	852.83	1,018.19	
25‐24‐30‐3120‐01‐303	124.02	639.62	763.64		30‐24‐31‐4864‐00‐630	165.36	852.83	1,018.19	
25‐24‐30‐3120‐01‐304	124.02	639.62	763.64		30‐24‐31‐4864‐00‐640	165.36	852.83	1,018.19	
25‐24‐30‐3120‐01‐305	124.02	639.62	763.64		30‐24‐31‐4864‐00‐650	165.36	852.83	1,018.19	
25‐24‐30‐3120‐01‐306	124.02	639.62	763.64		30‐24‐31‐4864‐00‐660	165.36	852.83	1,018.19	
25‐24‐30‐3120‐01‐307	124.02	639.62	763.64		30‐24‐31‐4864‐00‐670	165.36	852.83	1,018.19	
25‐24‐30‐3120‐01‐308	124.02	639.62	763.64		30‐24‐31‐4864‐00‐680	165.36	852.83	1,018.19	
25‐24‐30‐3120‐01‐401	124.02	639.62	763.64		30‐24‐31‐4864‐00‐690	165.36	852.83	1,018.19	
25‐24‐30‐3120‐01‐402	124.02	639.62	763.64		30‐24‐31‐4864‐00‐700	165.36	852.83	1,018.19	
25‐24‐30‐3120‐01‐403	124.02	639.62	763.64		30‐24‐31‐4864‐00‐710	165.36	852.83	1,018.19	
25‐24‐30‐3120‐01‐404	124.02	639.62	763.64		30‐24‐31‐4864‐00‐720	220.48	1,137.10	1,357.58	
25‐24‐30‐3120‐01‐405	124.02	639.62	763.64		30‐24‐31‐4864‐00‐730	220.48	1,137.10	1,357.58	
25‐24‐30‐3120‐01‐406	124.02	639.62	763.64		30‐24‐31‐4864‐00‐740	220.48	1,137.10	1,357.58	
25‐24‐30‐3120‐01‐407	124.02	639.62	763.64		30‐24‐31‐4864‐00‐750	220.48	1,137.10	1,357.58	
25‐24‐30‐3120‐01‐408	124.02	639.62	763.64		30‐24‐31‐4864‐00‐760	124.02	639.62	763.64	
25‐24‐30‐3120‐02‐103	124.02	639.62	763.64		30‐24‐31‐4864‐00‐770	124.02	639.62	763.64	
25‐24‐30‐3120‐02‐104	124.02	639.62	763.64		30‐24‐31‐4864‐00‐780	124.02	639.62	763.64	
25‐24‐30‐3120‐02‐105	124.02	639.62	763.64		30‐24‐31‐4864‐00‐790	124.02	639.62	763.64	
25‐24‐30‐3120‐02‐201	124.02	639.62	763.64		30‐24‐31‐4864‐00‐800	124.02	639.62	763.64	
25‐24‐30‐3120‐02‐202	124.02	639.62	763.64		30‐24‐31‐4864‐00‐810	151.58	781.76	933.34	
25‐24‐30‐3120‐02‐203	124.02	639.62	763.64		30‐24‐31‐4864‐00‐820	151.58	781.76	933.34	
25‐24‐30‐3120‐02‐204	124.02	639.62	763.64		30‐24‐31‐4864‐00‐830	220.48	1,137.10	1,357.58	
25‐24‐30‐3120‐02‐205	124.02	639.62	763.64		30‐24‐31‐4864‐00‐840	220.48	1,137.10	1,357.58	
25‐24‐30‐3120‐02‐206	124.02	639.62	763.64		30‐24‐31‐4864‐00‐850	220.48	1,137.10	1,357.58	
25‐24‐30‐3120‐02‐207	124.02	639.62	763.64		30‐24‐31‐4864‐00‐860	151.58	781.76	933.34	
25‐24‐30‐3120‐02‐208	124.02	639.62	763.64		30‐24‐31‐4864‐00‐870	151.58	781.76	933.34	
25‐24‐30‐3120‐02‐301	124.02	639.62	763.64		30‐24‐31‐4864‐00‐880	124.02	639.62	763.64	
25‐24‐30‐3120‐02‐302	124.02	639.62	763.64		30‐24‐31‐4864‐00‐890	124.02	639.62	763.64	
25‐24‐30‐3120‐02‐303	124.02	639.62	763.64		30‐24‐31‐4864‐00‐900	124.02	639.62	763.64	
25‐24‐30‐3120‐02‐304	124.02	639.62	763.64		30‐24‐31‐4864‐00‐910	124.02	639.62	763.64	
25‐24‐30‐3120‐02‐305	124.02	639.62	763.64		30‐24‐31‐4864‐00‐920	124.02	639.62	763.64	
25‐24‐30‐3120‐02‐306	124.02	639.62	763.64		30‐24‐31‐4864‐00‐930	248.04	639.62	887.66	
25‐24‐30‐3120‐02‐307	124.02	639.62	763.64		30‐24‐31‐4864‐00‐940	248.04	639.62	887.66	
25‐24‐30‐3120‐02‐308	124.02	639.62	763.64		30‐24‐31‐4864‐00‐950	248.04	639.62	887.66	
25‐24‐30‐3120‐02‐401	124.02	639.62	763.64		30‐24‐31‐4864‐00‐960	248.04	639.62	887.66	
25‐24‐30‐3120‐02‐402	124.02	639.62	763.64		30‐24‐31‐4864‐00‐970	248.04	639.62	887.66	
25‐24‐30‐3120‐02‐403	124.02	639.62	763.64		30‐24‐31‐4864‐00‐980	248.04	639.62	887.66	
25‐24‐30‐3120‐02‐404	124.02	639.62	763.64		30‐24‐31‐4864‐00‐990	248.04	639.62	887.66	
25‐24‐30‐3120‐02‐405	124.02	639.62	763.64		30‐24‐31‐4864‐01‐000	248.04	639.62	887.66	
25‐24‐30‐3120‐02‐406	124.02	639.62	763.64		30‐24‐31‐4864‐01‐010	248.04	639.62	887.66	
25‐24‐30‐3120‐02‐407	124.02	639.62	763.64		30‐24‐31‐4864‐01‐020	248.04	639.62	887.66	
25‐24‐30‐3120‐02‐408	124.02	639.62	763.64		30‐24‐31‐4864‐01‐030	248.04	639.62	887.66	
25‐24‐30‐3120‐04‐103	124.02	639.62	763.64		30‐24‐31‐4864‐01‐040	248.04	639.62	887.66	
25‐24‐30‐3120‐04‐104	124.02	639.62	763.64		30‐24‐31‐4864‐01‐050	248.04	639.62	887.66	
25‐24‐30‐3120‐04‐105	124.02	639.62	763.64		30‐24‐31‐4864‐01‐060	248.04	639.62	887.66	
25‐24‐30‐3120‐04‐201	124.02	639.62	763.64		30‐24‐31‐4864‐01‐070	248.04	639.62	887.66	
25‐24‐30‐3120‐04‐202	124.02	639.62	763.64		30‐24‐31‐4864‐01‐080	248.04	639.62	887.66	
25‐24‐30‐3120‐04‐203	124.02	639.62	763.64		30‐24‐31‐4864‐01‐090	124.02	639.62	763.64	

	Parcel Number	
25‐24‐30‐3120‐04‐204	O&M	De
124.02	bt Service	
639.62	Total	
763.64			Parcel Number	
30‐24‐31‐4864‐01‐100	O&M	De
124.02	bt Service	
639.62	Total	
763.64	
25‐24‐30‐3120‐04‐205	124.02	639.62	763.64		30‐24‐31‐4864‐01‐110	124.02	639.62	763.64	
25‐24‐30‐3120‐04‐206	124.02	639.62	763.64		30‐24‐31‐4864‐01‐120	124.02	639.62	763.64	
25‐24‐30‐3120‐04‐207	124.02	639.62	763.64		30‐24‐31‐4864‐01‐130	124.02	639.62	763.64	
25‐24‐30‐3120‐04‐208	124.02	639.62	763.64		30‐24‐31‐4864‐01‐140	124.02	639.62	763.64	
25‐24‐30‐3120‐04‐301	124.02	639.62	763.64		30‐24‐31‐4864‐01‐150	124.02	639.62	763.64	
25‐24‐30‐3120‐04‐302	124.02	639.62	763.64		30‐24‐31‐4864‐01‐160	124.02	639.62	763.64	
25‐24‐30‐3120‐04‐303	124.02	639.62	763.64		30‐24‐31‐4864‐01‐170	151.58	781.76	933.34	
25‐24‐30‐3120‐04‐304	124.02	639.62	763.64		30‐24‐31‐4864‐01‐180	165.36	852.83	1,018.19	
25‐24‐30‐3120‐04‐305	124.02	639.62	763.64		30‐24‐31‐4864‐01‐190	165.36	852.83	1,018.19	
25‐24‐30‐3120‐04‐306	124.02	639.62	763.64		30‐24‐31‐4864‐01‐200	165.36	852.83	1,018.19	
25‐24‐30‐3120‐04‐307	124.02	639.62	763.64		30‐24‐31‐4864‐01‐210	165.36	852.83	1,018.19	
25‐24‐30‐3120‐04‐308	124.02	639.62	763.64		30‐24‐31‐4864‐01‐220	165.36	852.83	1,018.19	
25‐24‐30‐3120‐04‐401	124.02	639.62	763.64		30‐24‐31‐4864‐01‐230	165.36	852.83	1,018.19	
25‐24‐30‐3120‐04‐402	124.02	639.62	763.64		30‐24‐31‐4864‐01‐240	151.58	781.76	933.34	
25‐24‐30‐3120‐04‐403	124.02	639.62	763.64		30‐24‐31‐4864‐01‐250	151.58	781.76	933.34	
25‐24‐30‐3120‐04‐404	124.02	639.62	763.64		30‐24‐31‐4864‐01‐260	151.58	781.76	933.34	
25‐24‐30‐3120‐04‐405	124.02	639.62	763.64		30‐24‐31‐4864‐01‐270	151.58	781.76	933.34	
25‐24‐30‐3120‐04‐406	124.02	639.62	763.64		30‐24‐31‐4864‐01‐280	151.58	781.76	933.34	
25‐24‐30‐3120‐04‐407	124.02	639.62	763.64		30‐24‐31‐4864‐01‐290	248.04	1,137.10	1,385.14	
25‐24‐30‐3120‐04‐408	124.02	639.62	763.64		30‐24‐31‐4864‐01‐300	248.04	1,137.10	1,385.14	
30‐24‐31‐4840‐00‐010	124.02	639.62	763.64		30‐24‐31‐4864‐01‐310	248.04	1,137.10	1,385.14	
30‐24‐31‐4840‐00‐020	124.02	639.62	763.64		30‐24‐31‐4864‐01‐320	248.04	1,137.10	1,385.14	
30‐24‐31‐4840‐00‐030	124.02	639.62	763.64		30‐24‐31‐4864‐01‐330	248.04	1,137.10	1,385.14	
30‐24‐31‐4840‐00‐040	124.02	639.62	763.64		30‐24‐31‐4864‐01‐340	248.04	1,137.10	1,385.14	
30‐24‐31‐4840‐00‐050	124.02	639.62	763.64		30‐24‐31‐4864‐01‐350	248.04	1,137.10	1,385.14	
30‐24‐31‐4840‐00‐060	124.02	639.62	763.64		30‐24‐31‐4864‐01‐360	248.04	1,137.10	1,385.14	
30‐24‐31‐4840‐00‐070	124.02	639.62	763.64		30‐24‐31‐4864‐01‐370	248.04	1,137.10	1,385.14	
30‐24‐31‐4840‐00‐080	124.02	639.62	763.64		30‐24‐31‐4864‐01‐380	248.04	1,137.10	1,385.14	
30‐24‐31‐4840‐00‐090	124.02	639.62	763.64		30‐24‐31‐4864‐01‐390	248.04	1,137.10	1,385.14	
30‐24‐31‐4840‐00‐100	124.02	639.62	763.64		30‐24‐31‐4864‐01‐400	248.04	1,137.10	1,385.14	
30‐24‐31‐4840‐00‐110	124.02	639.62	763.64		30‐24‐31‐4864‐01‐410	248.04	1,137.10	1,385.14	
30‐24‐31‐4840‐00‐120	124.02	639.62	763.64		30‐24‐31‐4864‐01‐420	275.59	1,421.38	1,696.97	
30‐24‐31‐4840‐00‐130	124.02	639.62	763.64		30‐24‐31‐4864‐01‐430	275.59	1,421.38	1,696.97	
30‐24‐31‐4840‐00‐140	124.02	639.62	763.64		30‐24‐31‐4864‐01‐440	275.59	1,421.38	1,696.97	
30‐24‐31‐4840‐00‐150	124.02	639.62	763.64		30‐24‐31‐4864‐01‐450	275.59	1,421.38	1,696.97	
30‐24‐31‐4840‐00‐160	124.02	639.62	763.64		30‐24‐31‐4864‐01‐460	275.59	1,421.38	1,696.97	
30‐24‐31‐4840‐00‐170	124.02	639.62	763.64		30‐24‐31‐4864‐01‐470	151.58	781.76	933.34	
30‐24‐31‐4840‐00‐180	124.02	639.62	763.64		30‐24‐31‐4864‐01‐480	151.58	781.76	933.34	
30‐24‐31‐4840‐00‐190	124.02	639.62	763.64		30‐24‐31‐4864‐01‐490	151.58	781.76	933.34	
30‐24‐31‐4840‐00‐200	124.02	639.62	763.64		30‐24‐31‐4864‐01‐500	151.58	781.76	933.34	
30‐24‐31‐4840‐00‐210	124.02	639.62	763.64		30‐24‐31‐4864‐01‐510	220.48	1,137.10	1,357.58	
30‐24‐31‐4840‐00‐220	124.02	639.62	763.64		30‐24‐31‐4864‐01‐520	165.36	852.83	1,018.19	
30‐24‐31‐4840‐00‐230	124.02	639.62	763.64		30‐24‐31‐4864‐01‐530	165.36	852.83	1,018.19	
30‐24‐31‐4840‐00‐240	124.02	639.62	763.64		30‐24‐31‐4864‐01‐540	165.36	852.83	1,018.19	
30‐24‐31‐4840‐00‐250	124.02	639.62	763.64		30‐24‐31‐4864‐01‐560	151.58	781.76	933.34	
30‐24‐31‐4840‐00‐260	124.02	639.62	763.64		30‐24‐31‐4864‐01‐570	151.58	781.76	933.34	
30‐24‐31‐4840‐00‐270	124.02	639.62	763.64		30‐24‐31‐4864‐01‐580	151.58	781.76	933.34	
30‐24‐31‐4840‐00‐280	124.02	639.62	763.64		30‐24‐31‐4864‐01‐590	151.58	781.76	933.34	
30‐24‐31‐4840‐00‐290	124.02	639.62	763.64		30‐24‐31‐4864‐01‐600	165.36	852.83	1,018.19	
30‐24‐31‐4840‐00‐300	124.02	639.62	763.64		30‐24‐31‐4864‐01‐610	165.36	852.83	1,018.19	
30‐24‐31‐4840‐00‐310	124.02	639.62	763.64		30‐24‐31‐4864‐01‐620	165.36	852.83	1,018.19	
30‐24‐31‐4840‐00‐320	124.02	639.62	763.64		30‐24‐31‐4864‐01‐630	165.36	852.83	1,018.19	
30‐24‐31‐4840‐00‐330	124.02	639.62	763.64		30‐24‐31‐4864‐01‐640	165.36	852.83	1,018.19	
30‐24‐31‐4840‐00‐340	124.02	639.62	763.64		30‐24‐31‐4864‐01‐650	165.36	852.83	1,018.19	
30‐24‐31‐4840‐00‐350	124.02	639.62	763.64		30‐24‐31‐4864‐01‐660	124.02	639.62	763.64	
30‐24‐31‐4840‐00‐360	124.02	639.62	763.64		30‐24‐31‐4864‐01‐670	124.02	639.62	763.64	
30‐24‐31‐4840‐00‐370	124.02	639.62	763.64		30‐24‐31‐4864‐01‐680	124.02	639.62	763.64	
30‐24‐31‐4840‐00‐380	124.02	639.62	763.64		30‐24‐31‐4864‐01‐690	124.02	639.62	763.64	
30‐24‐31‐4840‐00‐390	124.02	639.62	763.64		30‐24‐31‐4864‐01‐700	124.02	639.62	763.64	

	Parcel Number	
30‐24‐31‐4840‐00‐400	O&M	De
124.02	bt Service	
639.62	Total	
763.64			Parcel Number	
30‐24‐31‐4864‐01‐710	O&M	De
124.02	bt Service	
639.62	Total	
763.64	
30‐24‐31‐4840‐00‐410	124.02	639.62	763.64		30‐24‐31‐4864‐01‐720	124.02	639.62	763.64	
30‐24‐31‐4840‐00‐420	124.02	639.62	763.64		30‐24‐31‐4864‐01‐730	124.02	639.62	763.64	
30‐24‐31‐4840‐00‐430	124.02	639.62	763.64		30‐24‐31‐4864‐01‐740	124.02	639.62	763.64	
30‐24‐31‐4840‐00‐440	124.02	639.62	763.64		30‐24‐31‐4864‐01‐750	124.02	639.62	763.64	
30‐24‐31‐4840‐00‐450	124.02	639.62	763.64		30‐24‐31‐4864‐01‐760	124.02	639.62	763.64	
30‐24‐31‐4840‐00‐460	124.02	639.62	763.64		30‐24‐31‐4864‐01‐770	124.02	639.62	763.64	
30‐24‐31‐4840‐00‐470	124.02	639.62	763.64		30‐24‐31‐4864‐01‐780	124.02	639.62	763.64	
30‐24‐31‐4840‐00‐480	124.02	639.62	763.64		30‐24‐31‐4864‐01‐790	124.02	639.62	763.64	
30‐24‐31‐4840‐00‐490	124.02	639.62	763.64		30‐24‐31‐4864‐01‐800	124.02	639.62	763.64	
30‐24‐31‐4840‐00‐500	124.02	639.62	763.64		30‐24‐31‐4864‐01‐810	124.02	639.62	763.64	
30‐24‐31‐4840‐00‐510	124.02	639.62	763.64		30‐24‐31‐4864‐01‐820	124.02	639.62	763.64	
30‐24‐31‐4840‐00‐520	124.02	639.62	763.64		30‐24‐31‐4864‐01‐830	124.02	639.62	763.64	
30‐24‐31‐4840‐00‐530	124.02	639.62	763.64		30‐24‐31‐4864‐01‐840	124.02	639.62	763.64	
30‐24‐31‐4840‐00‐540	124.02	639.62	763.64		30‐24‐31‐4864‐01‐850	124.02	639.62	763.64	
30‐24‐31‐4840‐00‐550	124.02	639.62	763.64		30‐24‐31‐4864‐01‐860	124.02	639.62	763.64	
30‐24‐31‐4840‐00‐570	124.02	639.62	763.64		30‐24‐31‐4864‐01‐870	124.02	639.62	763.64	
30‐24‐31‐4840‐00‐580	124.02	639.62	763.64		30‐24‐31‐4864‐01‐880	165.36	852.83	1,018.19	
30‐24‐31‐4840‐00‐590	124.02	639.62	763.64		30‐24‐31‐4864‐01‐890	165.36	852.83	1,018.19	
30‐24‐31‐4840‐00‐600	124.02	639.62	763.64		30‐24‐31‐4864‐01‐900	165.36	852.83	1,018.19	
30‐24‐31‐4840‐00‐610	124.02	639.62	763.64		30‐24‐31‐4864‐01‐910	165.36	852.83	1,018.19	
30‐24‐31‐4840‐00‐620	124.02	639.62	763.64		30‐24‐31‐4864‐01‐920	165.36	852.83	1,018.19	
30‐24‐31‐4840‐00‐630	124.02	639.62	763.64		30‐24‐31‐4864‐01‐930	165.36	852.83	1,018.19	
30‐24‐31‐4840‐00‐640	124.02	639.62	763.64		30‐24‐31‐4864‐01‐940	220.48	1,137.10	1,357.58	
30‐24‐31‐4840‐00‐650	124.02	639.62	763.64		30‐24‐31‐4864‐01‐950	220.48	1,137.10	1,357.58	
30‐24‐31‐4840‐00‐660	124.02	639.62	763.64		30‐24‐31‐4865‐00‐010	248.04	1,137.10	1,385.14	
30‐24‐31‐4840‐00‐670	124.02	639.62	763.64		30‐24‐31‐4865‐00‐020	248.04	1,137.10	1,385.14	
30‐24‐31‐4840‐00‐680	124.02	639.62	763.64		30‐24‐31‐4865‐00‐030	248.04	1,137.10	1,385.14	
30‐24‐31‐4840‐00‐690	124.02	639.62	763.64		30‐24‐31‐4865‐00‐040	248.04	1,137.10	1,385.14	
30‐24‐31‐4840‐00‐700	124.02	639.62	763.64		30‐24‐31‐4865‐00‐050	248.04	1,137.10	1,385.14	
30‐24‐31‐4840‐00‐710	124.02	639.62	763.64		30‐24‐31‐4865‐00‐060	248.04	1,137.10	1,385.14	
30‐24‐31‐4840‐00‐720	124.02	639.62	763.64		30‐24‐31‐4865‐00‐070	248.04	1,137.10	1,385.14	
30‐24‐31‐4840‐00‐730	124.02	639.62	763.64		30‐24‐31‐4865‐00‐080	248.04	1,137.10	1,385.14	
30‐24‐31‐4840‐00‐740	124.02	639.62	763.64		30‐24‐31‐4865‐00‐090	248.04	1,137.10	1,385.14	
30‐24‐31‐4840‐00‐750	124.02	639.62	763.64		30‐24‐31‐4866‐00‐010	124.02	639.62	763.64	
30‐24‐31‐4840‐00‐760	124.02	639.62	763.64		30‐24‐31‐4866‐00‐020	124.02	639.62	763.64	
30‐24‐31‐4840‐00‐770	124.02	639.62	763.64		30‐24‐31‐4866‐00‐030	124.02	639.62	763.64	
30‐24‐31‐4840‐00‐780	124.02	639.62	763.64		30‐24‐31‐4866‐00‐040	124.02	639.62	763.64	
30‐24‐31‐4840‐00‐790	124.02	639.62	763.64		30‐24‐31‐4866‐00‐050	124.02	639.62	763.64	
30‐24‐31‐4840‐00‐800	151.58	781.76	933.34		30‐24‐31‐4866‐00‐060	124.02	639.62	763.64	
30‐24‐31‐4840‐00‐810	165.36	852.83	1,018.19		30‐24‐31‐4866‐00‐070	124.02	639.62	763.64	
30‐24‐31‐4840‐00‐820	165.36	852.83	1,018.19		30‐24‐31‐4866‐00‐080	124.02	639.62	763.64	
30‐24‐31‐4840‐00‐830	165.36	852.83	1,018.19		30‐24‐31‐4866‐00‐090	124.02	639.62	763.64	
30‐24‐31‐4840‐00‐840	165.36	852.83	1,018.19		30‐24‐31‐4866‐00‐100	124.02	639.62	763.64	
30‐24‐31‐4840‐00‐850	151.58	781.76	933.34		25‐24‐30‐4941‐00‐801	124.02	639.62	763.64	
30‐24‐31‐4840‐00‐860	151.58	781.76	933.34		25‐24‐30‐4941‐00‐802	124.02	639.62	763.64	
30‐24‐31‐4840‐00‐870	151.58	781.76	933.34		25‐24‐30‐4941‐00‐803	124.02	639.62	763.64	
30‐24‐31‐4840‐00‐880	151.58	781.76	933.34		25‐24‐30‐4941‐00‐804	124.02	639.62	763.64	
30‐24‐31‐4840‐00‐890	151.58	781.76	933.34		25‐24‐30‐4941‐00‐805	124.02	639.62	763.64	
30‐24‐31‐4840‐00‐900	151.58	781.76	933.34		25‐24‐30‐4941‐00‐851	124.02	639.62	763.64	
30‐24‐31‐4840‐00‐910	248.04	1,279.24	1,527.28		25‐24‐30‐4941‐00‐852	124.02	639.62	763.64	
30‐24‐31‐4840‐00‐920	248.04	1,279.24	1,527.28		25‐24‐30‐4941‐00‐853	124.02	639.62	763.64	
30‐24‐31‐4840‐00‐930	248.04	1,279.24	1,527.28		25‐24‐30‐4941‐00‐854	124.02	639.62	763.64	
30‐24‐31‐4840‐00‐940	165.36	852.83	1,018.19		25‐24‐30‐4941‐00‐855	124.02	639.62	763.64	
30‐24‐31‐4840‐00‐950	165.36	852.83	1,018.19		25‐24‐30‐4941‐00‐901	124.02	639.62	763.64	
30‐24‐31‐4840‐00‐960	165.36	852.83	1,018.19		25‐24‐30‐4941‐00‐902	124.02	639.62	763.64	
30‐24‐31‐4840‐00‐970	165.36	852.83	1,018.19		25‐24‐30‐4941‐00‐903	124.02	639.62	763.64	
30‐24‐31‐4840‐00‐980	165.36	852.83	1,018.19		25‐24‐30‐4941‐00‐904	124.02	639.62	763.64	
30‐24‐31‐4840‐00‐990	165.36	852.83	1,018.19		25‐24‐30‐4941‐00‐905	124.02	639.62	763.64	
30‐24‐31‐4840‐01‐000	165.36	852.83	1,018.19		25‐24‐30‐4941‐00‐951	124.02	639.62	763.64	

	Parcel Number	
30‐24‐31‐4840‐01‐010	O&M	De
165.36	bt Service	
852.83	Total	
1,018.19			Parcel Number	
25‐24‐30‐4941‐00‐952	O&M	De
124.02	bt Service	
639.62	Total	
763.64	
30‐24‐31‐4840‐01‐020	165.36	852.83	1,018.19		25‐24‐30‐4941‐00‐953	124.02	639.62	763.64	
30‐24‐31‐4840‐01‐030	165.36	852.83	1,018.19		25‐24‐30‐4941‐00‐954	124.02	639.62	763.64	
30‐24‐31‐4840‐01‐040	151.58	781.76	933.34		25‐24‐30‐4941‐00‐955	124.02	639.62	763.64	
30‐24‐31‐4840‐01‐050	151.58	781.76	933.34		25‐24‐30‐4941‐01‐001	124.02	639.62	763.64	
30‐24‐31‐4840‐01‐060	151.58	781.76	933.34		25‐24‐30‐4941‐01‐002	124.02	639.62	763.64	
30‐24‐31‐4841‐00‐010	124.02	639.62	763.64		25‐24‐30‐4941‐01‐003	124.02	639.62	763.64	
30‐24‐31‐4841‐00‐020	124.02	639.62	763.64		25‐24‐30‐4941‐01‐004	124.02	639.62	763.64	
30‐24‐31‐4841‐00‐030	124.02	639.62	763.64		25‐24‐30‐4941‐01‐005	124.02	639.62	763.64	
30‐24‐31‐4841‐00‐040	124.02	639.62	763.64		25‐24‐30‐4941‐01‐091	124.02	639.62	763.64	
30‐24‐31‐4841‐00‐050	124.02	639.62	763.64		25‐24‐30‐4941‐01‐092	124.02	639.62	763.64	
30‐24‐31‐4841‐00‐060	124.02	639.62	763.64		25‐24‐30‐4941‐01‐093	124.02	639.62	763.64	
30‐24‐31‐4841‐00‐070	124.02	639.62	763.64		25‐24‐30‐4941‐01‐094	124.02	639.62	763.64	
30‐24‐31‐4841‐00‐080	124.02	639.62	763.64		25‐24‐30‐4941‐01‐095	124.02	639.62	763.64	
30‐24‐31‐4841‐00‐090	124.02	639.62	763.64		25‐24‐30‐4944‐00‐040	165.36	852.83	1,018.19	
30‐24‐31‐4841‐00‐100	124.02	639.62	763.64		25‐24‐30‐4944‐00‐050	165.36	852.83	1,018.19	
30‐24‐31‐4841‐00‐110	124.02	639.62	763.64		25‐24‐30‐4944‐00‐060	165.36	852.83	1,018.19	
30‐24‐31‐4841‐00‐120	124.02	639.62	763.64		25‐24‐30‐4944‐00‐070	165.36	852.83	1,018.19	
30‐24‐31‐4841‐00‐130	124.02	639.62	763.64		25‐24‐30‐4944‐00‐080	165.36	852.83	1,018.19	
30‐24‐31‐4841‐00‐140	124.02	639.62	763.64		25‐24‐30‐4944‐00‐090	165.36	852.83	1,018.19	
30‐24‐31‐4841‐00‐150	124.02	639.62	763.64		25‐24‐30‐4944‐00‐100	165.36	852.83	1,018.19	
30‐24‐31‐4841‐00‐160	124.02	639.62	763.64		25‐24‐30‐4944‐00‐110	165.36	852.83	1,018.19	
30‐24‐31‐4841‐00‐170	124.02	639.62	763.64		25‐24‐30‐4944‐00‐120	165.36	852.83	1,018.19	
30‐24‐31‐4841‐00‐180	124.02	639.62	763.64		25‐24‐30‐4944‐00‐130	165.36	852.83	1,018.19	
30‐24‐31‐4850‐03‐330	220.48	1,137.10	1,357.58		25‐24‐30‐4944‐00‐140	165.36	852.83	1,018.19	
30‐24‐31‐4850‐03‐340	165.36	852.83	1,018.19		25‐24‐30‐4944‐00‐150	165.36	852.83	1,018.19	
30‐24‐31‐4850‐03‐350	165.36	852.83	1,018.19		25‐24‐30‐4944‐00‐160	165.36	852.83	1,018.19	
30‐24‐31‐4850‐03‐360	165.36	852.83	1,018.19		25‐24‐30‐4944‐00‐170	165.36	852.83	1,018.19	
30‐24‐31‐4850‐03‐370	165.36	852.83	1,018.19		25‐24‐30‐4944‐00‐180	165.36	852.83	1,018.19	
30‐24‐31‐4850‐03‐380	165.36	852.83	1,018.19		25‐24‐30‐4944‐00‐190	165.36	852.83	1,018.19	
30‐24‐31‐4850‐03‐390	165.36	852.83	1,018.19		25‐24‐30‐4944‐00‐200	165.36	852.83	1,018.19	
30‐24‐31‐4850‐03‐400	165.36	852.83	1,018.19		25‐24‐30‐4944‐00‐210	165.36	852.83	1,018.19	
30‐24‐31‐4850‐03‐410	165.36	852.83	1,018.19		25‐24‐30‐4944‐00‐220	165.36	852.83	1,018.19	
30‐24‐31‐4850‐03‐420	220.48	1,137.10	1,357.58		25‐24‐30‐4944‐00‐260	165.36	852.83	1,018.19	
30‐24‐31‐4850‐03‐430	220.48	1,137.10	1,357.58		25‐24‐30‐4944‐00‐270	165.36	852.83	1,018.19	
30‐24‐31‐4850‐03‐440	220.48	1,137.10	1,357.58		25‐24‐30‐4944‐00‐280	165.36	852.83	1,018.19	
30‐24‐31‐4850‐03‐450	220.48	1,137.10	1,357.58		25‐24‐30‐4944‐00‐290	165.36	852.83	1,018.19	
30‐24‐31‐4850‐03‐460	220.48	1,137.10	1,357.58		25‐24‐30‐4944‐00‐300	165.36	852.83	1,018.19	
30‐24‐31‐4850‐03‐470	220.48	1,137.10	1,357.58		25‐24‐30‐4944‐00‐310	151.58	781.76	933.34	
30‐24‐31‐4850‐03‐480	220.48	1,137.10	1,357.58		25‐24‐30‐4944‐00‐320	151.58	781.76	933.34	
30‐24‐31‐4850‐03‐490	220.48	1,137.10	1,357.58		25‐24‐30‐4944‐00‐340	151.58	781.76	933.34	
30‐24‐31‐4850‐03‐500	248.04	1,279.24	1,527.28		25‐24‐30‐4944‐00‐350	151.58	781.76	933.34	
30‐24‐31‐4850‐03‐510	248.04	1,279.24	1,527.28		25‐24‐30‐4944‐00‐360	151.58	781.76	933.34	
30‐24‐31‐4850‐03‐520	220.48	1,137.10	1,357.58		25‐24‐30‐4944‐00‐370	151.58	781.76	933.34	
30‐24‐31‐4850‐03‐530	165.36	852.83	1,018.19		25‐24‐30‐4944‐00‐380	151.58	781.76	933.34	
30‐24‐31‐4850‐03‐540	165.36	852.83	1,018.19		25‐24‐30‐4944‐00‐390	151.58	781.76	933.34	
30‐24‐31‐4850‐03‐550	165.36	852.83	1,018.19		25‐24‐30‐4944‐00‐400	165.36	852.83	1,018.19	
30‐24‐31‐4850‐03‐560	220.48	1,137.10	1,357.58		25‐24‐30‐4944‐00‐410	165.36	852.83	1,018.19	
30‐24‐31‐4850‐03‐570	220.48	1,137.10	1,357.58		25‐24‐30‐4944‐00‐420	165.36	852.83	1,018.19	
30‐24‐31‐4850‐03‐580	220.48	1,137.10	1,357.58		25‐24‐30‐4944‐00‐430	151.58	781.76	933.34	
30‐24‐31‐4850‐03‐590	220.48	1,137.10	1,357.58		25‐24‐30‐4944‐00‐440	151.58	781.76	933.34	
30‐24‐31‐4850‐03‐600	220.48	1,137.10	1,357.58		25‐24‐30‐4944‐00‐450	151.58	781.76	933.34	
30‐24‐31‐4850‐03‐610	165.36	852.83	1,018.19		25‐24‐30‐4944‐00‐460	151.58	781.76	933.34	
30‐24‐31‐4850‐03‐620	165.36	852.83	1,018.19		25‐24‐30‐4944‐00‐470	151.58	781.76	933.34	
30‐24‐31‐4850‐03‐630	165.36	852.83	1,018.19		25‐24‐30‐4944‐00‐480	151.58	781.76	933.34	
30‐24‐31‐4850‐03‐640	165.36	852.83	1,018.19		25‐24‐30‐4944‐00‐490	151.58	781.76	933.34	
30‐24‐31‐4850‐03‐650	165.36	852.83	1,018.19		25‐24‐30‐4944‐00‐500	151.58	781.76	933.34	
30‐24‐31‐4850‐03‐660	220.48	1,137.10	1,357.58		25‐24‐30‐4944‐00‐510	151.58	781.76	933.34	
30‐24‐31‐4850‐03‐670	220.48	1,137.10	1,357.58		25‐24‐30‐4944‐00‐520	151.58	781.76	933.34	
30‐24‐31‐4850‐03‐680	165.36	852.83	1,018.19		25‐24‐30‐4944‐00‐530	151.58	781.76	933.34	

	Parcel Number	
30‐24‐31‐4850‐03‐690	O&M	De
165.36	bt Service	
852.83	Total	
1,018.19			Parcel Number	
25‐24‐30‐4944‐00‐540	O&M	De
151.58	bt Service	
781.76	Total	
933.34	
30‐24‐31‐4850‐03‐700	165.36	852.83	1,018.19		25‐24‐30‐4944‐00‐550	151.58	781.76	933.34	
30‐24‐31‐4850‐03‐710	165.36	852.83	1,018.19		25‐24‐30‐4944‐00‐560	151.58	781.76	933.34	
30‐24‐31‐4850‐03‐720	165.36	852.83	1,018.19		25‐24‐30‐4944‐00‐570	151.58	781.76	933.34	
30‐24‐31‐4850‐03‐730	165.36	852.83	1,018.19		25‐24‐30‐4944‐00‐580	151.58	781.76	933.34	
30‐24‐31‐4850‐03‐740	165.36	852.83	1,018.19		25‐24‐30‐4944‐00‐590	151.58	781.76	933.34	
30‐24‐31‐4850‐03‐750	165.36	852.83	1,018.19		25‐24‐30‐4944‐00‐600	151.58	781.76	933.34	
30‐24‐31‐4850‐03‐770	220.48	1,137.10	1,357.58		25‐24‐30‐4944‐00‐610	151.58	781.76	933.34	
30‐24‐31‐4850‐03‐780	220.48	1,137.10	1,357.58		25‐24‐30‐4944‐00‐620	151.58	781.76	933.34	
30‐24‐31‐4850‐03‐790	220.48	1,137.10	1,357.58		25‐24‐30‐4944‐00‐630	151.58	781.76	933.34	
30‐24‐31‐4850‐03‐800	220.48	1,137.10	1,357.58		25‐24‐30‐4944‐00‐640	220.48	1,137.10	1,357.58	
30‐24‐31‐4850‐03‐810	220.48	1,137.10	1,357.58		25‐24‐30‐4944‐00‐650	220.48	1,137.10	1,357.58	
30‐24‐31‐4850‐03‐820	220.48	1,137.10	1,357.58		25‐24‐30‐4944‐00‐660	220.48	1,137.10	1,357.58	
30‐24‐31‐4850‐03‐830	220.48	1,137.10	1,357.58		25‐24‐30‐4944‐00‐670	220.48	1,137.10	1,357.58	
30‐24‐31‐4850‐03‐840	220.48	1,137.10	1,357.58		25‐24‐30‐4944‐00‐680	165.36	852.83	1,018.19	
30‐24‐31‐4850‐03‐850	165.36	852.83	1,018.19		25‐24‐30‐4944‐00‐690	165.36	852.83	1,018.19	
30‐24‐31‐4850‐03‐860	165.36	852.83	1,018.19		25‐24‐30‐4944‐00‐700	165.36	852.83	1,018.19	
30‐24‐31‐4850‐03‐880	165.36	852.83	1,018.19		25‐24‐30‐4944‐00‐770	124.02	639.62	763.64	
30‐24‐31‐4850‐03‐890	165.36	852.83	1,018.19		25‐24‐30‐4944‐00‐780	124.02	639.62	763.64	
30‐24‐31‐4850‐03‐900	275.59	1,421.38	1,696.97		25‐24‐30‐4944‐00‐790	124.02	639.62	763.64	
30‐24‐31‐4850‐03‐910	275.59	1,421.38	1,696.97		25‐24‐30‐4944‐01‐050	220.48	1,137.10	1,357.58	
30‐24‐31‐4850‐03‐920	275.59	1,421.38	1,696.97		25‐24‐30‐4944‐01‐060	220.48	1,137.10	1,357.58	
30‐24‐31‐4850‐03‐930	275.59	1,421.38	1,696.97		25‐24‐30‐4944‐01‐070	220.48	1,137.10	1,357.58	
30‐24‐31‐4850‐03‐940	220.48	1,137.10	1,357.58		25‐24‐30‐4944‐01‐080	220.48	1,137.10	1,357.58	
30‐24‐31‐4850‐03‐950	220.48	1,137.10	1,357.58		25‐24‐30‐4944‐01‐130	220.48	1,137.10	1,357.58	
30‐24‐31‐4850‐03‐960	220.48	1,137.10	1,357.58		25‐24‐30‐4944‐01‐140	220.48	1,137.10	1,357.58	
30‐24‐31‐4850‐03‐970	220.48	1,137.10	1,357.58		25‐24‐30‐4944‐01‐150	220.48	1,137.10	1,357.58	
30‐24‐31‐4850‐03‐981	124.02	639.62	763.64		25‐24‐30‐4944‐01‐160	165.36	852.83	1,018.19	
30‐24‐31‐4850‐03‐982	124.02	639.62	763.64		25‐24‐30‐4944‐01‐170	165.36	852.83	1,018.19	
30‐24‐31‐4850‐03‐991	124.02	639.62	763.64		25‐24‐30‐4944‐01‐180	165.36	852.83	1,018.19	
30‐24‐31‐4850‐03‐992	124.02	639.62	763.64		25‐24‐30‐4944‐01‐200	165.36	852.83	1,018.19	
30‐24‐31‐4850‐04‐001	124.02	639.62	763.64		25‐24‐30‐4944‐01‐210	165.36	852.83	1,018.19	
30‐24‐31‐4850‐04‐002	124.02	639.62	763.64		25‐24‐30‐4944‐01‐220	165.36	852.83	1,018.19	
30‐24‐31‐4850‐04‐011	124.02	639.62	763.64		25‐24‐30‐4944‐01‐230	165.36	852.83	1,018.19	
30‐24‐31‐4850‐04‐012	124.02	639.62	763.64		25‐24‐30‐4944‐01‐240	165.36	852.83	1,018.19	
30‐24‐31‐4850‐04‐021	124.02	639.62	763.64		25‐24‐30‐4944‐01‐250	165.36	852.83	1,018.19	
30‐24‐31‐4850‐04‐022	124.02	639.62	763.64		25‐24‐30‐4944‐01‐260	165.36	852.83	1,018.19	
30‐24‐31‐4850‐04‐031	124.02	639.62	763.64		25‐24‐30‐4944‐01‐270	165.36	852.83	1,018.19	
30‐24‐31‐4850‐04‐032	124.02	639.62	763.64		25‐24‐30‐4944‐01‐280	165.36	852.83	1,018.19	
30‐24‐31‐4850‐04‐041	124.02	639.62	763.64		25‐24‐30‐4944‐01‐290	165.36	852.83	1,018.19	
30‐24‐31‐4850‐04‐042	124.02	639.62	763.64		25‐24‐30‐4944‐01‐300	165.36	852.83	1,018.19	
30‐24‐31‐4850‐04‐050	179.14	923.90	1,103.04		25‐24‐30‐4944‐01‐310	220.48	1,137.10	1,357.58	
30‐24‐31‐4850‐04‐060	179.14	923.90	1,103.04		25‐24‐30‐4944‐01‐320	220.48	1,137.10	1,357.58	
30‐24‐31‐4850‐04‐070	179.14	923.90	1,103.04		25‐24‐30‐4944‐01‐330	220.48	1,137.10	1,357.58	
30‐24‐31‐4850‐04‐080	179.14	923.90	1,103.04		25‐24‐30‐4944‐01‐340	220.48	1,137.10	1,357.58	
30‐24‐31‐4850‐04‐090	179.14	923.90	1,103.04		25‐24‐30‐4944‐01‐350	220.48	1,137.10	1,357.58	
30‐24‐31‐4850‐04‐100	179.14	923.90	1,103.04		25‐24‐30‐4944‐01‐360	220.48	1,137.10	1,357.58	
30‐24‐31‐4850‐04‐110	179.14	923.90	1,103.04		25‐24‐30‐4944‐01‐370	220.48	1,137.10	1,357.58	
30‐24‐31‐4850‐04‐120	220.48	1,137.10	1,357.58		25‐24‐30‐4944‐01‐380	220.48	1,137.10	1,357.58	
30‐24‐31‐4850‐04‐130	165.36	852.83	1,018.19		25‐24‐30‐4944‐01‐390	220.48	1,137.10	1,357.58	
30‐24‐31‐4850‐04‐140	165.36	852.83	1,018.19		25‐24‐30‐4944‐01‐400	220.48	1,137.10	1,357.58	
30‐24‐31‐4850‐04‐150	165.36	852.83	1,018.19		25‐24‐30‐4944‐01‐410	165.36	852.83	1,018.19	
30‐24‐31‐4850‐04‐160	220.48	1,137.10	1,357.58		25‐24‐30‐4944‐01‐420	165.36	852.83	1,018.19	
30‐24‐31‐4850‐04‐170	179.14	923.90	1,103.04		25‐24‐30‐4944‐01‐430	165.36	852.83	1,018.19	
30‐24‐31‐4850‐04‐180	179.14	923.90	1,103.04		25‐24‐30‐4944‐01‐440	151.58	781.76	933.34	
30‐24‐31‐4850‐04‐190	179.14	923.90	1,103.04		25‐24‐30‐4944‐01‐450	151.58	781.76	933.34	
30‐24‐31‐4850‐04‐200	179.14	923.90	1,103.04		25‐24‐30‐4944‐01‐460	124.02	639.62	763.64	
30‐24‐31‐4850‐04‐210	179.14	923.90	1,103.04		25‐24‐30‐4944‐01‐470	124.02	639.62	763.64	
30‐24‐31‐4850‐04‐220	179.14	923.90	1,103.04		25‐24‐30‐4944‐01‐480	124.02	639.62	763.64	
30‐24‐31‐4850‐04‐230	179.14	923.90	1,103.04		25‐24‐30‐4944‐01‐490	124.02	639.62	763.64	

	Parcel Number	
30‐24‐31‐4850‐04‐240	O&M	De
220.48	bt Service	
1,137.10	Total	
1,357.58			Parcel Number	
25‐24‐30‐4944‐01‐500	O&M	De
124.02	bt Service	
639.62	Total	
763.64	
30‐24‐31‐4850‐04‐250	220.48	1,137.10	1,357.58		25‐24‐30‐4944‐01‐510	124.02	639.62	763.64	
30‐24‐31‐4850‐04‐260	220.48	1,137.10	1,357.58		25‐24‐30‐4944‐01‐550	124.02	639.62	763.64	
30‐24‐31‐4850‐04‐270	220.48	1,137.10	1,357.58		25‐24‐30‐4944‐01‐560	124.02	639.62	763.64	
30‐24‐31‐4850‐04‐280	220.48	1,137.10	1,357.58		25‐24‐30‐4944‐01‐570	124.02	639.62	763.64	
30‐24‐31‐4850‐04‐290	220.48	1,137.10	1,357.58		25‐24‐30‐4944‐01‐580	124.02	639.62	763.64	
30‐24‐31‐4850‐04‐300	220.48	1,137.10	1,357.58		25‐24‐30‐4944‐01‐590	124.02	639.62	763.64	
30‐24‐31‐4850‐04‐310	220.48	1,137.10	1,357.58		25‐24‐30‐4944‐01‐600	124.02	639.62	763.64	
30‐24‐31‐4850‐04‐320	220.48	1,137.10	1,357.58		25‐24‐30‐4944‐01‐610	124.02	639.62	763.64	
30‐24‐31‐4850‐04‐330	248.04	1,279.24	1,527.28		25‐24‐30‐4944‐01‐620	124.02	639.62	763.64	
30‐24‐31‐4850‐04‐340	248.04	1,279.24	1,527.28		25‐24‐30‐4944‐01‐630	124.02	639.62	763.64	
30‐24‐31‐4850‐04‐350	248.04	1,279.24	1,527.28		25‐24‐30‐4944‐01‐640	124.02	639.62	763.64	
30‐24‐31‐4850‐04‐360	248.04	1,279.24	1,527.28		25‐24‐30‐4944‐01‐650	124.02	639.62	763.64	
30‐24‐31‐4850‐04‐370	220.48	1,137.10	1,357.58		25‐24‐30‐4944‐01‐660	124.02	639.62	763.64	
30‐24‐31‐4850‐04‐380	220.48	1,137.10	1,357.58		25‐24‐30‐4944‐01‐670	124.02	639.62	763.64	
30‐24‐31‐4850‐04‐390	220.48	1,137.10	1,357.58		25‐24‐30‐4944‐01‐680	124.02	639.62	763.64	
30‐24‐31‐4850‐04‐400	220.48	1,137.10	1,357.58		25‐24‐30‐4944‐01‐690	124.02	639.62	763.64	
30‐24‐31‐4850‐04‐410	248.04	1,279.24	1,527.28		25‐24‐30‐4944‐01‐700	124.02	639.62	763.64	
30‐24‐31‐4850‐04‐420	248.04	1,279.24	1,527.28		25‐24‐30‐4944‐01‐710	124.02	639.62	763.64	
30‐24‐31‐4850‐04‐430	248.04	1,279.24	1,527.28		25‐24‐30‐4944‐01‐720	124.02	639.62	763.64	
30‐24‐31‐4850‐04‐440	248.04	1,279.24	1,527.28		25‐24‐30‐4944‐01‐730	124.02	639.62	763.64	
30‐24‐31‐4850‐04‐450	220.48	1,137.10	1,357.58		25‐24‐30‐4944‐01‐740	124.02	639.62	763.64	
30‐24‐31‐4850‐04‐460	165.36	852.83	1,018.19		25‐24‐30‐4944‐01‐750	124.02	639.62	763.64	
30‐24‐31‐4850‐04‐470	220.48	1,137.10	1,357.58		25‐24‐30‐4944‐01‐760	124.02	639.62	763.64	
30‐24‐31‐4850‐04‐480	220.48	1,137.10	1,357.58		25‐24‐30‐4944‐01‐770	124.02	639.62	763.64	
30‐24‐31‐4850‐04‐490	220.48	1,137.10	1,357.58		25‐24‐30‐4944‐01‐780	124.02	639.62	763.64	
30‐24‐31‐4850‐04‐500	220.48	1,137.10	1,357.58		25‐24‐30‐4944‐01‐790	124.02	639.62	763.64	
30‐24‐31‐4850‐04‐510	248.04	1,279.24	1,527.28		25‐24‐30‐4944‐01‐800	124.02	639.62	763.64	
30‐24‐31‐4850‐04‐520	220.48	1,137.10	1,357.58		25‐24‐30‐4944‐01‐810	124.02	639.62	763.64	
30‐24‐31‐4850‐04‐530	220.48	1,137.10	1,357.58		25‐24‐30‐4945‐01‐820	165.36	852.83	1,018.19	
30‐24‐31‐4850‐04‐541	124.02	639.62	763.64		25‐24‐30‐4945‐01‐830	165.36	852.83	1,018.19	
30‐24‐31‐4850‐04‐542	124.02	639.62	763.64		25‐24‐30‐4945‐01‐840	165.36	852.83	1,018.19	
30‐24‐31‐4850‐04‐543	124.02	639.62	763.64		25‐24‐30‐4945‐01‐850	275.59	1,421.38	1,696.97	
30‐24‐31‐4850‐04‐550	220.48	1,137.10	1,357.58		25‐24‐30‐4945‐01‐860	220.48	1,137.10	1,357.58	
30‐24‐31‐4850‐04‐560	165.36	852.83	1,018.19		25‐24‐30‐4945‐01‐870	165.36	852.83	1,018.19	
30‐24‐31‐4850‐04‐570	165.36	852.83	1,018.19		25‐24‐30‐4945‐01‐880	165.36	852.83	1,018.19	
30‐24‐31‐4850‐04‐590	165.36	852.83	1,018.19		25‐24‐30‐4945‐01‐890	165.36	852.83	1,018.19	
30‐24‐31‐4850‐04‐600	165.36	852.83	1,018.19		25‐24‐30‐4945‐01‐900	165.36	852.83	1,018.19	
30‐24‐31‐4850‐04‐610	165.36	852.83	1,018.19		25‐24‐30‐4945‐01‐910	165.36	852.83	1,018.19	
30‐24‐31‐4850‐04‐620	165.36	852.83	1,018.19		25‐24‐30‐4945‐01‐920	165.36	852.83	1,018.19	
30‐24‐31‐4850‐04‐630	165.36	852.83	1,018.19		25‐24‐30‐4945‐01‐930	165.36	852.83	1,018.19	
30‐24‐31‐4850‐04‐640	220.48	1,137.10	1,357.58		25‐24‐30‐4945‐01‐940	165.36	852.83	1,018.19	
30‐24‐31‐4850‐04‐650	220.48	1,137.10	1,357.58		25‐24‐30‐4945‐01‐950	220.48	1,137.10	1,357.58	
30‐24‐31‐4850‐04‐660	165.36	852.83	1,018.19		25‐24‐30‐4945‐01‐960	165.36	852.83	1,018.19	
30‐24‐31‐4850‐04‐670	165.36	852.83	1,018.19		25‐24‐30‐4945‐01‐970	151.58	781.76	933.34	
30‐24‐31‐4850‐04‐680	124.02	639.62	763.64		25‐24‐30‐4945‐01‐980	248.04	1,279.24	1,527.28	
30‐24‐31‐4850‐04‐690	124.02	639.62	763.64		25‐24‐30‐4945‐01‐990	220.48	1,137.10	1,357.58	
30‐24‐31‐4850‐04‐700	124.02	639.62	763.64		25‐24‐30‐4945‐02‐000	248.04	1,279.24	1,527.28	
30‐24‐31‐4850‐04‐710	124.02	639.62	763.64		25‐24‐30‐4945‐02‐020	248.04	1,279.24	1,527.28	
30‐24‐31‐4850‐04‐720	124.02	639.62	763.64		25‐24‐30‐4945‐02‐030	248.04	1,279.24	1,527.28	
30‐24‐31‐4850‐04‐730	124.02	639.62	763.64		25‐24‐30‐4945‐02‐040	248.04	1,279.24	1,527.28	
30‐24‐31‐4850‐04‐740	124.02	639.62	763.64		25‐24‐30‐4945‐02‐050	248.04	1,279.24	1,527.28	
30‐24‐31‐4850‐04‐750	124.02	639.62	763.64		25‐24‐30‐4945‐02‐060	248.04	1,279.24	1,527.28	
30‐24‐31‐4850‐04‐760	124.02	639.62	763.64		25‐24‐30‐4945‐02‐070	248.04	1,279.24	1,527.28	
30‐24‐31‐4850‐04‐770	124.02	639.62	763.64		25‐24‐30‐4945‐02‐080	248.04	1,279.24	1,527.28	
30‐24‐31‐4850‐04‐780	124.02	639.62	763.64		25‐24‐30‐4945‐02‐090	248.04	1,279.24	1,527.28	
30‐24‐31‐4850‐04‐790	124.02	639.62	763.64		25‐24‐30‐4945‐02‐100	275.59	1,421.38	1,696.97	
30‐24‐31‐4850‐04‐800	124.02	639.62	763.64		25‐24‐30‐4945‐02‐110	275.59	1,421.38	1,696.97	
30‐24‐31‐4850‐04‐810	124.02	639.62	763.64		25‐24‐30‐4945‐02‐120	124.02	639.62	763.64	
30‐24‐31‐4850‐04‐820	165.36	852.83	1,018.19		25‐24‐30‐4945‐02‐130	124.02	639.62	763.64	

	Parcel Number	
30‐24‐31‐4850‐04‐830	O&M	De
165.36	bt Service	
852.83	Total	
1,018.19			Parcel Number	
25‐24‐30‐4945‐02‐140	O&M	De
124.02	bt Service	
639.62	Total	
763.64	
30‐24‐31‐4850‐04‐840	220.48	1,137.10	1,357.58		25‐24‐30‐4945‐02‐150	124.02	639.62	763.64	
30‐24‐31‐4850‐04‐850	220.48	1,137.10	1,357.58		25‐24‐30‐4945‐02‐160	124.02	639.62	763.64	
30‐24‐31‐4850‐04‐860	220.48	1,137.10	1,357.58		25‐24‐30‐4945‐02‐170	124.02	639.62	763.64	
30‐24‐31‐4851‐00‐010	124.02	639.62	763.64		25‐24‐30‐4945‐02‐180	124.02	639.62	763.64	
30‐24‐31‐4851‐00‐020	124.02	639.62	763.64		25‐24‐30‐4945‐02‐190	124.02	639.62	763.64	
30‐24‐31‐4851‐00‐030	124.02	639.62	763.64		25‐24‐30‐4945‐02‐320	124.02	639.62	763.64	
30‐24‐31‐4852‐05‐820	275.59	1,421.38	1,696.97		25‐24‐30‐4945‐02‐330	124.02	639.62	763.64	
30‐24‐31‐4852‐05‐830	275.59	1,421.38	1,696.97		25‐24‐30‐4945‐02‐340	124.02	639.62	763.64	
30‐24‐31‐4852‐05‐840	275.59	1,421.38	1,696.97		25‐24‐30‐4945‐02‐350	124.02	639.62	763.64	
30‐24‐31‐4852‐05‐850	275.59	1,421.38	1,696.97		25‐24‐30‐4945‐02‐360	124.02	639.62	763.64	
30‐24‐31‐4852‐05‐860	275.59	1,421.38	1,696.97		25‐24‐30‐4945‐02‐370	124.02	639.62	763.64	
30‐24‐31‐4852‐05‐870	275.59	1,421.38	1,696.97		25‐24‐30‐4945‐02‐380	124.02	639.62	763.64	
30‐24‐31‐4852‐05‐880	275.59	1,421.38	1,696.97		25‐24‐30‐4945‐02‐390	124.02	639.62	763.64	
30‐24‐31‐4852‐05‐890	275.59	1,421.38	1,696.97		25‐24‐30‐4945‐02‐480	151.58	781.76	933.34	
30‐24‐31‐4852‐05‐900	220.48	1,137.10	1,357.58		25‐24‐30‐4945‐02‐490	151.58	781.76	933.34	
30‐24‐31‐4852‐05‐910	220.48	1,137.10	1,357.58		25‐24‐30‐4945‐02‐500	151.58	781.76	933.34	
30‐24‐31‐4852‐05‐920	220.48	1,137.10	1,357.58		25‐24‐30‐4945‐02‐510	165.36	852.83	1,018.19	
30‐24‐31‐4852‐05‐930	248.04	1,279.24	1,527.28		25‐24‐30‐4945‐02‐520	151.58	781.76	933.34	
30‐24‐31‐4852‐05‐940	248.04	1,279.24	1,527.28		25‐24‐30‐4945‐02‐530	151.58	781.76	933.34	
30‐24‐31‐4852‐05‐950	248.04	1,279.24	1,527.28		25‐24‐30‐4945‐02‐540	151.58	781.76	933.34	
30‐24‐31‐4852‐05‐960	248.04	1,279.24	1,527.28		25‐24‐30‐4945‐02‐550	151.58	781.76	933.34	
30‐24‐31‐4852‐05‐970	248.04	1,279.24	1,527.28		25‐24‐30‐4945‐02‐560	151.58	781.76	933.34	
30‐24‐31‐4852‐05‐980	248.04	1,279.24	1,527.28		25‐24‐30‐4945‐02‐570	151.58	781.76	933.34	
30‐24‐31‐4852‐05‐990	165.36	852.83	1,018.19		25‐24‐30‐4945‐02‐580	151.58	781.76	933.34	
30‐24‐31‐4852‐06‐000	165.36	852.83	1,018.19		25‐24‐30‐4945‐02‐590	151.58	781.76	933.34	
30‐24‐31‐4852‐06‐010	165.36	852.83	1,018.19		25‐24‐30‐4945‐02‐600	151.58	781.76	933.34	
30‐24‐31‐4852‐06‐020	165.36	852.83	1,018.19		25‐24‐30‐4945‐02‐610	151.58	781.76	933.34	
30‐24‐31‐4852‐06‐030	151.58	781.76	933.34		25‐24‐30‐4945‐02‐620	151.58	781.76	933.34	
30‐24‐31‐4852‐06‐040	151.58	781.76	933.34		25‐24‐30‐4945‐02‐630	151.58	781.76	933.34	
30‐24‐31‐4852‐06‐050	151.58	781.76	933.34		25‐24‐30‐4945‐02‐670	124.02	639.62	763.64	
30‐24‐31‐4852‐06‐061	124.02	639.62	763.64		25‐24‐30‐4945‐02‐680	124.02	639.62	763.64	
30‐24‐31‐4852‐06‐063	124.02	639.62	763.64		25‐24‐30‐4945‐02‐690	124.02	639.62	763.64	
30‐24‐31‐4852‐06‐080	124.02	639.62	763.64		25‐24‐30‐4945‐02‐700	124.02	639.62	763.64	
30‐24‐31‐4852‐06‐090	124.02	639.62	763.64		25‐24‐30‐4945‐02‐740	124.02	639.62	763.64	
30‐24‐31‐4852‐06‐100	124.02	639.62	763.64		25‐24‐30‐4945‐02‐750	124.02	639.62	763.64	
30‐24‐31‐4852‐06‐110	124.02	639.62	763.64		25‐24‐30‐4945‐02‐760	124.02	639.62	763.64	
30‐24‐31‐4852‐06‐120	124.02	639.62	763.64		25‐24‐30‐4945‐02‐770	124.02	639.62	763.64	
30‐24‐31‐4852‐06‐130	124.02	639.62	763.64		25‐24‐30‐4945‐02‐780	165.36	852.83	1,018.19	
30‐24‐31‐4852‐06‐140	124.02	639.62	763.64		25‐24‐30‐4945‐02‐790	165.36	852.83	1,018.19	
30‐24‐31‐4852‐06‐150	124.02	639.62	763.64		25‐24‐30‐4945‐02‐800	165.36	852.83	1,018.19	
30‐24‐31‐4852‐06‐160	124.02	639.62	763.64		25‐24‐30‐4945‐02‐810	165.36	852.83	1,018.19	
30‐24‐31‐4852‐06‐170	124.02	639.62	763.64		25‐24‐30‐4945‐02‐820	165.36	852.83	1,018.19	
30‐24‐31‐4852‐06‐180	124.02	639.62	763.64		25‐24‐30‐4945‐02‐830	165.36	852.83	1,018.19	
30‐24‐31‐4852‐06‐190	124.02	639.62	763.64		25‐24‐30‐4945‐02‐840	165.36	852.83	1,018.19	
30‐24‐31‐4852‐06‐200	124.02	639.62	763.64		25‐24‐30‐4945‐02‐850	165.36	852.83	1,018.19	
30‐24‐31‐4852‐06‐210	124.02	639.62	763.64		25‐24‐30‐4945‐02‐860	165.36	852.83	1,018.19	
30‐24‐31‐4852‐06‐221	124.02	639.62	763.64		25‐24‐30‐4945‐02‐870	220.48	1,137.10	1,357.58	
30‐24‐31‐4852‐06‐222	124.02	639.62	763.64		25‐24‐30‐4945‐02‐880	124.02	639.62	763.64	
30‐24‐31‐4852‐06‐223	124.02	639.62	763.64		25‐24‐30‐4945‐02‐890	124.02	639.62	763.64	
30‐24‐31‐4852‐06‐230	220.48	1,137.10	1,357.58		25‐24‐30‐4945‐02‐900	124.02	639.62	763.64	
30‐24‐31‐4852‐06‐240	220.48	1,137.10	1,357.58		25‐24‐30‐4945‐02‐910	124.02	639.62	763.64	
30‐24‐31‐4852‐06‐250	220.48	1,137.10	1,357.58		25‐24‐30‐4945‐02‐920	124.02	639.62	763.64	
30‐24‐31‐4852‐06‐260	165.36	852.83	1,018.19		25‐24‐30‐4945‐02‐930	124.02	639.62	763.64	
30‐24‐31‐4852‐06‐270	165.36	852.83	1,018.19		25‐24‐30‐4945‐02‐940	124.02	639.62	763.64	
30‐24‐31‐4852‐06‐280	165.36	852.83	1,018.19		25‐24‐30‐4945‐02‐950	124.02	639.62	763.64	
30‐24‐31‐4852‐06‐290	165.36	852.83	1,018.19		25‐24‐30‐4945‐02‐960	124.02	639.62	763.64	
30‐24‐31‐4852‐06‐300	165.36	852.83	1,018.19		25‐24‐30‐4945‐02‐970	124.02	639.62	763.64	
30‐24‐31‐4852‐06‐310	165.36	852.83	1,018.19		25‐24‐30‐4945‐02‐980	124.02	639.62	763.64	
30‐24‐31‐4852‐06‐320	165.36	852.83	1,018.19		25‐24‐30‐4945‐02‐990	124.02	639.62	763.64	

	Parcel Number	
30‐24‐31‐4854‐00‐010	O&M	De
248.04	bt Service	
1,279.24	Total	
1,527.28			Parcel Number	
25‐24‐30‐4945‐03‐000	O&M	De
124.02	bt Service	
639.62	Total	
763.64	
30‐24‐31‐4854‐00‐020	248.04	1,279.24	1,527.28		25‐24‐30‐4945‐03‐010	124.02	639.62	763.64	
30‐24‐31‐4854‐00‐030	248.04	1,279.24	1,527.28		25‐24‐30‐4945‐03‐020	124.02	639.62	763.64	
30‐24‐31‐4854‐00‐040	303.15	1,563.52	1,866.67		25‐24‐30‐4945‐03‐030	124.02	639.62	763.64	
30‐24‐31‐4854‐00‐050	303.15	1,563.52	1,866.67		25‐24‐30‐4945‐03‐040	124.02	639.62	763.64	
30‐24‐31‐4854‐00‐060	303.15	1,563.52	1,866.67		25‐24‐30‐4945‐03‐050	124.02	639.62	763.64	
30‐24‐31‐4854‐00‐070	303.15	1,563.52	1,866.67		25‐24‐30‐4945‐03‐060	275.59	1,421.38	1,696.97	
30‐24‐31‐4854‐00‐080	248.04	1,279.24	1,527.28		25‐24‐30‐4945‐03‐070	275.59	1,421.38	1,696.97	
30‐24‐31‐4854‐00‐090	248.04	1,279.24	1,527.28		25‐24‐30‐4945‐03‐080	275.59	1,421.38	1,696.97	
30‐24‐31‐4854‐00‐100	248.04	1,279.24	1,527.28		25‐24‐30‐4945‐03‐090	275.59	1,421.38	1,696.97	
30‐24‐31‐4854‐00‐110	248.04	1,279.24	1,527.28		25‐24‐30‐4945‐03‐100	275.59	1,421.38	1,696.97	
30‐24‐31‐4854‐00‐120	248.04	1,279.24	1,527.28		25‐24‐30‐4945‐03‐110	275.59	1,421.38	1,696.97	
30‐24‐31‐4854‐00‐130	248.04	1,279.24	1,527.28		25‐24‐30‐4945‐03‐120	275.59	1,421.38	1,696.97	
30‐24‐31‐4854‐00‐140	248.04	1,279.24	1,527.28		25‐24‐30‐4945‐03‐130	275.59	1,421.38	1,696.97	
30‐24‐31‐4854‐00‐150	248.04	1,279.24	1,527.28		25‐24‐30‐4945‐03‐140	303.15	1,563.52	1,866.67	
30‐24‐31‐4854‐00‐160	248.04	1,279.24	1,527.28		25‐24‐30‐4945‐03‐150	303.15	1,563.52	1,866.67	
30‐24‐31‐4854‐00‐170	248.04	1,279.24	1,527.28		25‐24‐30‐4945‐03‐160	303.15	1,563.52	1,866.67	
30‐24‐31‐4854‐00‐180	303.15	1,563.52	1,866.67		25‐24‐30‐4945‐03‐170	303.15	1,563.52	1,866.67	
30‐24‐31‐4854‐00‐190	303.15	1,563.52	1,866.67		25‐24‐30‐4945‐03‐180	303.15	1,563.52	1,866.67	
30‐24‐31‐4854‐00‐200	303.15	1,563.52	1,866.67		25‐24‐30‐4945‐03‐190	303.15	1,563.52	1,866.67	
30‐24‐31‐4854‐00‐210	248.04	1,279.24	1,527.28		25‐24‐30‐4945‐03‐200	275.59	1,421.38	1,696.97	
30‐24‐31‐4854‐00‐220	248.04	1,279.24	1,527.28		25‐24‐30‐4945‐03‐210	275.59	1,421.38	1,696.97	
30‐24‐31‐4854‐00‐230	248.04	1,279.24	1,527.28		25‐24‐30‐4945‐03‐220	275.59	1,421.38	1,696.97	
30‐24‐31‐4854‐00‐240	248.04	1,279.24	1,527.28		25‐24‐30‐4945‐03‐230	220.48	1,137.10	1,357.58	
30‐24‐31‐4854‐00‐250	248.04	1,279.24	1,527.28		25‐24‐30‐4945‐03‐240	220.48	1,137.10	1,357.58	
30‐24‐31‐4854‐00‐260	248.04	1,279.24	1,527.28		25‐24‐30‐4945‐03‐250	220.48	1,137.10	1,357.58	
30‐24‐31‐4854‐00‐270	248.04	1,279.24	1,527.28		25‐24‐30‐4945‐03‐260	220.48	1,137.10	1,357.58	
30‐24‐31‐4854‐00‐280	248.04	1,279.24	1,527.28		25‐24‐30‐4945‐03‐270	220.48	1,137.10	1,357.58	
30‐24‐31‐4854‐00‐290	248.04	1,279.24	1,527.28		25‐24‐30‐4945‐03‐280	220.48	1,137.10	1,357.58	
30‐24‐31‐4854‐00‐300	248.04	1,279.24	1,527.28		25‐24‐30‐4946‐02‐200	179.14	923.90	1,103.04	
30‐24‐31‐4854‐00‐310	248.04	1,279.24	1,527.28		25‐24‐30‐4946‐02‐210	179.14	923.90	1,103.04	
30‐24‐31‐4854‐00‐320	248.04	1,279.24	1,527.28		25‐24‐30‐4946‐02‐220	179.14	923.90	1,103.04	
30‐24‐31‐4854‐00‐330	248.04	1,279.24	1,527.28		25‐24‐30‐4946‐02‐230	179.14	923.90	1,103.04	
30‐24‐31‐4854‐00‐340	248.04	1,279.24	1,527.28		25‐24‐30‐4946‐02‐240	179.14	923.90	1,103.04	
30‐24‐31‐4854‐00‐350	303.15	1,563.52	1,866.67		25‐24‐30‐4946‐02‐250	179.14	923.90	1,103.04	
30‐24‐31‐4854‐00‐360	303.15	1,563.52	1,866.67		25‐24‐30‐4946‐02‐260	179.14	923.90	1,103.04	
30‐24‐31‐4854‐00‐370	303.15	1,563.52	1,866.67		25‐24‐30‐4946‐02‐270	179.14	923.90	1,103.04	
30‐24‐31‐4854‐00‐380	303.15	1,563.52	1,866.67		25‐24‐30‐4946‐02‐280	179.14	923.90	1,103.04	
30‐24‐31‐4854‐00‐390	303.15	1,563.52	1,866.67		25‐24‐30‐4946‐02‐290	179.14	923.90	1,103.04	
30‐24‐31‐4854‐00‐400	248.04	1,279.24	1,527.28		25‐24‐30‐4946‐02‐300	179.14	923.90	1,103.04	
30‐24‐31‐4854‐00‐410	248.04	1,279.24	1,527.28		25‐24‐30‐4946‐02‐310	179.14	923.90	1,103.04	
30‐24‐31‐4854‐00‐420	248.04	1,279.24	1,527.28		25‐24‐30‐4946‐02‐400	179.14	923.90	1,103.04	
30‐24‐31‐4854‐00‐430	248.04	1,279.24	1,527.28		25‐24‐30‐4946‐02‐410	179.14	923.90	1,103.04	
30‐24‐31‐4854‐00‐440	248.04	1,279.24	1,527.28		25‐24‐30‐4946‐02‐420	179.14	923.90	1,103.04	
30‐24‐31‐4854‐00‐450	303.15	1,563.52	1,866.67		25‐24‐30‐4946‐02‐430	179.14	923.90	1,103.04	
30‐24‐31‐4854‐00‐460	303.15	1,563.52	1,866.67		25‐24‐30‐4946‐02‐440	179.14	923.90	1,103.04	
30‐24‐31‐4854‐00‐470	303.15	1,563.52	1,866.67		25‐24‐30‐4946‐02‐450	179.14	923.90	1,103.04	
30‐24‐31‐4854‐00‐480	303.15	1,563.52	1,866.67		25‐24‐30‐4946‐02‐460	179.14	923.90	1,103.04	
30‐24‐31‐4854‐00‐490	303.15	1,563.52	1,866.67		25‐24‐30‐4946‐02‐470	179.14	923.90	1,103.04	
30‐24‐31‐4854‐00‐500	303.15	1,563.52	1,866.67		25‐24‐30‐4948‐02‐640	151.58	781.76	933.34	
30‐24‐31‐4854‐00‐510	303.15	1,563.52	1,866.67		25‐24‐30‐4948‐02‐650	165.36	852.83	1,018.19	
30‐24‐31‐4854‐00‐520	303.15	1,563.52	1,866.67		25‐24‐30‐4948‐02‐710	165.36	852.83	1,018.19	
30‐24‐31‐4854‐00‐530	303.15	1,563.52	1,866.67		25‐24‐30‐4948‐02‐720	220.48	1,137.10	1,357.58	
30‐24‐31‐4854‐00‐540	303.15	1,563.52	1,866.67		25‐24‐30‐4949‐00‐010	165.36	852.83	1,018.19	
30‐24‐31‐4854‐00‐550	303.15	1,563.52	1,866.67		25‐24‐30‐4949‐00‐020	165.36	852.83	1,018.19	
30‐24‐31‐4854‐00‐560	303.15	1,563.52	1,866.67		25‐24‐30‐4949‐00‐230	165.36	852.83	1,018.19	
30‐24‐31‐4854‐00‐570	303.15	1,563.52	1,866.67		25‐24‐30‐4949‐00‐240	248.04	1,279.24	1,527.28	
30‐24‐31‐4854‐00‐580	248.04	1,279.24	1,527.28		25‐24‐30‐4949‐00‐710	220.48	1,137.10	1,357.58	
30‐24‐31‐4854‐00‐590	248.04	1,279.24	1,527.28		25‐24‐30‐4949‐00‐720	220.48	1,137.10	1,357.58	
30‐24‐31‐4854‐00‐600	248.04	1,279.24	1,527.28		25‐24‐30‐4949‐00‐730	248.04	1,279.24	1,527.28	

	Parcel Number	
30‐24‐31‐4854‐00‐610	O&M	De
248.04	bt Service	
1,279.24	Total	
1,527.28			Parcel Number	
25‐24‐30‐4949‐00‐760	O&M	De
275.59	bt Service	
1,421.38	Total	
1,696.97	
30‐24‐31‐4854‐00‐620	248.04	1,279.24	1,527.28		25‐24‐30‐4949‐01‐520	220.48	1,137.10	1,357.58	
30‐24‐31‐4854‐00‐630	248.04	1,279.24	1,527.28		25‐24‐30‐4949‐01‐530	124.02	639.62	763.64	
30‐24‐31‐4854‐00‐640	303.15	1,563.52	1,866.67		25‐24‐30‐4952‐00‐011	124.02	639.62	763.64	
30‐24‐31‐4854‐00‐650	303.15	1,563.52	1,866.67		25‐24‐30‐4952‐00‐012	124.02	639.62	763.64	
30‐24‐31‐4854‐00‐660	303.15	1,563.52	1,866.67		25‐24‐30‐4952‐00‐013	124.02	639.62	763.64	
30‐24‐31‐4854‐00‐670	248.04	1,279.24	1,527.28		25‐24‐30‐4952‐00‐014	124.02	639.62	763.64	
30‐24‐31‐4854‐00‐680	248.04	1,279.24	1,527.28		25‐24‐30‐4952‐00‐015	124.02	639.62	763.64	
30‐24‐31‐4854‐00‐690	248.04	1,279.24	1,527.28		25‐24‐30‐4952‐00‐021	124.02	639.62	763.64	
30‐24‐31‐4854‐00‐700	248.04	1,279.24	1,527.28		25‐24‐30‐4952‐00‐022	124.02	639.62	763.64	
30‐24‐31‐4854‐00‐710	248.04	1,279.24	1,527.28		25‐24‐30‐4952‐00‐023	124.02	639.62	763.64	
30‐24‐31‐4854‐00‐720	248.04	1,279.24	1,527.28		25‐24‐30‐4952‐00‐024	124.02	639.62	763.64	
19‐24‐31‐4855‐00‐730	303.15	1,563.52	1,866.67		25‐24‐30‐4952‐00‐025	124.02	639.62	763.64	
19‐24‐31‐4855‐00‐740	303.15	1,563.52	1,866.67		25‐24‐30‐4952‐00‐031	124.02	639.62	763.64	
19‐24‐31‐4855‐00‐750	303.15	1,563.52	1,866.67		25‐24‐30‐4952‐00‐032	124.02	639.62	763.64	
19‐24‐31‐4855‐00‐760	248.04	1,279.24	1,527.28		25‐24‐30‐4952‐00‐033	124.02	639.62	763.64	
19‐24‐31‐4855‐00‐770	248.04	1,279.24	1,527.28		25‐24‐30‐4952‐00‐034	124.02	639.62	763.64	
19‐24‐31‐4855‐00‐780	248.04	1,279.24	1,527.28		25‐24‐30‐4952‐00‐035	124.02	639.62	763.64	
19‐24‐31‐4855‐00‐790	248.04	1,279.24	1,527.28		25‐24‐30‐4952‐00‐041	124.02	639.62	763.64	
19‐24‐31‐4855‐00‐800	248.04	1,279.24	1,527.28		25‐24‐30‐4952‐00‐042	124.02	639.62	763.64	
19‐24‐31‐4855‐00‐810	303.15	1,563.52	1,866.67		25‐24‐30‐4952‐00‐043	124.02	639.62	763.64	
19‐24‐31‐4855‐00‐820	303.15	1,563.52	1,866.67		25‐24‐30‐4952‐00‐044	124.02	639.62	763.64	
19‐24‐31‐4855‐00‐830	303.15	1,563.52	1,866.67		25‐24‐30‐4952‐00‐045	124.02	639.62	763.64	
19‐24‐31‐4855‐00‐840	303.15	1,563.52	1,866.67		25‐24‐30‐4952‐00‐051	124.02	639.62	763.64	
19‐24‐31‐4855‐00‐850	303.15	1,563.52	1,866.67		25‐24‐30‐4952‐00‐052	124.02	639.62	763.64	
19‐24‐31‐4855‐00‐860	303.15	1,563.52	1,866.67		25‐24‐30‐4952‐00‐053	124.02	639.62	763.64	
19‐24‐31‐4855‐00‐870	303.15	1,563.52	1,866.67		25‐24‐30‐4952‐00‐054	124.02	639.62	763.64	
19‐24‐31‐4855‐00‐880	303.15	1,563.52	1,866.67		25‐24‐30‐4952‐00‐055	124.02	639.62	763.64	
19‐24‐31‐4855‐00‐890	303.15	1,563.52	1,866.67		25‐24‐30‐4952‐00‐061	124.02	639.62	763.64	
19‐24‐31‐4855‐00‐900	303.15	1,563.52	1,866.67		25‐24‐30‐4952‐00‐062	124.02	639.62	763.64	
19‐24‐31‐4855‐00‐910	303.15	1,563.52	1,866.67		25‐24‐30‐4952‐00‐063	124.02	639.62	763.64	
19‐24‐31‐4855‐00‐920	303.15	1,563.52	1,866.67		25‐24‐30‐4952‐00‐064	124.02	639.62	763.64	
19‐24‐31‐4855‐00‐930	303.15	1,563.52	1,866.67		25‐24‐30‐4952‐00‐065	124.02	639.62	763.64	
19‐24‐31‐4855‐00‐940	303.15	1,563.52	1,866.67		25‐24‐30‐4952‐00‐071	124.02	639.62	763.64	
19‐24‐31‐4855‐00‐950	248.04	1,279.24	1,527.28		25‐24‐30‐4952‐00‐072	124.02	639.62	763.64	
19‐24‐31‐4855‐00‐960	248.04	1,279.24	1,527.28		25‐24‐30‐4952‐00‐073	124.02	639.62	763.64	
19‐24‐31‐4855‐00‐970	248.04	1,279.24	1,527.28		25‐24‐30‐4952‐00‐074	124.02	639.62	763.64	
19‐24‐31‐4855‐00‐980	248.04	1,279.24	1,527.28		25‐24‐30‐4952‐00‐075	124.02	639.62	763.64	
19‐24‐31‐4855‐00‐990	248.04	1,279.24	1,527.28		25‐24‐30‐4952‐00‐076	124.02	639.62	763.64	
19‐24‐31‐4855‐01‐000	248.04	1,279.24	1,527.28		25‐24‐30‐4952‐00‐081	124.02	639.62	763.64	
19‐24‐31‐4855‐01‐010	248.04	1,279.24	1,527.28		25‐24‐30‐4952‐00‐082	124.02	639.62	763.64	
19‐24‐31‐4855‐01‐020	303.15	1,563.52	1,866.67		25‐24‐30‐4952‐00‐083	124.02	639.62	763.64	
19‐24‐31‐4855‐01‐030	303.15	1,563.52	1,866.67		25‐24‐30‐4952‐00‐084	124.02	639.62	763.64	
19‐24‐31‐4855‐01‐040	303.15	1,563.52	1,866.67		25‐24‐30‐4952‐00‐085	124.02	639.62	763.64	
19‐24‐31‐4855‐01‐060	248.04	1,279.24	1,527.28		25‐24‐30‐4952‐00‐086	124.02	639.62	763.64	
19‐24‐31‐4855‐01‐070	248.04	1,279.24	1,527.28		25‐24‐30‐4952‐00‐091	124.02	639.62	763.64	
19‐24‐31‐4855‐01‐080	248.04	1,279.24	1,527.28		25‐24‐30‐4952‐00‐092	124.02	639.62	763.64	
19‐24‐31‐4855‐01‐090	248.04	1,279.24	1,527.28		25‐24‐30‐4952‐00‐093	124.02	639.62	763.64	
19‐24‐31‐4855‐01‐100	248.04	1,279.24	1,527.28		25‐24‐30‐4952‐00‐094	124.02	639.62	763.64	
19‐24‐31‐4855‐01‐110	248.04	1,279.24	1,527.28		25‐24‐30‐4952‐00‐095	124.02	639.62	763.64	
19‐24‐31‐4855‐01‐120	248.04	1,279.24	1,527.28		25‐24‐30‐4952‐00‐101	124.02	639.62	763.64	
19‐24‐31‐4855‐01‐130	248.04	1,279.24	1,527.28		25‐24‐30‐4952‐00‐102	124.02	639.62	763.64	
19‐24‐31‐4855‐01‐140	248.04	1,279.24	1,527.28		25‐24‐30‐4952‐00‐111	124.02	639.62	763.64	
19‐24‐31‐4855‐01‐150	248.04	1,279.24	1,527.28		25‐24‐30‐4952‐00‐112	124.02	639.62	763.64	
19‐24‐31‐4855‐01‐160	303.15	1,563.52	1,866.67		25‐24‐30‐4952‐00‐121	124.02	639.62	763.64	
19‐24‐31‐4855‐01‐170	248.04	1,279.24	1,527.28		25‐24‐30‐4952‐00‐122	124.02	639.62	763.64	
19‐24‐31‐4855‐01‐180	248.04	1,279.24	1,527.28		25‐24‐30‐4952‐00‐131	124.02	639.62	763.64	
19‐24‐31‐4855‐01‐190	248.04	1,279.24	1,527.28		25‐24‐30‐4952‐00‐132	124.02	639.62	763.64	
19‐24‐31‐4855‐01‐200	248.04	1,279.24	1,527.28		25‐24‐30‐4952‐00‐141	124.02	639.62	763.64	
19‐24‐31‐4855‐01‐210	248.04	1,279.24	1,527.28		25‐24‐30‐4952‐00‐142	124.02	639.62	763.64	

	Parcel Number	
19‐24‐31‐4855‐01‐220	O&M	De
248.04	bt Service	
1,279.24	Total	
1,527.28			Parcel Number	
25‐24‐30‐4952‐00‐151	O&M	De
124.02	bt Service	
639.62	Total	
763.64	
19‐24‐31‐4855‐01‐230	248.04	1,279.24	1,527.28		25‐24‐30‐4952‐00‐152	124.02	639.62	763.64	
19‐24‐31‐4855‐01‐240	248.04	1,279.24	1,527.28		25‐24‐30‐4952‐00‐161	124.02	639.62	763.64	
19‐24‐31‐4855‐01‐250	248.04	1,279.24	1,527.28		25‐24‐30‐4952‐00‐162	124.02	639.62	763.64	
19‐24‐31‐4855‐01‐260	248.04	1,279.24	1,527.28		25‐24‐30‐4952‐00‐171	124.02	639.62	763.64	
19‐24‐31‐4855‐01‐270	303.15	1,563.52	1,866.67		25‐24‐30‐4952‐00‐172	124.02	639.62	763.64	
19‐24‐31‐4855‐01‐280	303.15	1,563.52	1,866.67		25‐24‐30‐4952‐00‐181	124.02	639.62	763.64	
19‐24‐31‐4855‐01‐290	303.15	1,563.52	1,866.67		25‐24‐30‐4952‐00‐182	124.02	639.62	763.64	
19‐24‐31‐4855‐01‐300	248.04	1,279.24	1,527.28		25‐24‐30‐4952‐00‐191	124.02	639.62	763.64	
19‐24‐31‐4855‐01‐310	248.04	1,279.24	1,527.28		25‐24‐30‐4952‐00‐192	124.02	639.62	763.64	
19‐24‐31‐4855‐01‐320	248.04	1,279.24	1,527.28		25‐24‐30‐4952‐00‐201	124.02	639.62	763.64	
30‐24‐31‐4856‐01‐330	303.15	1,563.52	1,866.67		25‐24‐30‐4952‐00‐202	124.02	639.62	763.64	
30‐24‐31‐4856‐01‐340	303.15	1,563.52	1,866.67		25‐24‐30‐4952‐00‐211	124.02	639.62	763.64	
30‐24‐31‐4856‐01‐350	248.04	1,279.24	1,527.28		25‐24‐30‐4952‐00‐212	124.02	639.62	763.64	
30‐24‐31‐4856‐01‐360	248.04	1,279.24	1,527.28		25‐24‐30‐4952‐00‐221	124.02	639.62	763.64	
30‐24‐31‐4856‐01‐370	248.04	1,279.24	1,527.28		25‐24‐30‐4952‐00‐222	124.02	639.62	763.64	
30‐24‐31‐4856‐01‐380	248.04	1,279.24	1,527.28		25‐24‐30‐4952‐00‐230	151.58	781.76	933.34	
30‐24‐31‐4856‐01‐390	248.04	1,279.24	1,527.28		25‐24‐30‐4952‐00‐240	151.58	781.76	933.34	
30‐24‐31‐4856‐01‐400	248.04	1,279.24	1,527.28		25‐24‐30‐4952‐00‐250	151.58	781.76	933.34	
30‐24‐31‐4856‐01‐410	248.04	1,279.24	1,527.28		25‐24‐30‐4952‐00‐260	151.58	781.76	933.34	
30‐24‐31‐4856‐01‐420	248.04	1,279.24	1,527.28		25‐24‐30‐4952‐00‐270	151.58	781.76	933.34	
30‐24‐31‐4856‐01‐430	248.04	1,279.24	1,527.28		25‐24‐30‐4952‐00‐280	151.58	781.76	933.34	
30‐24‐31‐4856‐01‐440	303.15	1,563.52	1,866.67		25‐24‐30‐4952‐00‐290	151.58	781.76	933.34	
30‐24‐31‐4860‐00‐010	220.48	1,137.10	1,357.58		25‐24‐30‐4952‐00‐300	151.58	781.76	933.34	
30‐24‐31‐4860‐00‐020	165.36	852.83	1,018.19		25‐24‐30‐4952‐00‐310	151.58	781.76	933.34	
30‐24‐31‐4860‐00‐030	165.36	852.83	1,018.19		25‐24‐30‐4952‐00‐320	165.36	852.83	1,018.19	
30‐24‐31‐4860‐00‐040	165.36	852.83	1,018.19		25‐24‐30‐4952‐00‐330	165.36	852.83	1,018.19	
30‐24‐31‐4860‐00‐050	220.48	1,137.10	1,357.58		25‐24‐30‐4952‐00‐340	151.58	781.76	933.34	
30‐24‐31‐4860‐00‐060	220.48	1,137.10	1,357.58		25‐24‐30‐4952‐00‐350	151.58	781.76	933.34	
30‐24‐31‐4860‐00‐070	220.48	1,137.10	1,357.58		25‐24‐30‐4952‐00‐360	151.58	781.76	933.34	
30‐24‐31‐4860‐00‐080	165.36	852.83	1,018.19		25‐24‐30‐4952‐00‐370	151.58	781.76	933.34	
30‐24‐31‐4860‐00‐090	165.36	852.83	1,018.19		25‐24‐30‐4952‐00‐380	151.58	781.76	933.34	
30‐24‐31‐4860‐00‐100	165.36	852.83	1,018.19		25‐24‐30‐4952‐00‐390	220.48	1,137.10	1,357.58	
30‐24‐31‐4860‐00‐110	165.36	852.83	1,018.19		25‐24‐30‐4952‐00‐400	220.48	1,137.10	1,357.58	
30‐24‐31‐4860‐00‐120	165.36	852.83	1,018.19		25‐24‐30‐4952‐00‐410	220.48	1,137.10	1,357.58	
30‐24‐31‐4860‐00‐130	165.36	852.83	1,018.19		25‐24‐30‐4952‐00‐420	220.48	1,137.10	1,357.58	
30‐24‐31‐4860‐00‐140	165.36	852.83	1,018.19		25‐24‐30‐4952‐00‐430	220.48	1,137.10	1,357.58	
30‐24‐31‐4860‐00‐150	165.36	852.83	1,018.19		25‐24‐30‐4952‐00‐440	220.48	1,137.10	1,357.58	
30‐24‐31‐4860‐00‐160	165.36	852.83	1,018.19		25‐24‐30‐4952‐00‐450	220.48	1,137.10	1,357.58	
30‐24‐31‐4860‐00‐170	165.36	852.83	1,018.19		25‐24‐30‐4952‐00‐460	165.36	852.83	1,018.19	
30‐24‐31‐4860‐00‐180	165.36	852.83	1,018.19		25‐24‐30‐4952‐00‐470	165.36	852.83	1,018.19	
30‐24‐31‐4860‐00‐190	165.36	852.83	1,018.19		25‐24‐30‐4952‐00‐480	165.36	852.83	1,018.19	
30‐24‐31‐4860‐00‐200	151.58	781.76	933.34		25‐24‐30‐4952‐00‐490	165.36	852.83	1,018.19	
30‐24‐31‐4860‐00‐210	151.58	781.76	933.34		25‐24‐30‐4952‐00‐500	165.36	852.83	1,018.19	
30‐24‐31‐4860‐00‐220	151.58	781.76	933.34		25‐24‐30‐4952‐00‐510	165.36	852.83	1,018.19	
30‐24‐31‐4860‐00‐230	151.58	781.76	933.34		25‐24‐30‐4952‐00‐520	165.36	852.83	1,018.19	
30‐24‐31‐4860‐00‐250	151.58	781.76	933.34		25‐24‐30‐4952‐00‐530	165.36	852.83	1,018.19	
30‐24‐31‐4860‐00‐260	151.58	781.76	933.34		25‐24‐30‐4952‐00‐540	165.36	852.83	1,018.19	
30‐24‐31‐4860‐00‐270	151.58	781.76	933.34		25‐24‐30‐4952‐00‐550	165.36	852.83	1,018.19	
30‐24‐31‐4860‐00‐280	151.58	781.76	933.34		25‐24‐30‐4952‐00‐560	165.36	852.83	1,018.19	
30‐24‐31‐4860‐00‐290	151.58	781.76	933.34		25‐24‐30‐4952‐00‐570	165.36	852.83	1,018.19	
30‐24‐31‐4860‐00‐300	124.02	639.62	763.64		25‐24‐30‐4952‐00‐580	165.36	852.83	1,018.19	
30‐24‐31‐4860‐00‐310	124.02	639.62	763.64		25‐24‐30‐4952‐00‐590	165.36	852.83	1,018.19	
30‐24‐31‐4860‐00‐320	124.02	639.62	763.64		25‐24‐30‐4952‐00‐600	165.36	852.83	1,018.19	
30‐24‐31‐4860‐00‐330	124.02	639.62	763.64		25‐24‐30‐4952‐00‐610	220.48	1,137.10	1,357.58	
30‐24‐31‐4860‐00‐340	124.02	639.62	763.64		25‐24‐30‐4952‐00‐620	220.48	1,137.10	1,357.58	
30‐24‐31‐4860‐00‐350	124.02	639.62	763.64		25‐24‐30‐4952‐00‐630	220.48	1,137.10	1,357.58	
30‐24‐31‐4860‐00‐360	124.02	639.62	763.64		25‐24‐30‐4952‐00‐640	220.48	1,137.10	1,357.58	
30‐24‐31‐4860‐00‐370	124.02	639.62	763.64		25‐24‐30‐4952‐00‐650	220.48	1,137.10	1,357.58	
30‐24‐31‐4860‐00‐380	124.02	639.62	763.64		25‐24‐30‐4952‐00‐660	220.48	1,137.10	1,357.58	

	Parcel Number	
30‐24‐31‐4860‐00‐390	O&M	De
124.02	bt Service	
639.62	Total	
763.64			Parcel Number	
25‐24‐30‐4952‐00‐670	O&M	
220.48	Debt Service	
1,137.10	Total	
1,357.58	
30‐24‐31‐4860‐00‐400	124.02	639.62	763.64		25‐24‐30‐4952‐00‐680	220.48	1,137.10	1,357.58	
30‐24‐31‐4860‐00‐410	124.02	639.62	763.64		25‐24‐30‐4952‐00‐690	165.36	852.83	1,018.19	
30‐24‐31‐4860‐00‐420	220.48	1,137.10	1,357.58		25‐24‐30‐4952‐00‐710	165.36	852.83	1,018.19	
30‐24‐31‐4860‐00‐430	220.48	1,137.10	1,357.58		25‐24‐30‐4952‐00‐720	220.48	1,137.10	1,357.58	
30‐24‐31‐4860‐00‐440	165.36	852.83	1,018.19		25‐24‐30‐4952‐00‐730	124.02	639.62	763.64	
30‐24‐31‐4860‐00‐450	220.48	1,137.10	1,357.58		25‐24‐30‐4952‐00‐740	124.02	639.62	763.64	
30‐24‐31‐4860‐00‐460	220.48	1,137.10	1,357.58		25‐24‐30‐4952‐00‐750	124.02	639.62	763.64	
30‐24‐31‐4860‐00‐470	165.36	852.83	1,018.19		25‐24‐30‐4952‐00‐760	124.02	639.62	763.64	
30‐24‐31‐4860‐00‐480	165.36	852.83	1,018.19		25‐24‐30‐4952‐00‐770	124.02	639.62	763.64	
30‐24‐31‐4860‐00‐490	220.48	1,137.10	1,357.58		25‐24‐30‐4952‐00‐780	124.02	639.62	763.64	
30‐24‐31‐4860‐00‐500	165.36	852.83	1,018.19		25‐24‐30‐4952‐00‐790	124.02	639.62	763.64	
30‐24‐31‐4860‐00‐510	151.58	781.76	933.34		25‐24‐30‐4952‐00‐800	124.02	639.62	763.64	
30‐24‐31‐4860‐00‐520	151.58	781.76	933.34		25‐24‐30‐4952‐00‐810	124.02	639.62	763.64	
30‐24‐31‐4860‐00‐530	151.58	781.76	933.34		25‐24‐30‐4952‐00‐820	165.36	852.83	1,018.19	
30‐24‐31‐4860‐00‐540	165.36	852.83	1,018.19		25‐24‐30‐4952‐00‐830	165.36	852.83	1,018.19	
30‐24‐31‐4860‐00‐550	220.48	1,137.10	1,357.58		25‐24‐30‐4952‐00‐840	165.36	852.83	1,018.19	
30‐24‐31‐4860‐00‐560	220.48	1,137.10	1,357.58		25‐24‐30‐4952‐00‐850	165.36	852.83	1,018.19	
30‐24‐31‐4860‐00‐570	220.48	1,137.10	1,357.58		25‐24‐30‐4952‐00‐860	165.36	852.83	1,018.19	
30‐24‐31‐4860‐00‐580	151.58	781.76	933.34		25‐24‐30‐4952‐00‐870	165.36	852.83	1,018.19	
30‐24‐31‐4860‐00‐590	151.58	781.76	933.34		25‐24‐30‐4952‐00‐880	165.36	852.83	1,018.19	
30‐24‐31‐4860‐00‐600	151.58	781.76	933.34		25‐24‐30‐4952‐00‐890	165.36	852.83	1,018.19	
30‐24‐31‐4860‐00‐610	151.58	781.76	933.34		25‐24‐30‐4952‐00‐900	165.36	852.83	1,018.19	
30‐24‐31‐4860‐00‐620	151.58	781.76	933.34		25‐24‐30‐4952‐00‐910	165.36	852.83	1,018.19	
30‐24‐31‐4860‐00‐630	151.58	781.76	933.34		25‐24‐30‐4966‐01‐000	6,697.08	69,079.04	75,776.12	
30‐24‐31‐4860‐00‐640	220.48	1,137.10	1,357.58		25‐24‐30‐4966‐02‐000	1,674.27	17,269.76	18,944.03	
30‐24‐31‐4860‐00‐650	220.48	1,137.10	1,357.58		25‐24‐30‐4967‐02‐000	2,339.76	12,067.93	14,407.69	
30‐24‐31‐4860‐00‐660	220.48	1,137.10	1,357.58		36‐24‐30‐4975‐00‐010	275.59	1,421.38	1,696.97	
30‐24‐31‐4860‐00‐670	220.48	1,137.10	1,357.58		36‐24‐30‐4975‐00‐020	275.59	1,421.38	1,696.97	
30‐24‐31‐4860‐00‐680	220.48	1,137.10	1,357.58		36‐24‐30‐4975‐00‐030	275.59	1,421.38	1,696.97	
30‐24‐31‐4860‐00‐690	220.48	1,137.10	1,357.58		36‐24‐30‐4975‐00‐041	124.02	639.62	763.64	
30‐24‐31‐4860‐00‐700	220.48	1,137.10	1,357.58		36‐24‐30‐4975‐00‐042	124.02	639.62	763.64	
30‐24‐31‐4860‐00‐710	220.48	1,137.10	1,357.58		36‐24‐30‐4975‐00‐043	124.02	639.62	763.64	
30‐24‐31‐4860‐00‐720	220.48	1,137.10	1,357.58		36‐24‐30‐4975‐00‐044	124.02	639.62	763.64	
30‐24‐31‐4860‐00‐730	165.36	852.83	1,018.19		36‐24‐30‐4975‐00‐045	124.02	639.62	763.64	
30‐24‐31‐4860‐00‐740	165.36	852.83	1,018.19		36‐24‐30‐4975‐00‐051	124.02	639.62	763.64	
30‐24‐31‐4860‐00‐750	165.36	852.83	1,018.19		36‐24‐30‐4975‐00‐052	124.02	639.62	763.64	
30‐24‐31‐4860‐00‐760	165.36	852.83	1,018.19		36‐24‐30‐4975‐00‐053	124.02	639.62	763.64	
30‐24‐31‐4860‐00‐770	165.36	852.83	1,018.19		36‐24‐30‐4975‐00‐054	124.02	639.62	763.64	
30‐24‐31‐4860‐00‐780	165.36	852.83	1,018.19		36‐24‐30‐4975‐00‐055	124.02	639.62	763.64	
30‐24‐31‐4860‐00‐790	220.48	1,137.10	1,357.58		36‐24‐30‐4975‐00‐061	124.02	639.62	763.64	
30‐24‐31‐4860‐00‐800	220.48	1,137.10	1,357.58		36‐24‐30‐4975‐00‐062	124.02	639.62	763.64	
30‐24‐31‐4860‐00‐810	220.48	1,137.10	1,357.58		36‐24‐30‐4975‐00‐063	124.02	639.62	763.64	
30‐24‐31‐4860‐00‐820	220.48	1,137.10	1,357.58		36‐24‐30‐4975‐00‐064	124.02	639.62	763.64	
30‐24‐31‐4860‐00‐830	220.48	1,137.10	1,357.58		36‐24‐30‐4975‐00‐065	124.02	639.62	763.64	
30‐24‐31‐4860‐00‐840	165.36	852.83	1,018.19		36‐24‐30‐4975‐00‐071	124.02	639.62	763.64	
30‐24‐31‐4860‐00‐850	165.36	852.83	1,018.19		36‐24‐30‐4975‐00‐072	124.02	639.62	763.64	
30‐24‐31‐4860‐00‐860	151.58	781.76	933.34		36‐24‐30‐4975‐00‐073	124.02	639.62	763.64	
30‐24‐31‐4860‐00‐870	151.58	781.76	933.34		36‐24‐30‐4975‐00‐074	124.02	639.62	763.64	
30‐24‐31‐4860‐00‐880	151.58	781.76	933.34		36‐24‐30‐4975‐00‐075	124.02	639.62	763.64	
30‐24‐31‐4860‐00‐890	151.58	781.76	933.34		36‐24‐30‐4975‐00‐081	124.02	639.62	763.64	
30‐24‐31‐4860‐00‐900	151.58	781.76	933.34		36‐24‐30‐4975‐00‐082	124.02	639.62	763.64	
30‐24‐31‐4860‐00‐910	151.58	781.76	933.34		36‐24‐30‐4975‐00‐083	124.02	639.62	763.64	
30‐24‐31‐4860‐00‐920	151.58	781.76	933.34		36‐24‐30‐4975‐00‐084	124.02	639.62	763.64	
30‐24‐31‐4860‐00‐930	151.58	781.76	933.34		36‐24‐30‐4975‐00‐085	124.02	639.62	763.64	
30‐24‐31‐4860‐00‐940	220.48	1,137.10	1,357.58		36‐24‐30‐4975‐00‐090	124.02	639.62	763.64	
30‐24‐31‐4860‐00‐950	165.36	852.83	1,018.19		36‐24‐30‐4975‐00‐100	124.02	639.62	763.64	
30‐24‐31‐4860‐00‐960	165.36	852.83	1,018.19		36‐24‐30‐4975‐00‐110	124.02	639.62	763.64	
30‐24‐31‐4860‐00‐970	165.36	852.83	1,018.19		36‐24‐30‐4975‐00‐120	124.02	639.62	763.64	
30‐24‐31‐4860‐00‐980	220.48	1,137.10	1,357.58		36‐24‐30‐4975‐00‐140	124.02	639.62	763.64	

	Parcel Number	
30‐24‐31‐4860‐00‐990	O&M	De
220.48	bt Service	
1,137.10	Total	
1,357.58			Parcel Number	
36‐24‐30‐4975‐00‐150	O&M	De
124.02	bt Service	
639.62	Total	
763.64	
30‐24‐31‐4860‐01‐000	220.48	1,137.10	1,357.58		36‐24‐30‐4975‐00‐160	124.02	639.62	763.64	
30‐24‐31‐4860‐01‐010	220.48	1,137.10	1,357.58		36‐24‐30‐4975‐00‐170	124.02	639.62	763.64	
30‐24‐31‐4860‐01‐020	220.48	1,137.10	1,357.58		36‐24‐30‐4975‐00‐180	151.58	781.76	933.34	
30‐24‐31‐4860‐01‐030	220.48	1,137.10	1,357.58		36‐24‐30‐4975‐00‐190	165.36	852.83	1,018.19	
30‐24‐31‐4860‐01‐040	165.36	852.83	1,018.19		36‐24‐30‐4975‐00‐200	165.36	852.83	1,018.19	
30‐24‐31‐4860‐01‐050	220.48	1,137.10	1,357.58		36‐24‐30‐4975‐00‐210	165.36	852.83	1,018.19	
30‐24‐31‐4860‐01‐060	220.48	1,137.10	1,357.58		36‐24‐30‐4975‐00‐220	165.36	852.83	1,018.19	
30‐24‐31‐4860‐01‐080	151.58	781.76	933.34		36‐24‐30‐4975‐00‐230	165.36	852.83	1,018.19	
30‐24‐31‐4860‐01‐090	151.58	781.76	933.34		36‐24‐30‐4975‐00‐240	165.36	852.83	1,018.19	
30‐24‐31‐4860‐01‐100	165.36	852.83	1,018.19		36‐24‐30‐4975‐00‐250	165.36	852.83	1,018.19	
30‐24‐31‐4860‐01‐110	220.48	1,137.10	1,357.58		36‐24‐30‐4975‐00‐260	165.36	852.83	1,018.19	
30‐24‐31‐4860‐01‐120	220.48	1,137.10	1,357.58		36‐24‐30‐4975‐00‐270	165.36	852.83	1,018.19	
30‐24‐31‐4860‐01‐130	165.36	852.83	1,018.19		36‐24‐30‐4975‐00‐280	165.36	852.83	1,018.19	
30‐24‐31‐4860‐01‐140	165.36	852.83	1,018.19		36‐24‐30‐4975‐00‐290	165.36	852.83	1,018.19	
30‐24‐31‐4860‐01‐150	220.48	1,137.10	1,357.58		36‐24‐30‐4975‐00‐300	165.36	852.83	1,018.19	
30‐24‐31‐4860‐01‐160	165.36	852.83	1,018.19		36‐24‐30‐4975‐00‐310	165.36	852.83	1,018.19	
30‐24‐31‐4860‐01‐170	165.36	852.83	1,018.19		36‐24‐30‐4975‐00‐320	165.36	852.83	1,018.19	
30‐24‐31‐4860‐01‐180	165.36	852.83	1,018.19		36‐24‐30‐4975‐00‐330	165.36	852.83	1,018.19	
30‐24‐31‐4860‐01‐190	165.36	852.83	1,018.19		36‐24‐30‐4975‐00‐340	165.36	852.83	1,018.19	
30‐24‐31‐4860‐01‐200	220.48	1,137.10	1,357.58		36‐24‐30‐4975‐00‐350	165.36	852.83	1,018.19	
30‐24‐31‐4860‐01‐210	220.48	1,137.10	1,357.58		36‐24‐30‐4975‐00‐360	220.48	1,137.10	1,357.58	
30‐24‐31‐4860‐01‐220	220.48	1,137.10	1,357.58		36‐24‐30‐4975‐00‐370	165.36	852.83	1,018.19	
30‐24‐31‐4860‐01‐230	220.48	1,137.10	1,357.58		36‐24‐30‐4975‐00‐380	165.36	852.83	1,018.19	
30‐24‐31‐4860‐01‐240	220.48	1,137.10	1,357.58		36‐24‐30‐4975‐00‐390	165.36	852.83	1,018.19	
30‐24‐31‐4860‐01‐250	220.48	1,137.10	1,357.58		36‐24‐30‐4975‐00‐400	165.36	852.83	1,018.19	
30‐24‐31‐4860‐01‐260	220.48	1,137.10	1,357.58		36‐24‐30‐4975‐00‐410	220.48	1,137.10	1,357.58	
30‐24‐31‐4860‐01‐270	220.48	1,137.10	1,357.58		36‐24‐30‐4975‐00‐420	220.48	1,137.10	1,357.58	
30‐24‐31‐4860‐01‐280	220.48	1,137.10	1,357.58		36‐24‐30‐4975‐00‐430	220.48	1,137.10	1,357.58	
30‐24‐31‐4860‐01‐290	220.48	1,137.10	1,357.58		36‐24‐30‐4975‐00‐440	220.48	1,137.10	1,357.58	
30‐24‐31‐4860‐01‐300	220.48	1,137.10	1,357.58		36‐24‐30‐4975‐00‐450	220.48	1,137.10	1,357.58	
30‐24‐31‐4860‐01‐310	220.48	1,137.10	1,357.58		36‐24‐30‐4975‐00‐460	220.48	1,137.10	1,357.58	
30‐24‐31‐4860‐01‐320	220.48	1,137.10	1,357.58		36‐24‐30‐4975‐00‐470	220.48	1,137.10	1,357.58	
30‐24‐31‐4860‐01‐330	165.36	852.83	1,018.19		36‐24‐30‐4975‐00‐480	165.36	852.83	1,018.19	
30‐24‐31‐4860‐01‐340	165.36	852.83	1,018.19		36‐24‐30‐4975‐00‐490	165.36	852.83	1,018.19	
30‐24‐31‐4860‐01‐350	165.36	852.83	1,018.19		36‐24‐30‐4975‐00‐500	165.36	852.83	1,018.19	
30‐24‐31‐4860‐01‐360	165.36	852.83	1,018.19		36‐24‐30‐4975‐00‐510	165.36	852.83	1,018.19	
30‐24‐31‐4860‐01‐370	220.48	1,137.10	1,357.58		36‐24‐30‐4975‐00‐520	165.36	852.83	1,018.19	
30‐24‐31‐4860‐01‐380	151.58	781.76	933.34		36‐24‐30‐4975‐00‐530	151.58	781.76	933.34	
30‐24‐31‐4860‐01‐390	151.58	781.76	933.34		36‐24‐30‐4975‐00‐540	151.58	781.76	933.34	
30‐24‐31‐4860‐01‐400	151.58	781.76	933.34		36‐24‐30‐4975‐00‐550	248.04	1,137.10	1,385.14	
30‐24‐31‐4860‐01‐410	151.58	781.76	933.34		36‐24‐30‐4975‐00‐560	248.04	1,137.10	1,385.14	
30‐24‐31‐4860‐01‐420	151.58	781.76	933.34		36‐24‐30‐4975‐00‐570	248.04	1,137.10	1,385.14	
30‐24‐31‐4860‐01‐430	151.58	781.76	933.34		36‐24‐30‐4975‐00‐580	248.04	1,137.10	1,385.14	
30‐24‐31‐4860‐01‐440	151.58	781.76	933.34		36‐24‐30‐4975‐00‐600	248.04	1,137.10	1,385.14	
30‐24‐31‐4860‐01‐450	151.58	781.76	933.34		36‐24‐30‐4975‐00‐610	248.04	1,137.10	1,385.14	
30‐24‐31‐4860‐01‐460	151.58	781.76	933.34		36‐24‐30‐4975‐00‐620	248.04	1,137.10	1,385.14	
30‐24‐31‐4860‐01‐470	151.58	781.76	933.34		36‐24‐30‐4975‐00‐630	248.04	1,137.10	1,385.14	
30‐24‐31‐4860‐01‐480	151.58	781.76	933.34		36‐24‐30‐4975‐00‐640	248.04	1,137.10	1,385.14	
30‐24‐31‐4860‐01‐490	151.58	781.76	933.34		36‐24‐30‐4975‐00‐650	220.48	1,137.10	1,357.58	
30‐24‐31‐4860‐01‐500	151.58	781.76	933.34		36‐24‐30‐4975‐00‐660	220.48	1,137.10	1,357.58	
30‐24‐31‐4860‐01‐510	151.58	781.76	933.34		36‐24‐30‐4975‐00‐670	220.48	1,137.10	1,357.58	
30‐24‐31‐4860‐01‐520	151.58	781.76	933.34		36‐24‐30‐4975‐00‐680	165.36	852.83	1,018.19	
30‐24‐31‐4860‐01‐530	151.58	781.76	933.34		36‐24‐30‐4975‐00‐700	165.36	852.83	1,018.19	
30‐24‐31‐4860‐01‐540	165.36	852.83	1,018.19		36‐24‐30‐4975‐00‐710	165.36	852.83	1,018.19	
30‐24‐31‐4860‐01‐550	165.36	852.83	1,018.19		36‐24‐30‐4975‐00‐720	165.36	852.83	1,018.19	
30‐24‐31‐4860‐01‐560	165.36	852.83	1,018.19		36‐24‐30‐4975‐00‐730	220.48	1,137.10	1,357.58	
30‐24‐31‐4860‐01‐570	151.58	781.76	933.34		36‐24‐30‐4975‐00‐740	165.36	852.83	1,018.19	
30‐24‐31‐4860‐01‐580	151.58	781.76	933.34		36‐24‐30‐4975‐00‐750	151.58	781.76	933.34	
30‐24‐31‐4860‐01‐590	151.58	781.76	933.34		36‐24‐30‐4975‐00‐760	151.58	781.76	933.34	

	Parcel Number	
30‐24‐31‐4860‐01‐600	O&M	De
165.36	bt Service	
852.83	Total	
1,018.19			Parcel Number	
36‐24‐30‐4975‐00‐770	O&M	De
165.36	bt Service	
852.83	Total	
1,018.19	
30‐24‐31‐4860‐01‐610	165.36	852.83	1,018.19		36‐24‐30‐4975‐00‐780	151.58	781.76	933.34	
30‐24‐31‐4860‐01‐620	165.36	852.83	1,018.19		36‐24‐30‐4975‐00‐790	151.58	781.76	933.34	
30‐24‐31‐4860‐01‐630	165.36	852.83	1,018.19		36‐24‐30‐4975‐00‐800	151.58	781.76	933.34	
30‐24‐31‐4860‐01‐640	165.36	852.83	1,018.19		36‐24‐30‐4975‐00‐810	151.58	781.76	933.34	
30‐24‐31‐4860‐01‐650	165.36	852.83	1,018.19		36‐24‐30‐4975‐00‐820	220.48	1,137.10	1,357.58	
30‐24‐31‐4860‐01‐660	151.58	781.76	933.34		36‐24‐30‐4975‐00‐830	165.36	852.83	1,018.19	
30‐24‐31‐4860‐01‐670	151.58	781.76	933.34		36‐24‐30‐4975‐00‐840	165.36	852.83	1,018.19	
30‐24‐31‐4860‐01‐680	151.58	781.76	933.34		36‐24‐30‐4975‐00‐850	165.36	852.83	1,018.19	
30‐24‐31‐4860‐01‐690	151.58	781.76	933.34		36‐24‐30‐4975‐00‐860	220.48	1,137.10	1,357.58	
30‐24‐31‐4860‐01‐700	151.58	781.76	933.34		36‐24‐30‐4975‐00‐870	220.48	1,137.10	1,357.58	
30‐24‐31‐4860‐01‐710	151.58	781.76	933.34		36‐24‐30‐4975‐00‐880	220.48	1,137.10	1,357.58	
30‐24‐31‐4860‐01‐720	151.58	781.76	933.34		36‐24‐30‐4975‐00‐890	220.48	1,137.10	1,357.58	
30‐24‐31‐4860‐01‐730	151.58	781.76	933.34		36‐24‐30‐4975‐00‐900	220.48	1,137.10	1,357.58	
30‐24‐31‐4860‐01‐740	165.36	852.83	1,018.19		36‐24‐30‐4975‐00‐910	248.04	1,137.10	1,385.14	
30‐24‐31‐4860‐01‐750	165.36	852.83	1,018.19		36‐24‐30‐4975‐00‐920	248.04	1,137.10	1,385.14	
30‐24‐31‐4860‐01‐760	165.36	852.83	1,018.19		36‐24‐30‐4975‐00‐930	248.04	1,137.10	1,385.14	
30‐24‐31‐4860‐01‐770	165.36	852.83	1,018.19		36‐24‐30‐4975‐00‐940	248.04	1,137.10	1,385.14	
30‐24‐31‐4860‐01‐780	165.36	852.83	1,018.19		36‐24‐30‐4975‐00‐950	248.04	1,137.10	1,385.14	
30‐24‐31‐4860‐01‐790	165.36	852.83	1,018.19		36‐24‐30‐4975‐00‐960	248.04	1,137.10	1,385.14	
30‐24‐31‐4860‐01‐800	220.48	1,137.10	1,357.58		36‐24‐30‐4975‐00‐970	248.04	1,137.10	1,385.14	
30‐24‐31‐4860‐01‐810	220.48	1,137.10	1,357.58		36‐24‐30‐4975‐00‐980	248.04	1,137.10	1,385.14	
30‐24‐31‐4860‐01‐820	220.48	1,137.10	1,357.58		36‐24‐30‐4975‐00‐990	248.04	1,137.10	1,385.14	
30‐24‐31‐4860‐01‐830	275.59	1,421.38	1,696.97		36‐24‐30‐4975‐01‐000	248.04	1,137.10	1,385.14	
30‐24‐31‐4860‐01‐840	275.59	1,421.38	1,696.97		36‐24‐30‐4975‐01‐010	248.04	1,137.10	1,385.14	
30‐24‐31‐4860‐01‐850	220.48	1,137.10	1,357.58		36‐24‐30‐4975‐01‐020	220.48	1,137.10	1,357.58	
30‐24‐31‐4860‐01‐860	275.59	1,421.38	1,696.97		36‐24‐30‐4975‐01‐030	165.36	852.83	1,018.19	
30‐24‐31‐4860‐01‐870	275.59	1,421.38	1,696.97		36‐24‐30‐4975‐01‐040	165.36	852.83	1,018.19	
30‐24‐31‐4860‐01‐880	275.59	1,421.38	1,696.97		36‐24‐30‐4975‐01‐050	165.36	852.83	1,018.19	
30‐24‐31‐4860‐01‐890	275.59	1,421.38	1,696.97		36‐24‐30‐4975‐01‐060	220.48	1,137.10	1,357.58	
30‐24‐31‐4860‐01‐910	248.04	1,279.24	1,527.28		36‐24‐30‐4975‐01‐070	165.36	852.83	1,018.19	
30‐24‐31‐4860‐01‐920	248.04	1,279.24	1,527.28		36‐24‐30‐4975‐01‐080	165.36	852.83	1,018.19	
30‐24‐31‐4860‐01‐930	165.36	852.83	1,018.19		36‐24‐30‐4975‐01‐090	165.36	852.83	1,018.19	
30‐24‐31‐4860‐01‐940	165.36	852.83	1,018.19		36‐24‐30‐4975‐01‐100	165.36	852.83	1,018.19	
30‐24‐31‐4860‐01‐950	165.36	852.83	1,018.19		36‐24‐30‐4975‐01‐110	165.36	852.83	1,018.19	
30‐24‐31‐4860‐01‐960	165.36	852.83	1,018.19		36‐24‐30‐4975‐01‐120	220.48	1,137.10	1,357.58	
30‐24‐31‐4860‐01‐970	151.58	781.76	933.34		36‐24‐30‐4975‐01‐131	124.02	639.62	763.64	
30‐24‐31‐4860‐01‐981	124.02	639.62	763.64		36‐24‐30‐4975‐01‐132	124.02	639.62	763.64	
30‐24‐31‐4860‐01‐982	124.02	639.62	763.64		36‐24‐30‐4975‐01‐133	124.02	639.62	763.64	
30‐24‐31‐4860‐01‐983	124.02	639.62	763.64		36‐24‐30‐4975‐01‐140	165.36	852.83	1,018.19	
30‐24‐31‐4860‐01‐984	124.02	639.62	763.64		36‐24‐30‐4975‐01‐150	165.36	852.83	1,018.19	
30‐24‐31‐4860‐01‐985	124.02	639.62	763.64		36‐24‐30‐4975‐01‐160	165.36	852.83	1,018.19	
30‐24‐31‐4860‐01‐991	124.02	639.62	763.64		36‐24‐30‐4975‐01‐170	165.36	852.83	1,018.19	
30‐24‐31‐4860‐01‐992	124.02	639.62	763.64		36‐24‐30‐4975‐01‐180	165.36	852.83	1,018.19	
30‐24‐31‐4860‐01‐993	124.02	639.62	763.64		36‐24‐30‐4975‐01‐190	220.48	1,137.10	1,357.58	
30‐24‐31‐4860‐01‐994	124.02	639.62	763.64		36‐24‐30‐4975‐01‐200	220.48	1,137.10	1,357.58	
30‐24‐31‐4860‐01‐995	124.02	639.62	763.64		36‐24‐30‐4975‐01‐210	220.48	1,137.10	1,357.58	
30‐24‐31‐4860‐02‐001	124.02	639.62	763.64		36‐24‐30‐4975‐01‐220	220.48	1,137.10	1,357.58	
30‐24‐31‐4860‐02‐002	124.02	639.62	763.64		36‐24‐30‐4975‐01‐230	220.48	1,137.10	1,357.58	
30‐24‐31‐4860‐02‐003	124.02	639.62	763.64		36‐24‐30‐4975‐01‐240	220.48	1,137.10	1,357.58	
30‐24‐31‐4860‐02‐004	124.02	639.62	763.64		36‐24‐30‐4975‐01‐250	275.59	1,421.38	1,696.97	
30‐24‐31‐4860‐02‐005	124.02	639.62	763.64		36‐24‐30‐4975‐01‐260	275.59	1,421.38	1,696.97	
30‐24‐31‐4860‐02‐011	124.02	639.62	763.64		36‐24‐30‐4975‐01‐270	275.59	1,421.38	1,696.97	
30‐24‐31‐4860‐02‐012	124.02	639.62	763.64		36‐24‐30‐4975‐01‐280	275.59	1,421.38	1,696.97	
30‐24‐31‐4860‐02‐013	124.02	639.62	763.64		36‐24‐30‐4975‐01‐290	275.59	1,421.38	1,696.97	
30‐24‐31‐4860‐02‐014	124.02	639.62	763.64		36‐24‐30‐4975‐01‐300	275.59	1,421.38	1,696.97	
30‐24‐31‐4860‐02‐015	124.02	639.62	763.64		36‐24‐30‐4975‐01‐310	275.59	1,421.38	1,696.97	
30‐24‐31‐4860‐02‐021	124.02	639.62	763.64		36‐24‐30‐4975‐01‐320	275.59	1,421.38	1,696.97	
30‐24‐31‐4860‐02‐022	124.02	639.62	763.64		36‐24‐30‐4975‐01‐330	275.59	1,421.38	1,696.97	
30‐24‐31‐4860‐02‐023	124.02	639.62	763.64		36‐24‐30‐4975‐01‐340	275.59	1,421.38	1,696.97	

	Parcel Number	
30‐24‐31‐4860‐02‐024	O&M	De
124.02	bt Service	
639.62	Total	
763.64			Parcel Number	
36‐24‐30‐4975‐01‐350	O&M	De
275.59	bt Service	
1,421.38	Total	
1,696.97	
30‐24‐31‐4860‐02‐025	124.02	639.62	763.64		36‐24‐30‐4975‐01‐360	275.59	1,421.38	1,696.97	
30‐24‐31‐4860‐02‐031	124.02	639.62	763.64		36‐24‐30‐4975‐01‐370	275.59	1,421.38	1,696.97	
30‐24‐31‐4860‐02‐032	124.02	639.62	763.64		36‐24‐30‐4975‐01‐380	248.04	1,137.10	1,385.14	
30‐24‐31‐4860‐02‐033	124.02	639.62	763.64		36‐24‐30‐4975‐01‐390	248.04	1,137.10	1,385.14	
30‐24‐31‐4860‐02‐034	124.02	639.62	763.64		36‐24‐30‐4975‐01‐400	248.04	1,137.10	1,385.14	
30‐24‐31‐4860‐02‐035	124.02	639.62	763.64		36‐24‐30‐4975‐01‐410	248.04	1,137.10	1,385.14	
30‐24‐31‐4860‐02‐041	124.02	639.62	763.64		36‐24‐30‐4975‐01‐420	248.04	1,137.10	1,385.14	
30‐24‐31‐4860‐02‐042	124.02	639.62	763.64		36‐24‐30‐4975‐01‐430	248.04	1,137.10	1,385.14	
30‐24‐31‐4860‐02‐043	124.02	639.62	763.64		36‐24‐30‐4975‐01‐440	248.04	1,137.10	1,385.14	
30‐24‐31‐4860‐02‐044	124.02	639.62	763.64		36‐24‐30‐4975‐01‐450	248.04	1,137.10	1,385.14	
30‐24‐31‐4860‐02‐045	124.02	639.62	763.64		36‐24‐30‐4975‐01‐460	248.04	1,137.10	1,385.14	
30‐24‐31‐4861‐02‐050	220.48	1,137.10	1,357.58		36‐24‐30‐4975‐01‐470	248.04	1,137.10	1,385.14	
30‐24‐31‐4861‐02‐060	165.36	852.83	1,018.19		36‐24‐30‐4975‐01‐480	248.04	1,137.10	1,385.14	
30‐24‐31‐4861‐02‐070	165.36	852.83	1,018.19		36‐24‐30‐4975‐01‐490	248.04	1,137.10	1,385.14	
30‐24‐31‐4861‐02‐080	165.36	852.83	1,018.19		36‐24‐30‐4975‐01‐500	220.48	1,137.10	1,357.58	
30‐24‐31‐4861‐02‐090	220.48	1,137.10	1,357.58		36‐24‐30‐4975‐01‐510	220.48	1,137.10	1,357.58	
30‐24‐31‐4861‐02‐100	220.48	1,137.10	1,357.58		36‐24‐30‐4975‐01‐520	220.48	1,137.10	1,357.58	
30‐24‐31‐4861‐02‐110	220.48	1,137.10	1,357.58		36‐24‐30‐4975‐01‐530	220.48	1,137.10	1,357.58	
30‐24‐31‐4861‐02‐120	165.36	852.83	1,018.19		36‐24‐30‐4975‐01‐540	220.48	1,137.10	1,357.58	
30‐24‐31‐4861‐02‐130	165.36	852.83	1,018.19		36‐24‐30‐4975‐01‐550	220.48	1,137.10	1,357.58	
30‐24‐31‐4861‐02‐140	165.36	852.83	1,018.19		36‐24‐30‐4975‐01‐560	220.48	1,137.10	1,357.58	
30‐24‐31‐4861‐02‐150	165.36	852.83	1,018.19		36‐24‐30‐4975‐01‐570	248.04	1,137.10	1,385.14	
30‐24‐31‐4861‐02‐160	165.36	852.83	1,018.19		36‐24‐30‐4975‐01‐580	248.04	1,137.10	1,385.14	
30‐24‐31‐4861‐02‐170	165.36	852.83	1,018.19		36‐24‐30‐4975‐01‐590	248.04	1,137.10	1,385.14	
30‐24‐31‐4861‐02‐180	165.36	852.83	1,018.19		36‐24‐30‐4975‐01‐600	248.04	1,137.10	1,385.14	
30‐24‐31‐4861‐02‐190	165.36	852.83	1,018.19		36‐24‐30‐4975‐01‐610	248.04	1,137.10	1,385.14	
30‐24‐31‐4861‐02‐200	165.36	852.83	1,018.19		36‐24‐30‐4975‐01‐621	124.02	639.62	763.64	
30‐24‐31‐4861‐02‐210	220.48	1,137.10	1,357.58		36‐24‐30‐4975‐01‐622	124.02	639.62	763.64	
30‐24‐31‐4861‐02‐220	220.48	1,137.10	1,357.58		36‐24‐30‐4975‐01‐623	124.02	639.62	763.64	
30‐24‐31‐4861‐02‐230	124.02	639.62	763.64		36‐24‐30‐4975‐01‐630	165.36	852.83	1,018.19	
30‐24‐31‐4861‐02‐240	124.02	639.62	763.64		36‐24‐30‐4975‐01‐640	165.36	852.83	1,018.19	
30‐24‐31‐4861‐02‐250	124.02	639.62	763.64		36‐24‐30‐4975‐01‐650	165.36	852.83	1,018.19	
30‐24‐31‐4861‐02‐260	124.02	639.62	763.64		36‐24‐30‐4975‐01‐660	165.36	852.83	1,018.19	
30‐24‐31‐4861‐02‐270	124.02	639.62	763.64		36‐24‐30‐4975‐01‐671	124.02	639.62	763.64	
30‐24‐31‐4861‐02‐280	124.02	639.62	763.64		36‐24‐30‐4975‐01‐672	124.02	639.62	763.64	
30‐24‐31‐4861‐02‐290	124.02	639.62	763.64		36‐24‐30‐4975‐01‐673	124.02	639.62	763.64	
30‐24‐31‐4861‐02‐300	124.02	639.62	763.64		25‐24‐30‐4976‐00‐011	124.02	639.62	763.64	
30‐24‐31‐4861‐02‐310	124.02	639.62	763.64		25‐24‐30‐4976‐00‐012	124.02	639.62	763.64	
30‐24‐31‐4861‐02‐320	124.02	639.62	763.64		25‐24‐30‐4976‐00‐013	124.02	639.62	763.64	
30‐24‐31‐4861‐02‐330	124.02	639.62	763.64		25‐24‐30‐4976‐00‐014	124.02	639.62	763.64	
30‐24‐31‐4861‐02‐340	124.02	639.62	763.64		25‐24‐30‐4976‐00‐015	124.02	639.62	763.64	
30‐24‐31‐4861‐02‐350	124.02	639.62	763.64		25‐24‐30‐4976‐00‐016	124.02	639.62	763.64	
30‐24‐31‐4861‐02‐360	124.02	639.62	763.64		25‐24‐30‐4976‐00‐021	124.02	639.62	763.64	
30‐24‐31‐4861‐02‐370	124.02	639.62	763.64		25‐24‐30‐4976‐00‐022	124.02	639.62	763.64	
30‐24‐31‐4861‐02‐380	124.02	639.62	763.64		25‐24‐30‐4976‐00‐023	124.02	639.62	763.64	
30‐24‐31‐4861‐02‐390	124.02	639.62	763.64		25‐24‐30‐4976‐00‐024	124.02	639.62	763.64	
30‐24‐31‐4861‐02‐400	124.02	639.62	763.64		25‐24‐30‐4976‐00‐025	124.02	639.62	763.64	
30‐24‐31‐4861‐02‐410	124.02	639.62	763.64		25‐24‐30‐4976‐00‐026	124.02	639.62	763.64	
30‐24‐31‐4861‐02‐420	124.02	639.62	763.64		25‐24‐30‐4976‐00‐031	124.02	639.62	763.64	
30‐24‐31‐4861‐02‐430	124.02	639.62	763.64		25‐24‐30‐4976‐00‐032	124.02	639.62	763.64	
30‐24‐31‐4861‐02‐440	124.02	639.62	763.64		25‐24‐30‐4976‐00‐033	124.02	639.62	763.64	
30‐24‐31‐4861‐02‐450	124.02	639.62	763.64		25‐24‐30‐4976‐00‐034	124.02	639.62	763.64	
30‐24‐31‐4861‐02‐460	124.02	639.62	763.64		25‐24‐30‐4976‐00‐035	124.02	639.62	763.64	
30‐24‐31‐4861‐02‐470	124.02	639.62	763.64		25‐24‐30‐4976‐00‐036	124.02	639.62	763.64	
30‐24‐31‐4861‐02‐480	124.02	639.62	763.64		25‐24‐30‐4976‐00‐041	124.02	639.62	763.64	
30‐24‐31‐4861‐02‐490	124.02	639.62	763.64		25‐24‐30‐4976‐00‐042	124.02	639.62	763.64	
30‐24‐31‐4861‐02‐500	124.02	639.62	763.64		25‐24‐30‐4976‐00‐043	124.02	639.62	763.64	
30‐24‐31‐4861‐02‐510	124.02	639.62	763.64		25‐24‐30‐4976‐00‐044	124.02	639.62	763.64	
30‐24‐31‐4861‐02‐520	124.02	639.62	763.64		25‐24‐30‐4976‐00‐045	124.02	639.62	763.64	

	Parcel Number	
30‐24‐31‐4861‐02‐530	O&M	De
124.02	bt Service	
639.62	Total	
763.64			Parcel Number	
25‐24‐30‐4976‐00‐046	O&M	De
124.02	bt Service	
639.62	Total	
763.64	
30‐24‐31‐4861‐02‐540	124.02	639.62	763.64		25‐24‐30‐4976‐00‐051	124.02	639.62	763.64	
30‐24‐31‐4861‐02‐550	124.02	639.62	763.64		25‐24‐30‐4976‐00‐052	124.02	639.62	763.64	
30‐24‐31‐4861‐02‐560	124.02	639.62	763.64		25‐24‐30‐4976‐00‐053	124.02	639.62	763.64	
30‐24‐31‐4861‐02‐570	124.02	639.62	763.64		25‐24‐30‐4976‐00‐054	124.02	639.62	763.64	
30‐24‐31‐4861‐02‐580	124.02	639.62	763.64		25‐24‐30‐4976‐00‐055	124.02	639.62	763.64	
30‐24‐31‐4861‐02‐590	124.02	639.62	763.64		25‐24‐30‐4976‐00‐056	124.02	639.62	763.64	
30‐24‐31‐4861‐02‐600	124.02	639.62	763.64		25‐24‐30‐4976‐00‐061	124.02	639.62	763.64	
30‐24‐31‐4861‐02‐610	124.02	639.62	763.64		25‐24‐30‐4976‐00‐062	124.02	639.62	763.64	
30‐24‐31‐4861‐02‐620	124.02	639.62	763.64		25‐24‐30‐4976‐00‐063	124.02	639.62	763.64	
30‐24‐31‐4861‐02‐630	124.02	639.62	763.64		25‐24‐30‐4976‐00‐064	124.02	639.62	763.64	
30‐24‐31‐4861‐02‐640	165.36	852.83	1,018.19		25‐24‐30‐4976‐00‐065	124.02	639.62	763.64	
30‐24‐31‐4861‐02‐650	165.36	852.83	1,018.19		25‐24‐30‐4976‐00‐066	124.02	639.62	763.64	
30‐24‐31‐4861‐02‐660	165.36	852.83	1,018.19		25‐24‐30‐4976‐00‐071	124.02	639.62	763.64	
30‐24‐31‐4861‐02‐670	165.36	852.83	1,018.19		25‐24‐30‐4976‐00‐072	124.02	639.62	763.64	
30‐24‐31‐4861‐02‐680	165.36	852.83	1,018.19		25‐24‐30‐4976‐00‐073	124.02	639.62	763.64	
30‐24‐31‐4861‐02‐690	165.36	852.83	1,018.19		25‐24‐30‐4976‐00‐074	124.02	639.62	763.64	
30‐24‐31‐4861‐02‐700	220.48	1,137.10	1,357.58		25‐24‐30‐4976‐00‐075	124.02	639.62	763.64	
30‐24‐31‐4861‐02‐710	220.48	1,137.10	1,357.58		25‐24‐30‐4976‐00‐076	124.02	639.62	763.64	
30‐24‐31‐4861‐02‐720	220.48	1,137.10	1,357.58		25‐24‐30‐4976‐00‐080	165.36	852.83	1,018.19	
30‐24‐31‐4861‐02‐730	220.48	1,137.10	1,357.58		25‐24‐30‐4976‐00‐090	165.36	852.83	1,018.19	
30‐24‐31‐4861‐02‐740	220.48	1,137.10	1,357.58		25‐24‐30‐4976‐00‐100	165.36	852.83	1,018.19	
30‐24‐31‐4861‐02‐750	220.48	1,137.10	1,357.58		25‐24‐30‐4976‐00‐110	165.36	852.83	1,018.19	
30‐24‐31‐4861‐02‐760	165.36	852.83	1,018.19		25‐24‐30‐4976‐00‐120	165.36	852.83	1,018.19	
30‐24‐31‐4861‐02‐770	165.36	852.83	1,018.19		25‐24‐30‐4976‐00‐130	165.36	852.83	1,018.19	
30‐24‐31‐4861‐02‐780	165.36	852.83	1,018.19		25‐24‐30‐4976‐00‐140	151.58	781.76	933.34	
30‐24‐31‐4861‐02‐790	165.36	852.83	1,018.19		25‐24‐30‐4976‐00‐150	151.58	781.76	933.34	
30‐24‐31‐4861‐02‐800	165.36	852.83	1,018.19		25‐24‐30‐4976‐00‐160	151.58	781.76	933.34	
30‐24‐31‐4861‐02‐810	165.36	852.83	1,018.19		25‐24‐30‐4976‐00‐170	151.58	781.76	933.34	
30‐24‐31‐4861‐02‐820	165.36	852.83	1,018.19		25‐24‐30‐4976‐00‐180	124.02	639.62	763.64	
30‐24‐31‐4861‐02‐830	165.36	852.83	1,018.19		25‐24‐30‐4976‐00‐190	124.02	639.62	763.64	
30‐24‐31‐4861‐02‐840	165.36	852.83	1,018.19		25‐24‐30‐4976‐00‐200	124.02	639.62	763.64	
30‐24‐31‐4861‐02‐850	165.36	852.83	1,018.19		25‐24‐30‐4976‐00‐210	124.02	639.62	763.64	
30‐24‐31‐4861‐02‐860	165.36	852.83	1,018.19		25‐24‐30‐4976‐00‐220	124.02	639.62	763.64	
30‐24‐31‐4861‐02‐870	165.36	852.83	1,018.19		25‐24‐30‐4976‐00‐230	124.02	639.62	763.64	
30‐24‐31‐4861‐02‐880	165.36	852.83	1,018.19		25‐24‐30‐4976‐00‐250	124.02	639.62	763.64	
30‐24‐31‐4861‐02‐890	165.36	852.83	1,018.19		25‐24‐30‐4976‐00‐260	124.02	639.62	763.64	
30‐24‐31‐4861‐02‐900	165.36	852.83	1,018.19		25‐24‐30‐4976‐00‐270	124.02	639.62	763.64	
30‐24‐31‐4861‐02‐910	165.36	852.83	1,018.19		25‐24‐30‐4976‐00‐280	124.02	639.62	763.64	
30‐24‐31‐4861‐02‐920	165.36	852.83	1,018.19		25‐24‐30‐4976‐00‐290	124.02	639.62	763.64	
30‐24‐31‐4861‐02‐930	165.36	852.83	1,018.19		25‐24‐30‐4976‐00‐300	124.02	639.62	763.64	
30‐24‐31‐4861‐02‐940	165.36	852.83	1,018.19		25‐24‐30‐4976‐00‐310	124.02	639.62	763.64	
30‐24‐31‐4861‐02‐950	165.36	852.83	1,018.19		25‐24‐30‐4976‐00‐320	124.02	639.62	763.64	
30‐24‐31‐4861‐02‐960	165.36	852.83	1,018.19		25‐24‐30‐4976‐00‐330	124.02	639.62	763.64	
30‐24‐31‐4861‐02‐970	165.36	852.83	1,018.19		25‐24‐30‐4976‐00‐340	124.02	639.62	763.64	
30‐24‐31‐4861‐02‐980	165.36	852.83	1,018.19		25‐24‐30‐4976‐00‐350	151.58	781.76	933.34	
30‐24‐31‐4861‐02‐990	165.36	852.83	1,018.19		25‐24‐30‐4976‐00‐360	151.58	781.76	933.34	
30‐24‐31‐4861‐03‐000	165.36	852.83	1,018.19		25‐24‐30‐4976‐00‐370	151.58	781.76	933.34	
30‐24‐31‐4861‐03‐010	165.36	852.83	1,018.19		25‐24‐30‐4976‐00‐380	151.58	781.76	933.34	
30‐24‐31‐4861‐03‐020	165.36	852.83	1,018.19		25‐24‐30‐4976‐00‐390	151.58	781.76	933.34	
30‐24‐31‐4861‐03‐030	165.36	852.83	1,018.19		25‐24‐30‐4976‐00‐400	151.58	781.76	933.34	
30‐24‐31‐4861‐03‐040	165.36	852.83	1,018.19		25‐24‐30‐4976‐00‐410	151.58	781.76	933.34	
30‐24‐31‐4861‐03‐050	165.36	852.83	1,018.19		25‐24‐30‐4976‐00‐420	151.58	781.76	933.34	
30‐24‐31‐4861‐03‐060	165.36	852.83	1,018.19		25‐24‐30‐4976‐00‐430	151.58	781.76	933.34	
30‐24‐31‐4861‐03‐190	248.04	1,279.24	1,527.28		25‐24‐30‐4976‐00‐440	165.36	852.83	1,018.19	
30‐24‐31‐4861‐03‐200	248.04	1,279.24	1,527.28		25‐24‐30‐4976‐00‐450	165.36	852.83	1,018.19	
30‐24‐31‐4861‐03‐210	248.04	1,279.24	1,527.28		25‐24‐30‐4976‐00‐460	165.36	852.83	1,018.19	
30‐24‐31‐4861‐03‐220	220.48	1,137.10	1,357.58		25‐24‐30‐4976‐00‐470	220.48	1,137.10	1,357.58	
30‐24‐31‐4861‐03‐230	220.48	1,137.10	1,357.58		25‐24‐30‐4976‐00‐480	220.48	1,137.10	1,357.58	
30‐24‐31‐4861‐03‐240	220.48	1,137.10	1,357.58		25‐24‐30‐4976‐00‐490	220.48	1,137.10	1,357.58	

	Parcel Number	
30‐24‐31‐4861‐03‐250	O&M	De
220.48	bt Service	
1,137.10	Total	
1,357.58			Parcel Number	
25‐24‐30‐4976‐00‐500	O&M	De
220.48	bt Service	
1,137.10	Total	
1,357.58	
30‐24‐31‐4861‐03‐260	248.04	1,279.24	1,527.28		25‐24‐30‐4976‐00‐510	165.36	852.83	1,018.19	
30‐24‐31‐4861‐03‐270	220.48	1,137.10	1,357.58		25‐24‐30‐4976‐00‐520	151.58	781.76	933.34	
30‐24‐31‐4861‐03‐280	220.48	1,137.10	1,357.58		25‐24‐30‐4976‐00‐530	151.58	781.76	933.34	
30‐24‐31‐4861‐03‐290	248.04	1,279.24	1,527.28		25‐24‐30‐4976‐00‐540	151.58	781.76	933.34	
30‐24‐31‐4861‐03‐300	220.48	1,137.10	1,357.58		25‐24‐30‐4976‐00‐550	151.58	781.76	933.34	
30‐24‐31‐4861‐03‐310	220.48	1,137.10	1,357.58		25‐24‐30‐4976‐00‐560	151.58	781.76	933.34	
30‐24‐31‐4861‐03‐320	220.48	1,137.10	1,357.58		25‐24‐30‐4976‐00‐570	165.36	852.83	1,018.19	
30‐24‐31‐4861‐03‐330	220.48	1,137.10	1,357.58		25‐24‐30‐4976‐00‐580	151.58	781.76	933.34	
30‐24‐31‐4861‐03‐340	220.48	1,137.10	1,357.58		25‐24‐30‐4976‐00‐590	151.58	781.76	933.34	
30‐24‐31‐4861‐03‐350	220.48	1,137.10	1,357.58		25‐24‐30‐4976‐00‐600	151.58	781.76	933.34	
30‐24‐31‐4861‐03‐360	220.48	1,137.10	1,357.58		25‐24‐30‐4976‐00‐610	151.58	781.76	933.34	
30‐24‐31‐4861‐03‐370	220.48	1,137.10	1,357.58		25‐24‐30‐4976‐00‐620	151.58	781.76	933.34	
30‐24‐31‐4861‐03‐380	220.48	1,137.10	1,357.58		25‐24‐30‐4976‐00‐630	165.36	852.83	1,018.19	
30‐24‐31‐4861‐03‐390	220.48	1,137.10	1,357.58		25‐24‐30‐4976‐00‐640	124.02	639.62	763.64	
30‐24‐31‐4861‐03‐400	220.48	1,137.10	1,357.58		25‐24‐30‐4976‐00‐650	124.02	639.62	763.64	
30‐24‐31‐4861‐03‐410	220.48	1,137.10	1,357.58		25‐24‐30‐4976‐00‐660	124.02	639.62	763.64	
30‐24‐31‐4861‐03‐420	220.48	1,137.10	1,357.58		25‐24‐30‐4976‐00‐670	124.02	639.62	763.64	
30‐24‐31‐4861‐03‐430	220.48	1,137.10	1,357.58		25‐24‐30‐4976‐00‐680	151.58	781.76	933.34	
30‐24‐31‐4861‐03‐440	220.48	1,137.10	1,357.58		25‐24‐30‐4976‐00‐690	151.58	781.76	933.34	
30‐24‐31‐4861‐03‐450	220.48	1,137.10	1,357.58		25‐24‐30‐4976‐00‐700	151.58	781.76	933.34	
30‐24‐31‐4861‐03‐460	220.48	1,137.10	1,357.58		25‐24‐30‐4976‐00‐710	151.58	781.76	933.34	
30‐24‐31‐4861‐03‐470	248.04	1,137.10	1,385.14		25‐24‐30‐4976‐00‐720	220.48	1,137.10	1,357.58	
30‐24‐31‐4861‐03‐480	248.04	1,137.10	1,385.14		25‐24‐30‐4976‐00‐730	220.48	1,137.10	1,357.58	
30‐24‐31‐4861‐03‐490	248.04	1,137.10	1,385.14		25‐24‐30‐4976‐00‐740	220.48	1,137.10	1,357.58	
30‐24‐31‐4861‐03‐500	248.04	1,137.10	1,385.14		25‐24‐30‐4976‐00‐750	220.48	1,137.10	1,357.58	
30‐24‐31‐4861‐03‐510	248.04	1,137.10	1,385.14		25‐24‐30‐4976‐00‐760	165.36	852.83	1,018.19	
30‐24‐31‐4861‐03‐520	248.04	1,137.10	1,385.14		25‐24‐30‐4976‐00‐770	165.36	852.83	1,018.19	
30‐24‐31‐4861‐03‐530	248.04	1,137.10	1,385.14		25‐24‐30‐4976‐00‐780	165.36	852.83	1,018.19	
30‐24‐31‐4861‐03‐540	248.04	1,137.10	1,385.14		25‐24‐30‐4976‐00‐790	165.36	852.83	1,018.19	
30‐24‐31‐4861‐03‐550	248.04	1,137.10	1,385.14		25‐24‐30‐4976‐00‐800	165.36	852.83	1,018.19	
30‐24‐31‐4861‐03‐560	248.04	1,137.10	1,385.14		25‐24‐30‐4976‐00‐810	165.36	852.83	1,018.19	
30‐24‐31‐4861‐03‐570	248.04	1,137.10	1,385.14		25‐24‐30‐4976‐00‐820	165.36	852.83	1,018.19	
30‐24‐31‐4861‐03‐580	248.04	1,137.10	1,385.14		25‐24‐30‐4976‐00‐830	220.48	1,137.10	1,357.58	
30‐24‐31‐4861‐03‐590	248.04	1,137.10	1,385.14		25‐24‐30‐4976‐00‐840	220.48	1,137.10	1,357.58	
30‐24‐31‐4861‐03‐600	248.04	1,137.10	1,385.14		25‐24‐30‐4976‐00‐850	165.36	852.83	1,018.19	
30‐24‐31‐4861‐03‐610	248.04	1,137.10	1,385.14		25‐24‐30‐4976‐00‐860	151.58	781.76	933.34	
30‐24‐31‐4861‐03‐620	248.04	1,137.10	1,385.14		25‐24‐30‐4976‐00‐870	151.58	781.76	933.34	
30‐24‐31‐4861‐03‐630	248.04	1,137.10	1,385.14		25‐24‐30‐4976‐00‐880	165.36	852.83	1,018.19	
30‐24‐31‐4861‐03‐640	248.04	1,137.10	1,385.14		25‐24‐30‐4976‐00‐890	165.36	852.83	1,018.19	
30‐24‐31‐4861‐03‐650	248.04	1,137.10	1,385.14		25‐24‐30‐4976‐00‐900	165.36	852.83	1,018.19	
30‐24‐31‐4861‐03‐660	248.04	1,137.10	1,385.14		25‐24‐30‐4976‐00‐910	165.36	852.83	1,018.19	
30‐24‐31‐4861‐03‐670	248.04	1,137.10	1,385.14		25‐24‐30‐4976‐00‐920	165.36	852.83	1,018.19	
30‐24‐31‐4861‐03‐680	248.04	1,137.10	1,385.14		25‐24‐30‐4976‐00‐930	165.36	852.83	1,018.19	
30‐24‐31‐4861‐03‐690	248.04	1,137.10	1,385.14		25‐24‐30‐4976‐00‐940	165.36	852.83	1,018.19	
30‐24‐31‐4861‐03‐700	248.04	1,137.10	1,385.14		25‐24‐30‐4976‐00‐950	165.36	852.83	1,018.19	
30‐24‐31‐4861‐03‐710	248.04	1,137.10	1,385.14		25‐24‐30‐4976‐00‐960	165.36	852.83	1,018.19	
30‐24‐31‐4861‐03‐720	248.04	1,137.10	1,385.14		25‐24‐30‐4976‐00‐970	165.36	852.83	1,018.19	
30‐24‐31‐4861‐03‐730	248.04	1,279.24	1,527.28		25‐24‐30‐4976‐00‐980	165.36	852.83	1,018.19	
30‐24‐31‐4861‐03‐740	248.04	1,279.24	1,527.28		25‐24‐30‐4976‐00‐990	165.36	852.83	1,018.19	
30‐24‐31‐4861‐03‐750	248.04	1,279.24	1,527.28		25‐24‐30‐4976‐01‐000	165.36	852.83	1,018.19	
30‐24‐31‐4861‐03‐760	248.04	1,279.24	1,527.28		25‐24‐30‐4976‐01‐010	151.58	781.76	933.34	
30‐24‐31‐4861‐03‐770	248.04	1,279.24	1,527.28		25‐24‐30‐4976‐01‐020	151.58	781.76	933.34	
30‐24‐31‐4861‐03‐780	248.04	1,279.24	1,527.28		25‐24‐30‐4976‐01‐030	151.58	781.76	933.34	
30‐24‐31‐4861‐03‐791	124.02	639.62	763.64		25‐24‐30‐4976‐01‐040	151.58	781.76	933.34	
30‐24‐31‐4861‐03‐792	124.02	639.62	763.64		25‐24‐30‐4976‐01‐050	151.58	781.76	933.34	
30‐24‐31‐4861‐03‐793	124.02	639.62	763.64		25‐24‐30‐4976‐01‐060	151.58	781.76	933.34	
30‐24‐31‐4861‐03‐794	124.02	639.62	763.64		25‐24‐30‐4976‐01‐070	151.58	781.76	933.34	
30‐24‐31‐4861‐03‐795	124.02	639.62	763.64		25‐24‐30‐4976‐01‐080	151.58	781.76	933.34	
30‐24‐31‐4861‐03‐801	124.02	639.62	763.64		25‐24‐30‐4976‐01‐090	151.58	781.76	933.34	

	Parcel Number	
30‐24‐31‐4861‐03‐802	O&M	De
124.02	bt Service	
639.62	Total	
763.64			Parcel Number	
25‐24‐30‐4976‐01‐100	O&M	De
275.59	bt Service	
1,421.38	Total	
1,696.97	
30‐24‐31‐4861‐03‐803	124.02	639.62	763.64		25‐24‐30‐4976‐01‐110	275.59	1,421.38	1,696.97	
30‐24‐31‐4861‐03‐804	124.02	639.62	763.64		25‐24‐30‐4976‐01‐120	275.59	1,421.38	1,696.97	
30‐24‐31‐4861‐03‐805	124.02	639.62	763.64		25‐24‐30‐4976‐01‐130	275.59	1,421.38	1,696.97	
30‐24‐31‐4861‐03‐811	124.02	639.62	763.64		25‐24‐30‐4976‐01‐140	275.59	1,421.38	1,696.97	
30‐24‐31‐4861‐03‐812	124.02	639.62	763.64		25‐24‐30‐4976‐01‐150	275.59	1,421.38	1,696.97	
30‐24‐31‐4861‐03‐813	124.02	639.62	763.64		25‐24‐30‐4976‐01‐160	275.59	1,421.38	1,696.97	
30‐24‐31‐4861‐03‐814	124.02	639.62	763.64		25‐24‐30‐4976‐01‐180	248.04	1,137.10	1,385.14	
30‐24‐31‐4861‐03‐815	124.02	639.62	763.64		25‐24‐30‐4976‐01‐190	248.04	1,137.10	1,385.14	
30‐24‐31‐4861‐03‐821	124.02	639.62	763.64		25‐24‐30‐4976‐01‐200	248.04	1,137.10	1,385.14	
30‐24‐31‐4861‐03‐822	124.02	639.62	763.64		25‐24‐30‐4976‐01‐210	248.04	1,137.10	1,385.14	
30‐24‐31‐4861‐03‐823	124.02	639.62	763.64		25‐24‐30‐4976‐01‐220	248.04	1,137.10	1,385.14	
30‐24‐31‐4861‐03‐825	124.02	639.62	763.64		25‐24‐30‐4976‐01‐230	248.04	1,137.10	1,385.14	
30‐24‐31‐4861‐03‐831	124.02	639.62	763.64		25‐24‐30‐4976‐01‐240	248.04	1,137.10	1,385.14	
30‐24‐31‐4861‐03‐832	124.02	639.62	763.64		25‐24‐30‐4976‐01‐250	248.04	1,137.10	1,385.14	
30‐24‐31‐4861‐03‐833	124.02	639.62	763.64		25‐24‐30‐4976‐01‐260	248.04	1,137.10	1,385.14	
30‐24‐31‐4861‐03‐834	124.02	639.62	763.64		25‐24‐30‐4976‐01‐270	248.04	1,137.10	1,385.14	
30‐24‐31‐4861‐03‐835	124.02	639.62	763.64		25‐24‐30‐4976‐01‐280	248.04	1,137.10	1,385.14	
30‐24‐31‐4861‐03‐836	124.02	639.62	763.64		25‐24‐30‐4976‐01‐300	248.04	1,279.24	1,527.28	
30‐24‐31‐4862‐00‐010	165.36	852.83	1,018.19		25‐24‐30‐4976‐01‐310	248.04	1,279.24	1,527.28	
30‐24‐31‐4862‐00‐020	165.36	852.83	1,018.19		25‐24‐30‐4976‐01‐320	248.04	1,279.24	1,527.28	
30‐24‐31‐4862‐00‐030	165.36	852.83	1,018.19		25‐24‐30‐4976‐01‐330	248.04	1,279.24	1,527.28	
30‐24‐31‐4862‐00‐040	220.48	1,137.10	1,357.58		25‐24‐30‐4976‐01‐340	248.04	1,279.24	1,527.28	
30‐24‐31‐4862‐00‐050	165.36	852.83	1,018.19		25‐24‐30‐4976‐01‐350	248.04	1,279.24	1,527.28	
30‐24‐31‐4862‐00‐060	165.36	852.83	1,018.19		25‐24‐30‐4976‐01‐360	248.04	1,279.24	1,527.28	
30‐24‐31‐4862‐00‐070	165.36	852.83	1,018.19		25‐24‐30‐4976‐01‐370	248.04	1,279.24	1,527.28	
30‐24‐31‐4862‐00‐080	165.36	852.83	1,018.19		25‐24‐30‐4976‐01‐380	248.04	1,279.24	1,527.28	
30‐24‐31‐4862‐00‐090	151.58	781.76	933.34		25‐24‐30‐4976‐01‐390	248.04	1,279.24	1,527.28	
30‐24‐31‐4862‐00‐100	151.58	781.76	933.34		25‐24‐30‐4976‐01‐400	248.04	1,279.24	1,527.28	
30‐24‐31‐4862‐00‐110	151.58	781.76	933.34		25‐24‐30‐4976‐01‐410	275.59	1,421.38	1,696.97	
30‐24‐31‐4862‐00‐120	151.58	781.76	933.34		25‐24‐30‐4976‐01‐420	275.59	1,421.38	1,696.97	
30‐24‐31‐4862‐00‐130	220.48	1,137.10	1,357.58		25‐24‐30‐4976‐01‐430	275.59	1,421.38	1,696.97	
30‐24‐31‐4862‐00‐140	151.58	781.76	933.34		25‐24‐30‐4976‐01‐440	275.59	1,421.38	1,696.97	
30‐24‐31‐4862‐00‐150	151.58	781.76	933.34		25‐24‐30‐4976‐01‐450	275.59	1,421.38	1,696.97	
30‐24‐31‐4862‐00‐160	151.58	781.76	933.34		25‐24‐30‐4976‐01‐460	275.59	1,421.38	1,696.97	
30‐24‐31‐4862‐00‐170	151.58	781.76	933.34		25‐24‐30‐4976‐01‐470	275.59	1,421.38	1,696.97	
30‐24‐31‐4862‐00‐180	151.58	781.76	933.34		25‐24‐30‐4976‐01‐480	275.59	1,421.38	1,696.97	
30‐24‐31‐4862‐00‐190	220.48	1,137.10	1,357.58		25‐24‐30‐4976‐01‐490	248.04	1,137.10	1,385.14	
30‐24‐31‐4862‐00‐200	151.58	781.76	933.34		25‐24‐30‐4976‐01‐500	248.04	1,137.10	1,385.14	
30‐24‐31‐4862‐00‐210	151.58	781.76	933.34		25‐24‐30‐4976‐01‐510	220.48	1,137.10	1,357.58	
30‐24‐31‐4862‐00‐220	124.02	639.62	763.64		25‐24‐30‐4976‐01‐520	165.36	852.83	1,018.19	
30‐24‐31‐4862‐00‐230	124.02	639.62	763.64		25‐24‐30‐4976‐01‐530	165.36	852.83	1,018.19	
30‐24‐31‐4862‐00‐240	124.02	639.62	763.64		25‐24‐30‐4976‐01‐540	165.36	852.83	1,018.19	
30‐24‐31‐4862‐00‐250	124.02	639.62	763.64		25‐24‐30‐4976‐01‐550	165.36	852.83	1,018.19	
30‐24‐31‐4862‐00‐260	124.02	639.62	763.64		25‐24‐30‐4976‐01‐560	165.36	852.83	1,018.19	
30‐24‐31‐4862‐00‐270	124.02	639.62	763.64		25‐24‐30‐4976‐01‐570	165.36	852.83	1,018.19	
30‐24‐31‐4862‐00‐280	124.02	639.62	763.64		25‐24‐30‐4976‐01‐580	165.36	852.83	1,018.19	
30‐24‐31‐4862‐00‐290	124.02	639.62	763.64		25‐24‐30‐4976‐01‐590	220.48	1,137.10	1,357.58	
30‐24‐31‐4862‐00‐300	124.02	639.62	763.64		25‐24‐30‐4976‐01‐600	165.36	852.83	1,018.19	
30‐24‐31‐4862‐00‐310	124.02	639.62	763.64		25‐24‐30‐4976‐01‐610	165.36	852.83	1,018.19	
30‐24‐31‐4862‐00‐320	124.02	639.62	763.64		25‐24‐30‐4976‐01‐620	165.36	852.83	1,018.19	
30‐24‐31‐4862‐00‐330	124.02	639.62	763.64		25‐24‐30‐4976‐01‐630	165.36	852.83	1,018.19	
30‐24‐31‐4862‐00‐340	124.02	639.62	763.64		25‐24‐30‐4976‐01‐640	151.58	781.76	933.34	
30‐24‐31‐4862‐00‐350	124.02	639.62	763.64		25‐24‐30‐4976‐01‐650	165.36	852.83	1,018.19	
30‐24‐31‐4862‐00‐360	124.02	639.62	763.64		25‐24‐30‐4976‐01‐660	165.36	852.83	1,018.19	
30‐24‐31‐4862‐00‐370	124.02	639.62	763.64		25‐24‐30‐4976‐01‐670	165.36	852.83	1,018.19	
30‐24‐31‐4862‐00‐380	151.58	781.76	933.34		25‐24‐30‐4976‐01‐680	165.36	852.83	1,018.19	
30‐24‐31‐4862‐00‐390	151.58	781.76	933.34		25‐24‐30‐4976‐01‐690	151.58	781.76	933.34	
30‐24‐31‐4862‐00‐400	151.58	781.76	933.34		25‐24‐30‐4976‐01‐700	165.36	852.83	1,018.19	
30‐24‐31‐4862‐00‐410	124.02	639.62	763.64		25‐24‐30‐4976‐01‐710	165.36	852.83	1,018.19	

	Parcel Number	
30‐24‐31‐4862‐00‐420	O&M	De
124.02	bt Service	
639.62	Total	
763.64			Parcel Number	
25‐24‐30‐4976‐01‐720	O&M	De
165.36	bt Service	
852.83	Total	
1,018.19	
30‐24‐31‐4862‐00‐430	124.02	639.62	763.64		25‐24‐30‐4976‐01‐730	220.48	1,137.10	1,357.58	
30‐24‐31‐4862‐00‐440	124.02	639.62	763.64		25‐24‐30‐4976‐01‐740	220.48	1,137.10	1,357.58	
30‐24‐31‐4862‐00‐450	165.36	852.83	1,018.19		25‐24‐30‐4976‐01‐750	220.48	1,137.10	1,357.58	
30‐24‐31‐4862‐00‐460	165.36	852.83	1,018.19		25‐24‐30‐4976‐01‐760	220.48	1,137.10	1,357.58	
30‐24‐31‐4862‐00‐470	165.36	852.83	1,018.19		25‐24‐30‐4976‐01‐770	220.48	1,137.10	1,357.58	
30‐24‐31‐4862‐00‐480	165.36	852.83	1,018.19		25‐24‐30‐4976‐01‐780	220.48	1,137.10	1,357.58	
30‐24‐31‐4862‐00‐490	220.48	1,137.10	1,357.58		25‐24‐30‐4976‐01‐790	165.36	852.83	1,018.19	
30‐24‐31‐4862‐00‐500	220.48	1,137.10	1,357.58		25‐24‐30‐4976‐01‐800	165.36	852.83	1,018.19	
30‐24‐31‐4862‐00‐510	165.36	852.83	1,018.19		25‐24‐30‐4976‐01‐810	165.36	852.83	1,018.19	
30‐24‐31‐4862‐00‐520	165.36	852.83	1,018.19		25‐24‐30‐4976‐01‐820	165.36	852.83	1,018.19	
30‐24‐31‐4862‐00‐530	165.36	852.83	1,018.19		25‐24‐30‐4976‐01‐830	165.36	852.83	1,018.19	
30‐24‐31‐4862‐00‐540	220.48	1,137.10	1,357.58		25‐24‐30‐4976‐01‐840	165.36	852.83	1,018.19	
30‐24‐31‐4862‐00‐550	165.36	852.83	1,018.19		25‐24‐30‐4976‐01‐850	220.48	1,137.10	1,357.58	
30‐24‐31‐4862‐00‐560	151.58	781.76	933.34		25‐24‐30‐4976‐01‐860	220.48	1,137.10	1,357.58	
30‐24‐31‐4862‐00‐570	151.58	781.76	933.34		25‐24‐30‐4976‐01‐870	220.48	1,137.10	1,357.58	
30‐24‐31‐4862‐00‐580	151.58	781.76	933.34		25‐24‐30‐4976‐01‐880	220.48	1,137.10	1,357.58	
30‐24‐31‐4862‐00‐590	151.58	781.76	933.34		25‐24‐30‐4976‐01‐890	220.48	1,137.10	1,357.58	
30‐24‐31‐4862‐00‐600	151.58	781.76	933.34		25‐24‐30‐4976‐01‐900	220.48	1,137.10	1,357.58	
30‐24‐31‐4862‐00‐610	124.02	639.62	763.64		25‐24‐30‐4976‐01‐910	165.36	852.83	1,018.19	
30‐24‐31‐4862‐00‐620	124.02	639.62	763.64		25‐24‐30‐4976‐01‐920	165.36	852.83	1,018.19	
30‐24‐31‐4862‐00‐630	124.02	639.62	763.64		25‐24‐30‐4976‐01‐940	220.48	1,137.10	1,357.58	
30‐24‐31‐4862‐00‐640	124.02	639.62	763.64		25‐24‐30‐4976‐01‐950	220.48	1,137.10	1,357.58	
30‐24‐31‐4862‐00‐650	124.02	639.62	763.64		25‐24‐30‐4976‐01‐960	220.48	1,137.10	1,357.58	
30‐24‐31‐4862‐00‐660	151.58	781.76	933.34		25‐24‐30‐4976‐01‐970	220.48	1,137.10	1,357.58	
30‐24‐31‐4862‐00‐670	151.58	781.76	933.34		25‐24‐30‐4976‐01‐980	220.48	1,137.10	1,357.58	
30‐24‐31‐4862‐00‐680	165.36	852.83	1,018.19		25‐24‐30‐4976‐01‐990	220.48	1,137.10	1,357.58	
30‐24‐31‐4862‐00‐690	165.36	852.83	1,018.19		25‐24‐30‐4976‐02‐000	220.48	1,137.10	1,357.58	
30‐24‐31‐4862‐00‐700	165.36	852.83	1,018.19		25‐24‐30‐4976‐02‐010	220.48	1,137.10	1,357.58	
30‐24‐31‐4862‐00‐710	165.36	852.83	1,018.19		25‐24‐30‐4976‐02‐020	220.48	1,137.10	1,357.58	
30‐24‐31‐4862‐00‐720	220.48	1,137.10	1,357.58		25‐24‐30‐4976‐02‐030	220.48	1,137.10	1,357.58	
30‐24‐31‐4862‐00‐730	220.48	1,137.10	1,357.58		25‐24‐30‐4976‐02‐040	165.36	852.83	1,018.19	
30‐24‐31‐4862‐00‐740	220.48	1,137.10	1,357.58		25‐24‐30‐4976‐02‐050	165.36	852.83	1,018.19	
30‐24‐31‐4862‐00‐750	165.36	852.83	1,018.19		25‐24‐30‐4976‐02‐060	220.48	1,137.10	1,357.58	
30‐24‐31‐4862‐00‐760	165.36	852.83	1,018.19		25‐24‐30‐4976‐02‐070	220.48	1,137.10	1,357.58	
30‐24‐31‐4862‐00‐770	165.36	852.83	1,018.19		25‐24‐30‐4976‐02‐080	220.48	1,137.10	1,357.58	
30‐24‐31‐4862‐00‐780	220.48	1,137.10	1,357.58		25‐24‐30‐4976‐02‐090	220.48	1,137.10	1,357.58	
30‐24‐31‐4862‐00‐790	220.48	1,137.10	1,357.58		25‐24‐30‐4976‐02‐100	220.48	1,137.10	1,357.58	
30‐24‐31‐4862‐00‐800	220.48	1,137.10	1,357.58		25‐24‐30‐4976‐02‐110	220.48	1,137.10	1,357.58	
30‐24‐31‐4862‐00‐810	220.48	1,137.10	1,357.58		25‐24‐30‐4976‐02‐120	220.48	1,137.10	1,357.58	
30‐24‐31‐4862‐00‐820	124.02	639.62	763.64		25‐24‐30‐4976‐02‐130	220.48	1,137.10	1,357.58	
30‐24‐31‐4862‐00‐830	124.02	639.62	763.64		25‐24‐30‐4976‐02‐140	220.48	1,137.10	1,357.58	
30‐24‐31‐4862‐00‐840	124.02	639.62	763.64		25‐24‐30‐4976‐02‐150	220.48	1,137.10	1,357.58	
30‐24‐31‐4862‐00‐850	124.02	639.62	763.64		25‐24‐30‐4976‐02‐161	124.02	639.62	763.64	
30‐24‐31‐4862‐00‐860	124.02	639.62	763.64		25‐24‐30‐4976‐02‐162	124.02	639.62	763.64	
30‐24‐31‐4862‐00‐870	124.02	639.62	763.64		25‐24‐30‐4976‐02‐163	124.02	639.62	763.64	
30‐24‐31‐4862‐00‐880	151.58	781.76	933.34		25‐24‐30‐4976‐02‐164	124.02	639.62	763.64	
30‐24‐31‐4862‐00‐890	151.58	781.76	933.34		25‐24‐30‐4976‐02‐165	124.02	639.62	763.64	
30‐24‐31‐4862‐00‐900	151.58	781.76	933.34		25‐24‐30‐4976‐02‐171	124.02	639.62	763.64	
30‐24‐31‐4862‐00‐910	165.36	852.83	1,018.19		25‐24‐30‐4976‐02‐172	124.02	639.62	763.64	
30‐24‐31‐4862‐00‐920	165.36	852.83	1,018.19		25‐24‐30‐4976‐02‐173	124.02	639.62	763.64	
30‐24‐31‐4862‐00‐930	165.36	852.83	1,018.19		25‐24‐30‐4976‐02‐174	124.02	639.62	763.64	
30‐24‐31‐4862‐00‐940	165.36	852.83	1,018.19		25‐24‐30‐4976‐02‐175	124.02	639.62	763.64	
30‐24‐31‐4862‐00‐950	165.36	852.83	1,018.19		25‐24‐30‐4978‐00‐010	124.02	639.62	763.64	
30‐24‐31‐4862‐00‐960	165.36	852.83	1,018.19		25‐24‐30‐4978‐00‐020	124.02	639.62	763.64	
30‐24‐31‐4862‐00‐970	165.36	852.83	1,018.19		25‐24‐30‐4978‐00‐030	124.02	639.62	763.64	
30‐24‐31‐4862‐00‐980	165.36	852.83	1,018.19		25‐24‐30‐4978‐00‐040	124.02	639.62	763.64	
30‐24‐31‐4862‐00‐990	165.36	852.83	1,018.19		25‐24‐30‐4978‐00‐050	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐000	165.36	852.83	1,018.19		25‐24‐30‐4978‐00‐060	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐010	165.36	852.83	1,018.19		25‐24‐30‐4978‐00‐070	124.02	639.62	763.64	

	Parcel Number	
30‐24‐31‐4862‐01‐020	O&M	De
151.58	bt Service	
781.76	Total	
933.34			Parcel Number	
25‐24‐30‐4978‐00‐080	O&M	De
124.02	bt Service	
639.62	Total	
763.64	
30‐24‐31‐4862‐01‐030	151.58	781.76	933.34		25‐24‐30‐4978‐00‐090	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐040	151.58	781.76	933.34		25‐24‐30‐4978‐00‐100	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐050	151.58	781.76	933.34		25‐24‐30‐4978‐00‐110	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐060	151.58	781.76	933.34		25‐24‐30‐4978‐00‐120	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐070	151.58	781.76	933.34		25‐24‐30‐4978‐00‐130	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐080	151.58	781.76	933.34		25‐24‐30‐4978‐00‐140	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐090	151.58	781.76	933.34		25‐24‐30‐4978‐00‐150	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐100	151.58	781.76	933.34		25‐24‐30‐4978‐00‐160	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐110	151.58	781.76	933.34		25‐24‐30‐4978‐00‐170	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐120	220.48	1,137.10	1,357.58		25‐24‐30‐4978‐00‐180	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐130	151.58	781.76	933.34		25‐24‐30‐4978‐00‐190	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐140	151.58	781.76	933.34		25‐24‐30‐4978‐00‐200	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐150	151.58	781.76	933.34		25‐24‐30‐4978‐00‐210	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐160	165.36	852.83	1,018.19		25‐24‐30‐4978‐00‐220	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐170	165.36	852.83	1,018.19		25‐24‐30‐4978‐00‐230	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐180	165.36	852.83	1,018.19		25‐24‐30‐4978‐00‐240	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐190	220.48	1,137.10	1,357.58		25‐24‐30‐4978‐00‐250	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐200	220.48	1,137.10	1,357.58		25‐24‐30‐4978‐00‐260	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐210	165.36	852.83	1,018.19		25‐24‐30‐4978‐00‐270	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐220	165.36	852.83	1,018.19		25‐24‐30‐4978‐00‐280	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐230	165.36	852.83	1,018.19		25‐24‐30‐4978‐00‐290	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐240	165.36	852.83	1,018.19		25‐24‐30‐4978‐00‐300	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐250	165.36	852.83	1,018.19		25‐24‐30‐4978‐00‐310	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐260	165.36	852.83	1,018.19		25‐24‐30‐4978‐00‐320	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐270	151.58	781.76	933.34		25‐24‐30‐4978‐00‐330	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐280	151.58	781.76	933.34		25‐24‐30‐4978‐00‐340	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐290	124.02	639.62	763.64		25‐24‐30‐4978‐00‐350	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐300	124.02	639.62	763.64		25‐24‐30‐4978‐00‐360	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐310	124.02	639.62	763.64		25‐24‐30‐4978‐00‐370	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐320	124.02	639.62	763.64		25‐24‐30‐4978‐00‐380	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐330	124.02	639.62	763.64		25‐24‐30‐4978‐00‐390	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐340	124.02	639.62	763.64		25‐24‐30‐4978‐00‐400	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐350	124.02	639.62	763.64		25‐24‐30‐4978‐00‐410	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐360	124.02	639.62	763.64		25‐24‐30‐4978‐00‐420	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐370	124.02	639.62	763.64		25‐24‐30‐4978‐00‐430	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐380	165.36	852.83	1,018.19		25‐24‐30‐4978‐00‐440	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐390	165.36	852.83	1,018.19		25‐24‐30‐4978‐00‐450	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐400	165.36	852.83	1,018.19		25‐24‐30‐4978‐00‐460	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐410	165.36	852.83	1,018.19		25‐24‐30‐4978‐00‐470	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐420	165.36	852.83	1,018.19		25‐24‐30‐4978‐00‐480	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐430	151.58	781.76	933.34		25‐24‐30‐4978‐00‐490	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐440	151.58	781.76	933.34		25‐24‐30‐4978‐00‐500	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐450	151.58	781.76	933.34		25‐24‐30‐4978‐00‐510	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐460	165.36	852.83	1,018.19		25‐24‐30‐4978‐00‐520	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐470	165.36	852.83	1,018.19		25‐24‐30‐4978‐00‐530	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐480	165.36	852.83	1,018.19		25‐24‐30‐4978‐00‐540	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐490	165.36	852.83	1,018.19		25‐24‐30‐4978‐00‐550	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐500	165.36	852.83	1,018.19		25‐24‐30‐4978‐00‐560	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐510	165.36	852.83	1,018.19		25‐24‐30‐4978‐00‐570	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐520	165.36	852.83	1,018.19		25‐24‐30‐4978‐00‐580	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐530	165.36	852.83	1,018.19		25‐24‐30‐4978‐00‐590	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐540	165.36	852.83	1,018.19		25‐24‐30‐4978‐00‐600	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐550	165.36	852.83	1,018.19		25‐24‐30‐4978‐00‐610	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐560	165.36	852.83	1,018.19		25‐24‐30‐4978‐00‐620	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐570	165.36	852.83	1,018.19		25‐24‐30‐4978‐00‐630	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐580	220.48	1,137.10	1,357.58		25‐24‐30‐4978‐00‐640	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐590	220.48	1,137.10	1,357.58		25‐24‐30‐4978‐00‐650	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐600	165.36	852.83	1,018.19		25‐24‐30‐4978‐00‐660	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐610	165.36	852.83	1,018.19		25‐24‐30‐4978‐00‐670	124.02	639.62	763.64	

	Parcel Number	
30‐24‐31‐4862‐01‐620	O&M	De
165.36	bt Service	
852.83	Total	
1,018.19			Parcel Number	
25‐24‐30‐4978‐00‐680	O&M	De
124.02	bt Service	
639.62	Total	
763.64	
30‐24‐31‐4862‐01‐630	220.48	1,137.10	1,357.58		25‐24‐30‐4978‐00‐690	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐640	220.48	1,137.10	1,357.58		25‐24‐30‐4978‐00‐700	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐650	220.48	1,137.10	1,357.58		25‐24‐30‐4978‐00‐710	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐660	165.36	852.83	1,018.19		25‐24‐30‐4978‐00‐720	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐670	165.36	852.83	1,018.19		25‐24‐30‐4978‐00‐730	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐680	220.48	1,137.10	1,357.58		25‐24‐30‐4978‐00‐740	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐690	220.48	1,137.10	1,357.58		25‐24‐30‐4978‐00‐750	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐700	248.04	639.62	887.66		25‐24‐30‐4978‐00‐760	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐710	248.04	639.62	887.66		25‐24‐30‐4978‐00‐770	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐720	248.04	639.62	887.66		25‐24‐30‐4978‐00‐780	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐730	248.04	639.62	887.66		25‐24‐30‐4978‐00‐790	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐750	248.04	639.62	887.66		25‐24‐30‐4978‐00‐800	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐760	248.04	639.62	887.66		25‐24‐30‐4978‐00‐810	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐770	248.04	639.62	887.66		25‐24‐30‐4978‐00‐820	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐780	248.04	639.62	887.66		25‐24‐30‐4978‐00‐830	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐790	248.04	639.62	887.66		25‐24‐30‐4978‐00‐840	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐800	248.04	639.62	887.66		25‐24‐30‐4978‐00‐850	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐810	248.04	639.62	887.66		25‐24‐30‐4978‐00‐860	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐820	248.04	639.62	887.66		25‐24‐30‐4978‐00‐870	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐830	248.04	639.62	887.66		25‐24‐30‐4978‐00‐880	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐840	248.04	639.62	887.66		25‐24‐30‐4978‐00‐890	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐850	248.04	639.62	887.66		25‐24‐30‐4978‐00‐900	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐860	248.04	639.62	887.66		25‐24‐30‐4978‐00‐910	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐870	248.04	639.62	887.66		25‐24‐30‐4978‐00‐920	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐880	248.04	639.62	887.66		25‐24‐30‐4978‐00‐930	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐890	248.04	639.62	887.66		25‐24‐30‐4978‐00‐940	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐900	248.04	639.62	887.66		25‐24‐30‐4978‐00‐950	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐910	248.04	639.62	887.66		25‐24‐30‐4978‐00‐960	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐920	248.04	639.62	887.66		25‐24‐30‐4978‐00‐970	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐930	248.04	639.62	887.66		25‐24‐30‐4978‐00‐980	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐940	248.04	639.62	887.66		25‐24‐30‐4978‐00‐990	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐950	248.04	639.62	887.66		25‐24‐30‐4978‐01‐000	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐960	248.04	639.62	887.66		25‐24‐30‐4978‐01‐010	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐970	248.04	639.62	887.66		25‐24‐30‐4978‐01‐020	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐980	248.04	639.62	887.66		25‐24‐30‐4978‐01‐030	124.02	639.62	763.64	
30‐24‐31‐4862‐01‐990	248.04	639.62	887.66		25‐24‐30‐4978‐01‐040	124.02	639.62	763.64	
30‐24‐31‐4862‐02‐000	248.04	639.62	887.66		25‐24‐30‐4978‐01‐050	124.02	639.62	763.64	
30‐24‐31‐4862‐02‐010	248.04	639.62	887.66		25‐24‐30‐4978‐01‐060	124.02	639.62	763.64	
30‐24‐31‐4862‐02‐020	248.04	639.62	887.66		25‐24‐30‐4978‐01‐070	124.02	639.62	763.64	
30‐24‐31‐4862‐02‐030	248.04	639.62	887.66		25‐24‐30‐4978‐01‐080	124.02	639.62	763.64	
30‐24‐31‐4862‐02‐040	248.04	639.62	887.66		25‐24‐30‐4978‐01‐090	124.02	639.62	763.64	
30‐24‐31‐4862‐02‐050	248.04	639.62	887.66		25‐24‐30‐4978‐01‐100	124.02	639.62	763.64	
30‐24‐31‐4862‐02‐060	248.04	639.62	887.66		25‐24‐30‐4978‐01‐110	124.02	639.62	763.64	
30‐24‐31‐4862‐02‐070	248.04	639.62	887.66		25‐24‐30‐4978‐01‐120	124.02	639.62	763.64	
30‐24‐31‐4862‐02‐080	248.04	639.62	887.66		25‐24‐30‐4978‐01‐130	124.02	639.62	763.64	
19‐24‐31‐4863‐00‐010	124.02	639.62	763.64		25‐24‐30‐4978‐01‐140	124.02	639.62	763.64	
19‐24‐31‐4863‐00‐020	124.02	639.62	763.64		25‐24‐30‐4978‐01‐150	124.02	639.62	763.64	
19‐24‐31‐4863‐00‐030	124.02	639.62	763.64		25‐24‐30‐4978‐01‐160	124.02	639.62	763.64	
19‐24‐31‐4863‐00‐040	165.36	852.83	1,018.19		25‐24‐30‐4978‐01‐170	124.02	639.62	763.64	
19‐24‐31‐4863‐00‐050	165.36	852.83	1,018.19		25‐24‐30‐4978‐01‐180	124.02	639.62	763.64	
19‐24‐31‐4863‐00‐060	165.36	852.83	1,018.19		25‐24‐30‐4978‐01‐190	124.02	639.62	763.64	
19‐24‐31‐4863‐00‐070	165.36	852.83	1,018.19		25‐24‐30‐4978‐01‐200	124.02	639.62	763.64	
19‐24‐31‐4863‐00‐080	165.36	852.83	1,018.19		25‐24‐30‐4978‐01‐210	124.02	639.62	763.64	
19‐24‐31‐4863‐00‐090	165.36	852.83	1,018.19		25‐24‐30‐4978‐01‐220	124.02	639.62	763.64	
19‐24‐31‐4863‐00‐100	220.48	1,137.10	1,357.58		25‐24‐30‐4978‐01‐230	124.02	639.62	763.64	
19‐24‐31‐4863‐00‐110	220.48	1,137.10	1,357.58		25‐24‐30‐4978‐01‐240	124.02	639.62	763.64	
19‐24‐31‐4863‐00‐120	165.36	852.83	1,018.19		25‐24‐30‐4978‐01‐250	124.02	639.62	763.64	
19‐24‐31‐4863‐00‐130	165.36	852.83	1,018.19		25‐24‐30‐4978‐01‐260	124.02	639.62	763.64	
19‐24‐31‐4863‐00‐140	165.36	852.83	1,018.19		25‐24‐30‐4978‐01‐270	124.02	639.62	763.64	

	Parcel Number	
19‐24‐31‐4863‐00‐150	O&M	De
165.36	bt Service	
852.83	Total	
1,018.19			Parcel Number	
25‐24‐30‐4978‐01‐280	O&M	De
124.02	bt Service	
639.62	Total	
763.64	
19‐24‐31‐4863‐00‐160	151.58	781.76	933.34		25‐24‐30‐4978‐01‐290	124.02	639.62	763.64	
19‐24‐31‐4863‐00‐170	151.58	781.76	933.34		25‐24‐30‐4978‐01‐300	124.02	639.62	763.64	
19‐24‐31‐4863‐00‐180	151.58	781.76	933.34		25‐24‐30‐4978‐01‐310	124.02	639.62	763.64	
19‐24‐31‐4863‐00‐190	151.58	781.76	933.34		25‐24‐30‐4978‐01‐320	124.02	639.62	763.64	
19‐24‐31‐4863‐00‐200	151.58	781.76	933.34		25‐24‐30‐4978‐01‐330	124.02	639.62	763.64	
19‐24‐31‐4863‐00‐210	220.48	1,137.10	1,357.58		25‐24‐30‐4978‐01‐340	124.02	639.62	763.64	
19‐24‐31‐4863‐00‐220	220.48	1,137.10	1,357.58		25‐24‐30‐4978‐01‐350	124.02	639.62	763.64	
19‐24‐31‐4863‐00‐230	220.48	1,137.10	1,357.58		25‐24‐30‐4978‐01‐360	124.02	639.62	763.64	
19‐24‐31‐4863‐00‐240	220.48	1,137.10	1,357.58		25‐24‐30‐4978‐01‐370	124.02	639.62	763.64	
19‐24‐31‐4863‐00‐250	165.36	852.83	1,018.19		25‐24‐30‐4978‐01‐380	124.02	639.62	763.64	
19‐24‐31‐4863‐00‐260	151.58	781.76	933.34		25‐24‐30‐4978‐01‐390	124.02	639.62	763.64	
19‐24‐31‐4863‐00‐270	151.58	781.76	933.34		25‐24‐30‐4978‐01‐400	124.02	639.62	763.64	
19‐24‐31‐4863‐00‐280	151.58	781.76	933.34		25‐24‐30‐4978‐01‐410	124.02	639.62	763.64	
19‐24‐31‐4863‐00‐290	151.58	781.76	933.34		25‐24‐30‐4978‐01‐420	124.02	639.62	763.64	
19‐24‐31‐4863‐00‐300	151.58	781.76	933.34		25‐24‐30‐4978‐01‐430	124.02	639.62	763.64	
19‐24‐31‐4863‐00‐310	220.48	1,137.10	1,357.58		25‐24‐30‐4978‐01‐440	124.02	639.62	763.64	
19‐24‐31‐4863‐00‐320	220.48	1,137.10	1,357.58		25‐24‐30‐4978‐01‐450	124.02	639.62	763.64	
19‐24‐31‐4863‐00‐330	220.48	1,137.10	1,357.58		25‐24‐30‐4978‐01‐460	124.02	639.62	763.64	
19‐24‐31‐4863‐00‐340	220.48	1,137.10	1,357.58		25‐24‐30‐4978‐01‐470	124.02	639.62	763.64	
19‐24‐31‐4863‐00‐350	220.48	1,137.10	1,357.58		25‐24‐30‐4978‐01‐480	124.02	639.62	763.64	
19‐24‐31‐4863‐00‐360	275.59	1,421.38	1,696.97		25‐24‐30‐4978‐01‐490	124.02	639.62	763.64	
19‐24‐31‐4863‐00‐370	275.59	1,421.38	1,696.97		25‐24‐30‐4978‐01‐500	124.02	639.62	763.64	
19‐24‐31‐4863‐00‐380	275.59	1,421.38	1,696.97		25‐24‐30‐4981‐00‐010	165.36	852.83	1,018.19	
19‐24‐31‐4863‐00‐390	275.59	1,421.38	1,696.97		25‐24‐30‐4981‐00‐020	165.36	852.83	1,018.19	
19‐24‐31‐4863‐00‐400	275.59	1,421.38	1,696.97		25‐24‐30‐4981‐00‐030	165.36	852.83	1,018.19	
19‐24‐31‐4863‐00‐410	275.59	1,421.38	1,696.97		25‐24‐30‐4981‐00‐040	165.36	852.83	1,018.19	
19‐24‐31‐4863‐00‐420	275.59	1,421.38	1,696.97		25‐24‐30‐4981‐00‐050	165.36	852.83	1,018.19	
19‐24‐31‐4863‐00‐430	275.59	1,421.38	1,696.97		25‐24‐30‐4981‐00‐060	151.58	781.76	933.34	
19‐24‐31‐4863‐00‐440	275.59	1,421.38	1,696.97		25‐24‐30‐4981‐00‐070	151.58	781.76	933.34	
19‐24‐31‐4863‐00‐450	275.59	1,421.38	1,696.97		25‐24‐30‐4981‐00‐080	151.58	781.76	933.34	
19‐24‐31‐4863‐00‐460	275.59	1,421.38	1,696.97		25‐24‐30‐4981‐00‐090	151.58	781.76	933.34	
19‐24‐31‐4863‐00‐470	275.59	1,421.38	1,696.97		25‐24‐30‐4981‐00‐100	165.36	852.83	1,018.19	
19‐24‐31‐4863‐00‐480	275.59	1,421.38	1,696.97		25‐24‐30‐4981‐00‐110	165.36	852.83	1,018.19	
19‐24‐31‐4863‐00‐490	220.48	1,137.10	1,357.58		25‐24‐30‐4981‐00‐120	165.36	852.83	1,018.19	
19‐24‐31‐4863‐00‐500	220.48	1,137.10	1,357.58		25‐24‐30‐4981‐00‐130	165.36	852.83	1,018.19	
19‐24‐31‐4863‐00‐510	220.48	1,137.10	1,357.58		25‐24‐30‐4981‐00‐140	165.36	852.83	1,018.19	
19‐24‐31‐4863‐00‐520	220.48	1,137.10	1,357.58		19‐24‐31‐7800‐00‐010	372.05	1,918.86	2,290.91	
19‐24‐31‐4863‐00‐530	220.48	1,137.10	1,357.58		19‐24‐31‐7800‐00‐020	372.05	1,918.86	2,290.91	
19‐24‐31‐4863‐00‐540	165.36	852.83	1,018.19		19‐24‐31‐7800‐00‐030	372.05	1,918.86	2,290.91	
19‐24‐31‐4863‐00‐550	165.36	852.83	1,018.19		19‐24‐31‐7800‐00‐040	372.05	1,918.86	2,290.91	
19‐24‐31‐4863‐00‐560	151.58	781.76	933.34		19‐24‐31‐7800‐00‐050	372.05	1,918.86	2,290.91	
19‐24‐31‐4863‐00‐570	124.02	639.62	763.64		19‐24‐31‐7800‐00‐060	468.51	2,416.34	2,884.85	
19‐24‐31‐4863‐00‐580	124.02	639.62	763.64		19‐24‐31‐7800‐00‐070	468.51	2,416.34	2,884.85	
19‐24‐31‐4863‐00‐590	124.02	639.62	763.64		19‐24‐31‐7800‐00‐080	468.51	2,416.34	2,884.85	
19‐24‐31‐4863‐00‐600	124.02	639.62	763.64		19‐24‐31‐7800‐00‐090	468.51	2,416.34	2,884.85	
19‐24‐31‐4863‐00‐610	124.02	639.62	763.64		19‐24‐31‐7800‐00‐100	468.51	2,416.34	2,884.85	
19‐24‐31‐4863‐00‐620	124.02	639.62	763.64		19‐24‐31‐7800‐00‐110	468.51	2,416.34	2,884.85	
19‐24‐31‐4863‐00‐630	124.02	639.62	763.64		19‐24‐31‐7800‐00‐120	372.05	1,918.86	2,290.91	
19‐24‐31‐4863‐00‐640	124.02	639.62	763.64		19‐24‐31‐7800‐00‐130	372.05	1,918.86	2,290.91	
19‐24‐31‐4863‐00‐650	248.04	639.62	887.66		19‐24‐31‐7800‐00‐140	468.51	2,416.34	2,884.85	
19‐24‐31‐4863‐00‐660	248.04	639.62	887.66		19‐24‐31‐7800‐00‐150	372.05	1,918.86	2,290.91	
19‐24‐31‐4863‐00‐670	248.04	639.62	887.66		19‐24‐31‐7800‐00‐160	372.05	1,918.86	2,290.91	
19‐24‐31‐4863‐00‐680	248.04	639.62	887.66		19‐24‐31‐7800‐00‐170	372.05	1,918.86	2,290.91	
19‐24‐31‐4863‐00‐690	248.04	639.62	887.66		19‐24‐31‐7800‐00‐180	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐00‐700	248.04	639.62	887.66		19‐24‐31‐7800‐00‐190	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐00‐710	248.04	639.62	887.66		19‐24‐31‐7800‐00‐200	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐00‐720	248.04	639.62	887.66		19‐24‐31‐7800‐00‐210	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐00‐730	124.02	639.62	763.64		19‐24‐31‐7800‐00‐220	372.05	1,918.86	2,290.91	
19‐24‐31‐4863‐00‐740	124.02	639.62	763.64		19‐24‐31‐7800‐00‐230	372.05	1,918.86	2,290.91	

	Parcel Number	
19‐24‐31‐4863‐00‐750	O&M	De
124.02	bt Service	
639.62	Total	
763.64			Parcel Number	
19‐24‐31‐7800‐00‐240	O&M	De
372.05	bt Service	
1,918.86	Total	
2,290.91	
19‐24‐31‐4863‐00‐760	124.02	639.62	763.64		19‐24‐31‐7800‐00‐250	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐00‐770	124.02	639.62	763.64		19‐24‐31‐7800‐00‐260	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐00‐780	124.02	639.62	763.64		19‐24‐31‐7800‐00‐270	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐00‐790	124.02	639.62	763.64		19‐24‐31‐7800‐00‐280	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐00‐800	124.02	639.62	763.64		19‐24‐31‐7800‐00‐290	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐00‐810	124.02	639.62	763.64		19‐24‐31‐7800‐00‐300	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐00‐820	124.02	639.62	763.64		19‐24‐31‐7800‐00‐310	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐00‐830	124.02	639.62	763.64		19‐24‐31‐7800‐00‐320	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐00‐840	124.02	639.62	763.64		19‐24‐31‐7800‐00‐330	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐00‐850	124.02	639.62	763.64		19‐24‐31‐7800‐00‐340	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐00‐860	124.02	639.62	763.64		19‐24‐31‐7800‐00‐350	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐00‐870	124.02	639.62	763.64		19‐24‐31‐7800‐00‐360	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐00‐880	124.02	639.62	763.64		19‐24‐31‐7800‐00‐370	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐00‐890	124.02	639.62	763.64		19‐24‐31‐7800‐00‐380	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐00‐900	124.02	639.62	763.64		19‐24‐31‐7800‐00‐390	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐00‐910	124.02	639.62	763.64		19‐24‐31‐7800‐00‐400	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐00‐920	124.02	639.62	763.64		19‐24‐31‐7800‐00‐410	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐00‐930	124.02	639.62	763.64		19‐24‐31‐7800‐00‐420	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐00‐940	124.02	639.62	763.64		19‐24‐31‐7800‐00‐430	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐00‐950	124.02	639.62	763.64		19‐24‐31‐7800‐00‐440	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐00‐960	124.02	639.62	763.64		19‐24‐31‐7801‐00‐450	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐00‐970	124.02	639.62	763.64		19‐24‐31‐7801‐00‐460	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐00‐980	124.02	639.62	763.64		19‐24‐31‐7801‐00‐470	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐00‐990	124.02	639.62	763.64		19‐24‐31‐7801‐00‐480	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐01‐000	124.02	639.62	763.64		19‐24‐31‐7801‐00‐490	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐01‐010	124.02	639.62	763.64		19‐24‐31‐7801‐00‐500	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐01‐020	248.04	639.62	887.66		19‐24‐31‐7801‐00‐510	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐01‐030	248.04	639.62	887.66		19‐24‐31‐7801‐00‐520	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐01‐040	248.04	639.62	887.66		19‐24‐31‐7801‐00‐530	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐01‐050	248.04	639.62	887.66		19‐24‐31‐7801‐00‐540	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐01‐060	248.04	639.62	887.66		19‐24‐31‐7801‐00‐550	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐01‐070	248.04	639.62	887.66		19‐24‐31‐7801‐00‐560	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐01‐080	248.04	639.62	887.66		19‐24‐31‐7801‐00‐570	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐01‐090	248.04	639.62	887.66		19‐24‐31‐7801‐00‐580	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐01‐100	220.48	1,137.10	1,357.58		19‐24‐31‐7801‐00‐590	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐01‐120	220.48	1,137.10	1,357.58		19‐24‐31‐7801‐00‐600	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐01‐130	220.48	1,137.10	1,357.58		19‐24‐31‐7801‐00‐610	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐01‐140	220.48	1,137.10	1,357.58		19‐24‐31‐7801‐00‐630	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐01‐150	220.48	1,137.10	1,357.58		19‐24‐31‐7801‐00‐640	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐01‐160	220.48	1,137.10	1,357.58		19‐24‐31‐7801‐00‐650	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐01‐170	220.48	1,137.10	1,357.58		19‐24‐31‐7801‐00‐660	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐01‐180	248.04	1,137.10	1,385.14		19‐24‐31‐7801‐00‐670	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐01‐190	248.04	1,137.10	1,385.14		19‐24‐31‐7801‐00‐680	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐01‐200	248.04	1,137.10	1,385.14		19‐24‐31‐7801‐00‐690	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐01‐210	248.04	1,279.24	1,527.28		19‐24‐31‐7801‐00‐700	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐01‐220	248.04	1,279.24	1,527.28		19‐24‐31‐7801‐00‐710	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐01‐230	248.04	1,279.24	1,527.28		19‐24‐31‐7801‐00‐720	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐01‐240	248.04	1,279.24	1,527.28		19‐24‐31‐7801‐00‐730	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐01‐250	275.59	1,421.38	1,696.97		19‐24‐31‐7801‐00‐740	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐01‐260	220.48	1,137.10	1,357.58		19‐24‐31‐7801‐00‐750	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐01‐270	220.48	1,137.10	1,357.58		19‐24‐31‐7801‐00‐760	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐01‐280	220.48	1,137.10	1,357.58		19‐24‐31‐7801‐00‐770	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐01‐290	220.48	1,137.10	1,357.58		19‐24‐31‐7801‐00‐780	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐01‐300	220.48	1,137.10	1,357.58		19‐24‐31‐7801‐00‐790	372.05	1,918.86	2,290.91	
19‐24‐31‐4863‐01‐310	220.48	1,137.10	1,357.58		19‐24‐31‐7801‐00‐800	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐01‐320	220.48	1,137.10	1,357.58		19‐24‐31‐7801‐00‐810	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐01‐340	220.48	1,137.10	1,357.58		19‐24‐31‐7801‐00‐820	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐01‐350	124.02	639.62	763.64		19‐24‐31‐7801‐00‐830	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐01‐360	124.02	639.62	763.64		19‐24‐31‐7801‐00‐840	330.71	1,705.66	2,036.37	

	Parcel Number	
19‐24‐31‐4863‐01‐370	O&M	De
124.02	bt Service	
639.62	Total	
763.64			Parcel Number	
19‐24‐31‐7801‐00‐850	O&M	De
372.05	bt Service	
1,918.86	Total	
2,290.91	
19‐24‐31‐4863‐01‐380	151.58	781.76	933.34		19‐24‐31‐7801‐00‐860	372.05	1,918.86	2,290.91	
19‐24‐31‐4863‐01‐390	151.58	781.76	933.34		19‐24‐31‐7801‐00‐870	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐01‐400	151.58	781.76	933.34		19‐24‐31‐7801‐00‐880	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐01‐410	151.58	781.76	933.34		19‐24‐31‐7801‐00‐890	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐01‐420	151.58	781.76	933.34		19‐24‐31‐7801‐00‐900	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐01‐430	165.36	852.83	1,018.19		19‐24‐31‐7801‐00‐910	372.05	1,918.86	2,290.91	
19‐24‐31‐4863‐01‐440	165.36	852.83	1,018.19		19‐24‐31‐7801‐00‐920	372.05	1,918.86	2,290.91	
19‐24‐31‐4863‐01‐450	165.36	852.83	1,018.19		19‐24‐31‐7801‐00‐930	372.05	1,918.86	2,290.91	
19‐24‐31‐4863‐01‐460	165.36	852.83	1,018.19		19‐24‐31‐7801‐00‐940	372.05	1,918.86	2,290.91	
19‐24‐31‐4863‐01‐470	165.36	852.83	1,018.19		19‐24‐31‐7801‐00‐950	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐01‐480	165.36	852.83	1,018.19		19‐24‐31‐7801‐00‐960	372.05	1,918.86	2,290.91	
19‐24‐31‐4863‐01‐490	165.36	852.83	1,018.19		19‐24‐31‐7801‐00‐970	372.05	1,918.86	2,290.91	
19‐24‐31‐4863‐01‐500	165.36	852.83	1,018.19		19‐24‐31‐7801‐00‐980	372.05	1,918.86	2,290.91	
19‐24‐31‐4863‐01‐510	165.36	852.83	1,018.19		19‐24‐31‐7801‐00‐990	372.05	1,918.86	2,290.91	
19‐24‐31‐4863‐01‐520	165.36	852.83	1,018.19		19‐24‐31‐7801‐01‐000	468.51	2,416.34	2,884.85	
19‐24‐31‐4863‐01‐530	151.58	781.76	933.34		19‐24‐31‐7801‐01‐010	468.51	2,416.34	2,884.85	
19‐24‐31‐4863‐01‐550	151.58	781.76	933.34		19‐24‐31‐7801‐01‐020	468.51	2,416.34	2,884.85	
19‐24‐31‐4863‐01‐560	151.58	781.76	933.34		19‐24‐31‐7801‐01‐030	468.51	2,416.34	2,884.85	
19‐24‐31‐4863‐01‐570	151.58	781.76	933.34		19‐24‐31‐7801‐01‐040	468.51	2,416.34	2,884.85	
19‐24‐31‐4863‐01‐580	151.58	781.76	933.34		19‐24‐31‐7801‐01‐050	468.51	2,416.34	2,884.85	
19‐24‐31‐4863‐01‐590	151.58	781.76	933.34		19‐24‐31‐7802‐01‐060	468.51	2,416.34	2,884.85	
19‐24‐31‐4863‐01‐600	124.02	639.62	763.64		19‐24‐31‐7802‐01‐070	468.51	2,416.34	2,884.85	
19‐24‐31‐4863‐01‐610	124.02	639.62	763.64		19‐24‐31‐7802‐01‐080	468.51	2,416.34	2,884.85	
19‐24‐31‐4863‐01‐620	124.02	639.62	763.64		19‐24‐31‐7802‐01‐090	468.51	2,416.34	2,884.85	
19‐24‐31‐4863‐01‐630	165.36	852.83	1,018.19		19‐24‐31‐7802‐01‐100	468.51	2,416.34	2,884.85	
19‐24‐31‐4863‐01‐640	151.58	781.76	933.34		19‐24‐31‐7802‐01‐110	468.51	2,416.34	2,884.85	
19‐24‐31‐4863‐01‐650	151.58	781.76	933.34		19‐24‐31‐7802‐01‐120	468.51	2,416.34	2,884.85	
19‐24‐31‐4863‐01‐660	151.58	781.76	933.34		19‐24‐31‐7802‐01‐130	468.51	2,416.34	2,884.85	
19‐24‐31‐4863‐01‐670	151.58	781.76	933.34		19‐24‐31‐7802‐01‐140	468.51	2,416.34	2,884.85	
19‐24‐31‐4863‐01‐680	151.58	781.76	933.34		19‐24‐31‐7802‐01‐150	468.51	2,416.34	2,884.85	
19‐24‐31‐4863‐01‐690	151.58	781.76	933.34		19‐24‐31‐7802‐01‐160	468.51	2,416.34	2,884.85	
19‐24‐31‐4863‐01‐700	151.58	781.76	933.34		19‐24‐31‐7802‐01‐170	468.51	2,416.34	2,884.85	
19‐24‐31‐4863‐01‐710	151.58	781.76	933.34		19‐24‐31‐7802‐01‐180	468.51	2,416.34	2,884.85	
19‐24‐31‐4863‐01‐720	151.58	781.76	933.34		19‐24‐31‐7802‐01‐190	372.05	1,918.86	2,290.91	
19‐24‐31‐4863‐01‐730	151.58	781.76	933.34		19‐24‐31‐7802‐01‐200	372.05	1,918.86	2,290.91	
19‐24‐31‐4863‐01‐740	165.36	852.83	1,018.19		19‐24‐31‐7802‐01‐210	372.05	1,918.86	2,290.91	
19‐24‐31‐4863‐01‐750	165.36	852.83	1,018.19		19‐24‐31‐7802‐01‐220	372.05	1,918.86	2,290.91	
19‐24‐31‐4863‐01‐760	165.36	852.83	1,018.19		19‐24‐31‐7802‐01‐230	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐01‐770	165.36	852.83	1,018.19		19‐24‐31‐7802‐01‐240	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐01‐780	165.36	852.83	1,018.19		19‐24‐31‐7802‐01‐250	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐01‐790	151.58	781.76	933.34		19‐24‐31‐7802‐01‐260	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐01‐800	151.58	781.76	933.34		19‐24‐31‐7802‐01‐270	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐01‐810	151.58	781.76	933.34		19‐24‐31‐7802‐01‐280	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐01‐820	151.58	781.76	933.34		19‐24‐31‐7802‐01‐290	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐01‐830	124.02	639.62	763.64		19‐24‐31‐7802‐01‐300	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐01‐840	124.02	639.62	763.64		19‐24‐31‐7802‐01‐310	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐01‐850	124.02	639.62	763.64		19‐24‐31‐7802‐01‐320	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐01‐860	124.02	639.62	763.64		19‐24‐31‐7802‐01‐330	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐01‐870	124.02	639.62	763.64		19‐24‐31‐7802‐01‐340	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐01‐880	124.02	639.62	763.64		19‐24‐31‐7802‐01‐350	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐01‐890	124.02	639.62	763.64		19‐24‐31‐7802‐01‐360	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐01‐900	124.02	639.62	763.64		19‐24‐31‐7802‐01‐370	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐01‐910	151.58	781.76	933.34		19‐24‐31‐7802‐01‐380	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐01‐920	151.58	781.76	933.34		19‐24‐31‐7802‐01‐390	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐01‐930	124.02	639.62	763.64		19‐24‐31‐7802‐01‐400	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐01‐940	124.02	639.62	763.64		19‐24‐31‐7802‐01‐410	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐01‐950	124.02	639.62	763.64		19‐24‐31‐7802‐01‐420	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐01‐960	124.02	639.62	763.64		19‐24‐31‐7802‐01‐430	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐01‐970	165.36	852.83	1,018.19		19‐24‐31‐7802‐01‐440	330.71	1,705.66	2,036.37	

	Parcel Number		O&M		Debt Service		Total				Parcel Number		O&M		Debt Service		Total		
19‐24‐31‐4863‐01‐980	165.36	852.83	1,018.19		19‐24‐31‐7802‐01‐450	372.05	1,918.86	2,290.91	
19‐24‐31‐4863‐01‐990	165.36	852.83	1,018.19		19‐24‐31‐7802‐01‐460	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐02‐000	165.36	852.83	1,018.19		19‐24‐31‐7802‐01‐470	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐02‐010	165.36	852.83	1,018.19		19‐24‐31‐7802‐01‐480	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐02‐020	220.48	1,137.10	1,357.58		19‐24‐31‐7802‐01‐490	372.05	1,918.86	2,290.91	
19‐24‐31‐4863‐02‐030	220.48	1,137.10	1,357.58		19‐24‐31‐7802‐01‐500	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐02‐040	220.48	1,137.10	1,357.58		19‐24‐31‐7802‐01‐510	330.71	1,705.66	2,036.37	
19‐24‐31‐4863‐02‐050	220.48	1,137.10	1,357.58			165.36	852.83	1,018.19	
19‐24‐31‐4863‐02‐060	220.48	1,137.10	1,357.58			165.36	852.83	1,018.19	
19‐24‐31‐4863‐02‐070	220.48	1,137.10	1,357.58			124.02	639.62	763.64	
19‐24‐31‐4863‐02‐080	220.48	1,137.10	1,357.58			303.15	1,563.52	1,866.67	
30‐24‐31‐4864‐00‐010	165.36	852.83	1,018.19			151.58	781.76	933.34	
30‐24‐31‐4864‐00‐020	165.36	852.83	1,018.19			165.36	852.83	1,018.19	
30‐24‐31‐4864‐00‐030	220.48	1,137.10	1,357.58			275.59	1,421.38	1,696.97	
30‐24‐31‐4864‐00‐040	220.48	1,137.10	1,357.58			124.02	639.62	763.64	
30‐24‐31‐4864‐00‐050	220.48	1,137.10	1,357.58			248.04	639.62	887.66	
30‐24‐31‐4864‐00‐060	220.48	1,137.10	1,357.58			220.48	1,137.10	1,357.58	
30‐24‐31‐4864‐00‐070	248.04	1,279.24	1,527.28			220.48	1,137.10	1,357.58	
30‐24‐31‐4864‐00‐080	165.36	852.83	1,018.19			151.58	781.76	933.34	
30‐24‐31‐4864‐00‐090	151.58	781.76	933.34			151.58	781.76	933.34	
30‐24‐31‐4864‐00‐100	151.58	781.76	933.34			151.58	781.76	933.34	
30‐24‐31‐4864‐00‐110	151.58	781.76	933.34			165.36	852.83	1,018.19	
30‐24‐31‐4864‐00‐120	151.58	781.76	933.34			248.04	1,279.24	1,527.28	
30‐24‐31‐4864‐00‐130	151.58	781.76	933.34			248.04	1,279.24	1,527.28	
30‐24‐31‐4864‐00‐140	151.58	781.76	933.34			165.36	852.83	1,018.19	
30‐24‐31‐4864‐00‐150	220.48	1,137.10	1,357.58			124.02	639.62	763.64	
30‐24‐31‐4864‐00‐160	220.48	1,137.10	1,357.58			248.04	1,137.10	1,385.14	
30‐24‐31‐4864‐00‐170	275.59	1,421.38	1,696.97			220.48	1,137.10	1,357.58	
30‐24‐31‐4864‐00‐180	220.48	1,137.10	1,357.58			124.02	639.62	763.64	
30‐24‐31‐4864‐00‐190	220.48	1,137.10	1,357.58			248.04	1,137.10	1,385.14	
30‐24‐31‐4864‐00‐200	220.48	1,137.10	1,357.58			248.04	1,279.24	1,527.28	
30‐24‐31‐4864‐00‐210	165.36	852.83	1,018.19			220.48	1,137.10	1,357.58	
30‐24‐31‐4864‐00‐220	165.36	852.83	1,018.19			330.71	1,705.66	2,036.37	
30‐24‐31‐4864‐00‐230	151.58	781.76	933.34						
30‐24‐31‐4864‐00‐240	151.58	781.76	933.34						
30‐24‐31‐4864‐00‐250	124.02	639.62	763.64						
30‐24‐31‐4864‐00‐260	124.02	639.62	763.64						
30‐24‐31‐4864‐00‐270	124.02	639.62	763.64						
30‐24‐31‐4864‐00‐280	124.02	639.62	763.64						
30‐24‐31‐4864‐00‐290	124.02	639.62	763.64						
30‐24‐31‐4864‐00‐300	124.02	639.62	763.64						
30‐24‐31‐4864‐00‐410	151.58	781.76	933.34						
30‐24‐31‐4864‐00‐420	151.58	781.76	933.34						
30‐24‐31‐4864‐00‐430	151.58	781.76	933.34						
30‐24‐31‐4864‐00‐440	151.58	781.76	933.34						
30‐24‐31‐4864‐00‐450	248.04	1,137.10	1,385.14						
30‐24‐31‐4864‐00‐460	248.04	1,137.10	1,385.14						
30‐24‐31‐4864‐00‐470	248.04	1,137.10	1,385.14						
30‐24‐31‐4864‐00‐480	248.04	1,137.10	1,385.14						
30‐24‐31‐4864‐00‐490	248.04	1,137.10	1,385.14						

Total	3,265,237.63

GREENEWAY IMPROVEMENT DISTRICT

Requisition Nos. 725 – 726 Paid in July 2022 in an amount totaling $146.00

GREENEWAY IMPROVEMENT DISTRICT
DISTRICT OFFICE ● 3501 QUADRANGLE BLVD STE 270● ORLANDO, FL 32817 PHONE: (407) 723-5900 ● FAX: (407) 723-5901

Requisition Recap For Board Approval

Attached please find the listing of requisitions approved to be paid from bond funds from July 1, 2022 through July 31, 2022. This does not include requisitions previously approved by the Board.

REQUISITION NO.	PAYEE	AMOUNT	
725	Donald W. McIntosh Associates	$100.00	
726	Boggy Creek Improvement District	$46.00	
		$146.00	

GREENEWAY IMPROVEMENT DISTRICT SPECIAL ASSESSMENT REVENUE BONDS 2013

(Acquisition and Construction Fund)

The undersigned, a Responsible Officer of the Greeneway Improvement District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U. S. Bank National Association, as trustee (the "Trustee"), dated as of April 1, 2013, as supplemented by that certain First Supplemental Trust Indenture dated as of April I, 2013 (the "Indenture"), (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

{A)	Requisition Number: 725

Name of Payee: Donald W. McIntosh Associates

Amount Payable: $100.00

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments):

Invoice 42822 for Project 23216 (Lake Nona Greeneway) Through 06/17/2022

Fund or Account and subaccount, if any, from which disbursement to be made: 2013 Acquisition and Construction Account of the Acquisition and Construction Fund.

The undersigned hereby certifies that:

obligations in the stated amount set forth above have been incurred by the District,

each disbursement set forth above is a proper charge against the 2013 Acquisition and Construction Account;

each disbursement set forth above was incurred in connection with the acquisition of the 2013 Project and in accordance with the terms of the Acquisition Agreement;

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.

GID Requisition 725: Donald W. McIntosh Associates	July 8, 2022	Page 1 of2

GREENEWAY IMPROVEMENT
/4J(z'-

Responsible Officer

Date:	

17_/---'-/9_,_,,/-=2=-'2- 
t	I

CONSULTING ENGINEER'S APPROVAL

The undersigned Consulting Engineer hereby certifies that this disbursement is for the cost of the 2013 Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the 2013 Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified.

GID Requisition 725: Donald W. Mc[ntosh Associates	July 8, 2022	Pagel of2

GREENEWAY IMPROVEMENT DISTRICT SPECIAL ASSESSMENT REVENUE BONDS 2013

(Acquisition and Construction Fund)

The undersigned, a Responsible Officer of the Greeneway Improvement District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U. S. Bank National Association, as trustee (the "Trustee"), dated as of April 1, 2013, as supplemented by that certain First Supplemental Trust Indenture dated as of April 1, 2013 (the "Indenture"), (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

Requisition Number: 726

Name of Payee: Boggy Creek Improvement District

Amount Payable: $46.00

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments):

Reimbursement for Construction-Related Legal Advertising, Split Between Boggy Creek, Greeneway, Myrtle Creek, Poitras East, and Midtown, Paid to Orlando Sentinel Out of Boggy Creek Series 2018 Construction Funds Requisition 255 (Reference OSC56927503 ; Ad: 7228133)

Fund or Account and subaccount, if any, from which disbursement to be made: 2013 Acquisition and Construction Account of the Acquisition and Construction Fund.

The undersigned hereby certifies that:

obligations in the stated amount set forth above have been incurred by the District,

each disbursement set forth above is a proper charge against the 2013 Acquisition and Construction Account;

each disbursement set forth above was incurred in connection with the acquisition of the 2013 Project and in accordance with the terms of the Acquisition Agreement;

UID R.:quisition 726: Boggy Creek Improvement District	J unc 22, 2022	Page I of2

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.

!Zi?b

GREENEWAYIMPROVEMENT

Responsible Officer	(c_ Clf1tD	·0c7fi
Date:	2/4,s_,		;;_6-  ----

CONSULTING ENGINEER'S APPROVAL

· 1eer

-e_'--\

Date:	  -1 /?.,_i.---_/_2....  2-.

. \\l
_

The undersigned Consulting Engineer hereby certifies that this disbursement is for the cost of the 2013 Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the 2013 Project with respect to which such disbursement is being made; and (iii) the report of the Con  ing Engi eer, as such report shall have been amended or modified.

'\ln,\)C

GJD Requisition 726: Boggy Creek lmprowment District	June 22, 2022	Page 2 of2

GREENEWAY IMPROVEMENT DISTRICT

Operation and Maintenance Expenditure Paid in July 2022 in an amount totaling $36,394.53

GREENEWAY IMPROVEMENT DISTRICT
DISTRICT OFFICE ● 3501 QUADRANGLE BLVD STE 270● ORLANDO, FL 32817 PHONE: (407) 723-5900 ● FAX: (407) 723-5901

Operation and Maintenance Expenditures For Board Approval

Attached please find the check register listing Operations and Maintenance expenditures paid from July 1, 2022 through July 31, 2022. This does not include expenditures previously approved by the Board.

The total items being presented:    $36,394.53

Approval of Expenditures:

	 Chairman

	 Vice Chairman

	 Assistant Secretary

				  
     
    		
 			 	 		
						
      			
				    		
				 		
				 		
				 		
				  		
				 		
				   		
				 		
				  		
				     		
				 		
				 		
				 		
						
				   	
	
				  	
	

                        
    

Payment Authorization #539
6/17/2022

Item
No.	Payee	Invoice
Number	General
Fund	

1	
Orange County Utilities			
	9987 Laureate Blvd; Service 05/17/2022 - 06/15/2022	Acct: 6838006489	$	89.74	
2	PFM Group Consulting
Series 2013 Quarterly Dissemination	
120345	
$	1,250.00	

TOTAL	$	1,339.74

Secretary/Assistant Secretary	Chairperson

¼iq\
Gre'"=Y lmprnwm,ot <>,!'ci
c/o PFM Group Consulting
3501 Quadrangle Boulevard, Ste. 270
Orlando, FL 32817
LaneA@pfm.com II (407) 723-5925

Payment Authorization #540
6/24/2022

Item No.

Payee	Invoice
Number

General Fund

1	Supervisor Fees - 06/21/2022 Meeting		
	Amanda Aikins	$	200.00	
	Matthew Franko	$	200.00	

Secretary/Assistant Secretary

TOTAL	$	400.00
ta:lu-
Chairperson

Greeneway Improvement District c/o PFM Group Consulting
3501 Quadrangle Boulevard, Ste. 270
Orlando, FL 32817
LaneA@pfm.com II (407) 723-5925

Payment Authorization #541

7/1/2022		
Item No.	Payee	Invoice Number	General Fund	

1	
Berger, Toombs, Elam, Gaines & Frank			
	FY 2021 Audit	359051	$	4,425.00	
2	Kutak Rock			
	General Counsel Through 05/31/2022	3067730	$	1,603.94	
3	Orlando Sentinel			
	Legal Advertising on 06/14/2022 (Ad: 7227039)	OSC55845665	$	237.50	
4	PFM Group Consulting			
	May Reirnbursables	OE-EXP-06-0016	$	1.06	

u

Greeneway Improvement District
rJo PFM Group Consulting
3501 Quadrangle Boulevard, Ste. 270
Orlando, FL 32817
LaneA@pfm.com I/ (407) 723-5925

TOTAL	$	6,267.50

Chairperson

Payment Authorization #542
7/8/2022		
Item	Payee	Invoice	General	
No.		Number	Fund	

1	
Boggy Creek Improvement District			
	June ICM Expenses	ICM2022-09	$	6,502.84	
2	Cepra Landscape			
	July Section 1 Landscaping	ORL2367	$	6,114.25	
	July Section 2 Landscaping	ORL2368	$	5,644.37	
	July Section 3 Landscaping	ORL2377	$	3,093.33	
	Enhancement Irrigation Repairs Section 1	ORL2501	$	2,574.60	
3	Donald W McIntosh Associates			
	Engineering Services Through 06/17/2022	42821	$	562.50	

4	ouc
Acct: 8795843030; Service 06/02/2022 - "07/01/2022		
$	11,804.77	

TOTAL	$	36,296.66

Secretary/Assistant Secretary	Chairperson

0\ 1\
Greeneway Improvement District
do PFM Group Consulting
3501 Quadrangle Boulevard, Ste. 270
Orlando, FL 32817
LaneA@pfm.com II (407) 723-5925

Payment Authorization #543
7/15/2022

Item
No.	Payee	Invoice
Number	General
Fund	

1	
Berman Construction			
	June Administrator & Irrigation Specialist	19816	$	1,859.99	
	July Administrator & Irrigation Specialist	20458	$	1,859.99	
2	Cepra Landscape			
	June Irrigation Repairs Section 2	ORL2498	$	840.00	
3	PFM Group Consulting			
	Billable Expenses	120880	$	39.26	
	OM Fee: July 2022	DM-07-2022-17	$	3,333.33	

TOTAL	$	7,932.57

Secretary/Assistant Secretary	Chairperson

Greeneway Improvement District c/o PFM Group Consulting
3501 Quadrangle Boulevard, Ste. 270
Orlando, FL 32817
LaneA@pfm.com II (407) 723-5925

Payment Authorization #544
7/22/2022

Item
No.	Payee	Invoice
Number	General
Fund	

1	
Orange County Utilities			
	9987 Laureate Blvd; Service 06/16/2022 - 07/15/2022	Acct: 6838006489	$	59.48	
2	Supervisor Fees - 07/19/2022 Meeting			
	Amanda Aikins		$	200.00	
	Antoinette Munroe		$	200.00	
	Matthew Franko		$	200.00	
3	VGlobalTech			
	June Website Maintenance	3922	$	135.00	
	July Website Maintenance	4062	$	135.00	

TOTAL	$	929.48

Oigltally signed by Robert Chadwick Tlnetti
Robert Chadwick Tinelli DN: C=us.  _
E=Chad.T1nett1@Tavlstock.com,
CN=Robert Chadwick Tlnetti
Date: 2022.07.25 09:24:57-04'00'

Secretary/ Assistant Secretary	Chairperson

Greeneway Improvement District c/o PFM Group Consulting
3501 Quadrangle Boulevard, Ste. 270
Orlando, FL 32817
LaneA@pfm.com II (407) 723-5925

Work Authorizations/Proposed Services
(if applicable)

District’s Financial Position and Budget to Actual YTD

General Fund		Debt Service		Capital Projects Fund	
		
Assets			

$266,596.41					
1,527.42					
18,013.96					
2,406.06					
1,625.58					
76,528.52					
22,117.91					
		$90,852.44			
		2,721,087.50			
		822,978.57			
		3,372.64			
				$7,075.60	
				1,423,203.64	
$388,815.86		$3,638,291.15		$1,430,279.24	
$0.00		$0.00		$0.00	
$388,815.86		$3,638,291.15		$1,430,279.24	

General Long- Term Debt		Total	

$0.00		

$266,596.41 1,527.42
18,013.96
2,406.06
1,625.58
76,528.52
22,117.91
90,852.44
2,721,087.50
822,978.57
3,372.64
7,075.60
1,423,203.64
$5,457,386.25	

$3,547,438.71 31,427,561.29
$34,975,000.00		
$3,547,438.71 31,427,561.29
$34,975,000.00	
$34,975,000.00		$40,432,386.25	

Current Assets
General Checking Account State Board of Administration Assessments Receivable Prepaid Expenses
Deposits
Infrastructure Capital Reserve Interchange Maintenance Reserve Assessments Receivable
Debt Service Reserve (Series 2013) Revenue (Series 2013)
Prepayment (Series 2013) General Checking Account
Acquisition/Construction (Series 2013) Total Current Assets

Investments
Amount Available in Debt Service Funds Amount To Be Provided
Total Investments

Total Assets

Current Liabilities
Accounts Payable
Due To Other Governmental Units Deferred Revenue
Deferred Revenue
Due to Other Governmental Units Total Current Liabilities

Long Term Liabilities
Revenue Bonds Payable - Long-Term Total Long Term Liabilities

Total Liabilities

Net Assets
Net Assets, Unrestricted
Net Assets - General Government
Current Year Net Assets - General Government

Net Assets, Unrestricted
Current Year Net Assets, Unrestricted

Net Assets, Unrestricted Net Assets, Unrestricted
Current Year Net Assets, Unrestricted

Net Assets - General Government
Total Net Assets

Total Liabilities and Net Assets

General Fund	Debt Service

Liabilities and Net Assets

6,094.55
18,013.96

$43,785.73		

$90,852.44 5,369.90
$96,222.34		

$0.00	
$0.00		$0.00		$0.00	
$43,785.73		$96,222.34		$0.00	

$68,372.29 233,094.81
43,563.03

$345,030.13		

$14,320,575.30 (10,778,506.49)

$3,542,068.81		

($10,264,278.80) 1,226,444.06
754,739.80

9,713,374.18
$1,430,279.24	
					
$388,815.86		$3,638,291.15		$1,430,279.24	

$19,677.22

Capital Projects Fund

General Long- Term Debt		Total	

$0.00		

$19,677.22 6,094.55
18,013.96
90,852.44
5,369.90
$140,008.07	

$34,975,000.00
$34,975,000.00		
$34,975,000.00
$34,975,000.00	
$34,975,000.00		$35,115,008.07	

$0.00

$34,975,000.00		

$68,372.29 233,094.81
43,563.03

14,320,575.30
(10,778,506.49)

(10,264,278.80)
1,226,444.06
754,739.80

9,713,374.18
$5,317,378.18

$40,432,386.25	

 			 

Greeneway Improvement District
Statement of Activities As of 7/31/2022	
	
General Fund	
Debt Service	
Capital Projects Fund	
General Long- Term Debt	
Total	

Revenues						
On-Roll Assessments	$502,016.19				$502,016.19	
Off-Roll Assessments	11,920.13				11,920.13	
On-Roll Assessments		$2,531,893.89			2,531,893.89	
Off-Roll Assessments		92,303.03			92,303.03	
Other Assessments		339,555.20			339,555.20	
Inter-Fund Group Transfers In		(757,548.81)			(757,548.81)	
Inter-Fund Transfers In			$757,548.81		757,548.81	
Total Revenues	

$513,936.32	

$2,206,203.31	

$757,548.81	

$0.00	

$3,477,688.44	
Expenses						
Supervisor Fees	$4,000.00				$4,000.00	
Public Officials' Liability Insurance	2,500.00				2,500.00	
Trustee Services	5,085.65				5,085.65	
Management	33,333.30				33,333.30	
Engineering	3,478.00				3,478.00	
Dissemination Agent	3,750.00				3,750.00	
Property Appraiser	4,201.95				4,201.95	
District Counsel	13,088.08				13,088.08	
Assessment Administration	7,500.00				7,500.00	
Audit	4,425.00				4,425.00	
Travel and Per Diem	44.49				44.49	
Postage & Shipping	25.12				25.12	
Legal Advertising	3,466.19				3,466.19	
Bank Fees	2.00				2.00	
Miscellaneous	201.89				201.89	
Office Supplies	245.00				245.00	
Property Taxes	59.88				59.88	
Web Site Maintenance	1,900.00				1,900.00	
Holiday Decorations	6,000.00				6,000.00	
Dues, Licenses, and Fees	175.00				175.00	
Electric	5,025.06				5,025.06	
Water Reclaimed	9,592.05				9,592.05	
General Insurance	2,812.00				2,812.00	
Property & Casualty	4,064.00				4,064.00	
Irrigation	35,264.10				35,264.10	
Landscaping Maintenance & Material	157,027.55				157,027.55	

Greeneway Improvement District
Statement of Activities As of 7/31/2022

General Fund	Debt Service	Capital Projects
Fund

General Long- Term Debt

Total

Tree Trimming	9,300.00								9,300.00	
Flower & Plant Replacement	2,015.00								2,015.00	
Contingency	1,614.41								1,614.41	
IME - Aquatics Maintenance	2,004.00								2,004.00	
IME - Irrigation	1,902.62								1,902.62	
IME - Landscaping	56,181.44								56,181.44	
IME - Lighting	484.44								484.44	
IME - Miscellaneous	73.20								73.20	
IME - Water Reclaimed	274.23								274.23	
Pest Control	2,595.00								2,595.00	
Hardscape Maintenance	2,154.00								2,154.00	
Streetlights	66,019.28								66,019.28	
Accent Lighting	528.04								528.04	
Personnel Leasing Agreement	18,599.90								18,599.90	
Principal Payments (Series 2013)			$10,890,000.00						10,890,000.00	
Interest Payments (Series 2013)			2,094,715.63						2,094,715.63	
Contingency			196.91						196.91	
Engineering					$2,376.25				2,376.25	
Legal Advertising					469.75				469.75	
Contingency					0.05				0.05	
Total Expenses	$471,011.87		$12,984,912.54		$2,846.05		$0.00		$13,458,770.46	

Other Revenues (Expenses) & Gains (Losses)

Interest Income	$638.58								$638.58	
Interest Income			$202.74						202.74	
Interest Income					$37.04				37.04	
Total Other Revenues (Expenses) & Gains (Losses)	$638.58		$202.74		$37.04		$0.00		$878.36	
Change In Net Assets	$43,563.03		($10,778,506.49)		$754,739.80		$0.00		($9,980,203.66)	

Net Assets At Beginning Of Year	
$301,467.10		
$14,320,575.30		
$675,539.44		
$0.00		
$15,297,581.84	

Net Assets At End Of Year	
$345,030.13		
$3,542,068.81		
$1,430,279.24		
$0.00		
$5,317,378.18	

Greeneway Improvement District
Budget to Actual
For the Month Ending 07/31/2022

		Actual			Budget		Variance	FY 2022
Adopted Budget	Percentage Spent	

Revenues										
On-Roll Assessments	$	502,016.19		$	433,331.86	$	68,684.33	$	519,998.23	96.54%	
Off-Roll Assessments		11,920.13			16,630.40		(4,710.27)	19,956.48	59.73%	
Carryforward Revenue		154,334.27			56,152.08		98,182.19	67,382.49	229.04%	
Net Revenues	$	668,270.59		$	506,114.34	$	162,156.25	$	607,337.20	110.03%	
General & Administrative Expenses										
Legislative										
Supervisor Fees	$	4,000.00		$	10,000.00	$	(6,000.00)	$	12,000.00	33.33%	
Financial & Administrative										
Public Officials' Liability Insurance		2,500.00			2,250.00		250.00	2,700.00	92.59%	
Trustee Services		5,085.65			7,500.00		(2,414.35)	9,000.00	56.51%	
Management		33,333.30			33,333.33		(0.03)	40,000.00	83.33%	
Engineering		3,478.00			8,333.33		(4,855.33)	10,000.00	34.78%	
Dissemination Agent		3,750.00			4,166.67		(416.67)	5,000.00	75.00%	
Property Appraiser		4,201.95			2,916.67		1,285.28	3,500.00	120.06%	
District Counsel		13,088.08			25,000.00		(11,911.92)	30,000.00	43.63%	
Assessment Administration		7,500.00			6,250.00		1,250.00	7,500.00	100.00%	
Reamortization Schedules		-			208.33		(208.33)	250.00	0.00%	
Audit		4,425.00			4,166.67		258.33	5,000.00	88.50%	
Travel and Per Diem		44.49			250.00		(205.51)	300.00	14.83%	
Telephone		-			41.67		(41.67)	50.00	0.00%	
Postage & Shipping		25.12			833.33		(808.21)	1,000.00	2.51%	
Copies		-			1,250.00		(1,250.00)	1,500.00	0.00%	
Legal Advertising		3,466.19			3,333.33		132.86	4,000.00	86.65%	
Bank Fees		2.00			300.00		(298.00)	360.00	0.56%	
Miscellaneous		201.89			83.35		118.54	100.00	201.89%	
Office Supplies		245.00			208.33		36.67	250.00	98.00%	
Property Taxes		59.88			4,166.67		(4,106.79)	5,000.00	1.20%	
Web Site Maintenance		1,900.00			2,250.00		(350.00)	2,700.00	70.37%	
Holiday Decorations		6,000.00			5,000.00		1,000.00	6,000.00	100.00%	
Dues, Licenses, and Fees		175.00			208.33		(33.33)	250.00	70.00%	
Total General & Administrative Expenses	$	93,481.55		$	122,050.01	$	(28,568.46)	$	146,460.00	63.83%	

Greeneway Improvement District
Budget to Actual
For the Month Ending 07/31/2022	

Actual			

Budget		

Variance	
FY 2022
Adopted Budget		
Percentage Spent	

Field Operations										
Electric Utility Services										
Electric	$	5,025.06		$	6,200.00		$	(1,174.94)	$	7,440.00		67.54%	
Water-Sewer Combination Services										
Water Reclaimed	9,592.05			25,833.33		(16,241.28)	31,000.00		30.94%	
Other Physical Environment										
General Insurance	2,812.00			2,500.00		312.00	3,000.00		93.73%	
Property & Casualty Insurance	4,064.00			2,583.33		1,480.67	3,100.00		131.10%	
Other Insurance	-			83.33		(83.33)	100.00		0.00%	
Irrigation Repairs	35,264.10			28,416.67		6,847.43	34,100.00		103.41%	
Landscaping Maintenance & Material	157,027.55			144,832.00		12,195.55	173,798.40		90.35%	
Tree Trimming	9,300.00			6,166.67		3,133.33	7,400.00		125.68%	
Flower & Plant Replacement	2,015.00			20,666.67		(18,651.67)	24,800.00		8.13%	
Contingency	1,614.41			12,851.67		(11,237.26)	15,422.00		10.47%	
Pest Control	2,595.00			1,343.33		1,251.67	1,612.00		160.98%	
Interchange Maintenance Expenses										
IME - Aquatics Maintenance	2,004.00			1,971.60		32.40	2,365.92		84.70%	
IME - Irrigation Repairs	1,902.62			1,860.00		42.62	2,232.00		85.24%	
IME - Landscaping	56,181.44			50,574.89		5,606.55	60,689.87		92.57%	
IME - Lighting	484.44			465.00		19.44	558.00		86.82%	
IME - Miscellaneous	73.20			2,418.00		(2,344.80)	2,901.60		2.52%	
IME - Water Reclaimed	274.23			930.00		(655.77)	1,116.00		24.57%	
Road & Street Facilities										
Entry and Wall Maintenance	-			1,550.00		(1,550.00)	1,860.00		0.00%	
Hardscape Maintenance	2,154.00			4,133.33		(1,979.33)	4,960.00		43.43%	
Streetlights	66,019.28			43,258.73		22,760.55	51,910.47		127.18%	
Accent Lighting	528.04			1,033.33		(505.29)	1,240.00		42.58%	
Parks & Recreation										
Personnel Leasing Agreement	18,599.90			18,600.00		(0.10)	22,320.00		83.33%	
Reserves										
Infrastructure Capital Reserve	-			9,166.67		(9,166.67)	11,000.00		0.00%	
Interchange Maintenance Reserve	-			1,625.78		(1,625.78)	1,950.94		0.00%	
	$	377,530.32		$	389,064.33		$	(11,534.01)	
$	466,877.20		80.86%	
Total Expenses	$	471,011.87		$	511,114.34		$	(40,102.47)	
$	613,337.20		76.79%	

Income (Loss) from Operations	
$	197,258.72	
$	(5,000.00)		
$	202,258.72		
$	
(6,000.00)			

Other Income (Expense)
Interest Income	

$	638.58		

$	

5,000.00		

$	(4,361.42)	

$	6,000.00		

10.64%	
Total Other Income (Expense)	$	638.58		$	5,000.00		$	(4,361.42)	
$	6,000.00		10.64%	
										
Net Income (Loss)	$	197,897.30	$	-		$	197,897.30		$	-			

Greeneway Improvement District
Budget to Actual
For the Month Ending 07/31/2022

		Oct-21		Nov-21		Dec-21		Jan-22		Feb-22		Mar-22		Apr-22		May-22		Jun-22		Jul-22	

Revenues
On-Roll Assessments Off-Roll Assessments Carryforward Revenue
Net Revenues	

$	

3,279.30	

$	

26,119.86	

$	

117,326.42	

$	

228,584.63	

$	

48,463.05	

$	

26,912.83	

$	

19,119.44	

$	

11,823.31	

$	

14,154.52	

$	

6,232.83	
		-		-		-		-		-		11,920.13		-		-		-		-	
		200,360.35		(46,026.08)		-		-		-		-		-		-		-		-	
	$	203,639.65	$	(19,906.22)	$	117,326.42	$	228,584.63	$	48,463.05	$	38,832.96	$	19,119.44	$	11,823.31	$	14,154.52	$	6,232.83	
General & Administrative Expenses																					
Legislative																					
Supervisor Fees	$	600.00	$	600.00	$	-	$	400.00	$	600.00	$	-	$	400.00	$	400.00	$	400.00	$	600.00	
Financial & Administrative																					
Public Officials' Liability Insurance		2,500.00		-		-		-		-		-		-		-		-		-	
Trustee Fees		3,343.33		-		-		-		-		-		-		-		1,742.32		-	
Management		3,333.33		3,333.33		3,333.33		3,333.33		3,333.33		3,333.33		3,333.33		3,333.33		3,333.33		3,333.33	
District Engineering		-		258.00		444.00		-		444.00		506.50		250.00		506.50		506.50		562.50	
Dissemination Agent		-		-		1,250.00		-		1,250.00		-		-		-		1,250.00		-	
Property Appraiser		-		-		-		-		-		4,201.95		-		-		-		-	
District Counsel		-		-		2,258.49		-		1,058.00		3,420.85		652.00		-		1,189.00		4,509.74	
Assessment Administration		7,500.00		-		-		-		-		-		-		-		-		-	
Reamortization Schedules		-		-		-		-		-		-		-		-		-		-	
Audit		-		-		-		-		-		-		-		-		-		4,425.00	
Travel and Per Diem		-		-		15.05		-		5.10		5.73		-		-		11.48		7.13	
Telephone		-		-		-		-		-		-		-		-		-		-	
Postage & Shipping		-		-		9.63		-		5.07		-		8.83		-		0.53		1.06	
Copies		-		-		-		-		-		-		-		-		-		-	
Legal Advertising		252.50		-		252.50		237.50		-		478.75		1,592.52		237.50		177.42		237.50	
Bank Fees		-		2.00		-		-		-		-		-		-		-		-	
Miscellaneous		-		-		72.29		-		-		-		65.35		-		32.12		32.13	
Office Supplies		-		-		-		-		-		-		245.00		-		-		-	
Property Taxes		-		59.88		-		-		-		-		-		-		-		-	
Website Maintenance		125.00		125.00		425.00		125.00		-		260.00		-		570.00		-		270.00	
Holiday Decorations		-		-		6,000.00		-		-		-		-		-		-		-	
Dues, Licenses, and Fees		175.00		-		-		-		-		-		-		-		-		-	
Total General & Administrative Expenses	$	17,829.16	$	4,378.21	$	14,060.29	$	4,095.83	$	6,695.50	$	12,207.11	$	6,547.03	$	5,047.33	$	8,642.70	$	13,978.39	

Field Operations
Electric Utility Services
Electric
Water-Sewer Combination Services
Water Reclaimed	

$	

-	

$	

850.91	

$	

860.04	

$	

966.42	

$	

905.02	

$	

833.14	

$	

283.00	

$	

74.52	

$	

109.63	

$	

142.38	
		51.72		4,447.02		4,180.67		4,841.02		4,194.54		3,971.59		(16,352.81)		978.21		1,884.61		1,395.48	

YTD Actual

$	502,016.19	
$11,9206.6183,270.59
154,334.27

$	4,000.00

2,500.00
5,085.65
33,333.30
3,478.00
3,750.00
4,201.95
13,088.08
7,500.00

4,425.00
- 44.49

2-5.12
3,466.19
-
20010.89
245.00
15,99.0808.00	
$6,000.0903,481.55
175.00

$	5,025.06

9,592.05	

Greeneway Improvement District
Budget to Actual
For the Month Ending 07/31/2022	

Other Physical Environment
General Insurance
Property & Casualty Insurance Other Insurance
Irrigation Repairs
Landscaping Maintenance & Material Tree Trimming
Flower & Plant Replacement Contingency
Pest Control
Interchange Maintenance Expenses
IME - Aquatics Maintenance IME - Irrigation
IME - Landscaping IME - Lighting
IME - Miscellaneous IME - Water Reclaimed
Road & Street Facilities
Entry and Wall Maintenance Hardscape Maintenance Streetlights
Accent Lighting
Parks & Recreation
Personnel Leasing Agreement
Reserves
Infrastructure Capital Reserve Interchange Maintenance Reserve
Total Field Operations Expenses

Total Expenses
Income (Loss) from Operations Other Income (Expense)
Interest Income
Total Other Income (Expense)

Net Income (Loss)	

$

 $	

$

$
$

 $ 	
Oct-21

2,812.00
4,064.00
-
-
-
-
-
-
-

300.60
- 7,272.24
-
-
-

-
-
-
- 1,859.99
-
-
16,360.55

34,189.71

169,449.94

10.30
10.30

169,460.24	

$

 $ 

$

$
$

$	
Nov-21

-
-
- 2,549.00
34,238.28
- 1,860.00
-
-

300.60
- 7,272.24
82.60
- 41.73

-
- 7,435.23
- 1,859.99
-
-
60,937.60

65,315.81 

(85,222.03)

11.46
11.46

(85,210.57)	

$

 $ 

$

$
$

$	
Dec-21	Jan-22	Feb-22

-	-	-
-	-	-
-	-	-
303.00	3,525.50	4,631.50
14,851.95	14,851.95	18,825.62
-	-	-
-	155.00	-
-	1,614.41	-
-	-	-

300.60	300.60	300.60
-	455.40	747.72
8,715.96	8,715.96	8,715.96
83.61	91.66	82.83
-	-	-
26.08	52.16	40.24

-	-	-
2,154.00	-	-
7,447.68	7,591.64	7,525.30
-	-	-

1,859.99	1,859.99	1,859.99

-	-	-
-	-	-
40,783.58	$  45,021.71	$  47,829.32

54,843.87    $  49,117.54    $  54,524.82 

62,482.55	$ 179,467.09	$	(6,061.77)

55.87	$	18.02	$	13.30
55.87	$	18.02	$	13.30

62,538.42	$ 179,485.11	$	(6,048.47)	

$

 $ 

$

$
$

$	
Mar-22

-
-
- 2,391.90
14,851.95
-
-
- 2,595.00

- (61.20)
- (6.40)
73.20
(9.27)

-
- 7,477.88
528.04

1,859.99

-
-
34,505.82

46,712.93 

(7,879.97)

331.97
331.97

(7,548.00)	

$

 $ 

$

$
$

$	
Apr-22

-
-
-
- 14,851.95
9,300.00
-
-
-

(100.20)
- (1,942.84)
(0.74)
- 3.40

-
- 1,510.13
-

-

-
-
7,551.89

14,098.92 

5,020.52

13.32
13.32

5,033.84	

$

 $ 

$

$
$

$	
May-22

-
-
- 9,526.80
14,851.95
-
-
-
-

200.40
364.80
5,810.64
49.46
- 41.90

-
- 6,378.18
- 3,719.98
-
-
41,996.84

47,044.17 

(35,220.86)

14.89
14.89

(35,205.97)	

$

 $ 

$

$
$

$	
Jun-22

-
-
- 8,921.80
14,851.95
-
-
-
-

200.40
395.90
5,810.64
52.02
- 43.88

-
- 10,326.85
-

-

-
-
42,597.68

51,240.38 

(37,085.86)

156.28
156.28

(36,929.58)	

$

 $ 

$

$
$

$	
Jul-22

-
-
- 3,414.60
14,851.95
-
-
-
-

200.40
- 5,810.64
49.40
- 34.11

-
- 10,326.39
- 3,719.98
-
-
39,945.33

53,923.72 

(47,690.89)

13.17
13.17

(47,677.72)	

 
YTD Actual	

2,812.00	
4,064.00	
-	
35,264.10	
157,027.55	
9,300.00	
2,015.00	
1,614.41	
2,595.00	
2,004.00	
1,902.62	
56,181.44	
484.44	
73.20	
274.23	
-	
2,154.00	
66,019.28	
528.04	
18,599.90	
-	
-	
$	377,530.32	

$	471,011.87	

$	
197,258.72	

$	
638.58	
$	638.58	
$	197,897.30	

Greeneway Improvement District Cash Flow

FY 2021 Inflows	FY 2021 Outflows	FY 2022 Inflows	FY 2022 Outflows	End. Cash	

18,969.85	
(55,935.36)	
2.73	
(20,984.33)	
182,308.15	
‐	(6,272.73)	177,675.51	(21,846.12)	331,864.81	
‐	‐	709,104.20	(831,663.90)	209,305.11	
‐	‐	1,381,449.81	(1,185,136.80)	405,618.12	
‐	‐	292,889.97	(52,636.20)	645,871.89	
‐	‐	170,688.18	(450,112.76)	366,447.31	
‐	‐	122,053.75	(24,694.59)	463,806.47	
‐	‐	72,806.14	(233,930.62)	302,681.99	
‐	‐	85,689.14	(128,265.00)	260,106.13	
‐	‐	74,319.79	(67,829.51)	266,596.41	
‐	‐	‐	(59.48)	266,536.93 as of 08/04/2022	

Beg. Cash

10/1/2021	240,255.26	
11/1/2021	182,308.15	
12/1/2021	331,864.81	
1/1/2022	209,305.11	
2/1/2022	405,618.12	
3/1/2022	645,871.89	
4/1/2022	366,447.31	
5/1/2022	463,806.47	
6/1/2022	302,681.99	
7/1/2022	260,106.13	
8/1/2022	266,596.41	

Totals	20,895,410.59	(20,774,449.30)	3,086,679.22	(3,020,502.64)

Greeneway Improvement District Construction Tracking - early August	
		Amount	
Series 2013 Bond Issue
Original Construction Fund
Additions (Interest, Transfers from DSR, etc.) Cumulative Draws Through Prior Month

Construction Funds Available	
$

$	
48,700,000.00
2,218,230.20
(49,495,026.56)
==========
1,423,203.64	

Requisitions This Month

Total Requisitions This Month

Series 2013 Construction Funds Remaining	

$

$	

==========
-
==========
1,423,203.64	
			
Series 2018 Bond Issue
Additions (Interest, Transfers from DSR, etc.) Cumulative Draws Through Prior Month	
$	
6,365,794.66
(6,365,794.66)	
Requisitions This Month

Total Requisitions This Month	

$	

==========
-	
Series 2018 Construction Funds Remaining	$	-	

Current Committed Funding	-
Upcoming Committed Funding	-
Total Committed Funding	$	-

Net Uncommitted	1,423,203.64