Group X      Group Y          Sum  
  Exempted Paid in Full Tax Roll Transferred Sum
KLWTD-1     $1,034,687.07   $1,034,687.07
KLWTD-2   $4,470.39 $4,690,860.12   $4,695,330.51
KLWTD-3   $3,163.08 $6,143,995.52 $9,911.54 $6,157,070.14
KLWTD-4   $9,763.59 $6,633,238.91   $6,643,002.50
KLWTD-5 $2,600.00 $6,085.00 $5,311,249.25   $5,319,934.25
KLWTD-6     $745,327.49   $745,327.49
KLWTD-7     $253,676.93   $253,676.93
KLWTD-8     $489,433.83   $489,433.83

20180315 - 8.1.25268x64 SC2\BalanceAsOf\BalanceAsOf.phpr