Group X      Group Y          Sum  
  Exempted Paid in Full Tax Roll Transferred Waived Sum
KLWTD-1   $5,768.43 $1,026,056.64 $2,862.00   $1,034,687.07
KLWTD-2   $15,903.25 $4,674,208.76 $3,479.00 $1,739.50 $4,695,330.51
KLWTD-3   $27,009.71 $6,122,673.89 $7,386.54   $6,157,070.14
KLWTD-4   $60,118.14 $6,573,433.23 $8,555.00   $6,642,106.37
KLWTD-5 $2,600.00 $32,488.03 $5,277,046.22 $7,800.00   $5,319,934.25
KLWTD-6 $13,866.60 $5,850.00 $725,610.89     $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