Group X      Group Y          Sum  
  Exempted Paid in Full Tax Roll Transferred Waived Sum
KLWTD-1   $1,475.43 $1,033,211.64     $1,034,687.07
KLWTD-2   $4,470.39 $4,689,120.62   $1,739.50 $4,695,330.51
KLWTD-3   $11,175.31 $6,135,983.29 $9,911.54   $6,157,070.14
KLWTD-4   $11,095.28 $6,631,011.09     $6,642,106.37
KLWTD-5 $2,600.00 $16,485.00 $5,300,849.25     $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