| Balance December 31, 2018 | $ 3,357,833.01 | |
|---|---|---|
| Increased by: | ||
| Transfer from Taxes Receivable | $ 319,280.82 | |
| Interest & Costs on Taxes | $ 998.54 | |
| 320,279.36 | ||
| 3,678,112.37 | ||
| Decreased by: | ||
| Collections | 50,198.14 | |
| Cancellation | 10,389.12 | |
| 60,587.26 | ||
| Balance December 31, 2019 | $ 3,617,525.11 |
EXHIBIT A-8
SCHEDULE OF PROPERTY ACQUIRED FOR TAXES FOR THE YEAR ENDED DECEMBER 31, 2019
| Balance December 31, 2018 | $ 6,306,200.00 |
|---|---|
| Decreased by: | |
| Adjustment | 54,700.00 |
| Balance December 31, 2019 | $ 6,251,500.00 |
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