| Account | Debit | Credit | Department | Location | Stage |
|---|---|---|---|---|---|
20500Brex Card Brex card payment – Jul 2026 statement | $31,935.42 | ||||
10100Mercury Checking Brex card payment – Jul 2026 statement | $31,935.42 | ||||
| Total | $31,935.42 | $31,935.42 | |||
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