| Account | Debit | Credit | Department | Location | Stage |
|---|---|---|---|---|---|
64000Rent & Facilities Sep CAM reconciliation charges | $2,350.00 | G&A | |||
21000Accrued Liabilities Sep CAM reconciliation charges | $2,350.00 | ||||
| Total | $2,350.00 | $2,350.00 | |||
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