CAM Proof — find CAM billing errors before you send the bill

Confirm before we calculate

Check what we read from your documents

We pre-filled this from your lease and statement. Fix anything that looks wrong, then run the check. Nothing is calculated until you do.

Name this check (property / tenant / year)

Your statement

Statement year

Your share of the bill (%)

Management fee charged ($)

The charges on your statement

One row per line on the bill. Amount is just the dollar figure (e.g. 30000). Allowed? = whether the lease lets you pass it to the tenant (we pre-tagged it). Clause is optional.

Charge	Amount $	Cost type	Allowed?	Clause (optional)

Charges billed on top (optional)

Things billed outside the shared costs that got a yearly increase they shouldn’t have (e.g. parking or sign rent). Leave blank if none.

Charge	Amount $	Clause (optional)

Advanced — the lease rules we read for you (usually pre-filled correctly; open only if a number looks off)

How your share is figured

Your space (sq ft)

Whole property (sq ft)

How the share is figured

Allocation factor

Management fee %

Fee charged on

Vacancy, caps & history

Building occupancy (%)

Years into the lease

Last year’s amount ($)

Can you gross up for vacancy?

Gross-up target occupancy (%)

Yearly increase cap (%)

Cap starting amount ($)

Cap carries unused room?

Cap compounds?