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Category
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Action Item - AI
Deposit Accounting- Processing Errors - DA
Invoice Payment Research - IPR
Invoice Payment Status - IPS
Late Count Reset - LCR
Lease Generation Error - LGE
Marketing-Photos - MAR
Marketing- Website - MW
New Vendor Invite - NVI
Phone Number Change Request - PNCR
Pricing Change- Units - PCU
Remote Notary - RNOT
Resident Charge Reversal - CR
Security Deposit Refund Status- AP Inquiry - SDR
Setting/Permission Access - SA
System Error - SE
To Be Categorized - TB
Unit Transfer ( Management Directed) - UT(MD
User Error - UE
Vendor Compliance Inquiry - VCI
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