# Lease Administration

- **Annual Reconciliations**  
  - All requests must be sent to [reconciliations@chipotle.com](mailto:reconciliations@chipotle.com) and must have the store number or address in the subject line of body of the email for easier processing. Reconciliations are reviewed in the order they are received.
  - All reconciliation submissions need to include the following before reviewed:
    - NNN reconciliations – Breakdown of all CAM charges being billed, PRS and CAP calculations; copies of tax and insurance bills
    - Separately billed tax, insurance and utility reconciliations must include a breakdown of the PRS being calculated, tax, insurance and utility bills.
  - Delays may occur if the proper documentation is not initially provided.