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In the Cumulative Coverage chapters 2-4. I don't understand where the 10,328 In the J ALou Capital comes from as well as where the numbers

In the Cumulative Coverage chapters 2-4. I don't understand where the 10,328 In the J ALou Capital comes from as well as where the numbers are coming from for the Income Summary. And in Service Revenue Sept 30 $500? Not sure where this number is coming from

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