I have put all of the liquidations for GD Central in the Fred Liquidations
file. There is a variance of ($13,950) on the gas daily between what we
flashed and what detail we now have. We will have to take this adjustment to
the P&L(wil be expense). I do not have detail for Basis Capacity Hedges or
LT Transport. I am under the impression that these numbers are given to you
each month by Cernosek's group. For Basis Capacity Hedges, we flashed
($31,074) and for LT Transport we flashed ($130,735). The detail in this
file plus these three numbers should tie out. If not, please let me know.
Shout with any questions. Thanks for your help.