I spoke with Misti Day today regarding negative orig that was flashed and
booked to GD - Central. This negative orig(revenue) is being transferred to
the Central desk to cover the transportation demand charges that were
incurred related to this orig. Per Misti, this amount will come through in
November and needs to be reclassed to July August adn September. Cathy has
the correct amounts on her back pages. Please shout with any questions.