Here is how I would show these balances.  GH has confirmed that they are final numbers for her.

 


 -----Original Message-----
From: 	Stubblefield, Wade  
Sent:	Thursday, October 25, 2001 12:48 PM
To:	Colwell, Wes; Ruffer, Mary lynne
Cc:	Leff, Dan; Dietrich, Janet; Delainey, David
Subject:	Utility and ISO balances

See attached.

Mary Lynne, please double check for me.

Wade

 << File: Utility and ISO Balances.xls >>