Kate I believe you can help us on all of these if you note any that I need to 
get with someone else on please let me know right away.   Tomorrow is the 3rd 
workday and we need to make our journal entries booking inter-co at the end 
of the day. 

Thanks for all your help.

Brooklyn, please look this file over and let me know right away if there is 
anything I missed or need to add.