Please look at Sheet 1(2).  You will see there are numbers Lee attribute to You and I.  I wanted to go over the months that there is a large difference - see what counter parties make up the difference so that we can determine the absolute correct number for him.  I also wanted to discuss OA if we have time.  I have a 10:30 meeting and if you need to get back to the auditors, we can address at a later date.  Thanks.
PL