The following are the liquidations for the transport book that are hitting 
the texas desk(a negative is expense that is hitting - need a revenue entry 
to clear):
Liq #  Type  Prod Month Amount
N71394.1 Physical 0002  $372,649.99
    0003  $401,449.98
N78544.1 Physical 0002  $372,649.99
    0003  $401,449.98
NA7655.1 Financial 0002  ($344,375)
    0003  ($368,125)
NA7651.1 Financial 0002  ($369,750)
    0003  ($395,250)

Please call with any questions.
PL