I think we have found the account - but it looks like this has been transferred to 985 from 986.  Can you provide us with the entries for both companies and let me know when you plan on taking this to the income statement - if you plan on doing this?

Thanks,

Patty

 -----Original Message-----
From: 	Ray, Sara  
Sent:	Wednesday, October 10, 2001 6:08 PM
To:	Hunter, Todd
Cc:	Lee, Patricia A.
Subject:	Sales Tax Payable accrual

Todd,
Can you please provide Patty with the company and account number where the yearend sales tax accrual is recorded.  They are going to start making payments against the accrual.  Is the balance still at the original $15MM?