P&L

I believe we are in agreement on the new deal amounts. I held back
$1,087,409 from the MEH book. The MEH book lost $ mostly because there was
$20K added to the P&L last Friday. I did not add that amount back in
tonight. I don't know what it is. I'll talk to you in the morning. Let me
know if there is something you want me to send you. Thanks.

DG