mtm recon wanda sally fyi hope finalized merchant assets reconciliation ect investements merchant assets booking two entries today relating remaining portion 1998 1997 activity entries clear mtm balance merchant assets two entries made february close forwarded sheila glover hou ect 03 07 2000 10 21 sheila glover 02 15 2000 03 06 pm wanda curry hou ect ect sally beck hou ect ect cc georgeanne hodges hou ect ect thomas myers hou ect ect hope vargas hou ect ect todd hall hou ect ect terri harlan hou ect ect subject mtm recon wanda sally merchant assets ect investments inc making 6 9 million entry reduce mtm asset merchant assets book payable book inter company receivable ecti continue reconciliation keep apprised progress hope sheila