diff --git a/site/models/ledger_entry.php b/site/models/ledger_entry.php
index 8adb64a..41179ea 100644
--- a/site/models/ledger_entry.php
+++ b/site/models/ledger_entry.php
@@ -375,151 +375,6 @@ class LedgerEntry extends AppModel {
   }
 
 
-  /**************************************************************************
-   **************************************************************************
-   **************************************************************************
-   * function: nsf
-   *  - Flags the ledger entry as having insufficient funds
-   *  - NOTE: nsf only works if given transaction t2b, below
-   *
-   *   FEE     RENT      A/R    RECEIPT   CHECK     NSF     BANK
-   * -------  -------  -------  -------  -------  -------  -------
-   *    |        |50    50|        |        |        |        |     t1
-   *    |        |        |        |        |        |        |     
-   *    |        |        |50    50|        |        |        |     t2a
-   *    |        |        |        |50    50|        |        |     t2b
-   *    |        |        |        |        |        |        |     
-   *    |        |        |        |        |50      |      50|     t3
-   *    |        |        |        |        |        |        |     
-   *    |        |        |        |        |      50|        |50   t4a
-   *    |        |      50|        |        |        |50      |     t4b
-   *    |35      |      35|        |        |        |        |     t4b
-   *
-   */
-
-  function nsf($id, $amount = null, $transaction_id = null, $rec_id = null) {
-    pr(array('LedgerEntry::nsf',
-	     compact('id', 'amount', 'transaction_id', 'rec_id')));
-
-    // Get the LedgerEntry and related fields
-    $entry = $this->find
-      ('first',
-       array('contain' => array(/* t2b */
-				'Transaction.id',
-				'MonetarySource.id',
-				'Customer.id',
-				'Lease.id',
-
-				/* e.g. CHECK */
-/* 				'DebitLedger.account_id', */
-				'DebitLedger' =>
-				array('fields' => array(),
-				      'Account' =>
-				      array('fields' => array('id', 'name'),
-					    'conditions' =>
-					    array(array('Account.payable' => 1),
-						  array('Account.type' => 'ASSET')),
-					    ),
-				      ),
-
-				/* e.g. RECEIPT */
-/* 				'CreditLedger.account_id', */
-				array('fields' => array(),
-				      'Account' =>
-				      array('fields' => array('id', 'name'),
-					    'conditions' =>
-					    array('Account.depositable' => 1),
-					    ),
-				      ),
-
-				/* t3 */
-				'DebitReconciliationLedgerEntry' =>
-				array(/* e.g. BANK */
-				      'DebitLedger.account_id',
-				      ),
-				),
-
-/* 	     'fields' => array('LedgerEntry.*'), */
-
-	     'conditions' => array(array('LedgerEntry.id' => $id),
-				   ),
-	     ));
-    pr($entry);
-
-    if (!isset($amount))
-      $amount = $entry['LedgerEntry']['amount'];
-
-    $A = new Account();
-
-    $ids = $this->Ledger->Account->postLedgerEntry
-      (array('transaction_id' => $transaction_id),
-       null,
-       array('debit_ledger_id' => $A->currentLedgerID($entry['CreditLedger']['account_id']),
-	     'credit_ledger_id' => $A->currentLedgerID($entry['DebitLedger']['account_id']),
-	     'effective_date' => $entry['LedgerEntry']['effective_date'],
-	     //'effective_date' => $entry['LedgerEntry']['effective_date'],
-	     'amount' => $amount,
-	     'lease_id' => $entry['Lease']['id'],
-	     'customer_id' => $entry['Customer']['id'],
-	     'comment' => "Reversal of Ledger Entry #{$id}",
-	     ),
-       array('debit' => array(array('LedgerEntry' => array('id' => $entry['LedgerEntry']['id'],
-							   'amount' => $amount,
-							   ))),
-	     'credit' => array(array('LedgerEntry' => array('id' => $entry['LedgerEntry']['id'],
-							    'amount' => $amount,
-							    ))),
-	     ));
-
-    if ($ids['error'])
-      return null;
-
-    $tid = $ids['transaction_id'];
-
-/*     pr(compact('entry')); */
-      
-    foreach (array('Debit', 'Credit') AS $dc_type) {
-      foreach ($entry[$dc_type . 'ReconciliationLedgerEntry'] AS $RLE) {
-/* 	pr(array('checkpoint' => "Reverse $dc_type LE", */
-/* 		 compact('id', 'RLE'))); */
-	if ($RLE['id'] == $rec_id)
-	  continue;
-
-	if (!$this->reverse($RLE['id'], $RLE['Reconciliation']['amount'], $tid, $id))
-	  $ids['error'] = true;
-	
-/* 	$rids = $this->Ledger->Account->postLedgerEntry */
-/* 	  (array('transaction_id' => $tid), */
-/* 	   null, */
-/* 	   array('debit_ledger_id' => $A->currentLedgerID($RLE['CreditLedger']['account_id']), */
-/* 		 'credit_ledger_id' => $A->currentLedgerID($RLE['DebitLedger']['account_id']), */
-/* 		 'effective_date' => $RLE['effective_date'], */
-/* 		 //'effective_date' => $RLE['effective_date'], */
-/* 		 'amount' => $RLE['Reconciliation']['amount'], */
-/* 		 'lease_id' => $entry['Lease']['id'], */
-/* 		 'customer_id' => $entry['Customer']['id'], */
-/* 		 'comment' => "Reversal of Ledger Entry #{$RLE['id']}", */
-/* 		 ), */
-/* 	   array('debit' => array(array('LedgerEntry' => array('id' => $RLE['id'], */
-/* 							       'amount' => $RLE['Reconciliation']['amount'], */
-/* 							       ))), */
-/* 		 'credit' => array(array('LedgerEntry' => array('id' => $RLE['id'], */
-/* 								'amount' => $RLE['Reconciliation']['amount'], */
-/* 								))), */
-/* 		 )); */
-
-/* 	if ($rids['error']) */
-/* 	  $ids['error'] = true; */
-      }
-    }
-
-    if ($ids['error'])
-      return null;
-
-    return $ids['id'];
-  }
-
-
   /**************************************************************************
    **************************************************************************
    **************************************************************************