Message-ID: <1254372.1075853833064.JavaMail.evans@thyme> Date: Tue, 11 Jul 2000 05:19:00 -0700 (PDT) From: chris.germany@enron.com To: brenda.fletcher@enron.com, mary.franklin@enron.com, joann.collins@enron.com, robert.allwein@enron.com, victor.lamadrid@enron.com, katherine.kelly@enron.com, elizabeth.hernandez@enron.com, marlene.hilliard@enron.com, sherry.anastas@enron.com Subject: CGAS Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Chris Germany X-To: Brenda H Fletcher, Mary Theresa Franklin, Joann Collins, Robert Allwein, Victor Lamadrid, Katherine L Kelly, Elizabeth L Hernandez, Marlene Hilliard, Sherry Anastas X-cc: X-bcc: X-Folder: \Chris_Germany_Dec2000\Notes Folders\'sent mail X-Origin: Germany-C X-FileName: cgerman.nsf I made the following changes so we can track and pay the KO Transmission invoice. I terminated deal 236178 (CGAS k#60094) effective 6/30/2000. I believe Joann has been using this deal to path the KO Transmission activity. I created deal 327869 effective 2/1/2000 - this is a CGAS contract with KO Transmission as the service provider. We will still do the noms via CGAS on this contract. However, we will pay KO Transmission for the transport expense. According to KO, we have not paid our Feb - May invoices. I set these charges up on deal 327869 as demand charges. The amount are small. Beginning with July, we will reflect a usage charge on deal 327869. Questions??