Message-ID: <27542030.1075853860200.JavaMail.evans@thyme> Date: Thu, 10 May 2001 02:24:00 -0700 (PDT) From: chris.germany@enron.com To: jim.homco@enron.com, darla.saucier@enron.com Subject: Re: Oglethorpe invoice for April Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Chris Germany X-To: Jim Homco, Darla Saucier X-cc: X-bcc: X-Folder: \Chris_Germany_Jun2001\Notes Folders\All documents X-Origin: Germany-C X-FileName: cgerman.nsf Demand charges are showing up now. We still have a problem with the 9th (4500 @ $5.445), this should not be on the invoice. My Transco scheduler has informed me that they have taken the volume to 0 in Unify and that this item will need to be "actualized" 0 by volume management. I don't know how that part works. Dara, are you volume manangement?? ---------------------- Forwarded by Chris Germany/HOU/ECT on 05/10/2001 09:21 AM --------------------------- Darla Saucier@ENRON 05/09/2001 01:14 PM To: Chris Germany/HOU/ECT@ECT cc: Subject: Re: Oglethorpe invoice for April