Message-ID: <12280249.1075853769387.JavaMail.evans@thyme> Date: Wed, 6 Sep 2000 09:13:00 -0700 (PDT) From: chris.germany@enron.com To: brenda.fletcher@enron.com, scott.goodell@enron.com, steve.gillespie@enron.com, judy.townsend@enron.com Subject: Demand charge Cc: crystal.hyde@enron.com Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit Bcc: crystal.hyde@enron.com X-From: Chris Germany X-To: Brenda H Fletcher, Scott Goodell, Steve Gillespie, Judy Townsend X-cc: Crystal Hyde X-bcc: X-Folder: \Chris_Germany_Dec2000\Notes Folders\Discussion threads X-Origin: Germany-C X-FileName: cgerman.nsf Crystal confirmed that items coded as a demand charge on physical forward deals in the "External Column" do not show up in our P&L. Example: See deal 113266, sale to Reliant. I was concerned that we would double dip the reimbursements for transport demand charges if I show reimbursements on the transport sheet and we include the reimbursements on the Physical Forward sale as well.