Message-ID: <31754106.1075853739807.JavaMail.evans@thyme> Date: Thu, 20 Jan 2000 13:39:00 -0800 (PST) From: chris.germany@enron.com To: david.oliver@enron.com, joe.belford@enron.com Subject: CES Demand Charges Cc: judy.townsend@enron.com, dan.junek@enron.com, sgoodel@columbiaenergygroup.com, scott.neal@enron.com, colleen.sullivan@enron.com, brenda.fletcher@enron.com Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit Bcc: judy.townsend@enron.com, dan.junek@enron.com, sgoodel@columbiaenergygroup.com, scott.neal@enron.com, colleen.sullivan@enron.com, brenda.fletcher@enron.com X-From: Chris Germany X-To: David Oliver, Joe Belford X-cc: Judy Townsend, Dan Junek, sgoodel@columbiaenergygroup.com @ ENRON, Scott Neal, Colleen Sullivan, Brenda H Fletcher X-bcc: X-Folder: \Chris_Germany_Dec2000\Notes Folders\Discussion threads X-Origin: Germany-C X-FileName: cgerman.nsf Hi guys. We need to add the CES demand charges to the East Desk P&L. The impact to the desk is ($694,399). This includes the demand charge paid to CALP and the reimbursements for the Penn Fuel capacity. It does not include any demand charges paid to Dayton Power & Light. How are we accounting for that? The file is under o:/logistics/capacity/east/ne/ces/2000ces01.xls Use tab CES WHOLESALE. All the demand charges under CES RETAIL are reimbursed. I sure we are missing some things. Scott Goodell will be going through this worksheet tomorrow.