Message-ID: <28530506.1075853753721.JavaMail.evans@thyme> Date: Thu, 6 Apr 2000 06:37:00 -0700 (PDT) From: chris.germany@enron.com To: sherry.anastas@enron.com, steve.jackson@enron.com, colleen.sullivan@enron.com Subject: CES Transco invoice Cc: brenda.fletcher@enron.com, molly.johnson@enron.com Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit Bcc: brenda.fletcher@enron.com, molly.johnson@enron.com X-From: Chris Germany X-To: Sherry Anastas, Steve Jackson, Colleen Sullivan X-cc: Brenda H Fletcher, Molly Johnson X-bcc: X-Folder: \Chris_Germany_Dec2000\Notes Folders\Discussion threads X-Origin: Germany-C X-FileName: cgerman.nsf We received a prior period adjustment (December activity) on the JanuaryTransco invoices for CES. Its a credit of $6,432.31. Its releated to the Lilco capacity CES Retail receives each month. This credit should be passed through to CES. How is that being handled?