Message-ID: <8077826.1075853812080.JavaMail.evans@thyme> Date: Sun, 5 Mar 2000 23:15:00 -0800 (PST) From: chris.germany@enron.com To: brenda.fletcher@enron.com Subject: TRCO invoices Cc: scott.goodell@enron.com Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit Bcc: scott.goodell@enron.com X-From: Chris Germany X-To: Brenda H Fletcher X-cc: Scott Goodell X-bcc: X-Folder: \Chris_Germany_Dec2000\Notes Folders\Sent X-Origin: Germany-C X-FileName: cgerman.nsf You left 2 TRCO invoice questions on my desk. 1. Contract 3.3558 - this is a volumetric release from PSNC for CES Retail. The demand and commodity invoice come in together I believe. 2. Contract 3.3509 - ??? I don't understand this one. Take a look at k#1.3473. Did we receive a demand charge on 1.3473 and not have the demand estimated in Sitara? I may need to add 1.3473 and 0 3.3509. Let me know what you find.