Subject: PSEG capacity
From: [email-masked]
To: [email-masked], [email-masked]
Cc: [email-masked]
Date: Thu, 10 May 2001 18:30:00 -0700 (PDT)

I just added the PSE&G demand charges on Transco to our capacity worksheet.  The net impact is $0 because I'm also showing this as a reimbursement.  How should we put this in Sitara.  I'm showing a transport demand charge on the capacity deal ticket.  How do we get the money back from PSE&G?