Message-ID: <19081455.1075840534980.JavaMail.evans@thyme>
Date: Thu, 10 May 2001 18:30:00 -0700 (PDT)
From: chris.germany@enron.com
To: kimat.singla@enron.com, kam.keiser@enron.com
Subject: PSEG capacity
Cc: brenda.fletcher@enron.com
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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?