Message-ID: <7874168.1075840535028.JavaMail.evans@thyme> Date: Fri, 11 May 2001 10:51:00 -0700 (PDT) From: chris.germany@enron.com To: brenda.fletcher@enron.com Subject: Re: PSEG capacity Cc: kimat.singla@enron.com, kam.keiser@enron.com Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit Bcc: kimat.singla@enron.com, kam.keiser@enron.com X-From: Chris Germany X-To: Brenda H Fletcher X-cc: Kimat Singla , Kam Keiser X-bcc: X-Folder: \ExMerge - Germany, Chris\'Sent Mail X-Origin: GERMANY-C X-FileName: chris germany 6-25-02.pst The sale to PSE&G is in the New York book. Judy is trying to get Transco to bill PSE&G directly for the demand charge. We are still waiting to hear from Transco. Brenda H Fletcher 05/10/2001 04:01 PM To: Chris Germany/HOU/ECT@ECT cc: Kimat Singla/HOU/ECT@ECT, Kam Keiser/HOU/ECT@ECT Subject: Re: PSEG capacity A physical forward deal with the reimbursement amount entered as an external fee in Sitara. PSE&G would be buyer and TP-2 is seller (assuming this is a TP-2 deal). What is the term of this deal? Is commodity reimbursed also? Please confirm desk , provide details and I will enter the deal. Thanks, Brenda From: Chris Germany 05/10/2001 03:30 PM To: Kimat Singla/HOU/ECT@ECT, Kam Keiser/HOU/ECT@ECT cc: Brenda H Fletcher/HOU/ECT@ECT Subject: PSEG capacity 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?