Message-ID: <26439614.1075853737700.JavaMail.evans@thyme>
Date: Mon, 10 Jan 2000 12:01:00 -0800 (PST)
From: chris.germany@enron.com
To: pdrexel@columbiaenergygroup.com, nbartlo@columbiaenergygroup.com
Subject: CGAS k#62039
Cc: dan.junek@enron.com, mark.breese@enron.com
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Contract 62039 was replace with contract 65402.  It's 20,000 day with a 
primary receipt of Maumee and a primary delivery of COH.  The term is 11/1/99 
- 10/31/2000.  Should I bill the retail group for this contract or does this 
belong to wholesale??  Also, I'm showing a demand charge of $.15.