Subject: CES Transco invoice
From: [email-masked]
To: [email-masked], [email-masked], [email-masked]
Cc: [email-masked], [email-masked]
Date: Thu, 6 Apr 2000 06:37:00 -0700 (PDT)

We received a prior period adjustment (December activity) on the 
JanuaryTransco invoices for CES.  Its a credit of $6,432.31.  Its releated to 
the Lilco capacity CES Retail receives each month.  This credit should be 
passed through to CES.  How is that being handled?