
Date: Tue, 5 Dec 2000 00:21:00 -0800 (PST)
From: chris.germany@enron.com
To: dick.jenkins@enron.com, kimat.singla@enron.com, audrey.cook@enron.com
Subject: CGAS deal 213360

There is a demand charge of  $-.22 x 900000 on this deal ticket.  I think the
demand charge should be $-.22 x 10,000 x # days on the month.  This equals
900,000 over the term of the deal.  I changed the demand charge volume to
310,000  for Dec
310,000 for Jan
280,000 for Feb

Audrey, the global contract is 96017642 and 12/2000 is the first month of
this deal.  We should receive and invoice from COH for the demand charge.
There is a very slim chance we will be selling COH any gas on this deal for
the month.  Would you forward this email to the person that handles COH?

Thanks
chris


