
Date: Wed, 6 Sep 2000 09:13:00 -0700 (PDT)
From: chris.germany@enron.com
To: brenda.fletcher@enron.com, scott.goodell@enron.com,
steve.gillespie@enron.com, judy.townsend@enron.com
Subject: Demand charge
Cc: crystal.hyde@enron.com
Bcc: crystal.hyde@enron.com

Crystal confirmed that items coded as a demand charge on physical forward
deals in the "External Column" do not show up in our P&L.

Example:  See deal 113266, sale to Reliant.  I was concerned that we would
double dip the reimbursements for transport demand charges if I show
reimbursements on the transport sheet and we include the reimbursements on
the Physical Forward sale as well.
