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?