Here is an email: You left 2 TRCO invoice questions on my desk. 1. Contract 3.3558 - this is a volumetric release from PSNC for CES Retail. The demand and commodity invoice come in together I believe. 2. Contract 3.3509 - ??? I don't understand this one. Take a look at k#1.3473. Did we receive a demand charge on 1.3473 and not have the demand estimated in Sitara? I may need to add 1.3473 and 0 3.3509. Let me know what you find.
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TRCO invoices