I made the following changes so we can track and pay the KO Transmission  invoice.
I terminated deal 236178 (CGAS k#60094) effective 6/30/2000.
I  believe Joann has been using this deal to path the KO Transmission activity.
I created deal 327869 effective 2/1/2000 - this is a CGAS contract with KO  Transmission as the service provider.
We will still do the noms via CGAS on  this contract.
However, we will pay KO Transmission for the transport  expense.
According to KO, we have not paid our Feb - May invoices.
I set these  charges up on deal 327869 as demand charges.
The amount are small.
Beginning with July, we will reflect a usage charge on deal 327869.
Questions?
?

CGAS
I made the following changes so we can track and pay the KO Transmission invoice.
I terminated deal <NUMBER> (CGAS k#<NUMBER>) effective <NUMBER>/<NUMBER>/<NUMBER>.
I believe Joann has been using this deal to path the KO Transmission activity.
I created deal <NUMBER> effective <NUMBER>/<NUMBER>/<NUMBER> - this is a CGAS contract with KO Transmission as the service provider.
We will still do the noms via CGAS on this contract.
However, we will pay KO Transmission for the transport expense.
According to KO, we have not paid our Feb - May invoices.
I set these charges up on deal <NUMBER> as demand charges.
The amount are small.
Beginning with July, we will reflect a usage charge on deal <NUMBER>.
Questions?
?
noms cgas ko transmission invoice expense according charges small beginning july reflect usage terminated track pay joann using deal activity