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?

PSEG capacity

I just added the PSE&G demand charges on Transco to our capacity worksheet.
The net impact is <CUR><NUMBER> 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?
demand charges transco sitara showing added pse worksheet net impact deal ticket capacity just