email_body: 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?
  
subject_line: PSEG capacity
  