Contract 62039 was replace with contract 65402.
It's 20,000 day with a  primary receipt of Maumee and a primary delivery of COH.
The term is 11/1/99  - 10/31/2000.
Should I bill the retail group for this contract or does this  belong to wholesale??
Also, I'm showing a demand charge of $.15.

CGAS k#62039