TRCO invoices

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.