Message-ID: <3331450.1075860980286.JavaMail.evans@thyme>
Date: Fri, 1 Feb 2002 09:19:34 -0800 (PST)
From: michael.bodnar@enron.com
To: lynn.blair@enron.com, lindy.donoho@enron.com, laura.giambrone@enron.com, 
	richard.hanagriff@enron.com, steven.harris@enron.com, 
	bert.hernandez@enron.com, terry.kowalke@enron.com, 
	lorraine.lindberg@enron.com, tk.lohman@enron.com, 
	michelle.lokay@enron.com, mark.mcconnell@enron.com, 
	christine.mcevoy@enron.com, beverly.miller@enron.com, 
	tracy.minter@enron.com, jan.moore@enron.com, amy.mulligan@enron.com, 
	darrell.schoolcraft@enron.com, linda.ward@enron.com, 
	kimberly.watson@enron.com, paul.y'barbo@enron.com
Subject: TW PNR BILLING DETAIL
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Attached is an Excel workbook detailing TW PNR activity/billing for the month of January, 2002. A summary is provided below:

Buyer	PO#	POI		 Dth 	Rate 	Daily/Total	 Invoice Amount 
PNM	27267	500617	 	49,000 	 $0.0800 Total	 	 $3,920.00 
USGT	27268	500622	 	14,871 	 $0.0400 Daily	 	   $607.96 
USGT	27268	500622		    328 	 $0.0500 Total		     $16.40 
USGT	27268	500622	 	21,563 	 $0.0500 Daily		$1,078.15 
Calpine	27507	78151		10,000 	 $0.3883 Daily	 	$7,766.00 
VirgPwr	27719	500623	 	* 4,793	 $0.0800 Daily	 	$9,137.52 
								
TOTALS			100,555 			$22,526.03

* BOM Balance withdrawn in January

If you have any questions, please call me.


 