Message-ID: <20322486.1075844102516.JavaMail.evans@thyme>
Date: Mon, 2 Oct 2000 04:50:00 -0700 (PDT)
From: michael.bodnar@enron.com
To: kevin.hyatt@enron.com, steven.harris@enron.com, cynthia.rivers@enron.com, 
	martha.cormier@enron.com, teresa.mcomber@enron.com, 
	beverly.miller@enron.com, terry.kowalke@enron.com, 
	linda.ward@enron.com, randy.janzen@enron.com, 
	albert.hernandez@enron.com, darrell.schoolcraft@enron.com, 
	tk.lohman@enron.com, jeffery.fawcett@enron.com, 
	lorraine.lindberg@enron.com, lindy.donoho@enron.com, 
	christine.stokes@enron.com, terry.galassini@enron.com, 
	michelle.lokay@enron.com
Subject: September PNR Activity
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Attached is the September 2000 billing for park n ride.

Please note: 
USGT (PO 27268) carried over into September a balance of 7,247 at $0.03 per 
day and that quantity remains on USGT's account. This results in an effective 
rate of $0.2454 per Dth. 
Sempra (PO 27255) held a carryover park quantity of 6,000 MMBtu from a 
previous month that was finally balanced on September 8th. 

If you have any questions, please call me at  x36486.


