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Enron Mail |
Shelley, FYI. Thanks. Lynn
-----Original Message----- From: Bodnar, Michael Sent: Monday, December 03, 2001 9:58 AM To: Blair, Lynn; Branney, Theresa; Cabrera, Reyna; Donoho, Lindy; Giambrone, Laura; Hanagriff, Richard; Harris, Steven; Hernandez, Bert; Kowalke, Terry; Lindberg, Lorraine; Lohman, TK; Lokay, Michelle; McConnell, Mark; McEvoy, Christine; Miller, Beverly; Minter, Tracy; Moore, Jan; Mulligan, Amy; Neville, Sue; Schoolcraft, Darrell; Threet, Kay; Ward, Linda; Watson, Kimberly; Y'barbo, Paul Subject: TW PNR Billing - November 2001 Attached is the detail for November 2001 PNR. A summary of the activity is as follows: Buyer PO # POI BOM BAL Dekatherm Rate/Dth Invoice Amount Calpine Energy 27507 78151 0 22,500 $0.3883 $43,683.75 Richardson 27249 500622 0 10,000 $0.0300 $600.00 TOTAL 32,500 $44,283.75 In addition, PNM cleared up an imbalance position discovered on an old PNR contract. PNM took re-delivery of the gas on November 29th. There were no charges applied to the PNM activity.
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