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Yes, we now have a plan in place. Elizabeth will take over the posting of rates from Reyna and Mike Bodnar will continue billing TW's customers at least until June 2002.
TK -----Original Message----- From: Watson, Kimberly Sent: Thursday, January 17, 2002 9:04 AM To: Lohman, TK Subject: FW: TW PNR Billing - December 2001 TK, Do we have a plan to transfer all the PNR activity to the TW team for Feb 1? Thanks, Kim. -----Original Message----- From: Bodnar, Michael Sent: Wednesday, January 02, 2002 11:47 AM To: Blair, Lynn; 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 - December 2001 Attached is the detail for December 2001 PNR billing. A summary of the activity is displayed below. If you have any questions, please call me. Buyer PO# POI Dth Rate/Dth Daily/Total Invoice Amount EOM Balance PNM 27267 500617 15,000 $0.0900 Total $1,350.00 0 PNM 27267 500617 10,000 $0.1000 Daily $3,000.00 0 Virginia Power 27719 500623 14,514 $0.0500 Daily $7,784.17 (4,793) Richardson 27249 500622 15,000 $0.0200 Daily $900.00 0 Cinergy Mktg 27467 500621 17,600 $0.1000 Daily $7,040.00 0 TOTALS 72,114 $20,074.17 << File: Dec01pnr.xls <<
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