Enron Mail

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.c Subject: TW PNR BILLING DETAIL Cc: Bcc: Date: Fri, 1 Feb 2002 09:19:34 -0800 (PST) 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$0.3883 Daily $7,766.00 VirgPwr 27719 500623 * 4,793 $0.0800 Daily $9,137.52 TOTALS 100,555 $22,526.03 * BOM Balance withdrawn in January If you have any questions, please call me.