Enron Mail

From: michael.bodnar@enron.com To: jan.moore@enron.com, richard.hanagriff@enron.com, tk.lohman@enron.com,michelle.lokay@enron.com Subject: TW PNR for December 1st - 26th, 2001 Cc: lynn.blair@enron.com, kimberly.watson@enron.com, terry.kowalke@enron.com,darrell.schoolcraft@enron.com Bcc: lynn.blair@enron.com, kimberly.watson@enron.com, terry.kowalke@enron.com,darrell.schoolcraft@enron.com Date: Wed, 26 Dec 2001 07:44:17 -0800 (PST) PNR thru December 26th: Buyer PO# POI Dekatherm Rate/Dth Daily/Total Invoice Amount PNM 27267 500617 15,000 $0.0900 Total $1,350.00 PNM 27267 500617 10,000 $0.1000 Daily $3,000.00 Virginia Power 27719 500623 14,514 $0.0500 Daily $5,866.97 Richardson 27249 500622 15,000 $0.0300 Daily $4,500.00 Cinergy 27467 500621 17,600 $0.1000 Daily $6,540.00 TOTALS 72,114 $21,256.97