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Enron Mail |
potiential bullet material. K.
-----Original Message----- From: Bodnar, Michael Sent: Thursday, November 01, 2001 10:04 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 Detail - Oct. 2001 Attached is an excel workbook detailing TW's October PNR activity. Below is a summary of the activity. Buyer PO # POI Dekatherm Rate/Dth Invoice Amount Calpine Energy Services 27507 78151 13,000 $0.3883 $5,047.90 If you have any questions, please call me.
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