RE: PNR Billing Detail - September 2001

Hi Bod,

Would you please add Mark McConnell and Paul Y'Barbo to this distribution list.

Many thanks, Kim.

-----Original Message-----
From: Bodnar, Michael
Sent: Mon 10/1/2001 2:34 PM
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; McEvoy, Christine; Miller, Beverly; Minter, Tracy; Moore, Jan; Mulligan, Amy; Neville, Sue; Schoolcraft, Darrell; Threet, Kay; Ward, Linda; Watson, Kimberly
Cc:
Subject: PNR Billing Detail - September 2001

Attached is an excel workbook that contains the details of the September PNR billing. If you have any questions, please call me.
Below is a summary of the PNR charges:

Buyer P.O.# POI BOM BAL Dekatherm Rate/Dth Invoice Amount
USGT 27268 500622 (722) 722 $0.0400 $1,264.69
Calpine 27507 78151 0 39,000 $0.3883 $15,526.95
TOTALS 39,722 $16,791.64

<<Sep01pnr.xls<<