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