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 -----Original Message-----
From: 	Bodnar, Michael  
Sent:	Monday, October 01, 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
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