Shelley, FYI.  Thanks. Lynn

 -----Original Message-----
From: 	Bodnar, Michael  
Sent:	Monday, December 03, 2001 9:58 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 - November 2001

Attached is the detail for November 2001 PNR. A summary of the activity is as follows:

Buyer			PO #	POI	BOM BAL	 Dekatherm 	 Rate/Dth 	 	 Invoice Amount 
Calpine Energy 		27507	78151	    0 		22,500 	 	$0.3883 	 	 $43,683.75 
Richardson		27249	500622      0 		10,000 	 	$0.0300 		 $600.00               
			TOTAL				32,500					$44,283.75

In addition, PNM cleared up an imbalance position discovered on an old PNR contract. PNM took re-delivery of the gas on November 29th. There were no charges applied to the PNM activity.