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.