Below is a summary of the PNR activity for the month of February, 2002.


Buyer		PO #	POI	 	Dekatherm 	 Rate/Dth 		Rate_Type	Invoice Amount 	Balance
Astra Power	27502	500621	 	7,216 	 	$0.0500 	 	Total	 	  $432.96 		  (73) owed TW
USGT		27268	500617	 	20,000 		$0.0800 	 	Total	 	$1,600.00 
USGT		27268	500617	 	25,000 	 	$0.0800 	 	Total	 	$2,000.00 
USGT		27268	500617	 	18,000 	 	$0.0600 	 	Total	 	$1,080.00 
USGT		27268	500622	 	10,800 	 	$0.0800 	 	Total	 	   $864.00 
USGT		27268	500622		38,531 	 	$0.0900 	 	Total	 	$3,467.79 
		TOTALS		119,547 				 		$9,444.75