Below is a summary of the TW PNR activity thru January 30th. 

Buyer	PO#	POI		 Dth 	Rate 	Daily/Total	 Invoice Amount 
PNM	27267	500617	 	49,000 	 $0.0800 Total	 	$3,920.00 
USGT	27268	500622	 	14,871 	 $0.0400 Daily	 	   $607.96 
USGT	27268	500622		    328 	 $0.0500 Total		     $16.40 
USGT	27268	500622	 	21,563 	 $0.0500 Daily		$1,078.15 
Calpine	27507	78151		10,000 	 $0.3883 Daily	 	$7,766.00 
VirgPwr	27719	500623	 	* 4,793	 $0.1000 Daily	 	$2,957.10 
								
TOTALS			100,555 			 $16,345.61
 
* Balance remains on account