Subject: TW PNR Activity thru December 12th
From: [email-masked]
To: [email-masked], [email-masked], [email-masked], [email-masked]
Cc: [email-masked], [email-masked], [email-masked], [email-masked]
Date: Wed, 12 Dec 2001 07:11:55 -0800 (PST)

FYI.....

Buyer		PO#	POI		 Dekatherm 	 Rate/Dth 	Daily/Total	 Invoice Amount 
PNM		27267	500617	 	 15,000	 	$0.0900 	 Total	 		$1,350.00 
Virginia Power	27719	500623	 	  9,720 	 	$0.0500 	  Daily	 		 $  498.65 
Cinergy Mktg	27249	500621    	 15,000 	 	$0.1000 	  Daily	 		 $1,500.00 
								
		TOTALS		39,720				 			$3,348.65