Message-ID: <30315003.1075861956614.JavaMail.evans@thyme>
Date: Thu, 1 Nov 2001 08:03:57 -0800 (PST)
From: michael.bodnar@enron.com
To: lynn.blair@enron.com, theresa.branney@enron.com, reyna.cabrera@enron.com, 
	lindy.donoho@enron.com, laura.giambrone@enron.com, 
	richard.hanagriff@enron.com, steven.harris@enron.com, 
	bert.hernandez@enron.com, terry.kowalke@enron.com, 
	lorraine.lindberg@enron.com, tk.lohman@enron.com, 
	michelle.lokay@enron.com, mark.mcconnell@enron.com, 
	christine.mcevoy@enron.com, beverly.miller@enron.com, 
	tracy.minter@enron.com, jan.moore@enron.com, amy.mulligan@enron.com, 
	sue.neville@enron.com, darrell.schoolcraft@enron.com, 
	kay.threet@enron.com, linda.ward@enron.com, 
	kimberly.watson@enron.com, paul.y'barbo@enron.com
Subject: TW PNR Billing Detail - Oct. 2001
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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.