Subject: TW PNR Activity - January 2002 - Month to Date
From: [email-masked]
To: [email-masked], [email-masked]
Cc: [email-masked], [email-masked], [email-masked], [email-masked], [email-masked]
Date: Wed, 16 Jan 2002 12:08:33 -0800 (PST)

PNR thus far in the new year.....

Buyer		PO#	POI		P/R	 Dekatherm 	 Rate/Dth 	Type 		Invoice Amount 
PNM		27267	500617		R	49,000 	 	$0.0800 	 Total	 	$3,920.00 
Calpine 		27507	78151	 	P	10,000 	 	$0.3883  	 Daily	 	$7,766.00 
								
TOTALS					59,000 						$11,686.00