Message-ID: <26230868.1075860927021.JavaMail.evans@thyme> Date: Mon, 4 Feb 2002 09:27:23 -0800 (PST) From: kimberly.watson@enron.com To: michael.bodnar@enron.com Subject: RE: TW PNR BILLING DETAIL Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Watson, Kimberly X-To: Bodnar, Michael X-cc: X-bcc: X-Folder: \Kim_Watson_Mar2002\Watson, Kimberly\Sent Items X-Origin: Watson-K X-FileName: kwatson (Non-Privileged).pst opps, sorry. I looked through the list too fast. Thanks, Kim. -----Original Message----- From: Bodnar, Michael Sent: Monday, February 04, 2002 10:29 AM To: Watson, Kimberly Subject: RE: TW PNR BILLING DETAIL Jan is on the list..... -----Original Message----- From: Watson, Kimberly Sent: Monday, February 04, 2002 7:57 AM To: Bodnar, Michael Subject: RE: TW PNR BILLING DETAIL Bod, Please add Jan Moore to your distribution list. Thanks, Kim. -----Original Message----- From: Bodnar, Michael Sent: Friday, February 01, 2002 11:20 AM To: Blair, Lynn; Donoho, Lindy; Giambrone, Laura; Hanagriff, Richard; Harris, Steven; Hernandez, Bert; Kowalke, Terry; Lindberg, Lorraine; Lohman, TK; Lokay, Michelle; McConnell, Mark; McEvoy, Christine; Miller, Beverly; Minter, Tracy; Moore, Jan; Mulligan, Amy; Schoolcraft, Darrell; Ward, Linda; Watson, Kimberly; Y'barbo, Paul Subject: TW PNR BILLING DETAIL Attached is an Excel workbook detailing TW PNR activity/billing for the month of January, 2002. A summary is provided below: 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$0.3883 Daily $7,766.00 VirgPwr 27719 500623 * 4,793 $0.0800 Daily $9,137.52 TOTALS 100,555 $22,526.03 * BOM Balance withdrawn in January If you have any questions, please call me. << File: TW Jan02pnr.xls >>