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Enron Mail |
fyi
ds -----Original Message----- From: Bodnar, Michael Sent: Monday, October 01, 2001 2:34 PM To: Blair, Lynn; Branney, Theresa; Cabrera, Reyna; Donoho, Lindy; Giambrone, Laura; Hanagriff, Richard; Harris, Steven; Hernandez, Bert; Kowalke, Terry; Lindberg, Lorraine; Lohman, TK; Lokay, Michelle; McEvoy, Christine; Miller, Beverly; Minter, Tracy; Moore, Jan; Mulligan, Amy; Neville, Sue; Schoolcraft, Darrell; Threet, Kay; Ward, Linda; Watson, Kimberly Subject: PNR Billing Detail - September 2001 Attached is an excel workbook that contains the details of the September PNR billing. If you have any questions, please call me. Below is a summary of the PNR charges: Buyer P.O.# POI BOM BAL Dekatherm Rate/Dth Invoice Amount USGT 27268 500622 (722) 722 $0.0400 $1,264.69 Calpine 27507 78151 0 39,000 $0.3883 $15,526.95 TOTALS 39,722 $16,791.64
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