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.

TW PNR Billing Detail - Oct. 2001

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 <NUMBER> <NUMBER> <NUMBER> <CUR><NUMBER> <CUR><NUMBER> If you have any questions, please call me.
excel workbook detailing invoice calpine dekatherm rate tw october pnr energy services number buyer po poi activity attached