august 2000 - park and ride attached is the august 2000 billing for park n ride .
please note :
reliant ( po 27060 ) carryover quantity of 1 , 514 mmbtu from previous month -
$ 1 , 408 . 02 ( this qty was carried over from april . reliant withdrew the gas on
august 31 st )
sempra ( po 27255 ) had carryover quantity of 6 , 000 mmbtu ( from june )
withdrawals were nominated several days in august but the nominations were
nver scheduled . sempra ' s invoice amount is $ 5400 .
duke ( po # 27266 ) made a series of mistakes in scheduling their pnr activity .
an adjustment has been made to duke ' s invoice amount . to reduce the total
invoice from $ 5 , 404 . 90 to $ 3 , 704 . 90 .
if you have any questions , please call me at x 36486 .
august 2000 - park and ride
attached is the august 2000 billing for park n ride .
please note :
reliant ( po 27060 ) carryover quantity of 1 , 514 mmbtu from previous month -
$ 1 , 408 . 02 ( this qty was carried over from april . reliant withdrew the gas on
august 31 st )
sempra ( po 27255 ) had carryover quantity of 6 , 000 mmbtu ( from june )
withdrawals were nominated several days in august but the nominations were
nver scheduled . sempra ' s invoice amount is $ 5400 .
duke ( po # 27266 ) made a series of mistakes in scheduling their pnr activity .
an adjustment has been made to duke ' s invoice amount . to reduce the total
invoice from $ 5 , 404 . 90 to $ 3 , 704 . 90 .
if you have any questions , please call me at x 36486 .