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
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