tw pnr activity thru december 12 th fyi . . . . .
buyer po # poi dekatherm rate / dth daily / total invoice amount
pnm 27267 500617 15 , 000 $ 0 . 0900 total $ 1 , 350 . 00
virginia power 27719 500623 9 , 720 $ 0 . 0500 daily $ 498 . 65
cinergy mktg 27249 500621 15 , 000 $ 0 . 1000 daily $ 1 , 500 . 00
totals 39 , 720 $ 3 , 348 . 65
tw pnr activity thru december 12 th
fyi . . . . .
buyer po # poi dekatherm rate / dth daily / total invoice amount
pnm 27267 500617 15 , 000 $ 0 . 0900 total $ 1 , 350 . 00
virginia power 27719 500623 9 , 720 $ 0 . 0500 daily $ 498 . 65
cinergy mktg 27249 500621 15 , 000 $ 0 . 1000 daily $ 1 , 500 . 00
totals 39 , 720 $ 3 , 348 . 65