text_combined: tw pnr billing detail attached excel workbook detailing tw pnr activity billing month january 2002 summary provided buyer po poi dth rate daily total invoice amount pnm 27267 500617 49 000 0 0800 total 3 920 00 usgt 27268 500622 14 871 0 0400 daily 607 96 usgt 27268 500622 328 0 0500 total 16 40 usgt 27268 500622 21 563 0 0500 daily 1 078 15 calpine 27507 78151 10 000 0 3883 daily 7 766 00 virgpwr 27719 500623 4 793 0 0800 daily 9 137 52 totals 100 555 22 526 03 bom balance withdrawn january questions please call