august 2000 park ride attached august 2000 billing park n ride please note reliant po 27060 carryover quantity 1 514 mmbtu previous month 1 408 02 qty carried april reliant withdrew gas august 31 st sempra po 27255 carryover quantity 6 000 mmbtu june withdrawals nominated several days august nominations nver scheduled sempra invoice amount 5400 duke po 27266 made series mistakes scheduling pnr activity adjustment made duke invoice amount reduce total invoice 5 404 90 3 704 90 questions please call x 36486