email_body: Attached is an excel workbook detailing TW's October PNR activity.
  Below is a summary of the activity.
  Buyer				PO #	POI		Dekatherm 	Rate/Dth 	 Invoice Amount  	Calpine Energy Services		27507	78151	 	13,000 	 	$0.3883 	 $5,047.90   If you have any questions, please call me.
  
subject_line: TW PNR Billing Detail - Oct. 2001
  