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Enron Mail |
I'll let you know what the outcome of this mess will be.
Keoni Almeida California Independent System Operator phone: 916/608-7053 pager: 916/814-7352 alpha page: 9169812000.1151268@pagenet.net e-mail: <mailto:kalmeida@caiso.com< < -----Original Message----- < From: Almeida, Keoni < Sent: Wednesday, June 13, 2001 11:07 AM < To: Iverson, Melodie; Leiber, Phil; Gerber, Spence; Nelsen, Deanne < Subject: Enron invoicing problems < Importance: High < < How are we reconciling Enron's preliminary invoice with the final invoice? < We told them to only pay $8 million, which they did, on the prelim even < though the market invoice was for $93 million. But the attached invoice < indicates that the market OWES them $79 million on the final, indicating < that we did not factor out the correction. < In addition we had them pay $460,532 for GMC on the prelim when the actual < invoice was for $746,284.83. Now the final is showing that the ISO OWES < them $504,083.47. < < Please advise. Thanks < < <<MarchFinal2001.pdf<< <<MarchFinalgmc.pdf<< < < < Keoni Almeida < California Independent System Operator < phone: 916/608-7053 < pager: 916/814-7352 < alpha page: 9169812000.1151268@pagenet.net < e-mail: <mailto:kalmeida@caiso.com< < < < - MarchFinal2001.pdf - MarchFinalgmc.pdf
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