Invoicing balance statement

FYI...MO This is the current receivable position we have with the ISO
---------------------- Forwarded by Murray P O'Neil/HOU/ECT on 04/08/2001 12:14 PM ---------------------------

Enron Capital & Trade Resources Corp. From: "Almeida, Keoni" <KAlmeida@caiso.com< 03/30/2001 10:41 AM

To: "Stokley, Chris" <chris.stokley@enron.com<, "O'Neil, Murray" <Murray.P.O'neil@enron.com<, "Johnson, Donna" <Donna.Johnson@enron.com<
cc:
Subject: Invoicing balance statement

As a follow-up to the request I made from our Finance department here is a
breakdown of what has been paid and what is owed. Hope this helps.

<<Enron.xls<<

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<

- Enron.xls