Feb 2000 ISO Preliminary Invoices

All,

The February 2000 ISO Preliminary Invoices are available. The totals are as follows:

Grid Management: $ 317,356.53 Due to the ISO by 10:00am on 4/30/01
Market Operations: $21,874,919.98 Due to the ISO by 10:00am on 4/30/01

The invoices are attached, please let me know if you have any questions.

Thanks,
Donna
x-7733

---------------------- Forwarded by Donna Johnson/PDX/ECT on 04/25/2001 04:33 PM ---------------------------

"Almeida, Keoni" <KAlmeida@caiso.com< on 04/25/2001 08:53:40 AM
To: "Johnson, Donna" <Donna.Johnson@enron.com<
cc: "Stokley, Chris" <chris.stokley@enron.com<

Subject: Feb Prelim invoices

<<FebruaryPrelimGMC.pdf<< <<FebruaryPrelimMarket.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<

- FebruaryPrelimGMC.pdf
- FebruaryPrelimMarket.pdf