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Enron Mail |
Audrey,
The January 2001 Final Invoices are available. The totals are as follows: Grid Management: ($47,966.03) Due to EPMI the afternoon of 4/20/2001 Market Operations: $1,014,122.91 Due to the ISO by 10am PST 4/20/2001 I'll fax the invoices to you, please call me if you have any questions. Thanks, Donna x-7733
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