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