---------------------- Forwarded by Donna Johnson/PDX/ECT on 04/30/2001 10:46 AM ---------------------------
From:	Godfrey Hyde/ENRON@enronXgate on 04/27/2001 10:05 AM CDT
To:	Donna Johnson/PDX/ECT@ECT
cc:	 

Subject:	Febuary 2001 ISO Preliminary



Donna,

The Cal ISO wires in the amount of $317,356.53 for Grid Management and $21,874,919.98 for Market Operations has been requested to be paid on Monday April 30 meeting the 10:00 A.M. PST deadline.  Thank you.

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