Melissa,

The March 2001 ISO Preliminary Invoices are available.  The totals are as follows:

Grid Management:	$746,284.83		Due to the ISO by 10am PST 5/31/01

Market Operations:	$93,134,478.43**	Due to the ISO by 10am PST 5/31/01

**The ISO is going to invoice EPMI based on a recalculated estimate.  Please make $10,000,000.00 available for this payment which will still need to go out by May 31, 2001 at 10am.

Please call me at 503-464-7733 if you need me to fax the invoices to you, or if you have any questions.

Thanks, 
Donna (Johnson) Sheidun
Volume Management