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E-mail the completed forms to: market_relations@nyiso.com
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Date/Time:   11/20/00   1:15pm CST
Billing Org. Name:  Enron Power Marketing, Inc
Billing Org. ID#:   
Requesting Person  
    Name:   Rebecca M. Grace
    Phone:   713-853-9771
    E-mail:   rgrace@enron.com
Period for Which Billing Requested: 
    DATE:      11/17/00
    HOURS:      SH20 & 21
Unit Name:   
Unit PTID#: 
LSE Name: 
LSE ID#: 
Load Bus Name: 
Load Bus PTID#: 
Transaction ID#:     5037153 (SH20) & 5037161 (SH21)
Grandfathered Transmission Rights ID#: 
Scheduling Organization: 
TCC Source/Sink: 
TCC ID#: 
Billing Codes Affected:     517
Brief Description of Problem:    Settlement detail for SH20 & 21 does not 
match the on-line screens. I have verified on-line that the bids 
      were accepted and energy was scheduled in HAM.
      
      Trans ID SH Scheduled Settlement      

      5037153 20 213.0  225.2913
      5037161 21 188.0  190.0692



Tracking Number:   [for NYISO use]
Reviewed by:  [for NYISO use]
Date:  [for NYISO use]
Analyis Required?:  [for NYISO use]
Final Action Taken  (Include Date and person(s) taking action):  [for NYISO 
use]
Sign off & Date:[Mgr. - NYISO Grid Accounting]