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