FYI...MO  This is the current receivable position we have with the ISO
---------------------- Forwarded by Murray P O'Neil/HOU/ECT on 04/08/2001 12:14 PM ---------------------------
   
	Enron Capital & Trade Resources Corp.  From:  "Almeida, Keoni" <KAlmeida@caiso.com>                           03/30/2001 10:41 AM	
		


To:	"Stokley, Chris" <chris.stokley@enron.com>, "O'Neil, Murray"	 <Murray.P.O'neil@enron.com>, "Johnson, Donna" <Donna.Johnson@enron.com>
cc:	 
Subject:	Invoicing balance statement


As a follow-up to the request I made from our Finance department here is a
breakdown of what has been paid and what is owed.  Hope this helps.

 <<Enron.xls>>


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>




 - Enron.xls