Subject: October Settlement Billing Review Request
From: [email-masked]
To: [email-masked]
Cc: [email-masked], [email-masked]
Date: Tue, 14 Nov 2000 08:30:00 -0800 (PST)

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E-mail the completed forms to: [email-masked]
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Date/Time:   11/14/00   4:30pm CST
Billing Org. Name:  Enron Power Marketing, Inc
Billing Org. ID#:   
Requesting Person  
    Name:   Rebecca M. Grace
    Phone:   713-853-9771
    E-mail:   [email-masked]
Period for Which Billing Requested: 
    DATE:      10/26/00 - 10/31/00
    HOURS:      SH00-23
Unit Name:   
Unit PTID#: 
LSE Name: 
LSE ID#: 
Load Bus Name: 
Load Bus PTID#: 
Transaction ID#:     5034608, 5034647, 5034847, 5035066
Grandfathered Transmission Rights ID#: 
Scheduling Organization: 
TCC Source/Sink: 
TCC ID#: 
Billing Codes Affected:     517
Brief Description of Problem:    The Time Weighted Average Real-time rates 
used for settlement do not match the rates posted on 
      the NYISO website.  The attached file shows the breakout by transaction 
id, date and hour.  I believe
      the NYISO owes EPMI an additional $3 million related to these 
transactions.

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]