Message-ID: <8705086.1075858510289.JavaMail.evans@thyme> Date: Fri, 30 Mar 2001 15:41:00 -0800 (PST) From: kalmeida@caiso.com To: chris.stokley@enron.com, p..o'neil@enron.com, donna.johnson@enron.com Subject: Invoicing balance statement Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Almeida, Keoni X-To: Stokley, Chris , O'Neil, Murray P. , Johnson, Donna X-cc: X-bcc: X-Folder: \Stokley, Chris (Non-Privileged)\Chris Stokley\ISO\Client Rep X-Origin: Stokley-C X-FileName: Stokley, Chris (Non-Privileged).pst 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. <> Keoni Almeida California Independent System Operator phone: 916/608-7053 pager: 916/814-7352 alpha page: 9169812000.1151268@pagenet.net e-mail: - Enron.xls