Subject: FW: Enron invoicing problems
From: [email-masked]
To: [email-masked]
Cc: [email-masked], [email-masked]
Date: Wed, 13 Jun 2001 11:12:35 -0700 (PDT)

I'll let you know what the outcome of this mess will be.

Keoni Almeida
California Independent System Operator
phone: 916/608-7053
pager:  916/814-7352
alpha page:  [email-masked]
e-mail:  <mailto:[email-masked]>

> -----Original Message-----
> From:	Almeida, Keoni
> Sent:	Wednesday, June 13, 2001 11:07 AM
> To:	Iverson, Melodie; Leiber, Phil; Gerber, Spence; Nelsen, Deanne
> Subject:	Enron invoicing problems
> Importance:	High
>
> How are we reconciling Enron's preliminary invoice with the final invoice?
> We told them to only pay $8 million, which they did, on the prelim even
> though the market invoice was for $93 million.  But the attached invoice
> indicates that the market OWES them $79 million on the final, indicating
> that we did not factor out the correction.
> In addition we had them pay $460,532 for GMC on the prelim when the actual
> invoice was for $746,284.83.  Now the final is showing that the ISO OWES
> them $504,083.47.
>
> Please advise.  Thanks
>
>  <<MarchFinal2001.pdf>>  <<MarchFinalgmc.pdf>>
>
>
> Keoni Almeida
> California Independent System Operator
> phone: 916/608-7053
> pager:  916/814-7352
> alpha page:  [email-masked]
> e-mail:  <mailto:[email-masked]>
>
>
>

 - MarchFinal2001.pdf 
 - MarchFinalgmc.pdf