Subject: Invoicing balance statement
From: [email-masked]
To: [email-masked]
Cc: [email-masked]
Date: Sun, 8 Apr 2001 17:11:00 -0700 (PDT)

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" <[email-masked]>                           03/30/2001 10:41 AM	

To:	"Stokley, Chris" <[email-masked]>, "O'Neil, Murray"	 <[email-masked]>, "Johnson, Donna" <[email-masked]>
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:  [email-masked]
e-mail:  <mailto:[email-masked]>

 - Enron.xls