Subject: Final ISO Invoice for February 2001
From: [email-masked]
To: [email-masked], [email-masked]
Cc: [email-masked], [email-masked], [email-masked]
Date: Fri, 11 May 2001 15:32:27 -0700 (PDT)

Hi,

The final ISO Invoice for February is available.  We are owed a total of $700,107.52 for Market Operations, and there is no payment due for Grid Management.  We should receive this payment sometime on May 17, 2001.

Please call me if you are unable to access the database for retrieval, and I will be more than happy to fax you a copy of the Invoice.

Caroline