Subject: Feb 2000 ISO Preliminary Invoices
From: [email-masked]
To: [email-masked]
Cc: [email-masked], [email-masked], [email-masked], [email-masked], [email-masked]
Date: Wed, 25 Apr 2001 21:42:00 -0700 (PDT)

All,

The February 2000 ISO Preliminary Invoices are available.  The totals are as follows:

Grid Management:	$     317,356.53	Due to the ISO by 10:00am on 4/30/01
Market Operations:	$21,874,919.98	Due to the ISO by 10:00am on 4/30/01

The invoices are attached, please let me know if you have any questions.

Thanks, 
Donna
x-7733

---------------------- Forwarded by Donna Johnson/PDX/ECT on 04/25/2001 04:33 PM ---------------------------

"Almeida, Keoni" <[email-masked]> on 04/25/2001 08:53:40 AM
To:	"Johnson, Donna" <[email-masked]>
cc:	"Stokley, Chris" <[email-masked]> 

Subject:	Feb Prelim invoices

 <<FebruaryPrelimGMC.pdf>>  <<FebruaryPrelimMarket.pdf>>

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

 - FebruaryPrelimGMC.pdf 
 - FebruaryPrelimMarket.pdf