Subject: January 2001 ISO Final Invoices
From: [email-masked]
To: [email-masked]
Cc: [email-masked], [email-masked], [email-masked], [email-masked], [email-masked]
Date: Mon, 16 Apr 2001 14:03:00 -0700 (PDT)

Audrey,

The January 2001 Final Invoices are available.  The totals are as follows:

Grid Management:	($47,966.03)		Due to EPMI the afternoon of 4/20/2001

Market Operations:	$1,014,122.91		Due to the ISO by 10am PST 4/20/2001

I'll fax the invoices to you, please call me if you have any questions.

Thanks, 
Donna
x-7733