Billing Review Request

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E-mail the completed forms to: market_relations@nyiso.com
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Date/Time: 11/20/00 1:15pm CST
Billing Org. Name: Enron Power Marketing, Inc
Billing Org. ID#:
Requesting Person
Name: Rebecca M. Grace
Phone: 713-853-9771
E-mail: rgrace@enron.com
Period for Which Billing Requested:
DATE: 11/17/00
HOURS: SH20 & 21
Unit Name:
Unit PTID#:
LSE Name:
LSE ID#:
Load Bus Name:
Load Bus PTID#:
Transaction ID#: 5037153 (SH20) & 5037161 (SH21)
Grandfathered Transmission Rights ID#:
Scheduling Organization:
TCC Source/Sink:
TCC ID#:
Billing Codes Affected: 517
Brief Description of Problem: Settlement detail for SH20 & 21 does not
match the on-line screens. I have verified on-line that the bids
were accepted and energy was scheduled in HAM.

Trans ID SH Scheduled Settlement

5037153 20 213.0 225.2913
5037161 21 188.0 190.0692

Tracking Number: [for NYISO use]
Reviewed by: [for NYISO use]
Date: [for NYISO use]
Analyis Required?: [for NYISO use]
Final Action Taken (Include Date and person(s) taking action): [for NYISO
use]
Sign off & Date:[Mgr. - NYISO Grid Accounting]