Enron Mail

From:rebecca.grace@enron.com
To:market_relations@nyiso.com
Subject:Billing Review Request - 11/22/00
Cc:gautam.gupta@enron.com, larry.campbell@enron.com, tom.may@enron.com,thresa.allen@enron.com
Bcc:gautam.gupta@enron.com, larry.campbell@enron.com, tom.may@enron.com,thresa.allen@enron.com
Date:Mon, 27 Nov 2000 07:43:00 -0800 (PST)

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E-mail the completed forms to: market_relations@nyiso.com
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Date/Time: 11/27/00 3:45pm 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: 11/22/00
HOURS: SH18
Unit Name:
Unit PTID#:
LSE Name:
LSE ID#:
Load Bus Name:
Load Bus PTID#:
Transaction ID#: 5037736, 5037745
Grandfathered Transmission Rights ID#:
Scheduling Organization:
TCC Source/Sink:
TCC ID#:
Billing Codes Affected: 516 & 517
Brief Description of Problem: Settlement detail for SH18 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 Variance

5037736 18 251 335 -84
5037745 18 75 100 -25



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]