Enron Mail

From:rebecca.grace@enron.com
To:market_relations@nyiso.com
Subject:October Settlement Billing Review Request
Cc:tom.may@enron.com, thresa.allen@enron.com
Bcc:tom.may@enron.com, thresa.allen@enron.com
Date:Tue, 14 Nov 2000 08:30:00 -0800 (PST)

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E-mail the completed forms to: market_relations@nyiso.com
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Date/Time: 11/14/00 4:30pm 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: 10/26/00 - 10/31/00
HOURS: SH00-23
Unit Name:
Unit PTID#:
LSE Name:
LSE ID#:
Load Bus Name:
Load Bus PTID#:
Transaction ID#: 5034608, 5034647, 5034847, 5035066
Grandfathered Transmission Rights ID#:
Scheduling Organization:
TCC Source/Sink:
TCC ID#:
Billing Codes Affected: 517
Brief Description of Problem: The Time Weighted Average Real-time rates
used for settlement do not match the rates posted on
the NYISO website. The attached file shows the breakout by transaction
id, date and hour. I believe
the NYISO owes EPMI an additional $3 million related to these
transactions.





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]