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PX Credits

I	Jun-00 I	Jul-00	Aug-00 !	Sep-00	Oct-00	Nov-00
							
EESO	PGE						
	SCE						
	IBM					;;	
EEMC	PGE	($643,581.32)	($11,853,260.43)	($14,652,721.77)	($14,265,607.56)	($12,620,074.28)	($14,254,803.94)
	SCE	($2,252.65)	($887,918.23)	($1,897,990.56)	(1,194,515.60)	(2,305,181.23)	(3,604,018.79)
Total	($3,618,753.68)	($33,284,026.54)	($46,876,910.57)	($46,524,116.51)	($37,561,125.09)	($41,857,604.17)

SCE EESO Checks Refunded per Quyen = $10,072,451.13
SCE EEMC Checks Refunded per Quyen = $20,346,198.42

EXH032-00030


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Dec-00	Jan-01	Feb-01	Mar-01	Total	Refunded	Total Due
						
					$,10,072,45 1.1.:	
						
($36,641,534.72)	($56,580,436.07)	($70,413.67)	($0.23)	($161,582,433.99)	$0.00	($161,582,433.99)
(13,557,328.75)	(22,136,845.94)	(12,141,501.43)	(1,363,710.96)	($59,091,264.14)	$20,346,198.42	($38,745,065.72)
($121,199,547.89)	($179,734,517,12)	($25,437,853.91)	($5,047,144.18)	($541,141,599,66)	$30,418,649.55	($510,722,950.11)

EXH032-00031