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-----Original Message----- From: Parker, Megan Sent: Friday, May 25, 2001 11:04 AM To: Daren J Farmer/HOU/ECT@ENRON Subject: Tenaska IV 4/01 We need to change the demand fee on deal 384258 for Tenaska IV for 4/01. The Williams invoice was not as much as the spreadsheet showed, so our expenses decreased. Please change the amount from $2,979,909.91 to $2,862,531.95. I have attached the revised spreadsheet. << File: 2001FuelMgmt April rev.xls << Thanks, Megan
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