Done.

 -----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