| 123456 |
- Subject: tenaska iv 11 / 00
- all of the outside sales for 11 / 00 have been paid . we now need to forward
- the cash to tenaska iv . the demand charge for deal 529856 should be
- $ 341 , 250 . 47 . i have attached my spreadsheet . the number is based on noms ,
- so when we receive the actuals i will send you a revised number .
- megan
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