- Subject: re : tenaska iv transport 10 / 00
- that ' s great . what about deal 452475 ? we have $ 0 . 10 and we are being billed
- $ 0 . 11 for meter 25000200 on contract 1856 . also , i faxed the oct 2000 txu
- invoices to trisha hughes so she can look into the dec 2000 and forward
- problem .
- megan
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