tenaska iv transport 10 00 able work transport pricing differences oct 2000 able pay 4 000 00 28 000 00 invoice pricing nov 2000 deal 452491 problems 0 01 11 3 meter 20014804 txu billing us 0 10 meter 25000200 0 02 meter 20014903 entire month also noticed accruing transport dec 2000 forward received dec 2000 invoice txu deal pay getting jan 2001 next week deal months megan forwarded megan parker corp enron 02 26 2001 12 28 pm megan parker 01 05 2001 04 12 pm daren j farmer hou ect ect cc subject tenaska iv transport 10 00 took look transport txu lone star tenaska iv 10 00 mostly price differences one deal needs days added let know need copies invoices meters delivery meters sure receipt meters would deal 452491 meter 20014903 need add days 24 26 28 31 need check rate show 0 01 billed 0 02 deal 452491 meter 25000200 need check rate show 0 02 billed 0 10 deal 452475 meter 25000200 need check rate show prices 0 005 0 02 billed 0 11 thanks megan