-----Original Message-----
From: 	Sewell, Doug  
Sent:	Thursday, January 10, 2002 10:20 AM
To:	Carson, Mike
Subject:	FW: Daily Power Wires to Entergy Koch


Please see attached for the fed reference number is 2586 in the amount 210,872.00

                  
01/10/02    NON-CHECK FINANCIAL DATA FOR REF. #    30201045370
ACCOUNT: 40781075      ENRON CORP-ECT CASH SVC
            AMOUNT      POST DATE  VALUE DATE   CODE      BATCH/TRACK       DUP
        210,872.00       01/10/02    01/10/02    479     650000000571         1
TRANSACTION DESCRIPTION
SAME DAY DR TRANSFER
         GID:LCT20100928100
         FED20020110B1Q8023C002586
         USER REF:TWS000378042
         REF:      TWS000378042
         ORDER:    ENA CASH SERVICES
         CR BK ID: 021000021
         CR BK:    JPMORGAN CHASE BANK FORMERLY CHASE
          MANHATTAN BANK,N.A NEW YORK, NY 10004
         BENEF:    323009980 ENTERGY KOCH TRADING LP
         DETAILS:PREPAY FOR JANUARY POWER
         INSTRUCT DATE:01/10/02 ADVICE TYPE:MAIL

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