The amount of 209,139.52 has been sent and the fed reference number is 1876.  Please let me know if you have any questions.

Thank you,
Ramona Rodriguez
57323

    01445398
01/14/02    NON-CHECK FINANCIAL DATA FOR REF. #    30201445398
ACCOUNT: 40781075      ENRON CORP-ECT CASH SVC
            AMOUNT      POST DATE  VALUE DATE   CODE      BATCH/TRACK       DUP
        209,139.52       01/14/02    01/14/02    479     650000000571         1
TRANSACTION DESCRIPTION
SAME DAY DR TRANSFER
         GID:LCT20141113900
         FED20020114B1Q8021C001876
         USER REF:TWS000378430
         REF:      TWS000378430
         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
         DETAILS:PREPAY JAN POWER
         INSTRUCT DATE:01/14/02 ADVICE TYPE:MAIL

ENTER  (1) YESTERDAY    (2) TODAY        (3) SEARCH       (4) SERIAL
       (5) REFERENCE    (6) HISTORICAL   (7) TRANS FLOAT  (8) BACK VALUE