Here is the wire info

 -----Original Message-----
From: 	Sewell, Doug  
Sent:	Friday, January 25, 2002 3:05 PM
To:	Thome, Stephen
Subject:	FW: Wire Transfer Confirmation


 -----Original Message-----
From: 	Hart, Reginald  
Sent:	Friday, January 25, 2002 5:05 PM
To:	Sewell, Doug
Subject:	Wire Transfer Confirmation

01/25/02            FINANCIAL STATUS FOR     01/25/02  18:03         PAGE  23
ACCOUNT:  40781075      ENRON CORP-ECT CASH SVC

30202545519 SAME DAY DR TRANSFER                  194,000.00
            GID:LCT20253325700
            FED20020125B1Q8024C006279
            USER REF:S053022000156157
            REF:      S053022000156157
            ORDER:    ENA CASH SERVICES
            CR BK ID: 121000248
            CR BK:    WELLS FARGO BANK SAN FRANCISCO, CA
            BENEF:    4950042812 AVISTA ENERGY, INC. 201
             W N RIV DR STE 610 SPOKANE, WA US 992012284
            DETAILS:WT0125 AVISTA PREPAY FOR JAN 27
            31 S053022000156157
            INSTRUCT DATE:01/25/02 ADVICE TYPE:MAIL