Subject: Please see attached
From: [email-masked]
To: [email-masked]
Cc: [email-masked]
Date: Tue, 22 Jan 2002 09:39:52 -0800 (PST)

NUMBER:
>30202245464
01/22/02    NON-CHECK FINANCIAL DATA FOR REF. #    30202245464
ACCOUNT: 40781075      ENRON CORP-ECT CASH SVC
            AMOUNT      POST DATE  VALUE DATE   CODE      BATCH/TRACK       DUP
        195,600.00       01/22/02    01/22/02    479     650000000571         1
TRANSACTION DESCRIPTION
SAME DAY DR TRANSFER
         GID:LCT20221518600
         FED20020122B1Q8024C004654
         USER REF:TWS000379500
         REF:      TWS000379500
         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
         DETAILS:PRE PAY FOR JANUARY POWER
         INSTRUCT DATE:01/22/02 ADVICE TYPE:MAIL