Subject: Please see attached confirmation
From: [email-masked]
To: [email-masked]
Cc: [email-masked]
Date: Wed, 30 Jan 2002 08:58:50 -0800 (PST)

Please see attached:

       45570
01/30/02    NON-CHECK FINANCIAL DATA FOR REF. #    30203045570
ACCOUNT: 40781075      ENRON CORP-ECT CASH SVC
            AMOUNT      POST DATE  VALUE DATE   CODE      BATCH/TRACK       DUP
        229,460.00       01/30/02    01/30/02    479     650000000571         1
TRANSACTION DESCRIPTION
SAME DAY DR TRANSFER
         GID:LCT20301190100
         FED20020130B1Q8024C002616
         REF:      S053022000156039
         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
          20 E GREENWAY PLZ HOUSTON, TX US 77046
         USER REF:S053022000156039
         DETAILS:WT0130 ENTERGY S053022000156039
         INSTRUCT DATE:01/30/02 ADVICE TYPE:MAIL

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