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Enron Mail |
/02 NON-CHECK FINANCIAL DATA FOR REF. # 30202545504 ACCOUNT: 40781075 ENRON CORP-ECT CASH SVC AMOUNT POST DATE VALUE DATE CODE BATCH/TRACK DUP 257,721.12 01/25/02 01/25/02 479 650000000571 1 TRANSACTION DESCRIPTION SAME DAY DR TRANSFER GID:LCT20251018400 FED20020125B1Q8023C002614 USER REF:S053022000155878 REF: S053022000155878 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 DETAILS:WT0125 ENTERGY PREPAY FOR JAN PO WER S053022000155878 INSTRUCT DATE:01/25/02 ADVICE TYPE:MAIL ENTER (1) YESTERDAY (2) TODAY (3) SEARCH (4) SERIAL
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