Please see attached confirmation

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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