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From: reginald.hart@enron.com To: joe.parks@enron.com Subject: Wire Transfer Confirmation Cc: Bcc: Date: Thu, 17 Jan 2002 10:51:48 -0800 (PST) 01/17/02 FINANCIAL STATUS FOR 01/17/02 13:50 PAGE 6 ACCOUNT: 40781075 ENRON CORP-ECT CASH SVC 30201745439 SAME DAY DR TRANSFER 709,740.00 GID:LCT20171581400 FED20020117B1Q8024C003335 USER REF:S053022000155637 REF: S053022000155637 ORDER: ENA CASH SERVICES CR BK ID: 111000012 CR BK: BANK OF AMERICA, N.A. . DALLAS, TX BENEF: 3751003269 MIRANT AMERICAS ENERGY MARKETING, 1155 PERIMETER CENTER W STE 130 A TLANTA, GA US 303385416 DETAILS:WT0116 MIRAN S053022000155637 INSTRUCT DATE:01/17/02 ADVICE TYPE:MAIL