RE: Entergy Koch wire for today

Thanks

< -----Original Message-----
< From: Carson, Mike [SMTP:Mike.Carson@ENRON.com]
< Sent: Monday, January 14, 2002 10:24 AM
< To: melissa.beckett@entergykoch.com
< Subject: FW: Entergy Koch wire for today
<
<
< < The amount of 209,139.52 has been sent and the fed reference number is
< 1876. Please let me know if you have any questions.
< <
< < Thank you,
< < Ramona Rodriguez
< < 57323
< <
< < 01445398
< < 01/14/02 NON-CHECK FINANCIAL DATA FOR REF. # 30201445398
< < ACCOUNT: 40781075 ENRON CORP-ECT CASH SVC
< < AMOUNT POST DATE VALUE DATE CODE BATCH/TRACK
< DUP
< < 209,139.52 01/14/02 01/14/02 479 650000000571
< 1
< < TRANSACTION DESCRIPTION
< < SAME DAY DR TRANSFER
< < GID:LCT20141113900
< < FED20020114B1Q8021C001876
< < USER REF:TWS000378430
< < REF: TWS000378430
< < 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
< < DETAILS:PREPAY JAN POWER
< < INSTRUCT DATE:01/14/02 ADVICE TYPE:MAIL
< <
< < ENTER (1) YESTERDAY (2) TODAY (3) SEARCH (4) SERIAL
< < (5) REFERENCE (6) HISTORICAL (7) TRANS FLOAT (8) BACK VALUE
< <
<
<
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