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Consottdatf( utnal Voucher

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Accounling Dale (Moral Yvar): Jun-00 PLL or Balance Sheet (PL or BS): itr_r:5


  Company !: 364

For ENA Uas	Car rata Consot(dit{ont				
ENAHyperton		Compeny	Hyparton	Hyporton	Amount		L
A Account	RC	Number	Account Oetcrl tlon	Ac t M	D.btt		Crodll	Explanxtloru
4923000	2871	364ADJ	MTM REVENUE	1064	-
(03, poor oo			Ptudency
18M320	2671	384.ADJ	PRM UT ASSET	0358			3 000	
								
								
								
								
								
								
								
								
								
								
								
								
								
								
								
								
								
						6	3., P-0, 00Z	
Totals
Prepared 8y: Tracy Irvln n
A ovod 8y.
5ipnrNn
Dal.. r ~ 60 Cla1s. - Z		'Fur Hypenon Use Onty,
RevJwwed 8y: r~

Entered By,
Entry Data" 7-17 -
TO 9E BD0KEO I N MBA (YIN) N
Explain wiry Entry is not booked In MSA:			
.roumal Voucher Number GEO 16.
			'Far ENA Hyperion Use
FOR HYPERION USE

G"arit OK OX
,Mleunt OK OX
Explansdon Ns.d n sxptan Uon otwhy It Is no	

-		
Approved t3y:

Approved Data:

t'Tt
C=3

EXH009-00524

EC 002187617

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GOVERNMENT
EXHIBIT
  2997
  Crim. No. H-04-25 (S-2)