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Payment Detail  
Payee: Amoco
Category:  
Amount: 5.00
Payment Date: 3/12/2002
Repeating Payment: Yes 
   
Payment Status: Check # 5043 from your account My Checking - 0090601988 was mailed to Amoco on 3/7/2002. Funds for this payment will be withdrawn from your account when the payee cashes the check.

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Payment Scheduled Payment Date
2/11/2002 3/12/2002

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