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Payee Account Number Due Date Amount Due Account Balance Amoco 470 504 903 1 4/27/2002 $79.00 $262.07

Jane Customer 1234 Anywhere Drive Small Town, GA 12345-1234 Payment Date*:  (mm/dd/yyyy) Pay to the order of: Amount: $  Amoco Payment Account:  My Checking 2 - 009060125777 My Money Market - 009060125999 My Checking - 0090601988

* Payment Date is the date the payee is scheduled to receive the payment.