re on tr.' ," pc* Remittance Advice Your payment Is due by Feb 19,2002 114420814110461987000001336376 SP 01 000001 97702 A l ASNGLP Lennon ..... idedd JLPLPLPLJIPPPIIIPPdIPPPI IN IIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 4.11046198 USD S 133.63 1011,10100IIII 110.11.011.1..111.0.1 1110.1.011 Fe