Payment Fee 06/02/05 Period': FINANCE CHARGE 35.00 12283 Total of New Activity 157.83 + Mose NM cre the pedoratco below, detach and ,Morn wrh Tom peKnent + Payment Coupon Mail Payment to: Payment Due Date: 06/27/05 Total New Balance $ 5,265.73 Minimum Amount Due $766.86 I • Amount enclosed Hi