/20 02:09PM DEM CL 1 SAKI P 0.00 83 09/20 02:11PM PAW FL 1 Mil P 0.00 84 09/20 02:13PM PAW FL 3 Mil P 0.00 85 09/20 02:14PM ICZ CL 1 SR/I1P C 0.00 86 09/20 02:16PM I111tt1R CL 3 SRM1 P 0.00 EFTA01715933 Page: Billing Cycle Date: Account Number: 8 of 48 09/18/04 - 10/17/04 Ca