KflypiJ 10/06,4.4: Amounts /5:aO Amounts 10/15/04 Periodic FINANCE CHARGE 28.75 Total of New Activity 28.75 + Pow lad uo te pert:moon Weft, Cet Ch ad return wth your morma Payment Coupon sal Mi a A MD 20876-5960 Mail Payment to: Payment Due Date: 11/09/04 Total New Balance $ 5,672.70 M