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Payment Calendar

<<<  10/27/07 10/28/07 To 12/1/07 12/2/07  >>>
Sun	Mon	Tue	Wed	Thu	Fri	Sat
28	29 $77.22     TELCO DIRE $38.29 DAVID BROW $38.93	30	31 $75.55     JERRY'S LA $75.55	1	2 $75.55     DALLAS WAT $75.55	3
4	5	6	7	8	9 $944.35     VISA $944.35	10
11	12	13	14	15	16	17
18	19 $75.79     JERRY'S LA $75.79	20	21 $694.09     MASTERCARD $413.47 DALLAS WAT $280.62	22	23	24
25	26 $454.37     FIRST FINA $454.37	27	28	29	30	1

Total Scheduled Payments: $	1,224.25
Total Processed Payments: $	1,172.67

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Bill Payment Customer Service - 1-800-555-1212

Monday through Friday - 6:00 AM to 10:00 PM CT

Saturday - 7:00 AM to 4:00 PM CT