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You are about to schedule the following payments. If you have an unpaid e-bill from any of these payees, the payment you are scheduling is applied to the appropriate e-bill. Review your payment information and click Pay.

Payee Payee Account Number Amount Payment Date* Payment Account
AMERICAN EXPRESS 0000001  $ 159.00 2/14/2002 CITIZENS CIRCLE CHECKING
NARRAGANSETT ELECTRIC CO. 0000006  $ 329.00 2/15/2002 CITIZENS CIRCLE CHECKING
PROVGAS 0000007  $ 245.03 2/15/2002 CITIZENS CIRCLE CHECKING
Total:  $ 733.03  

* Payment Date is the date the payee is scheduled to receive the payment.

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