.QN ************** VARIABLE PROMPTS FOR NOTES *******************
{NOTE_DATE}
1-Enter the Date:  
{NUMERIC_AMOUNT}
2-Enter amount of the Note in Numbers:  
{NOTE_LOCATION}
3-Place where the Note is being Made:  
{DEMAND/DATE/TIME}
4-Enter Payment Terms (? for examples):  
{MAKER_NAME}
5-Enter the maker's name:  
{PAYEE_NAME}
6-Enter the Payee's Name:  
{WRITTEN_AMOUNT}
7-Amount of Note in written form (not numeric):  
{INTEREST%}
8-Interest Rate in Percent per Annum:  
{MAKER_NAMES}
9-Enter the names of the makers:  
{NMBR_EQUAL_PAYMTS}
10-Enter the number of Payments excluding the last one:  
{EQUAL_AMOUNT}
11-Amount of Payments other than the final one:  
{DAY}
12-Day of Month Payments are Due:  
{MONTHS}
13-Months when Payments are Due:  
{FIRST_MONTH_YEAR}
14-Enter Month and Year of the First Payment:  
{LAST_AMOUNT}
15-Amount of Last Payment:  
{LAST_MONTH_YEAR}
16-Enter Month and Year of Last Payment:  
{GRACE_PERIOD}
17-Number of Days Grace Period before Late Charge:
{LATE_CHARGE}
18-Enter Amount of Late Charge:  
{SECURITY_DESCRIPTION}
19-Describe Security Agreement or Mortgage:  
{-NMBR}
20*-Number of this Note:  
{TTLNMBR}
21-Total number of Notes in the Series:  
{MAKER1_NAME}
22-Enter the first maker's name:  
{MAKER2_NAME}
23-Enter the second maker's name:  
{MAKER3_NAME}
24-Enter the third maker's name:  
{GUARANTOR1}
25-Name of First Guarantor:  
{GUARANTOR2}
26-Name of Second Guarantor:  
{GUARANTOR3}
27-Name of Third Guarantor:  
.HP ***************** VARIABLE HELP FOR NOTES ********************
{-NMBR}
This entry is for the number of this particular note in the series of notes
referred to in the language of the note.
{DAY}
Enter the day of the month when payments will fall due such as the 1st, 2nd,
3rd, 15th, etc.
{DEMAND/DATE/TIME}
This entry is for language describing the terms of payment of the note which 
will be either "On Demand", "On or Before (a specified date)", "On or Before
(a specified number of days) from date" or similar terms setting forth a date
certain when payment of the note is due and may be demanded.
{EQUAL_AMOUNT}
This entry is for the amount of all but the last payment to become due on the
note.  It is assumed that all payments but the last one will be in an equal
amount.
{FIRST_MONTH_YEAR}
This entry is for the month and year during which the first payment on the 
note will fall due.  You should enter a month and a comma followed by the 
year when the first payment will be due.
{GRACE_PERIOD}
This entry should be the number of days after a payment falls due during which
no late payment charges will accrue against the maker, or makers.
{GUARANTOR1}
This is for the name of first guarantor as it appears under the signature.
{GUARANTOR2}
This is for the name of second guarantor as it appears under the signature.
{GUARANTOR3}
This is for the name of third guarantor as it appears under the signature.
{INTEREST%}
Enter the Interest Rate in Percent per Annum, including the % sign or the word
percent. If desired you may include the amount in words as well as numerals.
{LAST_AMOUNT}
This entry is the the amount of the last payment to be made on the note.  It
will usually not be exactly the same amount as all the other payments.
{LAST_MONTH_YEAR}
Enter the month and year when the last payment on the note will become due.
{LATE_CHARGE}
This entry is for the amount of any late charge to be assessed in connection
with late payments.  It may be entered as a percentage of the payments or a
specified amount.
{MAKER1_NAME}
This entry is for the Indiviual maker's name as you want it to appear on the
signature line of the note.  If it is a joint note this will be the name of
the first person to sign the instrument.
{MAKER2_NAME}
This entry is for the second person's name who will sign the instrument.
{MAKER3_NAME}
This entry is for the third person's name who will sign the instrument.
{MAKER_NAMES}
This entry is for all of the names of the joint makers who are promising to
pay the note amount and will be signing the instrument.
{MAKER_NAME}
This entry is for the name of the individual maker of the note, that is, the
person who is promising the payment and will be signing the instrument.
{MONTHS}
This entry should be either "each and every Month" or something similar, or
it may be the names of the months in which payments will fall due if they
are not due in each month.
{NMBR_EQUAL_PAYMTS}
This entry is for the number of payments of an equal amount to be made which,
ordinarily will be all the payments other than the last one.
{NOTE_DATE}
This entry is for the Date which the Note will be dated or executed.
{NOTE_LOCATION}
Enter the City and State where the Note is being made.
{NUMERIC_AMOUNT}
This entry is for the amount of the note in numerals.  The dollar sign should
not be included since it is included in the selected text.
{PAYEE_NAME}
This entry is for the payee's name as you want it to appear in the Note.
{SECURITY_AGREEMENT}
This entry is for a description of the security agreement or mortgage which 
is to be given as security for repayment of the note.  You should include as
many details as desired to completely describe the mortgage or security 
agreement.
{TTLNMBR}
This entry is for the total number of notes to be issued in the series which
is referred to in the language of the note.
{WRITTEN_AMOUNT}
This entry is for the amount of the note written out in words and not numerals
to make certain that the numeric amount is not misunderstood.  For example:
"Five Hundred Fifty Two and 50/100" or something similar.
{~COPYRIGHT}
Copyright 1990-91 William W. Blackledge
{~LIB_#}
01023079082
.IX *************** TEXT SELECTION INDEX FOR NOTES*********************

                         - NUMERIC INDEX -

01.01 - Promissory Note With Interest - Individual Maker 
01.02 - Promissory Note With Interest - Joint Makers 
01.03 - Installment Note With Interest - Individual Maker 
01.04 - Installment Note With Interest - Joint Makers 
01.05 - Payments and Prepayment, Payment of 
01.06 - Acceleration Clause - Due and Payable Upon Default 
01.07 - Late Charge for Payments not Made in Grace Period 
01.08 - Security Description for Note Secured by Mortgage 
01.09 - Collateral, Authorization to Sell  
01.10 - Collection Cost Including Attorneys' Fees 
01.11 - Waiver of Demand Presentment & Protest 
01.12 - Series of Notes - Note is One of a Series 
01.13 - One Maker Signature Line for Promissory Note 
01.14 - Two Makers Signature Line for Promissory Note 
01.15 - Three Makers Signature Line for Promissory Note 
01.16 - Guarantee of Payment for Promissory Note 
01.17 - One Guarantor Signature Line for Promissory Note 
01.18 - Two Guarantor Signature Line for Promissory Note 
01.19 - Three Guarantor Signature Line for Promissory Note 


                       - ALPHABETICAL INDEX -

Acceleration Clause - Due and Payable Upon Default    01.06

Collateral, Authorization to Sell                     01.09
Collection Cost Including Attorneys' Fees             01.10

Guarantee of Payment for Promissory Note              01.16

Installment Note With Interest - Individual Maker     01.03
Installment Note With Interest - Joint Makers         01.04

Late Charge for Payments Not Made in Grace Period     01.07

One Guarantor Signature Line for Promissory Note      01.17
One Maker Signature Line for Promissory Note          01.13

Payments and Prepayment, Payment of                   01.05
Promissory Note With Interest - Individual Maker      01.01
Promissory Note With Interest - Joint Makers          01.02

Security Description for Note Secured by Mortgage     01.08
Series of Notes - Note is one of a Series             01.12

Three Guarantor Signature Line for Promissory Note    01.19
Three Makers Signature Line for Promissory Note       01.15
Two Guarantor Signature Line for Promissory Note      01.18
Two Makers Signature Line for Promissory Note         01.14

Waiver of Demand Presentment & Protest                01.11

================ End of Text Selection Indexes ==================