Exhibit 99.1 ENROLLMENT AUTHORIZATION FORM PLEASE ENROLL MY ACCOUNT AS FOLLOWS: ------------------------------------ Place an "X" in ONE box only, using a dark ink pen or a #2 pencil (/_/) If you do not check any box, then FULL DIVIDEND REINVESTMENT WILL BE assumed. /_/ FULL DIVIDEND REINVESTMENT Reinvest all dividends for this account. /_/ PARTIAL DIVIDEND REINVESTMENT Reinvest any dividends that may become payable to me on __________________*shares of my stock and invest any voluntary cash payments I may choose to send. /_/ VOLUNTARY CASH PAYMENTS ONLY (NO DIVIDEND REINVESTMENT) All dividends will be paid in cash. * CANNOT BE GREATER THAN THE TOTAL NUMBER OF SHARES CURRENTLY REGISTERED IN YOUR NAME AND HELD FOR YOU UNDER THE PLAN. Under each of the options above, participants may make voluntary cash payments at any time. Signature(s) of Registered Owner(s) ------------------------------------------------------------- - -------------------------------------------------------------------------------- AUTOMATIC DEDUCTIONS To authorize deductions, complete BOTH SIDES of the next form below. (Please detach, BUT DO NOT FOLD OR STAPLE) - -------------------------------------------------------------------------------- 3. ACCOUNT TYPE /_/ /_/ CHECKING SAVINGS 1. /_/_/_/_/_/_/_/_/_/ 2. /_/_/_/_/_/_/_/_/_/_/_/_/_/_/_/_/ 4. $ /_/_/_/_/_/.0/0/ B /0/0/0/0/0/0/0/0/0/ B /0/0/0/0/0/0/0/0/0/0/0/0/0/0/0/ W /0/0/0/0/0/0/0/ 5. A /1/1/1/1/1/1/1/1/1/ A /1/1/1/1/1/1/1/1/1/1/1/1/1/1/1/ I /1/1/1/1/1/1/1/ CYCLE N /2/2/2/2/2/2/2/2/2/ N /2/2/2/2/2/2/2/2/2/2/2/2/2/2/2/ T /2/2/2/2/2/2/2/ 1ST K /3/3/3/3/3/3/3/3/3/ K /3/3/3/3/3/3/3/3/3/3/3/3/3/3/3/ H /3/3/3/3/3/3/3/ /_/ /4/4/4/4/4/4/4/4/4/ /4/4/4/4/4/4/4/4/4/4/4/4/4/4/4/ D /4/4/4/4/4/4/4/ R /5/5/5/5/5/5/5/5/5/ A /5/5/5/5/5/5/5/5/5/5/5/5/5/5/5/ R /5/5/5/5/5/5/5/ O /6/6/6/6/6/6/6/6/6/ C /6/6/6/6/6/6/6/6/6/6/6/6/6/6/6/ A /6/6/6/6/6/6/6/ U /7/7/7/7/7/7/7/7/7/ C /7/7/7/7/7/7/7/7/7/7/7/7/7/7/7/ W /7/7/7/7/7/7/7/ 2ND T /8/8/8/8/8/8/8/8/8/ O /8/8/8/8/8/8/8/8/8/8/8/8/8/8/8/ A /8/8/8/8/8/8/8/ /_/ I /9/9/9/9/9/9/9/9/9/ U /9/9/9/9/9/9/9/9/9/9/9/9/9/9/9/ L /9/9/9/9/9/9/9/ N N G T A WITHDRAWAL M AMOUNT N N O MUST BE U U U IN WHOLE M M N DOLLARS B B T ONLY, E E DO NOT R R INDICATE CENTS
AUTHORIZATION FORM SEE REVERSE SIDE FOR IMPORTANT INFORMATION FOR I (We) agree to the terms of the Automatic AUTOMATIC DEDUCTIONS Deduction Authorization on the reverse side 6. _______________________________________ SIGNATURE(S) DATE (Please detach, but do not fold or staple) - -------------------------------------------------------------------------------- VOLUNTARY CASH PAYMENT FORM To purchase additional shares, please make your check or money order payable in United States dollars to "First Chicago Trust". (PLEASE NOTE YOUR ACCOUNT NUMBER AND COMPANY CODE ON YOUR PAYMENT.) DO NOT SEND CASH. Amount enclosed $____________ ------------------------------- MAIL YOUR PAYMENT TOGETHER WITH THIS FORM IN THE POSTAGE PRE-PAID ENVELOPE PROVIDED OR TO THE ADDRESS SHOWN ON THE REVERSE SIDE OF THIS FORM. ------------------------------- ( ) ------------------------------- Daytime telephone number Participation in the plan is subject to the terms as outlined in the plan description. For information, participants may write to First Chicago Trust Company of New York, Investment Plans, P.O. Box 2598, Jersey City, NJ 07303-2598. If you prefer, you may call First Chicago Trust Company of New York at the telephone number listed in the enclosed plan description. Voluntary cash payments should be mailed to First Chicago Trust Company of New York, Investment Plans, P.O. Box 13531, Newark, NJ 07188-0001. USE THIS ILLUSTRATION AS A GUIDE TO HELP YOU COMPLETE THE AUTHORIZATION FORM FOR AUTOMATIC DEDUCTIONS BELOW John Doe 123 Your Street ______ 19__ Withdrawal Amount Anywhere,U.S.A.12345 /3/3/2/1/1/2/1/4/3/ $/_/_/_/2/5/.0/0/ Pay To The Order Of: FIRST CHICAGO TRUST $25.00 B W /0/2/1/0/0/1/0/1/3/ --------------------------- A I B Your Bank Name TWENTY FIVE AND 00/100-----Dollars N T A 123 Main Street ----------------------------- K H N Anywhere, U 5 A 12345 D K A R For___________________ C A R C W O ..................... 1:021006 0131: ii'332112143 O A U EXAMPLE U L T N I Bank Routing Number Bank Account Number T N EXAMPLE G
AUTHORIZATION FORM FOR AUTOMATIC DEDUCTIONS INSTRUCTIONS - PLEASE COMPLETE ALL 7 STEPS Complete and return this form ONLY if you wish to authorize automatic deductions to purchase additional shares. There are 7 steps to complete on BOTH sides of this authorization form. Each one is important in setting this up for you. Please be sure to complete all 7 steps, using a dark ink pen or a #2 pencil. Let's start with the 6 items on the reverse side. 1. -- BANK ROUTING NUMBER: LOCATE your bank's 9 digit routing number in the lower left portion of your check or deposit slip as illustrated above. Write that number in the 9 boxes across the top of the grid and then shade in the corresponding box beneath each number. 2. -- BANK ACCOUNT NUMBER: Locate your bank account number and shade in the grid as you did in Step 1. Note that there may be more spaces than you need so be sure to start from the left side as the machine that reads this form will start reading the grid from the left side. Please do not put dashes or leave blank spaces between your numbers. 3. -- ACCOUNT TYPE: Are we debiting your checking or savings account? Check one. 4. -- WITHDRAWAL AMOUNT: Enter the amount to debit from your bank account in the boxes across the top of the grid. Now, shade in the grid as you did before. Express the withdrawal amount in whole DOLLARS ONLY, NO CENTS. 5. -- CYCLE: Refer to the enclosed plan description for the frequency of automatic deductions. If the plan permits deductions ONLY ONCE A MONTH, YOU NEED NOT COMPLETE THIS PORTION. If the plan permits deductions TWICE PER MONTH, YOU MUST INDICATE YOUR CHOICE OF DEDUCTION DATES, either the earlier date (1st cycle) or the later date (2nd cycle), or both. 6. -- SIGNATURE(S): Also, be sure to read the Automatic Deduction Authorization (below, at left) that authorizes us to perform this service for you. 7. -- BANK/FINANCIAL INSTITUTION INFORMATION: Now, fill in the bank name and address (below, at right) and you're all done. - -------------------------------------------------------------------------------- AUTOMATIC DEDUCTION AUTHORIZATION I (We) hereby authorize First Chicago Trust Company of New York to make deductions of funds from the checking or savings account in the amount stated on the reverse of this form. These funds will be used to purchase shares to be held for my (our) account. 7. BANK/FINANCIAL INSTITUTION INFORMATION NAME ----------------------------------------------- ADDRESS -------------------------------------------- -------------------------------------------- CITY STATE ZIP CODE --------------------- ------ ------- VOLUNTARY CASH PAYMENT INFORMATION Voluntary cash payments should be mailed to First Chicago Trust Company of New York, Investment Plans, P.O. Box 13531, Newark, NJ 07188-0001. For information, participants may write to First Chicago Trust Company of New York, Investment Plans, P.O. Box 2598, Jersey City, NJ 07303-2598. If you prefer, you may call First Chicago Trust Company of New York at the telephone number listed in the enclosed plan description.