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Text File  |  1997-04-18  |  3KB  |  110 lines
  1. |HEADER2|
  2.  
  3.  
  4. Figby & Snort 
  5. Statement for ~C
  6. ~Y to ~Z
  7.  
  8.  
  9. |ENDHEADER2|
  10. |FOOTER|
  11.  
  12.  
  13. Page ~1
  14. |ENDFOOTER|
  15.                                                               Figby & Snort
  16.                                                               1001 Clip Tower
  17.                                                               Marian, IN  10011
  18.                                                               ~N
  19.  
  20.  
  21.  
  22.  
  23.  
  24. ~D
  25. ~E
  26. ~F
  27. ~G
  28. ~H
  29.  
  30.   RE: ~C
  31.       Bill for the period from ~Y to ~Z
  32.  
  33. ~B
  34.  
  35.      Following is a summary of the work performed by this firm during the
  36. period shown above:
  37.  
  38.  
  39.   DATE      DESCRIPTION                          EMP  HOURS   RATE   CHARGED
  40.   ---------------------------------------------------------------------------
  41.  
  42. |IF-TRANS=SD|
  43.                            Services & Disbursements
  44.  
  45. |TRANS=SD|
  46.   ~b        ~a                                   ~c   ~f    ~g     ~h
  47.  
  48. |ENDIF|
  49. |IF-TRANS=RA|
  50.                            Receipts and Adjustments
  51.  
  52. |TRANS=RA|
  53.   ~b        ~a                                   ~c   ~f    ~g     ~h
  54.  
  55. |ENDIF|
  56. |IF-TRANS=SDRA
  57.                                                       _____        __________
  58.  
  59.   Totals for this Period:                            ~9     hrs   $~7
  60. |ENDIF|
  61. |IF-TAX-CHARGED|
  62.   Tax on Services Performed                                       $~+
  63. |ENDIF|
  64.   Balance Forwarded from previous bill:                           $~2
  65. |IF-INTEREST-CHARGED|
  66. |TRANS=I|
  67.   Interest on last bill's balance not yet paid                    $~h
  68. |ENDIF|
  69.                                                                    __________
  70.  
  71. |IF-TOTAL>0|
  72.                                                 AMOUNT DUE NOW:   $~8
  73. |ENDIF|
  74. |IF-TOTAL<=0|
  75.                                         BALANCE ON THIS MATTER:   $~8
  76. |ENDIF|
  77.  
  78. |IF-ACCOUNT-EXISTS|
  79.  
  80.  
  81.       Current Trust Account Balance, as of ~M: $~J
  82.  
  83.                    Account Activity During this Period
  84.  
  85.        Date      Description                                    Amount
  86.        ---------------------------------------------------------------
  87. |TRANS=G|
  88.        ~b        ~a                                          ~h
  89.                                                              ---------
  90.                                                              ~3
  91. |ENDIF|
  92.  
  93.  
  94. |IF-TOTAL>0|
  95.      Please pay the "AMOUNT DUE NOW" shown above in full within 10 days.
  96. Thank you.
  97. |ENDIF|
  98. |IF-TOTAL<=0|
  99.      Thank you for your confidence in this firm.
  100. |ENDIF|
  101.  
  102.                                       Sincerely,
  103.  
  104.  
  105.  
  106.                                       Filo T. Figby
  107.  
  108.  
  109.  
  110.