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Text File  |  2000-11-14  |  254b  |  41 lines
  1. Out of Balance:
  2.  
  3. Total Received:
  4.  
  5. Total Applied:
  6.  
  7. Checking Account:
  8.  
  9. Gain/Loss:
  10.  
  11. Balance     :
  12.  
  13. Finance Charge:
  14.  
  15. Account:
  16.  
  17. Amount Applied
  18.  
  19. Total Due
  20.  
  21. Discount
  22.  
  23. Amount
  24.  
  25. Date
  26.  
  27. Status
  28.  
  29. Payment Method:
  30.  
  31. Memo:
  32.  
  33. Amount Received:
  34.  
  35. Date:
  36.  
  37. ID #:
  38.  
  39. Customer     :
  40.  
  41.