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play makAll work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All HBAM2016AUG95 Pro 3.0 All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dullCopyright 1984-1996 Claris Corporation and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. MISSION RECEIVED HBAM3016AUG95@ business cntct advertising english Pro 3.0F! Pro 3.0 - 4.1J t US Letter A4 Letter US Legal International Fanfold Computer Paper Envelope (#10) els^23456789 123456789 123456789 123456789 123456789 123456789 123456789 123456789 123456789 12345M1 E 619925239 7/6/99 ACCOUNT OPENED BY , ACTION ID BANK ACCOUNT NUMBER BANK ADDRESS BANK CONTACT * BANK NAME BANK PHONE BIRTHDAY CALLE CANCEL FIND REQUEST CIUDAD CLASSIFICATION COMMISSION RATE CONTACT ID CONTACT TYPE CREATED BY CREDIT AVAILABLE CREDIT CARD EXPIRATION CREDIT CARD NUMBER CREDIT CARD PROPER NUMBER CREDIT CARD STATUS CREDIT CARD TYPE CREDIT LIMIT CREDIT REFERENCES CURRENT ANNUAL PAYMENT CURRENT POSITION DIGO POSTAL DATE CREATED DATE MODIFIED DATE OF HIRE DEDUCTION ESOP DEDUCTION ESOP FIXED DEDUCTION GARNISHMENT DEDUCTION GARNISHMENT FIXED DEDUCTION IRA DEDUCTION IRA FIXED DEDUCTION LOANS DEDUCTION LOANS FIXED DEDUCTION PENSION DEDUCTION PENSION FIXED DEDUCTION SAVING PLAN DEDUCTION SAVING PLAN FIXED DEDUCTION TOTAL DEDUCTION TOTAL FIXED DEPENDENT NAME DEPENDENT RELATIONSHIP DEPENDENT SOCIAL SECURITY NO EMERGENCY CONTACT NAME EMERGENCY CONTACT PHONE EMPLOYEE TYPE ESTADO GENDER INCLUDED FOR MAIL INVOICE LANGUAGE KIND OF ACCOUNT MAILING LIST SHARING MANAGER MODIFIED BY NEWSPAPER DISTRIBUTION NEXT REVIEW NO. OF NEWSPAPERS REMAINING NO. OF NEWSPAPERS SENT NO. OF NEWSPAPERS TOTAL NO. OF RET. CHECKS NOMBRE NUMBER OF DEPENDENTS OT1 AMOUNT x OT1 HOURS OT1 PERC OT2 AMOUNT y OT2 HOURS OT2 PERC OT3 AMOUNT OT3 PERC PAY PERIOD PAY TYPE PAYMENT RATE HOUR PAYMENT RATE PERIOD PICTURE PRIORITY REFERRED BY SALES REP NAME SALES REP NUMBER SALES REP. AMOUNT DUE SALES REP. DUE SALES REP. TOTAL COMM. RECEIVED $SALES REP. TOTAL COMMISSION RECEIVED SALES REP. TOTAL SALES SICK TIME HOURS AVAILABLE SICK TIME HOURS TAKEN SICK TIME HOURS YEAR SOCIAL SECURITY NUMBER SORT ORDER STARTING PAYMENT STARTING POSITION SUBSCRIPTION END SUBSCRIPTION START TAX CITY TAX COUNTY TAX FEDERAL TAX FICA TAX ID NUMBER TAX MEDICARE TAX STATE | TAX TOTAL TELEFONO TERMS TOTAL DUE BY CLIENT TOTAL PURCHASES TOTAL RECORDS VACATION HOURS AVAILABLE VACATION HOURS TAKEN VACATION HOURS YEAR Date CreatedB Date ModifiedB Created byB Modified byB Contact IDB 619921998 1000000000 000125241 Contact Entry View as List Dialog - No Records found Select Customer Dialog - No Records Local Reports Contacts Phone Book 8 1/2 x 11 Envelope Personal & Job Information Avery 5160 Provisional Newspaper Delivery Priority Mail Label Contact EntryB XhTHIS ACCOUNT NUMBER MAY BE IN USE OR NOT VALID, PLEASE CONSULT NETWORK ADMINISTRATOR OR ACCOUNT MANAGER. Contact TypeB BUSINESS Referred byB PriorityB MEDIUM TempB A Action IDB Total PurchasesB Total RecordsB Sort OrderB Cancel Find RequestB Credit LimitB 3,000.00 YOU ARE NOT ALLOWED TO INCREASE THE CREDIT LIMIT OVER $3,000.00. Please call the manager for assistance or click the [REVERT FIELD] button to continue... Do you want to leave the information as entered? Credit AvailableB Total Due by ClientB Sales Rep. DueB A$Sales Rep. Total Commission ReceivedB TermsB CNTCT Sales Rep NameB ' & " " & K NOT FOUND Commission RateB Sales Rep NumberB X=Please enter the sales representative number. Range from 6600 Kind of AccountB ADVERTISING Subscription StartB Subscription EndB Social Security NumberB XcPlease enter a number in the form of 000-00-0000. Do you want to leave the information as entered? % ) = 11 ) % ) ) Tax ID NumberB X1Please enter a number in the form of 000-00-0000. & ) = 11 ) & ) ) 'A Bank NameB Bank AddressB Bank PhoneB Bank Contact Bank Account NumberB Account Opened ByB NOT CREDIT ACC Included for MailB Credit ReferencesB Mailing List SharingB ClassificationB M RADIO (RADIO STATION OR PROGRAM) Invoice LanguageB ENGLISH BirthdayB Emergency Contact PhoneB GenderB Sales Rep. Total SalesB Sales Rep. Amount DueB ManagerB Starting PaymentB Next ReviewB Date of HireB Employee TypeB PictureB NombreB CalleB CiudadB EstadoB digo PostalB TelefonoB No. of Newspapers SentB No. of Newspapers TotalB No. of Newspapers RemainingB Newspaper DistributionB Sales Rep. Total Comm. ReceivedB No. of Ret. ChecksB Credit Card NumberB Credit Card TypeB Credit Card ExpirationB Credit Card Proper NumberB 1) > 6 "9999999999999999") 1) < 3 "9999999999999999") \) < 13 "9999999999999999") \) = 14 "9999999999999999") \) = 16 \) = 15 "0") \) = 13 "000") \) = 0 "5755555555555555") "9999999999999999") 9999999999999999O 9999999999999999O 9999999999999999O 9999999999999999O 5755555555555555O 9999999999999999O Credit Card StatusB 9( 2* 1))=1 9( 2* 1))=2 1) + 7( 2* 1) )+ 9( 2* 1))=1 9( 2* 1))=2 1) + 7( 2* 1) )+ 9( 2* 1))=1 9( 2* 1))=2 1) + 7( 2* 1) )+ 9( 2* 1))=1 9( 2* 1))=2 1) + 7( 2* 1) )+ 9( 2* 1))=1 9( 2* 1))=2 1) + 7( 2* 1) )+ 9( 2* 1))=1 9( 2* 1))=2 1) + 7( 2* 1) )+ 9( 2* 1))=1 9( 2* 1))=2 1) + 7( 2* 1) )+ 9( 2* 1))=1 9( 2* 1))=2 1) + 7( 2* 1) )+ 1)) ) 10 ) "" "Credit Card Number: INVALID" ) Credit Card Number: INVALID2 Emergency Contact NameB Number of DependentsB Pay TypeB Pay PeriodB Current PositionB Starting PositionB Payment Rate HourB Payment Rate PeriodB Current Annual PaymentB 1440 * Vacation Hours YearB Vacation Hours AvailableB Sick Time Hours YearB Sick Time Hours AvailableB Vacation Hours TakenB Sick Time Hours TakenB Dependent NameB Dependent Social Security NoB XcPlease enter a number in the form of 000-00-0000. Do you want to leave the information as entered? q ) = 11 ) q ) ) Dependent RelationshipB sA OT1 HoursB tA OT2 HoursB OT3 PercB OT1 PercB OT2 PercB OT1 AmountB OT2 AmountB OT3 Amount Tax FederalB |A Tax StateB Tax CountyB Tax CityB Tax FICAB Tax MedicareB A Tax TotalB Deduction IRAB Deduction Saving PlanB Deduction PensionB Deduction ESOPB Deduction LoansB Deduction GarnishmentB Deduction TotalB Deduction IRA FixedB Deduction Saving Plan FixedB Deduction Pension FixedB Deduction ESOP FixedB Deduction Loans FixedB Deduction Garnishment FixedB Deduction Total FixedB View as ListB 000-B Area Code Reports Title First Name Middle Name Last Name Business Title Company Name Address City State ZIP Code CONTACT INFORMATION FINANCIAL INFORMATION !Classification | Kind of Business ACTION HISTORY Action Date Action Type Action Status Phone Number Phone Type Hours Distribution? *A#OPEN ACCOUNT AND CREDIT INFORMATION Account Number 3'GENERAL STAFF NOTES & CREDIT REFERENCES Social Sec. No. Tax ID No. 9 Bank Name Bank Address Bank Contact Bank Phone No. Checking Acc # Total List Share? Kind of Account Contact Type Priority Referred by Incl. for Mail? Sales Representative Number Sales Representative Name Commission Rate Total Commission ]"Amount due by Sales Representative Language for Invoice Creation Date Street (Sorting) Data Entry View as List Sales Rep. Info Personal Info Go to Invoices Go to Invoices | Acc Go to Main Menu Enter Notes Select Acc for Inv. Select Acc. for P.O. PHONE | FAX | INTERNET Modification Date No. of Ret. Checks Authorized by Payment Terms Credit Limit Total Amount due by Client Available Credit Total Purchases (Orders Paid) #SUBSCRIPTIONS | MAILING INFORMATION To Send Issue Start Issue End Credit Card Type Expiration Date Credit Card Number CREDIT CARD INFO Dialog - No Records foundB 000-B View as List Reports Data Entry Go Invoices Sales Rep. Info Go to Products Select Acc for PO Select Acc for Inv. Area Code Title First Name Middle Name Last Name Business Title Company Name Address City State ZIP Code CONTACT INFORMATION Phone Number Phone Type Hours Account Number Street (Sorting) PHONE | FAX | INTERNET Select CustomerB No Contacts Found IUNo contacts were found. Would you like to find again or create a new contact record? Create New Dialog - No Records LocalB Clicking on a customer will create an Invoice for that customer (Click on button # 1 to select the account for an invoice or the button # 2 for a P.O.) BUTTON NO. 1 Account BUTTON NO. 2 Company First Name ^ Last Name State View as List Reports Data Entry Go Invoices Sales Rep. Info Go to Products Select Acc for PO Select Acc for Inv. State Street Address Credit Limit SR Last Name & First Name SR Number ReportsB No Contacts Found IONo contacts were found. Would you like to Find Again or go back to Data Entry? Data Entry Contacts Phone BookB Reports Contacts Phone Book Manila Envelope g4Creating reports is quite easy and requires 2 steps: 2. Select the report below. Find Contacts k-There are currently << ABBG>> Contacts found. nB1. Find the contacts that you would like to create a report with. View as List Reports Data Entry Go Invoices Sales Rep. Info Go to Products Select Acc for PO Select Acc for Inv. 8 1/2 x 11 EnvelopeB Phone Bookq Printed //r Printed by << AFAAABAFABAB>> Page ## AFAAABAMABCC>> << AFAAABAMABCE>> << AFAAABAMABCG>> << AFAAABAMABCH>> AFAAABAMABCD>> AFAAABAMABCF>> AFAAABAMABCI>> AFAAABAMABCA>>, << AFAAABAMABCB>> << AFAAABAMABBC>> s:Main M Personal & Job InformationB AFAAABAMABCC>> << AFAAABAMABCE>> << AFAAABAMABCG>> << AFAAABAMABCH>> AFAAABAMABCD>> AFAAABAMABCF>> AFAAABAMABCI>> AFAAABAMABCA>>, << AFAAABAMABCB>> << AFAAABAMABBC>> AFAAABAMABBJ>> El Sol de M xico Y LATINOAMERICA AFAAABAFABAD>> AFAAABAFABAE>>, << AFAAABAFABAF>> << AFAAABAFABAG>> ADDRESS SERVICE REQUESTED R(CODE: << ABAF>><< ABEP>>990621<< ABFB>> Avery 5160B AFAAABAMABCE>> << AFAAABAMABCG>> << AFAAABAMABCH>> AFAAABAMABCF>> AFAAABAMABCI>> AFAAABAMABCA>>, << AFAAABAMABCB>> << AFAAABAMABBC>> C'CODE: << ABAF>>-310-<< ABEP>>-<< ABFB>> ProvisionalB DEDUCTION LOANS $SALES REP. TOTAL COMMISSION RECEIVED alisA alisA alisA FPTHA alisA FPTHA alisA alisA FPTHA alisA VDEFA LISTA LISTA ID Number Name Last Name Title Department Phone/Ext. Address ZIP Code Birthdate Gender Emergency Contact Phone 3Notes (Work location and more personal information) Manager Next Review Date of Hire Social Security Number Job & Payment Information View as List Reports Data Entry Go Invoices Sales Rep. Info Go to Products ;A"Age [Click on the field to update] Personal Information Marital Status Number of Dependents Pay Period Pay Type Starting Position Starting Pay (Annual) Current Position Payment Rate/Hour Payment Rate/Period Commission % Rate Current Pay (Annual)* Total Sales by Sales Person Comm. Paid to Sales Person c Total Amount Due by Sales Person d#[Click Inside the Box to Calculate] Employee Picture g Vacation & Sick Time Information Hrs/Yr j Hrs Avail Hrs/Paid Hrs/Yr w Hrs Avail Hrs/Paid Dependents Information Dependent Name Social Security No. Relationship O/T1 Starts After Hrs O/T2 Starts After Hrs O/T1 Add l % Rate O/T2 Add l % Rate Sat-Sun-Hol % Rate Sat-Sun-Hol $ Rate* O/T1 Rate/Hr + Rate* O/T2 Rate/Hr + Rate* wFields with % Sign enter it as decimal such as 0.08 for 8%. * Based on Payment Rate per Hour + extra % OT1 or OT2 Rate A5Withholdings & Deductions Information Fixed Amount A'Federal State County Medicare Total JM(l8 A5401k/IRA Saving Plan Pension Loan(s) Garnishment Total JM(l8 JM(l8 Newspaper DeliveryB AFAAABAMABCE>> << AFAAABAMABCG>> << AFAAABAMABCH>> AFAAABAMABCF>> AFAAABAMABCI>> AFAAABAMABCA>>, << AFAAABAMABCB>> << AFAAABAMABBC>> A:CODE: << ABAF>> PHONE: << AFAAABABABBD>> << AFAAABABABBE>> Priority Mail LabelB 07/04/1999B 07/04/1999C Macintosh 01 UserD Macintosh 01 UserE 0000O BUSINESSQ MEDIUMY 0.00^ CNTCT` 0.00b ADVERTISINGl NOT CREDIT ACCm ENGLISH AiEl Sol de M xico Y LATINOAMERICA AFAAABAFABAD>> AFAAABAFABAE>>, << AFAAABAFABAF>> << AFAAABAFABAG>> AFAAABAMABCC>> << AFAAABAMABCE>> << AFAAABAMABCG>> << AFAAABAMABCH>> AFAAABAMABCD>> AFAAABAMABCF>> AFAAABAMABCI>> AFAAABAMABCA>>, << AFAAABAMABCB>> << AFAAABAMABBC>> AFAAABAMABBJ>> X,CODE: << ABAF>><< ABAC>><< ABEP>>-<< ABFB>> Md BT ! INT2OF5X1 C Futura Condensed CB Futura CondensedBold Futura Condensed Futura CondensedLight Futura C Helvetica Condensed Futura Lt BT Futura LtIt BT Futura Bk BT B Courier Bold Futura MdCn BT Futura LtCn BT Futura Bd BT Futura XBlk BT Futura Book L Futura Light Mariage Aabced-ExtraBold VT100 Carlton LET Find Customer from Reports Cancel Find Sort by Account Number Sort by Company Name Sort by First Name Sort by Last Name Sort by Zip Code Perform Sort Go to Main Menu Create New Invoice Dial Phone Dial Phone Emergency Go to Checking Account Go to Contact/Account Go to Data Entry Go to Invoices Go to last Record 7!Go to Invoices (This Client Only) Go to Line Items Go to Personnel Records Go to Products Go to Payroll Go to Payroll Timecards Go to Purchase Orders Go to Reports Menu Change Commission Rate Change Sales Rep. No. Change Terms Create New Activity Credit Increase Credit Increase 1 Credit Increase 2 Close Account Close Account Checks Returned Enter Notes Calculate Sales Rep. Commission Calculate Age Newspaper (Sol de M xico) Sent b#Newspaper (Presencia Paname a) Sent Preview or Print Select Account for Invoice Select Supplier Number for P.O. Show Activity Detail Close File Put Information Correct Fax Sent Info/Notes Modify Number of Bounced Checks Find Customer Cancel Find "Cancelled" Cancelled Sort by Last Name Sort by First Name Sort by Company Name Find Customer from Invoices ) = 0 Create New Invoice ) = 0 Dial Phone Cancel Specify Field Use Dialing Preferences Phone Number Field Value Number Go to Main Menu Show Activity Detail Create New Activity Go to Reports Menu Find Customer from Reports Perform Sort Cancel Please, select a Sort Order or click Cancel. ) = 101 Sort by Zip Code Go to Data Entry Find All Customers Preview or Print "Preview") PreviewGB9 "Print") PrintG Find Customer from Contacts = "Cancelled" Cancelled ) = 0 = "First Name" First Name = "Last Name" Last Name = "Company Name" Company Name = "Zip Code" Zip Code = "Custom Sort Order" Custom Sort Order Find Customer from Back Orders ) = 0 Go to Contact/Account Go to Invoices Go to Line Items Go to Personnel Records Go to Products Select Account for Invoice Newspaper (Sol de M xico) Sent : SOLDEMEX # 990621 SENT ON B O + 1 Select Supplier Number for P.O. ) = 1 Go to Purchase Orders Go to Checking Account .A!Go to Invoices (This Client Only) Sort by Account Number Close File Credit Increase Cancel [PLEASE CALL THE MANAGER FOR ASSISTANCE ACCESS RESTRICTED TO AUTHORIZED PERSONNEL ONLY] Click the Cancel button to cancel this request... Click the OK button or press the enter key to continue... Change Sales Rep. No. Cancel Containerte Formats [PLEASE CALL THE MANAGER FOR ASSISTANCE ACCESS RESTRICTED TO AUTHORIZED PERSONNEL ONLY] Click the Cancel button to cancel this request... Click the OK button or press the enter key to continue...B+ ) = 1 C[: CHANGE OF SALES REPRESENTATIVE ATTEMPTED - THE ORIGINAL SALES REPRESENTATIVE NUMBER WAS: D - ACTION TAKEN ON: E ) = 1 CT: CREDIT LIMIT CHANGE ATTEMPTED - CREDIT LIMIT CHANGE ACCEPTED - CREDIT LIMIT WAS: $D - ACTION TAKEN ON: E Go to last Record Enter Notes - C - NOTE: Dial Phone Emergency Cancel Specify Field Use Dialing Preferences Phone Number Field Value Number Close Account Fh: PASSWORD VERIFIED - CHANGE OF SALES REPRESENTATIVE ACCEPTED - THE NEW SALES REPRESENTATIVE NUMBER IS: G - ACTION TAKEN ON: H Credit Increase 1 > 3000 BA: CREDIT LIMIT INCREASE ACCEPTED TEMPORARILY FOR THE AMOUNT OF: $CJ - CREDIT LIMIT OVER $3,000.00 - PLEASE REVIEW ACCOUNT - ACTION TAKEN ON: D Credit Increase 2 A3: CREDIT LIMIT CHANGE ACCEPTED FOR THE AMOUNT OF: $B - ACTION TAKEN ON: C Fax Sent Info/Notes FAX SENT ON B< FOR EL SOL DE MEXICO, DE NORTE A SUR & PRESENCIA PANAME Put Information Correct Ck: ACCOUNT CLOSED AUTOMATICALLY DUE TO A NON PAYMENT OF INVOICE FOR MORE THAN 150 DAYS - CREDIT LIMIT WAS: $D - ACTION TAKEN ON: E Calculate Sales Rep. Commission IA#Newspaper (Presencia Paname a) Sent : PRESPANAM # 32 SENT ON B Change Terms Change Commission Rate Cancel [PLEASE CALL THE MANAGER FOR ASSISTANCE ACCESS RESTRICTED TO AUTHORIZED PERSONNEL ONLY] Click the Cancel button to cancel this request... Click the OK button or press the enter key to continue...B+ ) = 1 Cu: COMMISSION RATE FOR THIS ACCOUNT CHANGE ATTEMPTED - COMMISSION RATE FOR THIS ACCOUNT ACCEPTED - PREVIOUS RATE WAS: D - ACTION TAKEN ON: E Open Script Calculate Age Cancel [PLEASE CALL THE MANAGER FOR ASSISTANCE ACCESS RESTRICTED TO AUTHORIZED PERSONNEL ONLY] Click the Cancel button to cancel this request... Click the OK button or press the enter key to continue...B+ ) = 1 C{: PAYMENT TERMS FOR THIS ACCOUNT CHANGE ATTEMPTED - PAYMENT TERMS FOR THIS ACCOUNT ACCEPTED - PREVIOUS PAYMENT TERMS WERE: D - ACTION TAKEN ON: E Close Account Checks Returned 0.00Cl: ACCOUNT CLOSED AUTOMATICALLY DUE TO THREE (3) RETURNED CHECKS UNPAID ON THIS ACCOUNT - CREDIT LIMIT WAS: $D - ACTION TAKEN ON: E Modify Number of Bounced Checks "Please enter birthdate" b) - 6) - 0)) & " Years, " b) - 6) + 12 - b) < 12)) & " Months, " b) - 6) + b) >= b)) < b)))) & " Days") Please enter birthdatebi 6&bi$ Years, Months, 6&bb& Days Go to Payroll Go to Payroll Timecards Cancel [PLEASE CALL THE MANAGER FOR ASSISTANCE ACCESS RESTRICTED TO AUTHORIZED PERSONNEL ONLY] Click the Cancel button to cancel this request... Click the OK button or press the enter key to continue...B+ ) = 1 Cs: THE NUMBER OF BOUNCED CHECKS ON THIS ACCOUNT HAVE BEEN CHANGED TODAY. THE PREVIOUS NUMBER OF BOUNCED CHECKS WAS: D - ACTION TAKEN ON: E Open Script Find Customer Find Customer from Back Orders Find All Customers Find Customer from Contacts Find Customer from Invoicesces Helvetica Geneva Times Helvetica Black Palatino Times NR MT Ex Bd Helvetica Compressed N Helvetica Narrow Courier Avant Garde Compstyle Espi Sans PowerBar Chicago Bookman MICRSSi MICR12 BT Monaco OCR-A BT OCR-B-10 BT Ajile Albertus MT Brrrrr ITC-Korinna Arial Bold BritannicLight BellCent Add BT Arial OCRAM LettrGoth12 Bd BT OCRBLetM LettrGoth12 BT Futura Md BT ! INT2OF5X1 C Futura Condensed CB Futura CondensedBold Futura Condensed Futura CondensedLight Futura C Helvetica Condensed Futura Lt BT Futura LtIt BT Futura Bk BT B Courier Bold Futura MdCn BT Futura LtCn BT Futura Bd BT Futura XBlk BT Futura Book L Futura Light Mariage Aabced-ExtraBold VT100 Carlton LET DDDDDD UUUUUU wwwwww (*)(%,3& )%+@6) ",30,)% #*>A6332+$"! 25,878 #&$690*" !)0,++)( "%/66435/'# +3;4*= !#,@9,)+,(""(-/,,* !$&(265389,#!$$ '275? " $$*23/$ $),-..)'' !$&)(-5439@1!!&*-3/)!!%6B) )220(!$*.,,.' !$&*,*023:?B+*.,/3254.' "++,3/(.584.," !#&+/-./3:9@G@60/16883)! $++//'(9CD>4.$$ $%)*-//2693,.075-&)3792,$ ")-1347<>@G71(! **)&'*.0350+%(=A2'%)579<94( +/11! !%'),342)1?=0)" .1,$',-01)*).AG6-/048:< /2583$%+66/% %)++*),+&%06,%$# !/40')-/31$$,@HFC<6887:==@B7%! 6A235,% +,/13.%#"(16+ !#$(04-$&+,+$ %2>D6,59:989889=0 ,.22<=33* .22671# !!&/42& *1$&+,/3779733, $$PQ /004B6* !$$ $))'/3) %&$&.7;4 )2$)*3-)466/%$ !),02+' %$5)%*+%$! 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HOME HEATING OIL IMPORT/EXPORT IMMIGRATION SERVICES INCOME TAX-ACCOUNTING INFORMATION PROVIDER (NEWS AGENCY) INTERNATIONAL MONEY TRANSMITTER INTERNET PROVIDER (INSTITUTE-SCHOOL) IRON WORK (STAIRS, RAILINGS, WINDOW GUARDS, DOORS, GATES, ETC.)JEWELRY JEWELRY STORE & REPAIR LAUNDRY LAW OFFICE(S) LIQUOR STORE MARTIAL ARTS (KARATE-KUNG FU-SELF DEFENSE) MEAT MARKET MEDICINE (DOCTOR, PHARMACY, HOSPITAL, NATURAL MEDICINE) METAFIS MEXICAN RESTAURANT & FOOD MUSEUM MUSIC (CD S, TAPES AND MOVIES) MUSIC (MARIACHI OR GROUP) NEWSPAPER NIGHT CLUB (BAR) NON PROFIT ORGANIZATION OPTOMETRIST-OPTICIAN-CONTACT LENSES PAINTS & VARNISHES PAQUETERIA (ENVIOS) PARTY SUPPLIES/CREATIONS PHARMACY PHOTOGRAPHER (PHOTO CENTER AND/OR STUDIO) PHONE CARDS (LONG DISTANCE CALLS) PIZZERIA - RESTAURANT PLASTIC SLIP COVERS AND/OR UPHOLSTERY PLASTIC SURGERY PRINTING POST OFFICE PUBLIC RELATIONS AGENCY PUBLISHER(S)/PUBLICATIONS RADIO (RADIO xSTATION OR PROGRAM) REAL ESTATE RESTAURANT SHOE STORE SPORTS (SCHOOLS, CLOTHING, ACCESORIES & ASSOCIATIONS) TAROT READING (SIQUICOS) TELEVISION STATION (CHANEL) THEATER TRANSMISSIONS (CAR) TRAVEL AGENCY TUXEDOS (FORMAL CLOTHING FOR MAN) UNDERWEAR (FOR WOMAN) UNDERWEAR (FOR MAN) UNIVERSITY (SCHOOL) VIDEO STORE (MOVIE RENTAL & SALES) WATER FILTERS (PURIFIERS) WORKER'S UNION VDEFA( (LIST LISTA Daughter Husband VDEFA( GenderB Contact Type ValuesC Priority ValuesD Phone Number ValuesE Action Type ValuesF Action Status ValuesG Hour ValuesH Sort OrderI Business TitleJ MailK TermsL"Person Authorized for Open AccountM Kind of AccountN ClassificationO LanguageP Employee TypeQ Personal TitleS Credit Card TypeT Marital StatusU Pay TypeV Pay PeriodW Dependents Relationship VDEFA( Sunday Monday Tuesday Wednesday Thursday Friday Saturday January February March April August September October November December 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter DEDUCTION LOANS $SALES REP. TOTAL COMMISSION RECEIVED 
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