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Text File  |  1996-02-22  |  3KB  |  121 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. |SORT-BY-CAT|
  16. |CAT-SUMMARY|
  17.                                                               Figby & Snort
  18.                                                               1001 Clip Tower
  19.                                                               Marian, IN  10011
  20.                                                               ~N
  21.  
  22.  
  23.  
  24.  
  25.  
  26. ~D
  27. ~E
  28. ~F
  29. ~G
  30. ~H
  31.  
  32.   RE: ~C
  33.       Bill for the period from ~Y to ~Z
  34.  
  35. ~B
  36.  
  37.      Following is a summary of the work performed by this firm during the
  38. period shown above:
  39.  
  40.  
  41.   DATE      DESCRIPTION                                 CATEGORY      CHARGED
  42.   ---------------------------------------------------------------------------
  43.  
  44.                                  Services 
  45.  
  46. |TRANS=S|
  47.   ~b        ~a                                        ~ ~i          ~h
  48.  
  49.                                 Disbursements
  50.  
  51. |TRANS=D|
  52.   ~b        ~a                                        ~ ~i          ~h
  53.  
  54.                            Receipts and Adjustments
  55.  
  56. |TRANS=RA|
  57.   ~b        ~a                                        ~ ~i          ~h
  58.  
  59.                                                                     __________
  60.  
  61.   Totals for this Period:                                          $~7
  62. |IF-TAX-CHARGED|
  63.   Tax on Services Performed                                        $~+
  64. |ENDIF|
  65.   Balance Forwarded from previous bill:                            $~2
  66. |IF-INTEREST-CHARGED|
  67. |TRANS=I|
  68.   Interest on last bill's balance not yet paid                     $~h
  69. |ENDIF|
  70.                                                                     __________
  71.  
  72. |IF-TOTAL>0|
  73.                                                  AMOUNT DUE NOW:   $~8
  74. |ENDIF|
  75. |IF-TOTAL<=0|
  76.                                          BALANCE ON THIS MATTER:   $~8
  77. |ENDIF|
  78. |IF-ACCOUNT-EXISTS|
  79.  
  80.  
  81.                             -----------------
  82.  
  83.       Current Trust Account Balance, as of ~M: $~J
  84.  
  85.                    Account Activity During this Period
  86.  
  87.        Date      Description                                    Amount
  88.        ---------------------------------------------------------------
  89. |TRANS=G|
  90.        ~b        ~a                                          ~h
  91.                                                              ---------
  92.                                                              ~3
  93. |ENDIF|
  94.  
  95.  
  96.                             -----------------
  97.  
  98.              Service, Disbursement & Receipt Category Totals
  99.  
  100. |TRANS=C|
  101.          ~i          ~I                                  ~h       
  102.  
  103.  
  104.  
  105. |IF-TOTAL>0|
  106.      Please pay in full the "AMOUNT DUE NOW" shown above within 10 days.
  107. Thank you.
  108. |ENDIF|
  109. |IF-TOTAL╕<=0|
  110.      Thank you for your confidence in this firm.
  111. |ENDIF|
  112.  
  113.                                       Sincerely,
  114.  
  115.  
  116.  
  117.                                       Filo T. Figby
  118.  
  119.  
  120.  
  121.