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Text File  |  1996-05-22  |  3KB  |  104 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.                            Services & Disbursements
  43.  
  44. |TRANS=SD|
  45.   ~b        ~a                                   ~c   ~f    ~g     ~h
  46.  
  47.                            Receipts and Adjustments
  48.  
  49. |TRANS=RA|
  50.   ~b        ~a                                   ~c   ~f    ~g     ~h
  51.  
  52.                                                       _____        __________
  53.  
  54.   Totals for this Period:                            ~9     hrs   $~7
  55. |IF-TAX-CHARGED|
  56.   Tax on Services Performed                                       $~+
  57. |ENDIF|
  58.   Balance Forwarded from previous bill:                           $~2
  59. |IF-INTEREST-CHARGED|
  60. |TRANS=I|
  61.   Interest on last bill's balance not yet paid                    $~h
  62. |ENDIF|
  63.                                                                    __________
  64.  
  65. |IF-TOTAL>0|
  66.                                                 AMOUNT DUE NOW:   $~8
  67. |ENDIF|
  68. |IF-TOTAL<=0|
  69.                                         BALANCE ON THIS MATTER:   $~8
  70. |ENDIF|
  71.  
  72. |IF-ACCOUNT-EXISTS|
  73.  
  74.  
  75.       Current Trust Account Balance, as of ~M: $~J
  76.  
  77.                    Account Activity During this Period
  78.  
  79.        Date      Description                                    Amount
  80.        ---------------------------------------------------------------
  81. |TRANS=G|
  82.        ~b        ~a                                          ~h
  83.                                                              ---------
  84.                                                              ~3
  85. |ENDIF|
  86.  
  87.  
  88. |IF-TOTAL>0|
  89.      Please pay the "AMOUNT DUE NOW" shown above in full within 10 days.
  90. Thank you.
  91. |ENDIF|
  92. |IF-TOTAL<=0|
  93.      Thank you for your confidence in this firm.
  94. |ENDIF|
  95.  
  96.                                       Sincerely,
  97.  
  98.  
  99.  
  100.                                       Filo T. Figby
  101.  
  102.  
  103.  
  104.