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DEFAULT.BTE
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Text File
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1992-03-24
|
743b
|
23 lines
Network Bill
^DOMAIN,U^ - NET ^NETNUMBER^ ^BILLFREQ,U^LY BILL
STATEMENT DATE: ^TODAY,F^
Node Address: ^ADDRESS^
System Name: ^NODENAME^
Sysop Name: ^SYSOPNAME^
Account Activity Summary:
------------------------------------------------------------------------
^ITEMS^
------------------------------------------------------------------------
PREV. BALANCE CREDITS DEBITS CURRENT BALANCE
^PREVBAL,R=10^ + ^CREDITS,R=10^ - ^DEBITS,R=10^ = ^CURBAL,R=10^
------------------------------------------------------------------------
You are currently paid thru ^PAIDTHRU,F^.
You currently are marked as having "Non-Billable" status. If this
billing status is incorrect please notify the accountant.