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Text File  |  1992-04-02  |  330b  |  12 lines
  1. Payment Receipt
  2. ^DOMAIN,U^ - NET ^NETNUMBER^ PAYMENT RECEIPT
  3.  
  4. RECEIPT DATE: ^ACTIONDATE,F^
  5.  
  6. We received your check (#^CHECKCASH^) for ^AMOUNT^ on the receipt date
  7. indicated above.
  8.  
  9. If you feel that this payment has been accounted for incorrectly please send
  10. NetMail to ^ACCTNAME,C^ at ^ACCTNODE^ as soon as possible.
  11.  
  12.