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Text File  |  1992-04-09  |  331b  |  8 lines
  1. CHECK     |Received payment, check #^I^ -- Thank You
  2. ALTERNATE |Credited for echo fee, charged to node ^I^
  3. BILLEDFOR |Echo charge for node ^I^
  4. BALFORWARD|Balance forward from previous billing system
  5. CASH      |Received cash payment --  Please use checks
  6. ECHOFEE   |Echo Charge For ^I,O^
  7. ADJUST    |Adjustment by accountant
  8.