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FB_V209.ARJ
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DEFAULT.BTO
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1992-04-05
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891b
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25 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 currently owe the net ^ABSCURBAL^.
Your account is currently being billed to a third-party node. However,
you are still responsible for the balance on your account prior to your
account being billed to the alternate node. If you have any questions
about this alternate billing please notify the accountant.