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Text File  |  1996-07-09  |  2.5 KB  |  102 lines
  1. |LETTERHEAD ("Figby & Snort",Times New Roman,30,850,0)|
  2. |LETTERHEAD ("1001 Clip Tower",Times New Roman,10,1068,150)|
  3. |LETTERHEAD ("Marion, IN 10011",Times New Roman,10,1060,197)|
  4. |LETTERHEAD ("(221) 459-9087",Times New Roman,10,1075,244)|
  5. |HEADER1|
  6.  
  7.  
  8. |ENDHEADER1|
  9. |HEADER2|
  10.  
  11.  
  12. Page ~1
  13. Figby & Snort 
  14. Statement for ~C
  15. ~Y to ~Z
  16.  
  17.  
  18. |ENDHEADER2|
  19.                                   ~N
  20.  
  21.  
  22.  
  23.  
  24.  
  25. ~D
  26. ~E
  27. ~F
  28. ~G
  29. ~H
  30.  
  31.   RE: ~C
  32.       Bill for the period from ~Y to ~Z
  33.  
  34. ~B
  35.  
  36.      Following is a summary of the work performed by this firm during the
  37. period shown above:
  38.  
  39.  
  40.   DATE       DESCRIPTION                                             CHARGED
  41.   ---------------------------------------------------------------------------
  42.  
  43.                            Services & Disbursements
  44.  
  45. |TRANS=SD|
  46.   ~b         ~a                                                  ~ ~h
  47.  
  48.                            Receipts and Adjustments
  49.  
  50. |TRANS=RA|
  51.   ~b         ~a                                                  ~ ~h
  52.  
  53.                                                                    __________
  54.                                                              
  55.   Total for this Period:                                          $~7
  56. |IF-TAX-CHARGED|
  57.   Tax on Services Performed                                       $~+
  58. |ENDIF|
  59.   Balance Forwarded from previous bill:                           $~2
  60. |IF-INTEREST-CHARGED|
  61. |TRANS=I|
  62.   Interest on last bill's balance not yet paid                    $~h
  63. |ENDIF|
  64.                                                                    __________
  65.  
  66. |IF-TOTAL>0|
  67.                                                 AMOUNT DUE NOW:   $~8
  68. |ENDIF|
  69. |IF-TOTAL<=0|
  70.                                         BALANCE ON THIS MATTER:   $~8
  71. |ENDIF|
  72.  
  73. |IF-ACCOUNT-EXISTS|
  74.  
  75.  
  76.       Current Trust Account Balance, as of ~M: $~J
  77.  
  78.                    Account Activity During this Period
  79.  
  80.        Date      Description                                    Amount
  81.        ---------------------------------------------------------------
  82. |TRANS=G|
  83.        ~b        ~a                                          ~h
  84.                                                              ---------
  85.                                                              ~3
  86. |ENDIF|
  87.  
  88.  
  89. .FF9
  90. |IF-TOTAL>0|
  91.      Please pay the "AMOUNT DUE NOW" shown above in full within 10 days.
  92. Thank you.
  93. |ENDIF|
  94. |IF-TOTAL<=0|
  95.      Thank you for your confidence in this firm.
  96. |ENDIF|
  97.  
  98.                                       Sincerely,
  99.  
  100.  
  101.  
  102.                                       Filo T. Figby