by sahklh » Tue Dec 04, 2007 6:21 pm
e-mail source
<P><B>Please remit to:</B><BR>xxxxxxx xxxxxxxx xxxxxxxx<BR>xxxx xxx xxxxxxxxx xxxx<BR>xxxxxx, xx xxxxx<BR></P><TABLE width=40%><TR bgcolor="silver"><TD>Account#</TD><TD>99999</TD></TR><TR><TD>Name</TD><TD>xxxxxxx xxxxx</TD></TR><TR bgcolor="silver"><TD>Statement#</TD><TD>2</TD></TR><TR><TD>Statement Date</TD><TD>12/3/2007</TD></TR><TR bgcolor="silver"><TD>Due Date</TD><TD>12/3/2007</TD></TR><TR><TD>Billing Period</TD><TD>12/1/2007 - 12/31/2007</TD></TR></TABLE><BR><TABLE cellpadding=2 border=1 bordercolor=silver><TH>Item</TH><TH>Date</TH><TH>Amount</TH><TR><TD>Previous Charges</TD> <TD> </TD><TD ALIGN="RIGHT">$0.00</TD></TR><TR><TD>Payment Received</TD> <TD>12/2/2007</TD><TD ALIGN="RIGHT">-$1.02</TD></TR><TR><TD>EFT Payment</TD> <TD>12/2/2007</TD><TD ALIGN="RIGHT">-$1.03</TD></TR><TR><TD>EFT Payment</TD> <TD>12/2/2007</TD><TD ALIGN="RIGHT">-$1.05</TD></TR><TR><TD>EFT Payment</TD> <TD>12/2/2007</TD><TD ALIGN="RIGHT">-$1.50</TD></TR><TR><TD>EFT Payment</TD> <TD>12/2/2007</TD><