Billing Report

 Jan 7'10                                                    Pg1   
 TELCO INC                                                         
 455 BROADWAY                                                      
 DYERSBURG TN                                                      
                                                                   
 Jan 4'10 *** INVOICE #17010410 Total 109.05 ***                   
 *** UNINVOICED Total 99.75 ***                                    
 -----------                                                       
      208.80                                                       
                                                                   
       Total   Current 30-60 days 61-90 days 90-120 days over 120  
       -----   ------- ---------- ---------- ----------- --------  
      208.80       208          0          0           0        0  

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