Display Report REPORT WIDTH . . . . . : 96 Position to line . . . . . __ Shift to column . . . . . . __ Line ....+....1....+....2....+....3+....4....+....5....+....6....+....7....+....8....+....9....+. Customer Last name Init. Street address City State Zip Credit Charge Balance due Credit due number limit code 000001 938472 Henning G K 4859 Elm Ave Dallas TX 75217 5,000 3 37.00 .00 000002 839283 Jones B D 21B NW 135 St Clay NY 13041 400 1 100.00 .00 000003 392859 Vine S S PO Box 79 Broton VT 05046 700 1 439.00 .00 000004 938485 Johnson J A 3 Alpine Way Helen GA 30545 9,999 2 3,987.50 33.50 000005 397267 Tyron W E 13 Myrtle Dr Hector NY 14841 1,000 1 .00 .00 000006 389572 Stevens K L 208 Snow Pass Denver CO 80226 400 1 58.75 1.50 000007 846283 Alison J S 787 Lake Dr Isle MN 56342 5,000 3 10.00 .00 000008 475938 Doe J W 59 Archer Rd Sutter CA 95685 700 2 250.00 100.00 000009 693829 Thomas A N 3 Dove Circle Casper WY 82609 9,999 2 .00 .00 000010 593029 Williams E D 485 SE 2 Ave Dallas TX 75218 200 1 25.00 .00 000011 192837 Lee F L 5963 Oak St Hector NY 14841 700 2 489.50 .50 000012 583990 Abraham M T 392 Mill St Isle MN 56342 9,999 3 500.00 .00 ****** ******** End of report ******** Bottom F3=Exit F12=Cancel F19=Left F20=Right F21=Split F22=Width 80