BILLUCV2 REPORT		Basic Information

This report is set up to produce:
  UCALGARY Bills for ACA users

The finished report will be titled as follows:
  * Title : UCALGARY Bills for ACA users
BILLUCV2 REPORT		Bill Selection Criteria

  * Library : contain UCALGARY 
  * Total Balance Owed : greater than 9 dollars and 99 cents 

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BILLUCV2 REPORT		User Selection Criteria

  * Category 2 : contain A.C.A 
  * # Total Bills : greater than 0 
  * blank match NE : YES

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BILLUCV2 REPORT		Userstatus Selection Criteria

  * Delinquency Status : contain BLOCKED 
  * Library Group : contain ALL 

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BILLUCV2 REPORT		Useracnt Selection Criteria

Currently no useracnt characteristics will affect the records included in
the finished report.

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BILLUCV2 REPORT		Output Options

Output in the finished report will be printed as follows:
  * Count as a Notice Sent : YES
  * Salutation on Notice : NO
  * Library Address on Notice : YES
  * Message 1 : if user has equal to 0 prior notice(s),send 1stbill message 
  * Message 2 : if user has equal to 1 prior notice(s),send 2ndbill message 
  * Message 3 : if user has equal to 2 prior notice(s),send 3rdbill message 
  * Total Bills for Each User : 
    **  : YES
  * User Address to Print : Mailing Address
  * Combine Notices : 
    **  : NO
  * Library Address from Patron Record : NO
  * Generate pipe delimited output : NO

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BILLUCV2 REPORT		Output Options

  * Produce Labels : NO

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BILLUCV2 REPORT		Output Options

  * Libraries Printed Separately : NO

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BILLUCV2 REPORT		Sorting Criteria

Records in the finished report will be:
  * Sorted by : user name

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