BILLLIST REPORT		Basic Information

This report is set up to produce:
  List of unpaid FUTURE overdue bills-errors of special checkin

The finished report will be titled as follows:
  * Title : List of unpaid FUTURE overdue bills-errors of special checkin
  * Footer : 

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BILLLIST REPORT		Bill Selection Criteria

  * Date Billed : not earlier than 1 days after the report run date 
  * Balance Owed : greater than 0 dollars and 0 cents 

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BILLLIST REPORT		User Selection Criteria

  * blank match NE : YES

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BILLLIST REPORT		Userstatus Selection Criteria

  * Library Group : contain ALL 

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BILLLIST REPORT		Useracnt Selection Criteria

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

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BILLLIST REPORT		Output Options

Output in the finished report will be printed as follows:
  * List Payments to Bills : NO
  * Bill Charge Information : NO

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BILLLIST REPORT		Sorting Criteria

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

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