| Parent File | Name | Number | Package | 
|---|---|---|---|
| A/R DEBT MANAGEMENT PRINT LOG(#90053.08) | CYCLE | 90053.09 | IHS Accounts Receivable | 
| Field # | Name | Loc | Type | Details | 
|---|---|---|---|---|
| .01 | CYCLE | 0;1 | FREE TEXT | 
 | 
| .02 | TOTAL BILLS | 0;2 | NUMBER | 
 | 
| 10 | BILLS PRINTED | 10;0 | POINTER Multiple #90053.1 | 90053.1 |