!TRNS	TRNSID	TRNSTYPE	DATE	ACCNT	NAME	CLASS	AMOUNT	DOCNUM	MEMO	CLEAR	TOPRINT	ADDR5	DUEDATE	TERMS
!SPL	SPLID	TRNSTYPE	DATE	ACCNT	NAME	CLASS	AMOUNT	DOCNUM	MEMO	CLEAR	QNTY	REIMBEXP	SERVICEDATE	OTHER2
!ENDTRNS														
TRNS		BILL	7/16/98	Accounts Payable	Bayshore Water		-59.25			N	N		8/15/98	Net 30
SPL		BILL	7/16/98	Utilities:Water			59.25			N		NOTHING	0/0/0	
ENDTRNS														
