Use the following codes when you choose to Create or Edit the document with SSS Propane Program:
&AC Branch and Account Number &NM Full Name
&TL Title
&FN First Name &LN Last Name
&CO Care/of or Extra Name
(will not print a line for this code if the extra name line is blank).
&BL Balance
&PD Past Due Balance 1 months or more &P2 Past Due Balance 2 months or more &P3 Past
Due Balance 3 months or more &P4 Past Due Balance 4 months or more &DT Letter Date
&AD Address from Master File
&CZ City, State, Zip from Master File &CN Company Name NOT USED
&CA Company Address &CC Company City/Street &CS Company Signer
&CT Company Title &BN Branch Name &BA Branch Address
&BC Branch City / St / Zip
&RD Receipt Date of last payment &PY Last Payment Amount
&DD Payment Due Date
&DN Number of days before payment is delinquent &PR Customer Price
&PU Price Unit of Issue &EB Estimated Budget Rate
&BR Budget Rate (positive or negative) &BP Budget Rate (positive amounts only