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<HTML>
<HEAD>
<TITLE>Payment report criteria</TITLE>
</HEAD>
<BODY>
<CENTER>
<H1>Payment report criteria</H1>
</CENTER>
<HR>
<FORM ACTION="cust_pay.cgi" METHOD="post">
<INPUT TYPE="hidden" NAME="magic" VALUE="_date">
Return <SELECT NAME="payby">
<OPTION VALUE="">all</OPTION>
<OPTION VALUE="CARD">credit card</OPTION>
<OPTION VALUE="CHEK">electronic check (ACH)</OPTION>
<OPTION VALUE="BILL">check/cash</OPTION>
</SELECT> payments for period<BR>
from <INPUT TYPE="text" NAME="beginning"> <i>m/d/y</i>
to <INPUT TYPE="text" NAME="ending"> <i>m/d/y</i>
<P><INPUT TYPE="submit" VALUE="Get Report">
</FORM>
<HR>
</BODY>
</HTML>
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