Total Credits for Fees is used to label the subtotal for fee credits (if any). The date codes "\S", "\B" and "\E" can be used anywhere in the text to print the respective date specified (i.e., "\S" = Statement Date, "\B" = Beginning Fee Date and "\E" = Ending Fee Date). The format "MM/DD/YYYY" is used for the date codes. You can increment or decrement the date by adding the number of days you want to increment after the date code, or adding a minus sign (-) and the number of days you want to decrement after the date code. For example, "\S30" would increment the date by 30 days and "\S-30" would decrement the date by 30 days. The "\#" code can be used anywhere in the text to print the Client ID. The code "\%" can be used anywhere in the text to print the courtesy discount percentage. Maximum of 60 characters.

Note: If this line includes the "\B" or "\E" date code and no beginning fee date or ending fee date is specified when statements are run, nothing will be printed for the date.