A/R WRITE-OFF CONTROL
MONTH OF__________
	CLIENT #
CLIENT NAME
MATTER NAME
$ FEES
$ EXPENSES
$ ADVANCES
$ TOTAL
	APPROVAL
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
TOTAL WRITE-OFFS
$0.00
$0.00
$0.00
$0.00
%TOTAL WRITE-OFFS PER BILLING PROGRAM
$0.00
$0.00
$0.00
$0.00
BALANCE TO BE RECONCILED
$0.00
$0.00
$0.00
$0.00