<?xml version="1.0"?>
<?soxtype urn:x-commerceone:document:com:commerceone:XCBL30:XCBL30.sox$1.0?>

	<PaymentRequest>
		<PaymentRequestHeader>
			<PaymentRequestPurpose>
				<Purpose>
					<PurposeCoded>Original</PurposeCoded>
				</Purpose>
			</PaymentRequestPurpose>
			<PaymentRequestIssueDate>20001010T09:03:00</PaymentRequestIssueDate>
			<PaymentRequestID>
				<Reference>
					<RefNum>YY-77-97854344</RefNum>
					<RefDate>20001010T09:03:00</RefDate>
				</Reference>
			</PaymentRequestID>
			<PayerParty>
				<PartyID>
					<PrimaryID>
						<Agency>
							<AgencyCoded>Other</AgencyCoded>
						</Agency>
						<Ident>TTYYID-909</Ident>
					</PrimaryID>
				</PartyID>
				<ListOfIdentifier>
					<Identifier>
						<Agency>
							<AgencyCoded>Other</AgencyCoded>
							<AgencyCodedOther>SMG</AgencyCodedOther>
							<AgencyDescription>SIMEX Manufacturing Group</AgencyDescription>
							<CodeListIdentifierCoded>Other</CodeListIdentifierCoded>
							<CodeListIdentifierCodedOther>SMG-99</CodeListIdentifierCodedOther>
						</Agency>
						<Ident>SMG-99</Ident>
					</Identifier>
				</ListOfIdentifier>
				<MDFBusiness>false</MDFBusiness>
				<NameAddress>
					<ExternalAddressID>SMG</ExternalAddressID>
					<Name1>UnDo Manufacturing Company</Name1>
					<POBox POBoxPostalCode="555">5555</POBox>
					<Street>Marlin Street</Street>
					<HouseNumber>55</HouseNumber>
					<StreetSupplement1>Corner of Winchester</StreetSupplement1>
					<Floor>5th Floor</Floor>
					<PostalCode>90909-0000</PostalCode>
					<City>Marbleville</City>
					<County>Tate</County>
					<Region>						<RegionCoded>USCA</RegionCoded>
					</Region>
					<Country>
						<CountryCoded>US</CountryCoded>
					</Country>
					<Timezone>
						<TimezoneCoded>09.45</TimezoneCoded>
						<TimezoneCodedOther>-08.45</TimezoneCodedOther>
					</Timezone>
				</NameAddress>
				<OrderContact>
					<Contact>
						<ContactName>Jane Small Doe</ContactName>
						<ContactFunction>
							<ContactFunctionCoded>Other</ContactFunctionCoded>
						</ContactFunction>
						<ContactDescription>Office Manager</ContactDescription>
						<ListOfContactNumber>							<ContactNumber>								<ContactNumberValue>662-888-8888</ContactNumberValue>
								<ContactNumberTypeCoded>TelephoneNumber</ContactNumberTypeCoded>
							</ContactNumber>
						</ListOfContactNumber>
					</Contact>
				</OrderContact>
				<CorrespondenceLanguage>
					<Language>
						<LanguageCoded>en</LanguageCoded>
					</Language>
				</CorrespondenceLanguage>
				<CertificateAuthority>Cert:99-654-87879990-00B-UY-002</CertificateAuthority>
			</PayerParty>
			<Language>
				<LanguageCoded>en</LanguageCoded>
			</Language>
			<GeneralNotes>Allow</GeneralNotes>
		</PaymentRequestHeader>
		<ListOfPaymentRequestDetail>
			<PaymentRequestDetail>
				<PaymentDocumentID>
					<Reference>
						<RefNum>PO556093SMG-889</RefNum>
						<RefDate>19991215T09:00:00</RefDate>
					</Reference>
				</PaymentDocumentID>
				<PaymentDates>
					<PaymentDueDate>20000115T09:00:00</PaymentDueDate>
					<RequestedPaymentDate>20001031T09:30:00</RequestedPaymentDate>
					<PayBeforeDate>20010115T00:00:00</PayBeforeDate>
					<ListOfPaymentDates>
						<ListOfDateCoded>
							<DateCoded>
								<Date>20001029T09:00:00</Date>
								<DateQualifier>
									<DateQualifierCoded>Other</DateQualifierCoded>
									<DateQualifierCodedOther>Legal action starts on this date.</DateQualifierCodedOther>
								</DateQualifier>
							</DateCoded>
						</ListOfDateCoded>
					</ListOfPaymentDates>
				</PaymentDates>
				<FinancialInstitutionDetail>
					<OriginatingFinancialInstitution>
						<FIAccountDetail>
							<AccountDetail>
								<AccountID>565656-009-009-009-6733</AccountID>
								<AccountTypeCoded>Other</AccountTypeCoded>
								<AccountName1>SMG-UnDo Manufacturing Company</AccountName1>
							</AccountDetail>
							<FinancialInstitution>
								<FinancialInstitutionID>CL-009</FinancialInstitutionID>
								<FinancialInstitutionName>Banks Up In The Clouds</FinancialInstitutionName>
								<FIBranchID>BUITC-009</FIBranchID>
								<FIBranchName>Barley Branch</FIBranchName>
								<FIBranchCity>Barley</FIBranchCity>
								<FIBranchCountry>
									<Country>
										<CountryCoded>US</CountryCoded>
									</Country>
								</FIBranchCountry>
							</FinancialInstitution>
						</FIAccountDetail>
					</OriginatingFinancialInstitution>
					<ReceivingFinancialInstitution>
						<FIAccountDetail>
							<AccountDetail>
								<AccountID>TBG-1229</AccountID>
								<SecondaryAccountID>TBG-1</SecondaryAccountID>
								<IBAN>555555-009</IBAN>
								<AccountControlKey>UH76TG68443DE4</AccountControlKey>
								<AccountTypeCoded>Other</AccountTypeCoded>
								<AccountTypeCodedOther>Holding Account</AccountTypeCodedOther>
								<AccountName1>The Big Guys</AccountName1>
								<AccountName2>The Biggest Guys</AccountName2>
								<Currency>
									<CurrencyCoded>USD</CurrencyCoded>
								</Currency>
								<AccountReferences>
									<ListOfReferenceCoded>
										<ReferenceCoded>
											<ReferenceTypeCoded>Other</ReferenceTypeCoded>
											<PrimaryReference>
												<Reference>
													<RefNum>TBG-1229</RefNum>
													<RefDate>20001029T09:00:00</RefDate>
												</Reference>
											</PrimaryReference>
										</ReferenceCoded>
									</ListOfReferenceCoded>
								</AccountReferences>
							</AccountDetail>
							<FinancialInstitution>
								<FinancialInstitutionID>CL-009</FinancialInstitutionID>
								<FinancialInstitutionName>Banks Up In The Clouds</FinancialInstitutionName>
							</FinancialInstitution>
						</FIAccountDetail>
					</ReceivingFinancialInstitution>
				</FinancialInstitutionDetail>
				<SettlementAmount>
					<MonetaryValue>
						<MonetaryAmount>000000000060000.000000</MonetaryAmount>
					</MonetaryValue>
				</SettlementAmount>
				<SettlementCurrency>
					<Currency>
						<CurrencyCoded>USD</CurrencyCoded>
					</Currency>
				</SettlementCurrency>
				<PaymentRequestParty>
					<PayeeParty>
						<Party>
							<PartyID>
								<PrimaryID>
									<Agency>
										<AgencyCoded>Other</AgencyCoded>
									</Agency>
									<Ident>PayTheMan-99</Ident>
									<ShortID>PTM99</ShortID>
								</PrimaryID>
							</PartyID>
						</Party>
					</PayeeParty>
				</PaymentRequestParty>
				<LegalReportingInformation>
					<LegalReportingIndicator>Legal-99</LegalReportingIndicator>
					<LegalReportingSupplementalCode>TBG-legal-99-0354652</LegalReportingSupplementalCode>
					<LegalReportingParty>
						<Company>
							<PartyID>
								<PrimaryID>
									<Agency>
										<AgencyCoded>Other</AgencyCoded>
									</Agency>
									<Ident>string of characters</Ident>
								</PrimaryID>
							</PartyID>
							<MDFBusiness>true</MDFBusiness>
							<NameAddress AddressTypeCodedOther="string">
								<Name1>Watch Dog Corporation</Name1>
								<Identifier>
									<Agency>
										<AgencyCoded>Other</AgencyCoded>
									</Agency>
									<Ident>string of characters</Ident>
								</Identifier>
								<POBox POBoxPostalCode="66">Sixty Six</POBox>
								<Street>Dog Pound Lane</Street>
								<Floor>102</Floor>
								<PostalCode>78899</PostalCode>
								<City>Roffville</City>
								<Region>
									<RegionCoded>USCA</RegionCoded>
								</Region>
								<Country>
									<CountryCoded>US</CountryCoded>
								</Country>
							</NameAddress>
							<CorrespondenceLanguage>
								<Language>
									<LanguageCoded>en</LanguageCoded>
								</Language>
							</CorrespondenceLanguage>
						</Company>
					</LegalReportingParty>
					<LegalReportingInvoicedAmount>
						<MonetaryValue>
							<MonetaryAmount>000000000600000.000000</MonetaryAmount>
						</MonetaryValue>
					</LegalReportingInvoicedAmount>
				</LegalReportingInformation>
				<PaymentReasonCoded>HospitalCare</PaymentReasonCoded>
				<PaymentReasonCodedOther>Behind again</PaymentReasonCodedOther>
				<PaymentUrgencyCoded>Other</PaymentUrgencyCoded>
				<PaymentUrgencyCodedOther>Immediately</PaymentUrgencyCodedOther>
				<InternationalPaymentIndicator>true</InternationalPaymentIndicator>
				<IntraCompanyPaymentIndicator>false</IntraCompanyPaymentIndicator>
				<PaymentMeanCoded>Other</PaymentMeanCoded>
				<PaymentInstructionNotes>Pay Upon Demand</PaymentInstructionNotes>
				<IsCredit>false</IsCredit>
			</PaymentRequestDetail>
		</ListOfPaymentRequestDetail>
		<PaymentRequestSummary>
			<TotalPaymentDocuments>5</TotalPaymentDocuments>
			<TotalLineItem>6</TotalLineItem>
			<TotalSettlementAmount>
				<MonetaryValue>
					<MonetaryAmount>000000000600000.000000</MonetaryAmount>
					<Currency>
						<CurrencyCoded>USD</CurrencyCoded>
					</Currency>
				</MonetaryValue>
			</TotalSettlementAmount>
			<SummaryNote>Pay these guys, or else!</SummaryNote>
		</PaymentRequestSummary>
	</PaymentRequest>