<?xml version="1.0"?>

<!DOCTYPE PaymentStatusRequest SYSTEM 'XCBL30.dtd'>

<PaymentStatusRequest>
  <PaymentStatusRequestHeader>
   <PaymentStatusRequestID>
    <Reference>
     <RefNum>ABC-001</RefNum>
    </Reference>
   </PaymentStatusRequestID>
   <PaymentStatusRequestIssueDate>20010205T22:00:00</PaymentStatusRequestIssueDate>
   <PayerParty>
    <PartyID>
       <Identifier>
        <Agency>
         <AgencyCoded>AssignedBySellerOrSellersAgent</AgencyCoded>
        </Agency>
        <Ident>3000</Ident>
       </Identifier>
      </PartyID>
      <NameAddress>
       <Name1>ABC Enterprises</Name1>
      <POBox POBoxPostalCode="249"> </POBox><PostalCode>20012</PostalCode><City>Alpine</City><Region><RegionCoded>USNY</RegionCoded></Region></NameAddress>
      <OrderContact>
       <Contact>
        <ContactName>Dietl,B.</ContactName>
        <ContactFunction>
         <ContactFunctionCoded>DepartmentOrPersonResponsibleForProcessingPurchaseOrder</ContactFunctionCoded>
        </ContactFunction>
        <ListOfContactNumber>
         <ContactNumber>
          <ContactNumberValue>655-456-8911</ContactNumberValue>
          <ContactNumberTypeCoded>TelephoneNumber</ContactNumberTypeCoded>
         </ContactNumber>
        <ContactNumber><ContactNumberValue>bdietl@ABC.com</ContactNumberValue><ContactNumberTypeCoded>EmailAddress</ContactNumberTypeCoded></ContactNumber></ListOfContactNumber>
       </Contact>
      </OrderContact>
   </PayerParty><Language>
    <LanguageCoded>en</LanguageCoded>
   </Language>
  </PaymentStatusRequestHeader>
  
  <ListOfPaymentStatusRequestDetail>
   <PaymentStatusRequestDetail>
    <SequenceNumber>1</SequenceNumber><PaymentDates>
     <PaymentDueDate>20010315T09:00:00</PaymentDueDate>
    </PaymentDates>
   <SettlementAmount><MonetaryValue><MonetaryAmount>6110.00</MonetaryAmount></MonetaryValue></SettlementAmount></PaymentStatusRequestDetail>
  </ListOfPaymentStatusRequestDetail>
  
  <PaymentStatusRequestSummary>
   <TotalNumberPaymentRequests>1</TotalNumberPaymentRequests>
  </PaymentStatusRequestSummary>
  
 </PaymentStatusRequest>