<?xml version="1.0" standalone="yes"?>
<QueryResults>
  <xs:schema id="QueryResults" xmlns="" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:msdata="urn:schemas-microsoft-com:xml-msdata">
    <xs:element name="QueryResults" msdata:IsDataSet="true" msdata:Locale="">
      <xs:complexType>
        <xs:choice minOccurs="0" maxOccurs="unbounded">
          <xs:element name="QueryResults">
            <xs:complexType>
              <xs:sequence>
                <xs:element name="Customer_x0020_Number" type="xs:int" minOccurs="0" />
                <xs:element name="Customer_x0020_Firm_x0020_Name" type="xs:string" minOccurs="0" />
                <xs:element name="Customer_x0020_DBA" type="xs:string" minOccurs="0" />
                <xs:element name="Customer_x0020_Address_x0020_Line_x0020_1" type="xs:string" minOccurs="0" />
                <xs:element name="Customer_x0020_Address_x0020_Line_x0020_2" type="xs:string" minOccurs="0" />
                <xs:element name="Customer_x0020_City" type="xs:string" minOccurs="0" />
                <xs:element name="Customer_x0020_State" type="xs:string" minOccurs="0" />
                <xs:element name="Customer_x0020_Zip" type="xs:string" minOccurs="0" />
                <xs:element name="Policy_x0020_Number" type="xs:string" minOccurs="0" />
                <xs:element name="Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name" type="xs:string" minOccurs="0" />
                <xs:element name="Invoice_x0020_Number" type="xs:int" minOccurs="0" />
                <xs:element name="Invoice_x0020_Effective_x0020_Date" type="xs:dateTime" minOccurs="0" />
                <xs:element name="Invoice_x0020_Policy_x0020_Number" type="xs:string" minOccurs="0" />
                <xs:element name="Invoice_x0020_Transaction_x0020_Description" type="xs:string" minOccurs="0" />
                <xs:element name="Invoice_x0020_Transaction_x0020_Gross_x0020_Amount" type="xs:decimal" minOccurs="0" />
                <xs:element name="Invoice_x0020_Total_x0020_Amount" type="xs:decimal" minOccurs="0" />
                <xs:element name="Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance" type="xs:decimal" minOccurs="0" />
                <xs:element name="Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID" msdata:DataType="System.Guid, mscorlib, Version=4.0.0.0, Culture=neutral, PublicKeyToken=b77a5c561934e089" type="xs:string" minOccurs="0" />
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  <QueryResults>
    <Customer_x0020_Number>31</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>ABC Hardware Store</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>22 Dale Road</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Avon</Customer_x0020_City>
    <Customer_x0020_State>CT</Customer_x0020_State>
    <Customer_x0020_Zip>06001</Customer_x0020_Zip>
    <Policy_x0020_Number>15550</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Michael</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>1330</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2005-01-01T00:00:00-08:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>15550</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Investment Benefits - All Medical</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>0.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>15000.0000</Invoice_x0020_Total_x0020_Amount>
    <Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>54.0000</Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>83707ddb-d891-4378-b8b9-dd494928fc51</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>31</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>ABC Hardware Store</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>22 Dale Road</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Avon</Customer_x0020_City>
    <Customer_x0020_State>CT</Customer_x0020_State>
    <Customer_x0020_Zip>06001</Customer_x0020_Zip>
    <Policy_x0020_Number>15550</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Michael</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>1330</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2005-01-01T00:00:00-08:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>15550</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Medical Benefits - All Medical</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>15000.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>15000.0000</Invoice_x0020_Total_x0020_Amount>
    <Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>54.0000</Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>e9ef2253-746c-4c51-968b-ec14c9321ef3</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>31</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>ABC Hardware Store</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>22 Dale Road</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Avon</Customer_x0020_City>
    <Customer_x0020_State>CT</Customer_x0020_State>
    <Customer_x0020_Zip>06001</Customer_x0020_Zip>
    <Policy_x0020_Number>888888</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Bob</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>1335</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2006-07-19T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>888888</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>BOP Liability - New business</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>-1000.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>1000.0000</Invoice_x0020_Total_x0020_Amount>
    <Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>54.0000</Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>b4dacfec-b6a0-40bf-abff-c67075f5b985</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>31</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>ABC Hardware Store</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>22 Dale Road</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Avon</Customer_x0020_City>
    <Customer_x0020_State>CT</Customer_x0020_State>
    <Customer_x0020_Zip>06001</Customer_x0020_Zip>
    <Policy_x0020_Number>888888</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Bob</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>1335</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2006-07-19T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>888888</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>BOP Liability - New business</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>1000.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>1000.0000</Invoice_x0020_Total_x0020_Amount>
    <Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>54.0000</Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>b4dacfec-b6a0-40bf-abff-c67075f5b985</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>31</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>ABC Hardware Store</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>22 Dale Road</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Avon</Customer_x0020_City>
    <Customer_x0020_State>CT</Customer_x0020_State>
    <Customer_x0020_Zip>06001</Customer_x0020_Zip>
    <Policy_x0020_Number>95805920</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Felicia</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>1456</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2006-09-12T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>95805920</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Agency Policy Fee - New business</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>25.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>25.0000</Invoice_x0020_Total_x0020_Amount>
    <Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>54.0000</Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>e2f89f03-87c4-48e6-8712-64382b859e24</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>31</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>ABC Hardware Store</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>22 Dale Road</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Avon</Customer_x0020_City>
    <Customer_x0020_State>CT</Customer_x0020_State>
    <Customer_x0020_Zip>06001</Customer_x0020_Zip>
    <Policy_x0020_Number>95805920</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Felicia</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>1457</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2006-09-12T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>95805920</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Life - New business</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>500.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>500.0000</Invoice_x0020_Total_x0020_Amount>
    <Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>54.0000</Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>3847dfb4-864c-4e99-b8d2-456fdb45f146</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>31</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>ABC Hardware Store</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>22 Dale Road</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Avon</Customer_x0020_City>
    <Customer_x0020_State>CT</Customer_x0020_State>
    <Customer_x0020_Zip>06001</Customer_x0020_Zip>
    <Policy_x0020_Number>BAP1910101001</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Frank</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>19</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2004-01-15T00:00:00-08:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>BAP1910101001</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Business Auto - New business</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>-25000.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>25000.0000</Invoice_x0020_Total_x0020_Amount>
    <Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>54.0000</Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>782230fb-55b3-4794-b14c-057348b0d78e</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>31</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>ABC Hardware Store</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>22 Dale Road</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Avon</Customer_x0020_City>
    <Customer_x0020_State>CT</Customer_x0020_State>
    <Customer_x0020_Zip>06001</Customer_x0020_Zip>
    <Policy_x0020_Number>BAP1910101001</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Frank</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>19</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2004-01-15T00:00:00-08:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>BAP1910101001</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Business Auto - New business</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>25000.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>25000.0000</Invoice_x0020_Total_x0020_Amount>
    <Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>54.0000</Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>782230fb-55b3-4794-b14c-057348b0d78e</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>31</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>ABC Hardware Store</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>22 Dale Road</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Avon</Customer_x0020_City>
    <Customer_x0020_State>CT</Customer_x0020_State>
    <Customer_x0020_Zip>06001</Customer_x0020_Zip>
    <Policy_x0020_Number>CPACK123456</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Frank</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>14</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2003-11-13T00:00:00-08:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>CPACK123456</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Business Auto - New business</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>1100.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>1100.0000</Invoice_x0020_Total_x0020_Amount>
    <Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>54.0000</Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>d6810021-d900-44a0-8545-30b9c6e62eda</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>31</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>ABC Hardware Store</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>22 Dale Road</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Avon</Customer_x0020_City>
    <Customer_x0020_State>CT</Customer_x0020_State>
    <Customer_x0020_Zip>06001</Customer_x0020_Zip>
    <Policy_x0020_Number>CPP9187282822</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Bob</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>20</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2003-09-25T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>CPP9187282822</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Business Auto - New business</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>45000.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>90000.0000</Invoice_x0020_Total_x0020_Amount>
    <Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>54.0000</Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>17607f32-0de5-4ac9-89e0-a60a59301b2a</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>31</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>ABC Hardware Store</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>22 Dale Road</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Avon</Customer_x0020_City>
    <Customer_x0020_State>CT</Customer_x0020_State>
    <Customer_x0020_Zip>06001</Customer_x0020_Zip>
    <Policy_x0020_Number>CPP9187282822</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Bob</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>20</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2003-09-25T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>CPP9187282822</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Commercial Property - New business</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>10000.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>90000.0000</Invoice_x0020_Total_x0020_Amount>
    <Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>54.0000</Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>05415f80-666b-4738-b619-106c933e27fa</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>31</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>ABC Hardware Store</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>22 Dale Road</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Avon</Customer_x0020_City>
    <Customer_x0020_State>CT</Customer_x0020_State>
    <Customer_x0020_Zip>06001</Customer_x0020_Zip>
    <Policy_x0020_Number>CPP9187282822</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Bob</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>20</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2003-09-25T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>CPP9187282822</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>General Liability - New business</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>20000.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>90000.0000</Invoice_x0020_Total_x0020_Amount>
    <Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>54.0000</Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>0a66c67c-062c-4d89-8feb-549a62d59e0e</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>31</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>ABC Hardware Store</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>22 Dale Road</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Avon</Customer_x0020_City>
    <Customer_x0020_State>CT</Customer_x0020_State>
    <Customer_x0020_Zip>06001</Customer_x0020_Zip>
    <Policy_x0020_Number>CPP9187282822</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Bob</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>20</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2003-09-25T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>CPP9187282822</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Glass &amp; Sign  - New business</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>15000.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>90000.0000</Invoice_x0020_Total_x0020_Amount>
    <Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>54.0000</Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>ef21adc4-daef-4c2d-9721-967456aca4c8</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>31</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>ABC Hardware Store</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>22 Dale Road</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Avon</Customer_x0020_City>
    <Customer_x0020_State>CT</Customer_x0020_State>
    <Customer_x0020_Zip>06001</Customer_x0020_Zip>
    <Policy_x0020_Number>CPP918728282205</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Bob</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>264</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2004-12-29T00:00:00-08:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>CPP918728282205</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Package  - add coverage for something</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>-1000.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>1000.0000</Invoice_x0020_Total_x0020_Amount>
    <Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>54.0000</Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>5f21ea83-50a5-474b-85a0-68098d567b05</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>31</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>ABC Hardware Store</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>22 Dale Road</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Avon</Customer_x0020_City>
    <Customer_x0020_State>CT</Customer_x0020_State>
    <Customer_x0020_Zip>06001</Customer_x0020_Zip>
    <Policy_x0020_Number>CPP918728282205</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Bob</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>264</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2004-12-29T00:00:00-08:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>CPP918728282205</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Package  - add coverage for something</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>1000.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>1000.0000</Invoice_x0020_Total_x0020_Amount>
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    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>5f21ea83-50a5-474b-85a0-68098d567b05</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>31</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>ABC Hardware Store</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>22 Dale Road</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Avon</Customer_x0020_City>
    <Customer_x0020_State>CT</Customer_x0020_State>
    <Customer_x0020_Zip>06001</Customer_x0020_Zip>
    <Policy_x0020_Number>CPP918728282205</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Bob</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>443</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2005-05-10T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>CPP918728282205</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Package  - Policy change - Various Change</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>-175.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>175.0000</Invoice_x0020_Total_x0020_Amount>
    <Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>54.0000</Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>d6e921d6-2638-45a5-ac4e-7921bbab2e5e</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>31</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>ABC Hardware Store</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>22 Dale Road</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Avon</Customer_x0020_City>
    <Customer_x0020_State>CT</Customer_x0020_State>
    <Customer_x0020_Zip>06001</Customer_x0020_Zip>
    <Policy_x0020_Number>CPP918728282205</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Bob</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>443</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2005-05-10T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>CPP918728282205</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Package  - Policy change - Various Change</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>175.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>175.0000</Invoice_x0020_Total_x0020_Amount>
    <Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>54.0000</Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>d6e921d6-2638-45a5-ac4e-7921bbab2e5e</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>31</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>ABC Hardware Store</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>22 Dale Road</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Avon</Customer_x0020_City>
    <Customer_x0020_State>CT</Customer_x0020_State>
    <Customer_x0020_Zip>06001</Customer_x0020_Zip>
    <Policy_x0020_Number>CPP918728282205</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Bob</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>444</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2005-05-25T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>CPP918728282205</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Package  - Policy change - Various Change</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>-175.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>175.0000</Invoice_x0020_Total_x0020_Amount>
    <Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>54.0000</Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>d6e921d6-2638-45a5-ac4e-7921bbab2e5e</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>31</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>ABC Hardware Store</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>22 Dale Road</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Avon</Customer_x0020_City>
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    <Customer_x0020_Zip>06001</Customer_x0020_Zip>
    <Policy_x0020_Number>CPP918728282205</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Bob</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>444</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2005-05-25T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>CPP918728282205</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Package  - Policy change - Various Change</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>175.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>175.0000</Invoice_x0020_Total_x0020_Amount>
    <Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>54.0000</Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>d6e921d6-2638-45a5-ac4e-7921bbab2e5e</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>31</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>ABC Hardware Store</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>22 Dale Road</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Avon</Customer_x0020_City>
    <Customer_x0020_State>CT</Customer_x0020_State>
    <Customer_x0020_Zip>06001</Customer_x0020_Zip>
    <Policy_x0020_Number>CPP918728282205</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Bob</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>664</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2005-07-08T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>CPP918728282205</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Inland Marine  - Adding Inland Marine</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>-2800.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>2800.0000</Invoice_x0020_Total_x0020_Amount>
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  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>31</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>ABC Hardware Store</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>22 Dale Road</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Avon</Customer_x0020_City>
    <Customer_x0020_State>CT</Customer_x0020_State>
    <Customer_x0020_Zip>06001</Customer_x0020_Zip>
    <Policy_x0020_Number>CPP918728282205</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Bob</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>664</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2005-07-08T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>CPP918728282205</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Inland Marine  - Adding Inland Marine</Invoice_x0020_Transaction_x0020_Description>
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    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>cb57a2c2-6c1c-498b-86d3-f746afa1e860</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>31</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>ABC Hardware Store</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>22 Dale Road</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Avon</Customer_x0020_City>
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    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Bob</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
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    <Invoice_x0020_Effective_x0020_Date>2005-08-30T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>CPP918728282205</Invoice_x0020_Policy_x0020_Number>
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    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>3500.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>3500.0000</Invoice_x0020_Total_x0020_Amount>
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  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>31</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>ABC Hardware Store</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>22 Dale Road</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Avon</Customer_x0020_City>
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    <Customer_x0020_Zip>06001</Customer_x0020_Zip>
    <Policy_x0020_Number>DEMO</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Bob</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>1383</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2006-02-01T00:00:00-08:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>DEMO</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Business Auto - Renew policy</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>755.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
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    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>df6f72d5-34da-47b7-906a-4e51ccf7b8a6</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>31</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>ABC Hardware Store</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>22 Dale Road</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Avon</Customer_x0020_City>
    <Customer_x0020_State>CT</Customer_x0020_State>
    <Customer_x0020_Zip>06001</Customer_x0020_Zip>
    <Policy_x0020_Number>HKA-334</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Bob</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>1454</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2006-10-20T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>HKA-334</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Package  - New business</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>11000.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>11000.0000</Invoice_x0020_Total_x0020_Amount>
    <Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>54.0000</Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>e1615bae-7be4-4e3c-a833-aff3ef072989</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>31</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>ABC Hardware Store</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>22 Dale Road</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Avon</Customer_x0020_City>
    <Customer_x0020_State>CT</Customer_x0020_State>
    <Customer_x0020_Zip>06001</Customer_x0020_Zip>
    <Policy_x0020_Number>NDCNLK</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Bob</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>901</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2005-10-06T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>NDCNLK</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>General Liability - New business</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>87.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
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    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Bob</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
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  <QueryResults>
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  <QueryResults>
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  <QueryResults>
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  <QueryResults>
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  <QueryResults>
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  <QueryResults>
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  <QueryResults>
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  <QueryResults>
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  <QueryResults>
    <Customer_x0020_Number>31</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>ABC Hardware Store</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>22 Dale Road</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Avon</Customer_x0020_City>
    <Customer_x0020_State>CT</Customer_x0020_State>
    <Customer_x0020_Zip>06001</Customer_x0020_Zip>
    <Policy_x0020_Number>NEW POLICY AFTER SUBMISSI</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Bob</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>537</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2005-03-25T00:00:00-08:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>NEW POLICY AFTER SUBMISSI</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Package  - New business</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>2500.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>2500.0000</Invoice_x0020_Total_x0020_Amount>
    <Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>54.0000</Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>8449add4-3749-4f61-b295-73983044da00</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>31</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>ABC Hardware Store</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>22 Dale Road</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Avon</Customer_x0020_City>
    <Customer_x0020_State>CT</Customer_x0020_State>
    <Customer_x0020_Zip>06001</Customer_x0020_Zip>
    <Policy_x0020_Number>NEW POLICY AFTER SUBMISSI</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Bob</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>538</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2005-06-25T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>NEW POLICY AFTER SUBMISSI</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Package  - New business</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>2500.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>2500.0000</Invoice_x0020_Total_x0020_Amount>
    <Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>54.0000</Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>8449add4-3749-4f61-b295-73983044da00</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>31</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>ABC Hardware Store</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>22 Dale Road</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Avon</Customer_x0020_City>
    <Customer_x0020_State>CT</Customer_x0020_State>
    <Customer_x0020_Zip>06001</Customer_x0020_Zip>
    <Policy_x0020_Number>PPA 74857495</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Bob</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>640</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2005-05-08T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>PPA 74857495</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Private Passenger Auto - Policy change</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>425.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>425.0000</Invoice_x0020_Total_x0020_Amount>
    <Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>54.0000</Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>68060ed8-126f-48fa-bcca-724468d8fe28</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>31</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>ABC Hardware Store</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>22 Dale Road</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Avon</Customer_x0020_City>
    <Customer_x0020_State>CT</Customer_x0020_State>
    <Customer_x0020_Zip>06001</Customer_x0020_Zip>
    <Policy_x0020_Number>PPA 74857495</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Bob</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>641</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2005-08-09T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>PPA 74857495</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Private Passenger Auto - Policy change</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>425.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>425.0000</Invoice_x0020_Total_x0020_Amount>
    <Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>54.0000</Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>68060ed8-126f-48fa-bcca-724468d8fe28</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>31</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>ABC Hardware Store</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>22 Dale Road</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Avon</Customer_x0020_City>
    <Customer_x0020_State>CT</Customer_x0020_State>
    <Customer_x0020_Zip>06001</Customer_x0020_Zip>
    <Policy_x0020_Number>TBD</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Bob</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>201</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2004-06-01T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>TBD</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Agency Fee - New business</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>10.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>12860.0000</Invoice_x0020_Total_x0020_Amount>
    <Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>54.0000</Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>df5c35a0-4b8c-40cf-b966-c7e90b6ed111</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>31</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>ABC Hardware Store</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>22 Dale Road</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Avon</Customer_x0020_City>
    <Customer_x0020_State>CT</Customer_x0020_State>
    <Customer_x0020_Zip>06001</Customer_x0020_Zip>
    <Policy_x0020_Number>TBD</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Bob</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>201</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2004-06-01T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>TBD</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Business Auto - New business</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>5000.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>12860.0000</Invoice_x0020_Total_x0020_Amount>
    <Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>54.0000</Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>40d6ad42-427a-4fbf-be9d-684723a6ed36</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>31</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>ABC Hardware Store</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>22 Dale Road</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Avon</Customer_x0020_City>
    <Customer_x0020_State>CT</Customer_x0020_State>
    <Customer_x0020_Zip>06001</Customer_x0020_Zip>
    <Policy_x0020_Number>TBD</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Bob</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>201</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2004-06-01T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>TBD</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Commercial Property - New business</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>2500.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>12860.0000</Invoice_x0020_Total_x0020_Amount>
    <Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>54.0000</Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>c0d945f4-b0fd-41db-9f02-1651be38da1e</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>31</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>ABC Hardware Store</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>22 Dale Road</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Avon</Customer_x0020_City>
    <Customer_x0020_State>CT</Customer_x0020_State>
    <Customer_x0020_Zip>06001</Customer_x0020_Zip>
    <Policy_x0020_Number>TBD</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Bob</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>201</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2004-06-01T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>TBD</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>General Liability - New business</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>3500.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>12860.0000</Invoice_x0020_Total_x0020_Amount>
    <Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>54.0000</Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>18cee344-3a43-4d99-b52c-4a3e07637630</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>31</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>ABC Hardware Store</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>22 Dale Road</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Avon</Customer_x0020_City>
    <Customer_x0020_State>CT</Customer_x0020_State>
    <Customer_x0020_Zip>06001</Customer_x0020_Zip>
    <Policy_x0020_Number>TBD</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Bob</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>201</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2004-06-01T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>TBD</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Glass &amp; Sign  - New business</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>1850.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>12860.0000</Invoice_x0020_Total_x0020_Amount>
    <Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>54.0000</Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>6aa061b2-9e12-409e-925c-43c411c453d3</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>229</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Dr. Ray DE Michele</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>19319 Gallatin Lane</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Tomball</Customer_x0020_City>
    <Customer_x0020_State>TX</Customer_x0020_State>
    <Customer_x0020_Zip>77377</Customer_x0020_Zip>
    <Policy_x0020_Number>NEW POLICY</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Lynn</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>263</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2004-12-21T00:00:00-08:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>NEW POLICY</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Agency Policy Fee - New business</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>10.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>10.0000</Invoice_x0020_Total_x0020_Amount>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>67ef87b1-0351-46a4-bd00-7d6c93d14339</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>229</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Dr. Ray DE Michele</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>19319 Gallatin Lane</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Tomball</Customer_x0020_City>
    <Customer_x0020_State>TX</Customer_x0020_State>
    <Customer_x0020_Zip>77377</Customer_x0020_Zip>
    <Policy_x0020_Number>NEW POLICY</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Lynn</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>263</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2004-12-21T00:00:00-08:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>NEW POLICY</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Down Payment Credit - New business</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>-200.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>10.0000</Invoice_x0020_Total_x0020_Amount>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>4877c868-7cac-4f47-90c7-b6053709c9c1</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>229</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Dr. Ray DE Michele</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>19319 Gallatin Lane</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Tomball</Customer_x0020_City>
    <Customer_x0020_State>TX</Customer_x0020_State>
    <Customer_x0020_Zip>77377</Customer_x0020_Zip>
    <Policy_x0020_Number>NEW POLICY</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Lynn</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>263</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2004-12-21T00:00:00-08:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>NEW POLICY</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>PF - FC pays Agency - New business</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>-1000.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>10.0000</Invoice_x0020_Total_x0020_Amount>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>e080a6a5-f52b-4399-bc41-6a5212b78e8e</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>229</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Dr. Ray DE Michele</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>19319 Gallatin Lane</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Tomball</Customer_x0020_City>
    <Customer_x0020_State>TX</Customer_x0020_State>
    <Customer_x0020_Zip>77377</Customer_x0020_Zip>
    <Policy_x0020_Number>NEW POLICY</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Lynn</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>263</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2004-12-21T00:00:00-08:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>NEW POLICY</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Professional Liability - New business</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>1200.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>10.0000</Invoice_x0020_Total_x0020_Amount>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>33cd6130-4492-43c6-8423-9d63a02969c8</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>234</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Diaz Industries, Inc.</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>7005 Salem Park Dr.</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Lubbock</Customer_x0020_City>
    <Customer_x0020_State>TX</Customer_x0020_State>
    <Customer_x0020_Zip>79424</Customer_x0020_Zip>
    <Policy_x0020_Number>CROP20394023</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Norma</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>288</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2004-01-12T00:00:00-08:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>CROP20394023</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Agency Policy Fee - New business</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>150.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>1650.0000</Invoice_x0020_Total_x0020_Amount>
    <Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>2769.4400</Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>1d6bf490-e55e-4dc5-9a20-d1b17470817c</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>234</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Diaz Industries, Inc.</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>7005 Salem Park Dr.</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Lubbock</Customer_x0020_City>
    <Customer_x0020_State>TX</Customer_x0020_State>
    <Customer_x0020_Zip>79424</Customer_x0020_Zip>
    <Policy_x0020_Number>CROP20394023</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Norma</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>288</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2004-01-12T00:00:00-08:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>CROP20394023</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Crop&amp;Hail - Lubbock - New business</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>1500.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>1650.0000</Invoice_x0020_Total_x0020_Amount>
    <Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>2769.4400</Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>cf74a516-b765-4c46-9ea2-b530ba229a91</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>234</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Diaz Industries, Inc.</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>7005 Salem Park Dr.</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Lubbock</Customer_x0020_City>
    <Customer_x0020_State>TX</Customer_x0020_State>
    <Customer_x0020_Zip>79424</Customer_x0020_Zip>
    <Policy_x0020_Number>CROP20394023</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Norma</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>289</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2004-04-12T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>CROP20394023</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Crop&amp;Hail - Lubbock - New business</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>1500.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>1500.0000</Invoice_x0020_Total_x0020_Amount>
    <Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>2769.4400</Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>cf74a516-b765-4c46-9ea2-b530ba229a91</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>234</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Diaz Industries, Inc.</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>7005 Salem Park Dr.</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Lubbock</Customer_x0020_City>
    <Customer_x0020_State>TX</Customer_x0020_State>
    <Customer_x0020_Zip>79424</Customer_x0020_Zip>
    <Policy_x0020_Number>CROP20394023</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Norma</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>290</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2004-07-12T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>CROP20394023</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Crop&amp;Hail - Lubbock - New business</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>1500.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>1500.0000</Invoice_x0020_Total_x0020_Amount>
    <Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>2769.4400</Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>cf74a516-b765-4c46-9ea2-b530ba229a91</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>234</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Diaz Industries, Inc.</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>7005 Salem Park Dr.</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Lubbock</Customer_x0020_City>
    <Customer_x0020_State>TX</Customer_x0020_State>
    <Customer_x0020_Zip>79424</Customer_x0020_Zip>
    <Policy_x0020_Number>CROP20394023</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Norma</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>291</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2004-10-12T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>CROP20394023</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Crop&amp;Hail - Lubbock - New business</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>1500.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>1500.0000</Invoice_x0020_Total_x0020_Amount>
    <Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>2769.4400</Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>cf74a516-b765-4c46-9ea2-b530ba229a91</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>411</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Delll Corporation</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_DBA>Dell Logging</Customer_x0020_DBA>
    <Customer_x0020_Address_x0020_Line_x0020_1>2 Main Street</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Moorestown</Customer_x0020_City>
    <Customer_x0020_State>NJ</Customer_x0020_State>
    <Customer_x0020_Zip>08054</Customer_x0020_Zip>
    <Policy_x0020_Number>CPP9202020</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Lynn</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>789</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2005-08-24T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>CPP9202020</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Agency Fee - New business</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>150.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>13150.0000</Invoice_x0020_Total_x0020_Amount>
    <Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>8380.0000</Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>4976ab51-0c13-46d3-9e6a-3d261e0729b2</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>411</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Delll Corporation</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_DBA>Dell Logging</Customer_x0020_DBA>
    <Customer_x0020_Address_x0020_Line_x0020_1>2 Main Street</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Moorestown</Customer_x0020_City>
    <Customer_x0020_State>NJ</Customer_x0020_State>
    <Customer_x0020_Zip>08054</Customer_x0020_Zip>
    <Policy_x0020_Number>CPP9202020</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Lynn</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>789</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2005-08-24T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>CPP9202020</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Business Auto - New business</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>-5000.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>13150.0000</Invoice_x0020_Total_x0020_Amount>
    <Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>8380.0000</Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>da2016af-3bee-4d94-9171-8c9df2c2d999</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>411</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Delll Corporation</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_DBA>Dell Logging</Customer_x0020_DBA>
    <Customer_x0020_Address_x0020_Line_x0020_1>2 Main Street</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Moorestown</Customer_x0020_City>
    <Customer_x0020_State>NJ</Customer_x0020_State>
    <Customer_x0020_Zip>08054</Customer_x0020_Zip>
    <Policy_x0020_Number>CPP9202020</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Lynn</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>789</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2005-08-24T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>CPP9202020</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Business Auto - New business</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>5000.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>13150.0000</Invoice_x0020_Total_x0020_Amount>
    <Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>8380.0000</Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>da2016af-3bee-4d94-9171-8c9df2c2d999</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>411</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Delll Corporation</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_DBA>Dell Logging</Customer_x0020_DBA>
    <Customer_x0020_Address_x0020_Line_x0020_1>2 Main Street</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Moorestown</Customer_x0020_City>
    <Customer_x0020_State>NJ</Customer_x0020_State>
    <Customer_x0020_Zip>08054</Customer_x0020_Zip>
    <Policy_x0020_Number>CPP9202020</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Lynn</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>789</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2005-08-24T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>CPP9202020</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Commercial Property - New business</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>2000.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>13150.0000</Invoice_x0020_Total_x0020_Amount>
    <Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>8380.0000</Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>d391d190-c845-494f-b4d2-76bee3b766df</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>411</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Delll Corporation</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_DBA>Dell Logging</Customer_x0020_DBA>
    <Customer_x0020_Address_x0020_Line_x0020_1>2 Main Street</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Moorestown</Customer_x0020_City>
    <Customer_x0020_State>NJ</Customer_x0020_State>
    <Customer_x0020_Zip>08054</Customer_x0020_Zip>
    <Policy_x0020_Number>CPP9202020</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Lynn</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>789</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2005-08-24T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>CPP9202020</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>General Liability - New business</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>4000.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
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    <Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>8380.0000</Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>a4751682-755e-432e-a10e-62142ea5bc62</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>411</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Delll Corporation</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_DBA>Dell Logging</Customer_x0020_DBA>
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    <Customer_x0020_City>Moorestown</Customer_x0020_City>
    <Customer_x0020_State>NJ</Customer_x0020_State>
    <Customer_x0020_Zip>08054</Customer_x0020_Zip>
    <Policy_x0020_Number>CPP9202020</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Lynn</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>789</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2005-08-24T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>CPP9202020</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Glass &amp; Sign  - New business</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>2000.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>13150.0000</Invoice_x0020_Total_x0020_Amount>
    <Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>8380.0000</Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>91c0606a-b1c2-426b-a0e9-180093247a28</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>467</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Demo DB Download Customer</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_DBA>DEMO DB</Customer_x0020_DBA>
    <Policy_x0020_Number>MANUAL PREM ENTRY</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Margot</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>0</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2006-01-09T00:00:00-08:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>MANUAL PREM ENTRY</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Homeowners - New business</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>800.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>800.0000</Invoice_x0020_Total_x0020_Amount>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>981de3a9-38e5-49d9-b90f-73eebc4cc39b</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>518</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Diversified  LTD</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>136 E S Temple Street Suite 23</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Salt Lake City</Customer_x0020_City>
    <Customer_x0020_State>UT</Customer_x0020_State>
    <Customer_x0020_Zip>84111</Customer_x0020_Zip>
    <Policy_x0020_Number>TBD</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>John</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>1201</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2006-04-19T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>TBD</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Agency Fee - New business</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>100.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>18266.0000</Invoice_x0020_Total_x0020_Amount>
    <Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>48430.0000</Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>3e22128e-fcff-419c-a4d9-241885cdafb4</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>518</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Diversified  LTD</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>136 E S Temple Street Suite 23</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Salt Lake City</Customer_x0020_City>
    <Customer_x0020_State>UT</Customer_x0020_State>
    <Customer_x0020_Zip>84111</Customer_x0020_Zip>
    <Policy_x0020_Number>TBD</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>John</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>1201</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2006-04-19T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>TBD</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Package  - New business</Invoice_x0020_Transaction_x0020_Description>
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  <QueryResults>
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  <QueryResults>
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  <QueryResults>
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  <QueryResults>
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  <QueryResults>
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  <QueryResults>
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  <QueryResults>
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  <QueryResults>
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  <QueryResults>
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    <Customer_x0020_Address_x0020_Line_x0020_1>2322 Destruction Way</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Everett</Customer_x0020_City>
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    <Customer_x0020_Zip>98766</Customer_x0020_Zip>
    <Policy_x0020_Number>GL395729585</Policy_x0020_Number>
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    <Invoice_x0020_Number>1617</Invoice_x0020_Number>
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    <Customer_x0020_Firm_x0020_Name>Dana's Destruction Company Inc.</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>2322 Destruction Way</Customer_x0020_Address_x0020_Line_x0020_1>
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    <Customer_x0020_Firm_x0020_Name>Dana's Destruction Company Inc.</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>2322 Destruction Way</Customer_x0020_Address_x0020_Line_x0020_1>
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  <QueryResults>
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    <Customer_x0020_Firm_x0020_Name>Dana's Destruction Company Inc.</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>2322 Destruction Way</Customer_x0020_Address_x0020_Line_x0020_1>
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  <QueryResults>
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    <Customer_x0020_Firm_x0020_Name>Dana's Destruction Company Inc.</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>2322 Destruction Way</Customer_x0020_Address_x0020_Line_x0020_1>
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  <QueryResults>
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    <Customer_x0020_Firm_x0020_Name>Dana's Destruction Company Inc.</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>2322 Destruction Way</Customer_x0020_Address_x0020_Line_x0020_1>
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    <Customer_x0020_Address_x0020_Line_x0020_1>2322 Destruction Way</Customer_x0020_Address_x0020_Line_x0020_1>
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  <QueryResults>
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  <QueryResults>
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  <QueryResults>
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  <QueryResults>
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    <Customer_x0020_Address_x0020_Line_x0020_1>2322 Destruction Way</Customer_x0020_Address_x0020_Line_x0020_1>
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    <Invoice_x0020_Effective_x0020_Date>2006-11-30T00:00:00-08:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>MED3957825</Invoice_x0020_Policy_x0020_Number>
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    <Customer_x0020_Address_x0020_Line_x0020_1>2322 Destruction Way</Customer_x0020_Address_x0020_Line_x0020_1>
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    <Invoice_x0020_Number>4022</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2009-09-16T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
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    <Customer_x0020_Address_x0020_Line_x0020_1>2322 Destruction Way</Customer_x0020_Address_x0020_Line_x0020_1>
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    <Invoice_x0020_Number>4068</Invoice_x0020_Number>
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    <Customer_x0020_Address_x0020_Line_x0020_1>2322 Destruction Way</Customer_x0020_Address_x0020_Line_x0020_1>
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  <QueryResults>
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    <Customer_x0020_Firm_x0020_Name>Dana's Destruction Company Inc.</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>2322 Destruction Way</Customer_x0020_Address_x0020_Line_x0020_1>
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  <QueryResults>
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    <Customer_x0020_Address_x0020_Line_x0020_1>2322 Destruction Way</Customer_x0020_Address_x0020_Line_x0020_1>
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  <QueryResults>
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  </QueryResults>
  <QueryResults>
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    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Eric</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>1719</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2007-01-04T00:00:00-08:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>OCCOMPOL</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>-1500.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>-1500.0000</Invoice_x0020_Total_x0020_Amount>
    <Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>-1500.0000</Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>46aaa1e1-4533-4e1d-9572-81cd343d345f</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>2251</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Danny Demo Demlition</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>8282 5th ave NW</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Seattle</Customer_x0020_City>
    <Customer_x0020_State>WA</Customer_x0020_State>
    <Customer_x0020_Zip>98110</Customer_x0020_Zip>
    <Policy_x0020_Number>OCCOMPOL</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Eric</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>3038</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2007-12-19T00:00:00-08:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>OCCOMPOL</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>PF - FC pays Company - Renew policy</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>-3000.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>4000.0000</Invoice_x0020_Total_x0020_Amount>
    <Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>-1500.0000</Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>d3aa0c01-c106-45ef-8bb2-81aef9296eeb</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>2251</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Danny Demo Demlition</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>8282 5th ave NW</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Seattle</Customer_x0020_City>
    <Customer_x0020_State>WA</Customer_x0020_State>
    <Customer_x0020_Zip>98110</Customer_x0020_Zip>
    <Policy_x0020_Number>OCCOMPOL</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Eric</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>3038</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2007-12-19T00:00:00-08:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>OCCOMPOL</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Workers Compensation - Renew policy</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>7000.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>4000.0000</Invoice_x0020_Total_x0020_Amount>
    <Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>-1500.0000</Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>04295dd0-7eea-4ecb-a1ec-82505bd4e2ea</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>2309</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Demo_AR</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>9393 20th Ave. NE</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Seattle</Customer_x0020_City>
    <Customer_x0020_State>WA</Customer_x0020_State>
    <Customer_x0020_Zip>98115</Customer_x0020_Zip>
    <Policy_x0020_Number>BA578473</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Lisa</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>1782</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2005-03-11T00:00:00-08:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>BA578473</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>New business</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>375.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>375.0000</Invoice_x0020_Total_x0020_Amount>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>fe7a681a-3206-4b39-8927-97bbb03652a0</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>2309</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Demo_AR</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>9393 20th Ave. NE</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Seattle</Customer_x0020_City>
    <Customer_x0020_State>WA</Customer_x0020_State>
    <Customer_x0020_Zip>98115</Customer_x0020_Zip>
    <Policy_x0020_Number>BA578473</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Lisa</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>1783</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2005-06-11T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>BA578473</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>New business</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>375.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>375.0000</Invoice_x0020_Total_x0020_Amount>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>fe7a681a-3206-4b39-8927-97bbb03652a0</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>2309</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Demo_AR</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>9393 20th Ave. NE</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Seattle</Customer_x0020_City>
    <Customer_x0020_State>WA</Customer_x0020_State>
    <Customer_x0020_Zip>98115</Customer_x0020_Zip>
    <Policy_x0020_Number>BA578473</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Lisa</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>1784</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2005-09-11T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>BA578473</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>New business</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>375.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>375.0000</Invoice_x0020_Total_x0020_Amount>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>fe7a681a-3206-4b39-8927-97bbb03652a0</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>2309</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Demo_AR</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>9393 20th Ave. NE</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Seattle</Customer_x0020_City>
    <Customer_x0020_State>WA</Customer_x0020_State>
    <Customer_x0020_Zip>98115</Customer_x0020_Zip>
    <Policy_x0020_Number>BA578473</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Lisa</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>1785</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2005-12-11T00:00:00-08:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>BA578473</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>New business</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>375.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>375.0000</Invoice_x0020_Total_x0020_Amount>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>fe7a681a-3206-4b39-8927-97bbb03652a0</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>2309</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Demo_AR</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>9393 20th Ave. NE</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Seattle</Customer_x0020_City>
    <Customer_x0020_State>WA</Customer_x0020_State>
    <Customer_x0020_Zip>98115</Customer_x0020_Zip>
    <Policy_x0020_Number>TRK9393955</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Lisa</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>1778</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2005-11-17T00:00:00-08:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>TRK9393955</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Truckers - New business</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>750.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>750.0000</Invoice_x0020_Total_x0020_Amount>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>0c8be1aa-418c-480e-b16d-01fee73d4e33</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>2309</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Demo_AR</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>9393 20th Ave. NE</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Seattle</Customer_x0020_City>
    <Customer_x0020_State>WA</Customer_x0020_State>
    <Customer_x0020_Zip>98115</Customer_x0020_Zip>
    <Policy_x0020_Number>TRK9393955</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Lisa</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>1779</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2006-02-17T00:00:00-08:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>TRK9393955</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Truckers - New business</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>750.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>750.0000</Invoice_x0020_Total_x0020_Amount>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>0c8be1aa-418c-480e-b16d-01fee73d4e33</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>2309</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Demo_AR</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>9393 20th Ave. NE</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Seattle</Customer_x0020_City>
    <Customer_x0020_State>WA</Customer_x0020_State>
    <Customer_x0020_Zip>98115</Customer_x0020_Zip>
    <Policy_x0020_Number>TRK9393955</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Lisa</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>1780</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2006-05-17T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>TRK9393955</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Truckers - New business</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>750.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
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    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>0c8be1aa-418c-480e-b16d-01fee73d4e33</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>2309</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Demo_AR</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>9393 20th Ave. NE</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Seattle</Customer_x0020_City>
    <Customer_x0020_State>WA</Customer_x0020_State>
    <Customer_x0020_Zip>98115</Customer_x0020_Zip>
    <Policy_x0020_Number>TRK9393955</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Lisa</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>1781</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2006-08-17T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>TRK9393955</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Truckers - New business</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>750.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
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    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>0c8be1aa-418c-480e-b16d-01fee73d4e33</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>2309</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Demo_AR</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>9393 20th Ave. NE</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Seattle</Customer_x0020_City>
    <Customer_x0020_State>WA</Customer_x0020_State>
    <Customer_x0020_Zip>98115</Customer_x0020_Zip>
    <Policy_x0020_Number>WC24374785</Policy_x0020_Number>
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    <Invoice_x0020_Number>1786</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2005-01-24T00:00:00-08:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>WC24374785</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Workers Compensation - New business</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>52.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>52.0000</Invoice_x0020_Total_x0020_Amount>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>15c5d404-9686-429a-b0e4-72c6f00fdfec</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>2309</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Demo_AR</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>9393 20th Ave. NE</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Seattle</Customer_x0020_City>
    <Customer_x0020_State>WA</Customer_x0020_State>
    <Customer_x0020_Zip>98115</Customer_x0020_Zip>
    <Policy_x0020_Number>WC24374785</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Lisa</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>1787</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2005-02-24T00:00:00-08:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>WC24374785</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Workers Compensation - New business</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>56.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>56.0000</Invoice_x0020_Total_x0020_Amount>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>15c5d404-9686-429a-b0e4-72c6f00fdfec</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>2309</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Demo_AR</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>9393 20th Ave. NE</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Seattle</Customer_x0020_City>
    <Customer_x0020_State>WA</Customer_x0020_State>
    <Customer_x0020_Zip>98115</Customer_x0020_Zip>
    <Policy_x0020_Number>WC24374785</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Lisa</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>1788</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2005-03-24T00:00:00-08:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>WC24374785</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Workers Compensation - New business</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>56.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>56.0000</Invoice_x0020_Total_x0020_Amount>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>15c5d404-9686-429a-b0e4-72c6f00fdfec</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>2309</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Demo_AR</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>9393 20th Ave. NE</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Seattle</Customer_x0020_City>
    <Customer_x0020_State>WA</Customer_x0020_State>
    <Customer_x0020_Zip>98115</Customer_x0020_Zip>
    <Policy_x0020_Number>WC24374785</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Lisa</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>1789</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2005-04-24T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>WC24374785</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Workers Compensation - New business</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>56.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>56.0000</Invoice_x0020_Total_x0020_Amount>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>15c5d404-9686-429a-b0e4-72c6f00fdfec</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>2309</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Demo_AR</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>9393 20th Ave. NE</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Seattle</Customer_x0020_City>
    <Customer_x0020_State>WA</Customer_x0020_State>
    <Customer_x0020_Zip>98115</Customer_x0020_Zip>
    <Policy_x0020_Number>WC24374785</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Lisa</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>1790</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2005-05-24T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>WC24374785</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Workers Compensation - New business</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>56.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>56.0000</Invoice_x0020_Total_x0020_Amount>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>15c5d404-9686-429a-b0e4-72c6f00fdfec</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>2309</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Demo_AR</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>9393 20th Ave. NE</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Seattle</Customer_x0020_City>
    <Customer_x0020_State>WA</Customer_x0020_State>
    <Customer_x0020_Zip>98115</Customer_x0020_Zip>
    <Policy_x0020_Number>WC24374785</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Lisa</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>1791</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2005-06-24T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>WC24374785</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Workers Compensation - New business</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>56.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>56.0000</Invoice_x0020_Total_x0020_Amount>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>15c5d404-9686-429a-b0e4-72c6f00fdfec</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>2309</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Demo_AR</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>9393 20th Ave. NE</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Seattle</Customer_x0020_City>
    <Customer_x0020_State>WA</Customer_x0020_State>
    <Customer_x0020_Zip>98115</Customer_x0020_Zip>
    <Policy_x0020_Number>WC24374785</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Lisa</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>1792</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2005-07-24T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>WC24374785</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Workers Compensation - New business</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>56.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>56.0000</Invoice_x0020_Total_x0020_Amount>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>15c5d404-9686-429a-b0e4-72c6f00fdfec</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>2309</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Demo_AR</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>9393 20th Ave. NE</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Seattle</Customer_x0020_City>
    <Customer_x0020_State>WA</Customer_x0020_State>
    <Customer_x0020_Zip>98115</Customer_x0020_Zip>
    <Policy_x0020_Number>WC24374785</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Lisa</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>1793</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2005-08-24T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>WC24374785</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Workers Compensation - New business</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>56.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>56.0000</Invoice_x0020_Total_x0020_Amount>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>15c5d404-9686-429a-b0e4-72c6f00fdfec</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>2309</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Demo_AR</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>9393 20th Ave. NE</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Seattle</Customer_x0020_City>
    <Customer_x0020_State>WA</Customer_x0020_State>
    <Customer_x0020_Zip>98115</Customer_x0020_Zip>
    <Policy_x0020_Number>WC24374785</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Lisa</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>1794</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2005-09-24T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>WC24374785</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Workers Compensation - New business</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>56.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>56.0000</Invoice_x0020_Total_x0020_Amount>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>15c5d404-9686-429a-b0e4-72c6f00fdfec</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>2351</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Dilby Research</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>8150 Jefferson Hwy</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Baton Rouge</Customer_x0020_City>
    <Customer_x0020_State>LA</Customer_x0020_State>
    <Customer_x0020_Zip>70809</Customer_x0020_Zip>
    <Policy_x0020_Number>PKG12345</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Norma</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>1944</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2007-01-24T00:00:00-08:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>PKG12345</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Content - New business quote</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>413.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>663.0000</Invoice_x0020_Total_x0020_Amount>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>977c8ab4-0926-428c-9144-8ea12f229fdd</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>2351</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Dilby Research</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>8150 Jefferson Hwy</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Baton Rouge</Customer_x0020_City>
    <Customer_x0020_State>LA</Customer_x0020_State>
    <Customer_x0020_Zip>70809</Customer_x0020_Zip>
    <Policy_x0020_Number>PKG12345</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Norma</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>1944</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2007-01-24T00:00:00-08:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>PKG12345</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>General Liability - New business quote</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>-250.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>663.0000</Invoice_x0020_Total_x0020_Amount>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>da07cb8b-6e20-4f50-93ca-69c0984c49b3</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>2351</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Dilby Research</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>8150 Jefferson Hwy</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Baton Rouge</Customer_x0020_City>
    <Customer_x0020_State>LA</Customer_x0020_State>
    <Customer_x0020_Zip>70809</Customer_x0020_Zip>
    <Policy_x0020_Number>PKG12345</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Norma</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>1944</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2007-01-24T00:00:00-08:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>PKG12345</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>General Liability - New business quote</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>250.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>663.0000</Invoice_x0020_Total_x0020_Amount>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>da07cb8b-6e20-4f50-93ca-69c0984c49b3</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>2351</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Dilby Research</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>8150 Jefferson Hwy</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Baton Rouge</Customer_x0020_City>
    <Customer_x0020_State>LA</Customer_x0020_State>
    <Customer_x0020_Zip>70809</Customer_x0020_Zip>
    <Policy_x0020_Number>PKG12345</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Norma</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>1945</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2007-02-24T00:00:00-08:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>PKG12345</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Content - New business quote</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>417.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>667.0000</Invoice_x0020_Total_x0020_Amount>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>977c8ab4-0926-428c-9144-8ea12f229fdd</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>2351</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Dilby Research</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>8150 Jefferson Hwy</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Baton Rouge</Customer_x0020_City>
    <Customer_x0020_State>LA</Customer_x0020_State>
    <Customer_x0020_Zip>70809</Customer_x0020_Zip>
    <Policy_x0020_Number>PKG12345</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Norma</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>1945</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2007-02-24T00:00:00-08:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>PKG12345</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>General Liability - New business quote</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>250.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>667.0000</Invoice_x0020_Total_x0020_Amount>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>da07cb8b-6e20-4f50-93ca-69c0984c49b3</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>2351</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Dilby Research</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>8150 Jefferson Hwy</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Baton Rouge</Customer_x0020_City>
    <Customer_x0020_State>LA</Customer_x0020_State>
    <Customer_x0020_Zip>70809</Customer_x0020_Zip>
    <Policy_x0020_Number>PKG12345</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Norma</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>1992</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2007-03-24T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>PKG12345</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Content - New business quote</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>417.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>667.0000</Invoice_x0020_Total_x0020_Amount>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>977c8ab4-0926-428c-9144-8ea12f229fdd</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>2351</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Dilby Research</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>8150 Jefferson Hwy</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Baton Rouge</Customer_x0020_City>
    <Customer_x0020_State>LA</Customer_x0020_State>
    <Customer_x0020_Zip>70809</Customer_x0020_Zip>
    <Policy_x0020_Number>PKG12345</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Norma</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>1992</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2007-03-24T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>PKG12345</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>General Liability - New business quote</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>250.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>667.0000</Invoice_x0020_Total_x0020_Amount>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>da07cb8b-6e20-4f50-93ca-69c0984c49b3</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>2351</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Dilby Research</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>8150 Jefferson Hwy</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Baton Rouge</Customer_x0020_City>
    <Customer_x0020_State>LA</Customer_x0020_State>
    <Customer_x0020_Zip>70809</Customer_x0020_Zip>
    <Policy_x0020_Number>PKG12345</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Norma</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>2115</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2007-04-24T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>PKG12345</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Content - New business quote</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>417.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>667.0000</Invoice_x0020_Total_x0020_Amount>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>977c8ab4-0926-428c-9144-8ea12f229fdd</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>2351</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Dilby Research</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>8150 Jefferson Hwy</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Baton Rouge</Customer_x0020_City>
    <Customer_x0020_State>LA</Customer_x0020_State>
    <Customer_x0020_Zip>70809</Customer_x0020_Zip>
    <Policy_x0020_Number>PKG12345</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Norma</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>2115</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2007-04-24T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>PKG12345</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>General Liability - New business quote</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>250.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>667.0000</Invoice_x0020_Total_x0020_Amount>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>da07cb8b-6e20-4f50-93ca-69c0984c49b3</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>2351</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Dilby Research</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>8150 Jefferson Hwy</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Baton Rouge</Customer_x0020_City>
    <Customer_x0020_State>LA</Customer_x0020_State>
    <Customer_x0020_Zip>70809</Customer_x0020_Zip>
    <Policy_x0020_Number>PKG12345</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Norma</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>2178</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2007-05-24T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>PKG12345</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Content - New business quote</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>417.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>667.0000</Invoice_x0020_Total_x0020_Amount>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>977c8ab4-0926-428c-9144-8ea12f229fdd</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>2351</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Dilby Research</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>8150 Jefferson Hwy</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Baton Rouge</Customer_x0020_City>
    <Customer_x0020_State>LA</Customer_x0020_State>
    <Customer_x0020_Zip>70809</Customer_x0020_Zip>
    <Policy_x0020_Number>PKG12345</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Norma</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>2178</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2007-05-24T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>PKG12345</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>General Liability - New business quote</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>250.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>667.0000</Invoice_x0020_Total_x0020_Amount>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>da07cb8b-6e20-4f50-93ca-69c0984c49b3</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>2351</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Dilby Research</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>8150 Jefferson Hwy</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Baton Rouge</Customer_x0020_City>
    <Customer_x0020_State>LA</Customer_x0020_State>
    <Customer_x0020_Zip>70809</Customer_x0020_Zip>
    <Policy_x0020_Number>PKG12345</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Norma</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>2268</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2007-06-24T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>PKG12345</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Content - New business quote</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>417.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>667.0000</Invoice_x0020_Total_x0020_Amount>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>977c8ab4-0926-428c-9144-8ea12f229fdd</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>2351</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Dilby Research</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>8150 Jefferson Hwy</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Baton Rouge</Customer_x0020_City>
    <Customer_x0020_State>LA</Customer_x0020_State>
    <Customer_x0020_Zip>70809</Customer_x0020_Zip>
    <Policy_x0020_Number>PKG12345</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Norma</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>2268</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2007-06-24T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>PKG12345</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>General Liability - New business quote</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>250.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>667.0000</Invoice_x0020_Total_x0020_Amount>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>da07cb8b-6e20-4f50-93ca-69c0984c49b3</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>2351</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Dilby Research</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>8150 Jefferson Hwy</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Baton Rouge</Customer_x0020_City>
    <Customer_x0020_State>LA</Customer_x0020_State>
    <Customer_x0020_Zip>70809</Customer_x0020_Zip>
    <Policy_x0020_Number>PKG12345</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Norma</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>2445</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2007-07-24T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>PKG12345</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Content - New business quote</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>417.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>667.0000</Invoice_x0020_Total_x0020_Amount>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>977c8ab4-0926-428c-9144-8ea12f229fdd</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>2351</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Dilby Research</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>8150 Jefferson Hwy</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Baton Rouge</Customer_x0020_City>
    <Customer_x0020_State>LA</Customer_x0020_State>
    <Customer_x0020_Zip>70809</Customer_x0020_Zip>
    <Policy_x0020_Number>PKG12345</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Norma</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>2445</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2007-07-24T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>PKG12345</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>General Liability - New business quote</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>250.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>667.0000</Invoice_x0020_Total_x0020_Amount>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>da07cb8b-6e20-4f50-93ca-69c0984c49b3</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>2351</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Dilby Research</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>8150 Jefferson Hwy</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Baton Rouge</Customer_x0020_City>
    <Customer_x0020_State>LA</Customer_x0020_State>
    <Customer_x0020_Zip>70809</Customer_x0020_Zip>
    <Policy_x0020_Number>PKG12345</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Norma</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>2585</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2007-08-24T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>PKG12345</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Content - New business quote</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>417.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>667.0000</Invoice_x0020_Total_x0020_Amount>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>977c8ab4-0926-428c-9144-8ea12f229fdd</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>2351</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Dilby Research</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>8150 Jefferson Hwy</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Baton Rouge</Customer_x0020_City>
    <Customer_x0020_State>LA</Customer_x0020_State>
    <Customer_x0020_Zip>70809</Customer_x0020_Zip>
    <Policy_x0020_Number>PKG12345</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Norma</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>2585</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2007-08-24T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>PKG12345</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>General Liability - New business quote</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>250.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>667.0000</Invoice_x0020_Total_x0020_Amount>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>da07cb8b-6e20-4f50-93ca-69c0984c49b3</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>2351</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Dilby Research</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>8150 Jefferson Hwy</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Baton Rouge</Customer_x0020_City>
    <Customer_x0020_State>LA</Customer_x0020_State>
    <Customer_x0020_Zip>70809</Customer_x0020_Zip>
    <Policy_x0020_Number>PKG12345</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Norma</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>2763</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2007-09-24T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>PKG12345</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Content - New business quote</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>417.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>667.0000</Invoice_x0020_Total_x0020_Amount>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>977c8ab4-0926-428c-9144-8ea12f229fdd</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>2351</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Dilby Research</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>8150 Jefferson Hwy</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Baton Rouge</Customer_x0020_City>
    <Customer_x0020_State>LA</Customer_x0020_State>
    <Customer_x0020_Zip>70809</Customer_x0020_Zip>
    <Policy_x0020_Number>PKG12345</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Norma</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>2763</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2007-09-24T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>PKG12345</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>General Liability - New business quote</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>250.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>667.0000</Invoice_x0020_Total_x0020_Amount>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>da07cb8b-6e20-4f50-93ca-69c0984c49b3</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>2351</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Dilby Research</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>8150 Jefferson Hwy</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Baton Rouge</Customer_x0020_City>
    <Customer_x0020_State>LA</Customer_x0020_State>
    <Customer_x0020_Zip>70809</Customer_x0020_Zip>
    <Policy_x0020_Number>PKG12345</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Norma</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>2846</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2007-10-24T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>PKG12345</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Content - New business quote</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>417.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>667.0000</Invoice_x0020_Total_x0020_Amount>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>977c8ab4-0926-428c-9144-8ea12f229fdd</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>2351</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Dilby Research</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>8150 Jefferson Hwy</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Baton Rouge</Customer_x0020_City>
    <Customer_x0020_State>LA</Customer_x0020_State>
    <Customer_x0020_Zip>70809</Customer_x0020_Zip>
    <Policy_x0020_Number>PKG12345</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Norma</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>2846</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2007-10-24T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>PKG12345</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>General Liability - New business quote</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>250.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>667.0000</Invoice_x0020_Total_x0020_Amount>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>da07cb8b-6e20-4f50-93ca-69c0984c49b3</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>2351</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Dilby Research</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>8150 Jefferson Hwy</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Baton Rouge</Customer_x0020_City>
    <Customer_x0020_State>LA</Customer_x0020_State>
    <Customer_x0020_Zip>70809</Customer_x0020_Zip>
    <Policy_x0020_Number>PKG12345</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Norma</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>2960</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2007-11-24T00:00:00-08:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>PKG12345</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Content - New business quote</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>417.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>667.0000</Invoice_x0020_Total_x0020_Amount>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>977c8ab4-0926-428c-9144-8ea12f229fdd</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>2351</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Dilby Research</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>8150 Jefferson Hwy</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Baton Rouge</Customer_x0020_City>
    <Customer_x0020_State>LA</Customer_x0020_State>
    <Customer_x0020_Zip>70809</Customer_x0020_Zip>
    <Policy_x0020_Number>PKG12345</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Norma</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>2960</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2007-11-24T00:00:00-08:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>PKG12345</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>General Liability - New business quote</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>250.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>667.0000</Invoice_x0020_Total_x0020_Amount>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>da07cb8b-6e20-4f50-93ca-69c0984c49b3</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>2351</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Dilby Research</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>8150 Jefferson Hwy</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Baton Rouge</Customer_x0020_City>
    <Customer_x0020_State>LA</Customer_x0020_State>
    <Customer_x0020_Zip>70809</Customer_x0020_Zip>
    <Policy_x0020_Number>PKG12345</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Norma</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>3055</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2007-12-24T00:00:00-08:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>PKG12345</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Content - New business quote</Invoice_x0020_Transaction_x0020_Description>
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    <Policy_x0020_Number>8794857945739</Policy_x0020_Number>
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    <Policy_x0020_Number>8794857945739</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Donna</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
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    <Invoice_x0020_Effective_x0020_Date>2008-01-03T00:00:00-08:00</Invoice_x0020_Effective_x0020_Date>
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    <Invoice_x0020_Transaction_x0020_Description>General Liability - New business</Invoice_x0020_Transaction_x0020_Description>
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    <Customer_x0020_Firm_x0020_Name>D&amp;D Construction</Customer_x0020_Firm_x0020_Name>
    <Policy_x0020_Number>8794857945739</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Donna</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>3092</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2008-01-03T00:00:00-08:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>8794857945739</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>General Liability - New business</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>21111.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>21944.0000</Invoice_x0020_Total_x0020_Amount>
    <Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>22777.0000</Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>70afa1b3-1956-45a5-8928-742a9d4b5fda</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>3972</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>D&amp;D Construction</Customer_x0020_Firm_x0020_Name>
    <Policy_x0020_Number>8794857945739</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Donna</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>3175</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2008-02-03T00:00:00-08:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>8794857945739</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>General Liability - New business</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>833.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>833.0000</Invoice_x0020_Total_x0020_Amount>
    <Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>22777.0000</Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>3ed7d433-0e6c-423d-85a2-55685d4add75</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
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    <Customer_x0020_Firm_x0020_Name>DD Film Studio</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_DBA>DD Movies</Customer_x0020_DBA>
    <Customer_x0020_Address_x0020_Line_x0020_1>589 Rodeo Drive</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Northridge</Customer_x0020_City>
    <Customer_x0020_State>CA</Customer_x0020_State>
    <Customer_x0020_Zip>91343</Customer_x0020_Zip>
    <Policy_x0020_Number>BENEFITS 12657</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Donna</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>0</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2007-02-09T00:00:00-08:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>BENEFITS 12657</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Medical-HMO - New business</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>3500.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>3500.0000</Invoice_x0020_Total_x0020_Amount>
    <Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>7010.0000</Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>dd21302f-6c28-478b-8f8f-81864f69ddc2</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
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  <QueryResults>
    <Customer_x0020_Number>9100</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>DD Film Studio</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_DBA>DD Movies</Customer_x0020_DBA>
    <Customer_x0020_Address_x0020_Line_x0020_1>589 Rodeo Drive</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Northridge</Customer_x0020_City>
    <Customer_x0020_State>CA</Customer_x0020_State>
    <Customer_x0020_Zip>91343</Customer_x0020_Zip>
    <Policy_x0020_Number>BOP 123345</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Donna</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>2424</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2006-07-07T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>BOP 123345</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Business Owners - New business</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>10000.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>10000.0000</Invoice_x0020_Total_x0020_Amount>
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    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>48a21aed-1611-43c6-9014-e6f3197009be</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
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  <QueryResults>
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    <Customer_x0020_Firm_x0020_Name>DD Film Studio</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_DBA>DD Movies</Customer_x0020_DBA>
    <Customer_x0020_Address_x0020_Line_x0020_1>589 Rodeo Drive</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Northridge</Customer_x0020_City>
    <Customer_x0020_State>CA</Customer_x0020_State>
    <Customer_x0020_Zip>91343</Customer_x0020_Zip>
    <Policy_x0020_Number>INLAND MARINE 98123</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Donna</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>2494</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2006-07-11T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>INLAND MARINE 98123</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Inland Marine  - New business</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>15000.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
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    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>60370d84-8fe4-4d6a-9cf9-b7c846be4502</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
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  <QueryResults>
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    <Customer_x0020_Firm_x0020_Name>DD Film Studio</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_DBA>DD Movies</Customer_x0020_DBA>
    <Customer_x0020_Address_x0020_Line_x0020_1>589 Rodeo Drive</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Northridge</Customer_x0020_City>
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    <Customer_x0020_Zip>91343</Customer_x0020_Zip>
    <Policy_x0020_Number>INLAND MARINE 98123</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Donna</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>2494</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2006-07-11T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>INLAND MARINE 98123</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Premium Finance Fee - New business</Invoice_x0020_Transaction_x0020_Description>
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    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>fef98899-1942-4cc5-8d27-9c80eafc1d3e</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
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  <QueryResults>
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    <Customer_x0020_Firm_x0020_Name>DD Film Studio</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_DBA>DD Movies</Customer_x0020_DBA>
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    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>7e8fb3a2-ec79-4616-9cee-1c8fa1a9630f</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
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  <QueryResults>
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    <Customer_x0020_Firm_x0020_Name>DD Film Studio</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_DBA>DD Movies</Customer_x0020_DBA>
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  <QueryResults>
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  <QueryResults>
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    <Customer_x0020_Firm_x0020_Name>DeVille Home Builder LLC</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_DBA>THB</Customer_x0020_DBA>
    <Customer_x0020_Address_x0020_Line_x0020_1>1005 Emerald Parkway</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Dublin</Customer_x0020_City>
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    <Policy_x0020_Number>BA 123456</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Donna</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>2872</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2007-11-01T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>BA 123456</Invoice_x0020_Policy_x0020_Number>
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    <Customer_x0020_Firm_x0020_Name>DeVille Home Builder LLC</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_DBA>THB</Customer_x0020_DBA>
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  <QueryResults>
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    <Customer_x0020_Firm_x0020_Name>DeVille Home Builder LLC</Customer_x0020_Firm_x0020_Name>
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    <Policy_x0020_Number>BA 123456</Policy_x0020_Number>
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    <Invoice_x0020_Effective_x0020_Date>2008-01-01T00:00:00-08:00</Invoice_x0020_Effective_x0020_Date>
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  <QueryResults>
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    <Customer_x0020_Firm_x0020_Name>DeVille Home Builder LLC</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_DBA>THB</Customer_x0020_DBA>
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    <Invoice_x0020_Effective_x0020_Date>2008-02-01T00:00:00-08:00</Invoice_x0020_Effective_x0020_Date>
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  <QueryResults>
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    <Customer_x0020_Firm_x0020_Name>DeVille Home Builder LLC</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_DBA>THB</Customer_x0020_DBA>
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  <QueryResults>
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    <Customer_x0020_DBA>THB</Customer_x0020_DBA>
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  <QueryResults>
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  <QueryResults>
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    <Customer_x0020_DBA>DCC</Customer_x0020_DBA>
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    <Customer_x0020_Firm_x0020_Name>Diversified Construction</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_DBA>DCC</Customer_x0020_DBA>
    <Customer_x0020_Address_x0020_Line_x0020_1>2 Hamill Road</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Baltimore</Customer_x0020_City>
    <Customer_x0020_State>MD</Customer_x0020_State>
    <Customer_x0020_Zip>21210</Customer_x0020_Zip>
    <Policy_x0020_Number>857459384</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Donna</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>3125</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2007-12-12T00:00:00-08:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>857459384</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>PF - FC pays Agency - New business</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>-12800.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>3200.0000</Invoice_x0020_Total_x0020_Amount>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>60153d1a-408e-4303-b41b-28c64af428a9</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>9445</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Dunlap Enterprises</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_DBA>The Dunlap  Guy</Customer_x0020_DBA>
    <Customer_x0020_Address_x0020_Line_x0020_1>1509 E Chapman Ave</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Orange</Customer_x0020_City>
    <Customer_x0020_State>CA</Customer_x0020_State>
    <Customer_x0020_Zip>92866</Customer_x0020_Zip>
    <Policy_x0020_Number>PASTE POLICY OR BINDER</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Jean</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>3335</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2008-03-12T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>PASTE POLICY OR BINDER</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Package  - New business</Invoice_x0020_Transaction_x0020_Description>
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  <QueryResults>
    <Customer_x0020_Number>9445</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Dunlap Enterprises</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_DBA>The Dunlap  Guy</Customer_x0020_DBA>
    <Customer_x0020_Address_x0020_Line_x0020_1>1509 E Chapman Ave</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Orange</Customer_x0020_City>
    <Customer_x0020_State>CA</Customer_x0020_State>
    <Customer_x0020_Zip>92866</Customer_x0020_Zip>
    <Policy_x0020_Number>PASTE POLICY OR BINDER</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Jean</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>3336</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2008-04-12T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>PASTE POLICY OR BINDER</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Package  - New business</Invoice_x0020_Transaction_x0020_Description>
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  <QueryResults>
    <Customer_x0020_Number>9445</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Dunlap Enterprises</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_DBA>The Dunlap  Guy</Customer_x0020_DBA>
    <Customer_x0020_Address_x0020_Line_x0020_1>1509 E Chapman Ave</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Orange</Customer_x0020_City>
    <Customer_x0020_State>CA</Customer_x0020_State>
    <Customer_x0020_Zip>92866</Customer_x0020_Zip>
    <Policy_x0020_Number>PASTE POLICY OR BINDER</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Jean</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>3449</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2008-05-12T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>PASTE POLICY OR BINDER</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Package  - New business</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>333.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
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  <QueryResults>
    <Customer_x0020_Number>9445</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Dunlap Enterprises</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_DBA>The Dunlap  Guy</Customer_x0020_DBA>
    <Customer_x0020_Address_x0020_Line_x0020_1>1509 E Chapman Ave</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Orange</Customer_x0020_City>
    <Customer_x0020_State>CA</Customer_x0020_State>
    <Customer_x0020_Zip>92866</Customer_x0020_Zip>
    <Policy_x0020_Number>PASTE POLICY OR BINDER</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Jean</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>3450</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2008-06-12T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>PASTE POLICY OR BINDER</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Package  - New business</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>333.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
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    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>3bd41b5a-c74a-481f-bc57-a080ba6ab6c4</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>9445</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Dunlap Enterprises</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_DBA>The Dunlap  Guy</Customer_x0020_DBA>
    <Customer_x0020_Address_x0020_Line_x0020_1>1509 E Chapman Ave</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Orange</Customer_x0020_City>
    <Customer_x0020_State>CA</Customer_x0020_State>
    <Customer_x0020_Zip>92866</Customer_x0020_Zip>
    <Policy_x0020_Number>PASTE POLICY OR BINDER</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Jean</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>3496</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2008-07-12T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>PASTE POLICY OR BINDER</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Package  - New business</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>333.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
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    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>3bd41b5a-c74a-481f-bc57-a080ba6ab6c4</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>9445</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Dunlap Enterprises</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_DBA>The Dunlap  Guy</Customer_x0020_DBA>
    <Customer_x0020_Address_x0020_Line_x0020_1>1509 E Chapman Ave</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Orange</Customer_x0020_City>
    <Customer_x0020_State>CA</Customer_x0020_State>
    <Customer_x0020_Zip>92866</Customer_x0020_Zip>
    <Policy_x0020_Number>PASTE POLICY OR BINDER</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Jean</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>3541</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2008-08-12T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>PASTE POLICY OR BINDER</Invoice_x0020_Policy_x0020_Number>
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    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>3bd41b5a-c74a-481f-bc57-a080ba6ab6c4</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>9445</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Dunlap Enterprises</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_DBA>The Dunlap  Guy</Customer_x0020_DBA>
    <Customer_x0020_Address_x0020_Line_x0020_1>1509 E Chapman Ave</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Orange</Customer_x0020_City>
    <Customer_x0020_State>CA</Customer_x0020_State>
    <Customer_x0020_Zip>92866</Customer_x0020_Zip>
    <Policy_x0020_Number>PASTE POLICY OR BINDER</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Jean</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>3619</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2008-09-12T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>PASTE POLICY OR BINDER</Invoice_x0020_Policy_x0020_Number>
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  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>9445</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Dunlap Enterprises</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_DBA>The Dunlap  Guy</Customer_x0020_DBA>
    <Customer_x0020_Address_x0020_Line_x0020_1>1509 E Chapman Ave</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Orange</Customer_x0020_City>
    <Customer_x0020_State>CA</Customer_x0020_State>
    <Customer_x0020_Zip>92866</Customer_x0020_Zip>
    <Policy_x0020_Number>PASTE POLICY OR BINDER</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Jean</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>3683</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2008-10-12T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>PASTE POLICY OR BINDER</Invoice_x0020_Policy_x0020_Number>
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  <QueryResults>
    <Customer_x0020_Number>9445</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Dunlap Enterprises</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_DBA>The Dunlap  Guy</Customer_x0020_DBA>
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    <Policy_x0020_Number>PASTE POLICY OR BINDER</Policy_x0020_Number>
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  <QueryResults>
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    <Customer_x0020_Firm_x0020_Name>Decorating Den</Customer_x0020_Firm_x0020_Name>
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    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>John</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
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  <QueryResults>
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    <Customer_x0020_Firm_x0020_Name>Decorating Den</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>1722 Tylersville</Customer_x0020_Address_x0020_Line_x0020_1>
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    <Customer_x0020_State>OH</Customer_x0020_State>
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    <Policy_x0020_Number>16776899-1</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>John</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>3581</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2008-08-01T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
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    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>31bb2eaa-662d-4145-8ba7-2f3558264a96</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>9522</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Decorating Den</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>1722 Tylersville</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Mason</Customer_x0020_City>
    <Customer_x0020_State>OH</Customer_x0020_State>
    <Customer_x0020_Zip>45040</Customer_x0020_Zip>
    <Policy_x0020_Number>16776899-1</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>John</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>3701</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2008-11-01T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>16776899-1</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>BOP Liability - New business</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>203.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>503.0000</Invoice_x0020_Total_x0020_Amount>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>a275e0a5-e855-484e-82c4-9cceab5b7c8f</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>9522</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Decorating Den</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>1722 Tylersville</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Mason</Customer_x0020_City>
    <Customer_x0020_State>OH</Customer_x0020_State>
    <Customer_x0020_Zip>45040</Customer_x0020_Zip>
    <Policy_x0020_Number>16776899-1</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>John</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>3701</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2008-11-01T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>16776899-1</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Business Owners - New business</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>300.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
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  <QueryResults>
    <Customer_x0020_Number>9522</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Decorating Den</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>1722 Tylersville</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Mason</Customer_x0020_City>
    <Customer_x0020_State>OH</Customer_x0020_State>
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    <Policy_x0020_Number>16776899-1</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>John</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>3792</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2009-02-01T00:00:00-08:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>16776899-1</Invoice_x0020_Policy_x0020_Number>
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  <QueryResults>
    <Customer_x0020_Number>9522</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Decorating Den</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>1722 Tylersville</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Mason</Customer_x0020_City>
    <Customer_x0020_State>OH</Customer_x0020_State>
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    <Policy_x0020_Number>16776899-1</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>John</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>3792</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2009-02-01T00:00:00-08:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>16776899-1</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Business Owners - New business</Invoice_x0020_Transaction_x0020_Description>
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  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>9522</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Decorating Den</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>1722 Tylersville</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Mason</Customer_x0020_City>
    <Customer_x0020_State>OH</Customer_x0020_State>
    <Customer_x0020_Zip>45040</Customer_x0020_Zip>
    <Policy_x0020_Number>16776899-1</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>John</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>3888</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2009-05-01T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>16776899-1</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>BOP Liability - New business</Invoice_x0020_Transaction_x0020_Description>
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    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>a275e0a5-e855-484e-82c4-9cceab5b7c8f</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>9522</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Decorating Den</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>1722 Tylersville</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Mason</Customer_x0020_City>
    <Customer_x0020_State>OH</Customer_x0020_State>
    <Customer_x0020_Zip>45040</Customer_x0020_Zip>
    <Policy_x0020_Number>16776899-1</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>John</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>3888</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2009-05-01T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>16776899-1</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Business Owners - New business</Invoice_x0020_Transaction_x0020_Description>
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    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>31bb2eaa-662d-4145-8ba7-2f3558264a96</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>9522</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Decorating Den</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>1722 Tylersville</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Mason</Customer_x0020_City>
    <Customer_x0020_State>OH</Customer_x0020_State>
    <Customer_x0020_Zip>45040</Customer_x0020_Zip>
    <Policy_x0020_Number>TBA</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>John</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>3582</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2008-08-01T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>TBA</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Homeowners - New business</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>275.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
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    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>808c2727-6881-44a1-be3f-45d5f1d2eb9c</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>9522</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Decorating Den</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>1722 Tylersville</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Mason</Customer_x0020_City>
    <Customer_x0020_State>OH</Customer_x0020_State>
    <Customer_x0020_Zip>45040</Customer_x0020_Zip>
    <Policy_x0020_Number>TBA</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>John</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>3702</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2008-11-01T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>TBA</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Homeowners - New business</Invoice_x0020_Transaction_x0020_Description>
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    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>808c2727-6881-44a1-be3f-45d5f1d2eb9c</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>9522</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Decorating Den</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>1722 Tylersville</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Mason</Customer_x0020_City>
    <Customer_x0020_State>OH</Customer_x0020_State>
    <Customer_x0020_Zip>45040</Customer_x0020_Zip>
    <Policy_x0020_Number>TBA</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>John</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>3793</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2009-02-01T00:00:00-08:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>TBA</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Homeowners - New business</Invoice_x0020_Transaction_x0020_Description>
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    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>808c2727-6881-44a1-be3f-45d5f1d2eb9c</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>9522</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Decorating Den</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>1722 Tylersville</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Mason</Customer_x0020_City>
    <Customer_x0020_State>OH</Customer_x0020_State>
    <Customer_x0020_Zip>45040</Customer_x0020_Zip>
    <Policy_x0020_Number>TBA</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>John</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>3889</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2009-05-01T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>TBA</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Homeowners - New business</Invoice_x0020_Transaction_x0020_Description>
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    <Invoice_x0020_Total_x0020_Amount>275.0000</Invoice_x0020_Total_x0020_Amount>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>808c2727-6881-44a1-be3f-45d5f1d2eb9c</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
  </QueryResults>
</QueryResults>