<?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_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount" type="xs:decimal" minOccurs="0" />
                <xs:element name="Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description" type="xs:string" 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" />
                <xs:element name="Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal" type="xs:short" minOccurs="0" />
                <xs:element name="Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type" type="xs:short" minOccurs="0" />
                <xs:element name="Customer_x0020_Cross_x0020_Reference_x0020_Value" type="xs:string" minOccurs="0" />
                <xs:element name="Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date" type="xs:dateTime" minOccurs="0" />
                <xs:element name="Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID" msdata:DataType="System.Guid, mscorlib, Version=4.0.0.0, Culture=neutral, PublicKeyToken=b77a5c561934e089" type="xs:string" minOccurs="0" />
              </xs:sequence>
            </xs:complexType>
          </xs:element>
        </xs:choice>
      </xs:complexType>
    </xs:element>
  </xs:schema>
  <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_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>210.0000</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>Check payment</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>67ef87b1-0351-46a4-bd00-7d6c93d14339</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>3</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>148</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>2004-12-21T00:00:00-08:00</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>06ddb55d-a1bf-4524-87ed-e0921306a650</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_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_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>210.0000</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>Check payment</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>4877c868-7cac-4f47-90c7-b6053709c9c1</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>3</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>148</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>2004-12-21T00:00:00-08:00</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>06ddb55d-a1bf-4524-87ed-e0921306a650</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_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_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>210.0000</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>Check payment</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>e080a6a5-f52b-4399-bc41-6a5212b78e8e</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>3</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>148</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>2004-12-21T00:00:00-08:00</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>06ddb55d-a1bf-4524-87ed-e0921306a650</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_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_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>210.0000</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>Check payment</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>33cd6130-4492-43c6-8423-9d63a02969c8</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>3</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>148</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>2004-12-21T00:00:00-08:00</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>06ddb55d-a1bf-4524-87ed-e0921306a650</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_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_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>1000.0000</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>Check payment</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>1d6bf490-e55e-4dc5-9a20-d1b17470817c</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>3</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>148</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>2005-01-12T00:00:00-08:00</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>e4fc8cdd-9334-4596-a088-5b47410d3eb7</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_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_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>1000.0000</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>Check payment</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>cf74a516-b765-4c46-9ea2-b530ba229a91</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>3</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>148</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>2005-01-12T00:00:00-08:00</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>e4fc8cdd-9334-4596-a088-5b47410d3eb7</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_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_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>5000.0000</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>Check payment - Check# 1243</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>4976ab51-0c13-46d3-9e6a-3d261e0729b2</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>3</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>148</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>2005-08-24T00:00:00-07:00</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>215c9ee3-1377-4b71-95fc-fbd13db9e7b1</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_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_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>5000.0000</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>Check payment - Check# 1243</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>da2016af-3bee-4d94-9171-8c9df2c2d999</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>3</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>148</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>2005-08-24T00:00:00-07:00</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>215c9ee3-1377-4b71-95fc-fbd13db9e7b1</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_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_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>5000.0000</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>Check payment - Check# 1243</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>da2016af-3bee-4d94-9171-8c9df2c2d999</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>3</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>148</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>2005-08-24T00:00:00-07:00</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>215c9ee3-1377-4b71-95fc-fbd13db9e7b1</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_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_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>5000.0000</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>Check payment - Check# 1243</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>d391d190-c845-494f-b4d2-76bee3b766df</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>3</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>148</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>2005-08-24T00:00:00-07:00</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>215c9ee3-1377-4b71-95fc-fbd13db9e7b1</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_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>
    <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_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>5000.0000</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>Check payment - Check# 1243</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>a4751682-755e-432e-a10e-62142ea5bc62</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>3</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>148</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>2005-08-24T00:00:00-07:00</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>215c9ee3-1377-4b71-95fc-fbd13db9e7b1</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_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>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_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>5000.0000</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>Check payment - Check# 1243</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>91c0606a-b1c2-426b-a0e9-180093247a28</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>3</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>148</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>2005-08-24T00:00:00-07:00</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>215c9ee3-1377-4b71-95fc-fbd13db9e7b1</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_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_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>3500.0000</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>Check payment - Check# 14-176</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>3e22128e-fcff-419c-a4d9-241885cdafb4</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>3</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>148</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>2006-04-19T00:00:00-07:00</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>9df5a16a-7b61-404c-b5d5-bc35ab1f67f1</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_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>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>16666.0000</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_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>3500.0000</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>Check payment - Check# 14-176</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>0a4c9586-8d8b-401e-8392-decfb390d60b</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>3</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>148</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>2006-04-19T00:00:00-07:00</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>9df5a16a-7b61-404c-b5d5-bc35ab1f67f1</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_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>Surplus Lines Tax - 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>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_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>3500.0000</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>Check payment - Check# 14-176</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>e8f527ee-145e-475a-8ce9-708a064a691f</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>3</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>148</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>2006-04-19T00:00:00-07:00</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>9df5a16a-7b61-404c-b5d5-bc35ab1f67f1</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>2121</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Dana's Boutique</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>11831 North Creek Parkway North</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Bothell</Customer_x0020_City>
    <Customer_x0020_State>WA</Customer_x0020_State>
    <Customer_x0020_Zip>98011</Customer_x0020_Zip>
    <Policy_x0020_Number>TBD</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Dana</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>2090</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2007-05-04T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>TBD</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Homeowners - New business</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>417.0000</Invoice_x0020_Total_x0020_Amount>
    <Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>417.0000</Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>880.0000</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>Check payment</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>7d67af43-1844-44c5-a86f-39b19f5b9228</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>3</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>148</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>2007-10-17T00:00:00-07:00</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>03210a9e-ff8b-424e-a443-3136d7b026f1</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>2121</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Dana's Boutique</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>11831 North Creek Parkway North</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Bothell</Customer_x0020_City>
    <Customer_x0020_State>WA</Customer_x0020_State>
    <Customer_x0020_Zip>98011</Customer_x0020_Zip>
    <Policy_x0020_Number>TBD</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Dana</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>2215</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2007-06-04T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>TBD</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Homeowners - New business</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>417.0000</Invoice_x0020_Total_x0020_Amount>
    <Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>417.0000</Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>427.0000</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>Check payment</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>7d67af43-1844-44c5-a86f-39b19f5b9228</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>3</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>148</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>2007-10-17T00:00:00-07:00</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>549c88f6-ddcd-423f-a7c4-566e334ffeea</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>2186</Customer_x0020_Number>
    <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>
    <Customer_x0020_City>Everett</Customer_x0020_City>
    <Customer_x0020_State>WA</Customer_x0020_State>
    <Customer_x0020_Zip>98766</Customer_x0020_Zip>
    <Policy_x0020_Number>CP4142135</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Dana</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>1614</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2006-11-29T00:00:00-08:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>CP4142135</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>164.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>164.0000</Invoice_x0020_Total_x0020_Amount>
    <Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>25555.0000</Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>328.0000</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>Check payment</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>1dfae874-425a-458f-82e2-38a5676382ff</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>3</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>148</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>2006-12-11T00:00:00-08:00</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>91314163-61f9-4e08-8393-b7beffc485fa</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>2186</Customer_x0020_Number>
    <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>
    <Customer_x0020_City>Everett</Customer_x0020_City>
    <Customer_x0020_State>WA</Customer_x0020_State>
    <Customer_x0020_Zip>98766</Customer_x0020_Zip>
    <Policy_x0020_Number>CP4142135</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Dana</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>1615</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2006-12-29T00:00:00-08:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>CP4142135</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>168.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>168.0000</Invoice_x0020_Total_x0020_Amount>
    <Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>25555.0000</Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>168.0000</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>Check payment</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>1dfae874-425a-458f-82e2-38a5676382ff</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>3</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>148</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>2006-12-11T00:00:00-08:00</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>dfa8217f-5899-4137-a2a8-296ed44a372a</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>2186</Customer_x0020_Number>
    <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>
    <Customer_x0020_City>Everett</Customer_x0020_City>
    <Customer_x0020_State>WA</Customer_x0020_State>
    <Customer_x0020_Zip>98766</Customer_x0020_Zip>
    <Policy_x0020_Number>GL395729585</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Dana</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>1616</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2006-11-29T00:00:00-08:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>GL395729585</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>413.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>413.0000</Invoice_x0020_Total_x0020_Amount>
    <Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>25555.0000</Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>413.0000</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>Check payment</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>ccc450c8-f553-471b-9a75-02f6bbe0b265</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>3</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>148</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>2006-12-11T00:00:00-08:00</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>1f0527ad-3c59-442e-9404-f8358dba29fe</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>2186</Customer_x0020_Number>
    <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>
    <Customer_x0020_City>Everett</Customer_x0020_City>
    <Customer_x0020_State>WA</Customer_x0020_State>
    <Customer_x0020_Zip>98766</Customer_x0020_Zip>
    <Policy_x0020_Number>GL395729585</Policy_x0020_Number>
    <Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>Dana</Policy_x0020_Account_x0020_Rep_x0020_Employee_x0020_First_x0020_Name>
    <Invoice_x0020_Number>1617</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2006-12-29T00:00:00-08:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>GL395729585</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>417.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>417.0000</Invoice_x0020_Total_x0020_Amount>
    <Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>25555.0000</Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>417.0000</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>Check payment</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>ccc450c8-f553-471b-9a75-02f6bbe0b265</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>3</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>148</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>2006-12-11T00:00:00-08:00</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>4f80d6de-414a-41db-a2c3-d5be3de8dc67</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_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>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_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>1500.0000</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>Check payment</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>46aaa1e1-4533-4e1d-9572-81cd343d345f</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>3</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>148</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>2007-01-04T00:00:00-08:00</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>4d5cb376-9079-474a-a487-2934e4bf91ef</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>2381</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Dacotah Contractors</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>1 Main</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Aberdeen</Customer_x0020_City>
    <Customer_x0020_State>SD</Customer_x0020_State>
    <Customer_x0020_Zip>57401</Customer_x0020_Zip>
    <Policy_x0020_Number>8473958792</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>2071</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2007-03-14T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>8473958792</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>-2500.0000</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>8010.0000</Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>4000.0000</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>Check payment</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>f67ff8c3-683d-4851-96be-86d5a9c7251c</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>3</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>148</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>2007-03-14T00:00:00-07:00</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>5f80c4cd-02b1-4ea3-9d9f-c9441b771771</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>2381</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Dacotah Contractors</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>1 Main</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Aberdeen</Customer_x0020_City>
    <Customer_x0020_State>SD</Customer_x0020_State>
    <Customer_x0020_Zip>57401</Customer_x0020_Zip>
    <Policy_x0020_Number>8473958792</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>2071</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2007-03-14T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>8473958792</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>2500.0000</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>8010.0000</Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>4000.0000</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>Check payment</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>f67ff8c3-683d-4851-96be-86d5a9c7251c</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>3</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>148</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>2007-03-14T00:00:00-07:00</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>5f80c4cd-02b1-4ea3-9d9f-c9441b771771</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>2381</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Dacotah Contractors</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>1 Main</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_City>Aberdeen</Customer_x0020_City>
    <Customer_x0020_State>SD</Customer_x0020_State>
    <Customer_x0020_Zip>57401</Customer_x0020_Zip>
    <Policy_x0020_Number>8473958792</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>2071</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2007-03-14T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>8473958792</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>1500.0000</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>8010.0000</Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>4000.0000</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>Check payment</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>8af55065-30fe-45be-a9f1-3d3c286d47ab</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>3</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>148</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>2007-03-14T00:00:00-07:00</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>5f80c4cd-02b1-4ea3-9d9f-c9441b771771</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_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>2246</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2007-05-03T00:00:00-07:00</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>-2503.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>2703.0000</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_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>2703.0000</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>Check payment</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>3ed7d433-0e6c-423d-85a2-55685d4add75</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>3</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>148</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>2007-05-03T00:00:00-07:00</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>f166ae31-16c0-4c74-b2c0-07fb39ab7aac</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_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>2246</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2007-05-03T00:00:00-07:00</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>2503.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>2703.0000</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_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>2703.0000</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>Check payment</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>3ed7d433-0e6c-423d-85a2-55685d4add75</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>3</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>148</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>2007-05-03T00:00:00-07:00</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>f166ae31-16c0-4c74-b2c0-07fb39ab7aac</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_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>2246</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2007-05-03T00:00:00-07:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>8794857945739</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>Policy Fee - 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>2703.0000</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_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>2703.0000</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>Check payment</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>25712813-56c4-4f15-9be2-a16528d482b4</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>3</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>148</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>2007-05-03T00:00:00-07:00</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>f166ae31-16c0-4c74-b2c0-07fb39ab7aac</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_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>2247</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2007-06-03T00:00:00-07:00</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_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>833.0000</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>Check payment</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>3ed7d433-0e6c-423d-85a2-55685d4add75</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>3</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>148</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>2007-05-03T00:00:00-07:00</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>c2005756-5328-4c75-a5be-022e7743fea2</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_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>2323</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2007-07-03T00:00:00-07:00</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_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>833.0000</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>Check payment</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>3ed7d433-0e6c-423d-85a2-55685d4add75</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>3</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>148</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>2007-10-22T00:00:00-07:00</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>d422236f-177f-4262-8694-c33f83a8abf5</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_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>2431</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2007-08-03T00:00:00-07:00</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_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>833.0000</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>Check payment</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>3ed7d433-0e6c-423d-85a2-55685d4add75</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>3</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>148</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>2007-10-22T00:00:00-07:00</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>a51f1dc9-b76c-4d51-8a74-3b4ba3c8d37b</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_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>2638</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2007-09-03T00:00:00-07:00</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_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>833.0000</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>Check payment</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>3ed7d433-0e6c-423d-85a2-55685d4add75</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>3</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>148</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>2007-10-22T00:00:00-07:00</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>b72046af-169a-40d2-baf8-df7a3797f487</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_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>2695</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2007-05-03T00:00:00-07:00</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>21112.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>21112.0000</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_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>21112.0000</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>Check payment</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>70afa1b3-1956-45a5-8928-742a9d4b5fda</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>3</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>148</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>2007-10-22T00:00:00-07:00</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>bf282972-d189-42f5-899f-908824dba9f8</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_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>2696</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2007-06-03T00:00:00-07:00</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>21111.0000</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_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>21111.0000</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>Check payment</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>70afa1b3-1956-45a5-8928-742a9d4b5fda</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>3</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>148</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>2007-10-22T00:00:00-07:00</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>c778f27e-419f-477b-9002-aa5968e2b3d5</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_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>2697</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2007-07-03T00:00:00-07:00</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>21111.0000</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_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>21111.0000</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>Check payment</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>70afa1b3-1956-45a5-8928-742a9d4b5fda</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>3</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>148</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>2007-10-22T00:00:00-07:00</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>610b5b42-4150-4e22-84da-c7ab95e86123</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_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>2698</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2007-08-03T00:00:00-07:00</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>21111.0000</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_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>21111.0000</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>Check payment</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>70afa1b3-1956-45a5-8928-742a9d4b5fda</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>3</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>148</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>2007-10-22T00:00:00-07:00</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>388b54b0-9306-43a1-b0a8-2222a0113b52</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_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>2699</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2007-09-03T00:00:00-07:00</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>21111.0000</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_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>21111.0000</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>Check payment</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>70afa1b3-1956-45a5-8928-742a9d4b5fda</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>3</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>148</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>2007-10-22T00:00:00-07:00</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>0e78f106-9482-402e-abfa-b14988dbf8d1</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_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>2784</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2007-10-03T00:00:00-07:00</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>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_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>21944.0000</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>Check payment</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>3ed7d433-0e6c-423d-85a2-55685d4add75</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>3</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>148</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>2007-10-22T00:00:00-07:00</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>6b4280e9-f46b-4054-a0e1-bba48f4dea67</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_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>2784</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2007-10-03T00:00:00-07:00</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_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>21944.0000</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>Check payment</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>70afa1b3-1956-45a5-8928-742a9d4b5fda</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>3</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>148</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>2007-10-22T00:00:00-07:00</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>6b4280e9-f46b-4054-a0e1-bba48f4dea67</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_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>2879</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2007-11-03T00:00:00-07:00</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>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_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>21944.0000</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>Check payment</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>3ed7d433-0e6c-423d-85a2-55685d4add75</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>3</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>148</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>2007-10-22T00:00:00-07:00</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>47e4ae8c-419a-46fe-8bb1-07001d128ca1</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_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>2879</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2007-11-03T00:00:00-07:00</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_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>21944.0000</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>Check payment</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>70afa1b3-1956-45a5-8928-742a9d4b5fda</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>3</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>148</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>2007-10-22T00:00:00-07:00</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>47e4ae8c-419a-46fe-8bb1-07001d128ca1</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_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>2982</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2007-12-03T00:00:00-08:00</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>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_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>21944.0000</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>Check payment</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>3ed7d433-0e6c-423d-85a2-55685d4add75</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>3</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>148</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>2007-10-22T00:00:00-07:00</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>564b12a1-6a59-478c-89ea-81f4f6c5cd28</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_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>2982</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2007-12-03T00:00:00-08:00</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_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>21944.0000</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>Check payment</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>70afa1b3-1956-45a5-8928-742a9d4b5fda</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>3</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>148</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>2007-10-22T00:00:00-07:00</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>564b12a1-6a59-478c-89ea-81f4f6c5cd28</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>
  </QueryResults>
  <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>
    <Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>7010.0000</Customer_x0020_Total_x0020_A_x002F_R_x0020_Balance>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>10000.0000</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>Check payment</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>48a21aed-1611-43c6-9014-e6f3197009be</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>3</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>148</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>2007-07-02T00:00:00-07:00</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>296e9f54-e312-42a5-a0bd-606b4871b4b6</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>9218</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Duler and CO</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>220 Halleck St</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_Address_x0020_Line_x0020_2>Suite G100</Customer_x0020_Address_x0020_Line_x0020_2>
    <Customer_x0020_City>San Francisco</Customer_x0020_City>
    <Customer_x0020_State>CA</Customer_x0020_State>
    <Customer_x0020_Zip>94129</Customer_x0020_Zip>
    <Policy_x0020_Number>2LINES GL BA</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>2700</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2006-03-31T00:00:00-08:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>2LINES GL BA</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>50.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>2450.0000</Invoice_x0020_Total_x0020_Amount>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>2450.0000</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>Check payment</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>5d7fdb25-2755-4df3-ab1b-6adf7f5898ce</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>3</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>148</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>2007-08-08T00:00:00-07:00</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>9ef063d2-c9b8-4bff-8879-9dc31daba28b</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>9218</Customer_x0020_Number>
    <Customer_x0020_Firm_x0020_Name>Duler and CO</Customer_x0020_Firm_x0020_Name>
    <Customer_x0020_Address_x0020_Line_x0020_1>220 Halleck St</Customer_x0020_Address_x0020_Line_x0020_1>
    <Customer_x0020_Address_x0020_Line_x0020_2>Suite G100</Customer_x0020_Address_x0020_Line_x0020_2>
    <Customer_x0020_City>San Francisco</Customer_x0020_City>
    <Customer_x0020_State>CA</Customer_x0020_State>
    <Customer_x0020_Zip>94129</Customer_x0020_Zip>
    <Policy_x0020_Number>2LINES GL BA</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>2700</Invoice_x0020_Number>
    <Invoice_x0020_Effective_x0020_Date>2006-03-31T00:00:00-08:00</Invoice_x0020_Effective_x0020_Date>
    <Invoice_x0020_Policy_x0020_Number>2LINES GL BA</Invoice_x0020_Policy_x0020_Number>
    <Invoice_x0020_Transaction_x0020_Description>New business</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>2400.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>2450.0000</Invoice_x0020_Total_x0020_Amount>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>2450.0000</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>Check payment</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>25dde744-4155-4271-a636-387f93839209</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>3</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>148</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>2007-08-08T00:00:00-07:00</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>9ef063d2-c9b8-4bff-8879-9dc31daba28b</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>9364</Customer_x0020_Number>
    <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>Business Auto - 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>3200.0000</Invoice_x0020_Total_x0020_Amount>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>3200.0000</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>Check payment - Check# 45334</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>a0e8bcca-06b7-438a-b41c-a3b6e9a6d1ea</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>3</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>148</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>2007-12-12T00:00:00-08:00</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>05f8e539-074f-4970-9a54-5c8901f48f58</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>9364</Customer_x0020_Number>
    <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>Business Auto - 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>3200.0000</Invoice_x0020_Total_x0020_Amount>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>12800.0000</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>Check payment - Check# 676</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>a0e8bcca-06b7-438a-b41c-a3b6e9a6d1ea</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>3</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>148</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>2007-12-12T00:00:00-08:00</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>7ae1cfb8-d7d8-4f3a-89b7-be43812fc1ef</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>9364</Customer_x0020_Number>
    <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>Business Auto - 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>3200.0000</Invoice_x0020_Total_x0020_Amount>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>3200.0000</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>Check payment - Check# 45334</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>a0e8bcca-06b7-438a-b41c-a3b6e9a6d1ea</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>3</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>148</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>2007-12-12T00:00:00-08:00</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>05f8e539-074f-4970-9a54-5c8901f48f58</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>9364</Customer_x0020_Number>
    <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>Business Auto - 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>3200.0000</Invoice_x0020_Total_x0020_Amount>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>12800.0000</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>Check payment - Check# 676</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>a0e8bcca-06b7-438a-b41c-a3b6e9a6d1ea</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>3</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>148</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>2007-12-12T00:00:00-08:00</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>7ae1cfb8-d7d8-4f3a-89b7-be43812fc1ef</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>9364</Customer_x0020_Number>
    <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>General Liability - New business</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>6000.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>3200.0000</Invoice_x0020_Total_x0020_Amount>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>3200.0000</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>Check payment - Check# 45334</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>d8c2ebea-fb86-46ab-9fde-6fd5c1a42fb5</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>3</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>148</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>2007-12-12T00:00:00-08:00</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>05f8e539-074f-4970-9a54-5c8901f48f58</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>9364</Customer_x0020_Number>
    <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>General Liability - New business</Invoice_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>6000.0000</Invoice_x0020_Transaction_x0020_Gross_x0020_Amount>
    <Invoice_x0020_Total_x0020_Amount>3200.0000</Invoice_x0020_Total_x0020_Amount>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>12800.0000</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>Check payment - Check# 676</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>d8c2ebea-fb86-46ab-9fde-6fd5c1a42fb5</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>3</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>148</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>2007-12-12T00:00:00-08:00</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>7ae1cfb8-d7d8-4f3a-89b7-be43812fc1ef</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>9364</Customer_x0020_Number>
    <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_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>3200.0000</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>Check payment - Check# 45334</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>60153d1a-408e-4303-b41b-28c64af428a9</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>3</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>148</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>2007-12-12T00:00:00-08:00</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>05f8e539-074f-4970-9a54-5c8901f48f58</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>
  </QueryResults>
  <QueryResults>
    <Customer_x0020_Number>9364</Customer_x0020_Number>
    <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_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>12800.0000</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Credit_x0020_Amount>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>Check payment - Check# 676</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Description>
    <Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>60153d1a-408e-4303-b41b-28c64af428a9</Invoice_x0020_Transaction_x0020_Billing_x0020_Transaction_x0020_ID>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>3</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Source_x0020_Journal>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>148</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Attach_x0020_Type>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>2007-12-12T00:00:00-08:00</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Date>
    <Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>7ae1cfb8-d7d8-4f3a-89b7-be43812fc1ef</Invoice_x0020_General_x0020_Ledger_x0020_Transaction_x0020_Unique_x0020_Row_x0020_ID>
  </QueryResults>
</QueryResults>