<?xml version="1.0" encoding="UTF-8"?>
<!--Sample XML file generated by XMLSpy v2010 rel. 3 sp1 (http://www.altova.com)-->
<LCFS-Report>
	<OrganizationName>UAT Test 01</OrganizationName>
	<Year>2010</Year>
	<Quarter>3</Quarter>
	<Fuel>
		<FuelPathwayCode>Renewable DieselRNWD001</FuelPathwayCode>
		<PhysicalPathwayCode>PHY01</PhysicalPathwayCode>
		<Application>HDV</Application>
		<HCIPercentage>0</HCIPercentage>
		<transaction-item type="Acquire: With Obligation">
			<InvoiceDate>2010-09-02</InvoiceDate>
			<Amount>1100</Amount>
			<BusinessPartnerID>ZZ400001</BusinessPartnerID>
			<Description>Transaction 1</Description>
		</transaction-item>
		<transaction-item type="Transfer: Release Obligation">
			<InvoiceDate>2010-09-02</InvoiceDate>
			<Amount>2000</Amount>
			<BusinessPartnerID>ZZ400001</BusinessPartnerID>
			<Description>Transaction 2</Description>
		</transaction-item>
		<transaction-item type="Import">
			<InvoiceDate>2010-09-02</InvoiceDate>
			<Amount>2000</Amount>
			<BusinessPartnerID>ZZ400001</BusinessPartnerID>
			<Description>Transaction 3</Description>
		</transaction-item>
		<transaction-item type="Production">
			<InvoiceDate>2010-09-02</InvoiceDate>
			<Amount>20000000</Amount>
			<BusinessPartnerID>ZZ400001</BusinessPartnerID>
			<Description>Transaction 5</Description>
		</transaction-item>
	</Fuel>
  <Fuel>
    <FuelPathwayCode>GasolineCBOB001</FuelPathwayCode>
    <PhysicalPathwayCode>PHY01</PhysicalPathwayCode>
    <Application>LDV/MDV</Application>
    <HCIPercentage>20</HCIPercentage>
    <transaction-item type="Transfer: Release Obligation">
      <InvoiceDate>2010-09-02</InvoiceDate>
      <Amount>1500</Amount>
      <BusinessPartnerID>ZZ400001</BusinessPartnerID>
      <Description>B</Description>
    </transaction-item>
    <transaction-item type="Import">
      <InvoiceDate>2010-09-02</InvoiceDate>
      <Amount>3000</Amount>
      <BusinessPartnerID>ZZ400001</BusinessPartnerID>
      <Description>C</Description>
    </transaction-item>
    <transaction-item type="Acquire: With Obligation">
      <InvoiceDate>2010-09-02</InvoiceDate>
      <Amount>10000</Amount>
      <BusinessPartnerID>ZZ400001</BusinessPartnerID>
      <Description>D</Description>
    </transaction-item>
    <transaction-item type="Production">
      <InvoiceDate>2010-09-02</InvoiceDate>
      <Amount>20000000</Amount>
      <BusinessPartnerID>ZZ400001</BusinessPartnerID>
      <Description>E</Description>
    </transaction-item>
  </Fuel>
</LCFS-Report>
