<?xml version="1.0" encoding="UTF-8"?>
<hbs-transmission xsi:schemaLocation="gov.bc.ca/forests/hbs/statement/v1 https://testpsc2.for.gov.bc.ca/HBS/hbs/schemas/HBS_Transmission_Schema_V1_0h.xsd" transmission-id="13370" batch-count="1" date-created="2010-08-03" time-created="05:23:42" client-number="00054321" client-location-code="00" recipient-type="SEND_TO" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns="gov.bc.ca/forests/hbs/statement/v1">
	<hbs-batch batch-type-code="WSI" document-count="1">
		<weight-scale-invoices>
			<weight-scale-invoice>
				<header>
					<statement-number>X005432</statement-number>
					<issue-date>2010-07-14</issue-date>
					<debit-credit-indicator>DR</debit-credit-indicator>
					<scale-method>W</scale-method>
					<transaction-type>ORG</transaction-type>
					<invoice-to>
						<client-number>00054321</client-number>
						<client-code>00</client-code>
						<name>ABC LOGGING COMPANY</name>
						<address1>POSTAL OFFICE 24</address1>
						<city>KELOWNA</city>
						<province>BC</province>
						<country>CANADA</country>
						<postal-code>V1W 2B3</postal-code>
					</invoice-to>
					<copy-to>
						<client-number>00001234</client-number>
						<client-code>06</client-code>
						<name>XYZ TIMBER TIPPERS</name>
						<location-name>OKANAGAN FALLS DIVISION</location-name>
						<address1>PO BOX 99</address1>
						<city>OKANAGAN FALLS</city>
						<province>BC</province>
						<country>CANADA</country>
						<postal-code>V0X 1A0</postal-code>
					</copy-to>
					<timber-mark>W01234</timber-mark>
					<license>W0123</license>
					<cutting-permit>C</cutting-permit>
					<region-harvested org-unit-code="RSI" org-unit-name="Southern Interior Forest Region"/>
					<region-scaled org-unit-code="RSI" org-unit-name="Southern Interior Forest Region"/>
					<district-harvested org-unit-code="DCC" org-unit-name="Central Cariboo Forest District"/>
					<district-scaled org-unit-code="DKA" org-unit-name="Kamloops Forest District"/>
					<scale-period end="2010-04-16"/>
					<scale-site id="098" name="KELOWNA HIGHER FALLS BY THE LAKE SIDE"/>
					<summary-doc-number>147045678</summary-doc-number>
					<summary-type>Submitted</summary-type>
					<return-category code="PR" description="Primary Scale"/>
					<kind-of-charge>Stumpage</kind-of-charge>
					<statement-cycle>1</statement-cycle>
					<total-weight>63776</total-weight>
					<total-loads>4</total-loads>
					<population-number>1068</population-number>
					<stratum-number>02</stratum-number>
					<sampling-year>2010</sampling-year>
					<ytd-weight>63776</ytd-weight>
					<total-volume>280.622</total-volume>
					<invoice-amount>5710.66</invoice-amount>
				</header>
				<segregation-details>
					<segregation-detail species="Lodge-Pine" species-code="LO" product="Logs" product-code=" " grade="Grade 1" grade-code="1" segregation-ratio="2.44500" stumpage-rate="20.35" ytd-weight-times-rate="1297841.60" ytd-volume="155.932" ytd-value="3173.22" additional-volume="155.932" additional-value="3173.22" additional-bonus-bid-amount="0.00" additional-dev-levy-amount="0.00" additional-silviculture-levy-amount="0.00" additional-reserve-amount="3173.22"/>
					<segregation-detail species="Cedar" species-code="CE" product="Logs" product-code=" " grade="Grade 2" grade-code="2" segregation-ratio="1.95512" stumpage-rate="20.35" ytd-weight-times-rate="1297841.60" ytd-volume="124.690" ytd-value="2537.44" additional-volume="124.690" additional-value="2537.44" additional-bonus-bid-amount="0.00" additional-dev-levy-amount="0.00" additional-silviculture-levy-amount="0.00" additional-reserve-amount="2537.44"/>
					<segregation-totals segregation-ratio="4.40012" ytd-volume="280.622" ytd-value="5710.66" additional-volume="280.622" additional-value="5710.66"/>
				</segregation-details>
				<fine-print>Payable on receipt. This amount will appear on your next Statement of Account. If you do not pay your account in full, then interest will be charged at a prescribed rate on the unpaid statement balance as at the due date specified on the Statement of Account. Please quote customer account and invoice number with your payment. Please make cheque payable to the Minister of Finance, and make payment to any Ministry of Finance office listed on your Forest Statement of Account. All charges on this invoice are HST exempt unless otherwise indicated. Please be advised that this invoice and information may be released under the Freedom of Information and Protection of Privacy Act. NOTICE:	This invoice or a copy of this invoice is being sent to you to notify you that if this invoice is not paid by the licensee (or a party on behalf of the licensee),	then the Ministry may seek payment from you pursuant to Sections 130 and 131 of the Forest Act. HST registration number: R107864738</fine-print>
			</weight-scale-invoice>
		</weight-scale-invoices>
	</hbs-batch>
</hbs-transmission>
