<?xml version="1.0" encoding="UTF-8"?>
<response>
	<paymentPlan id="3" refId="3" code="php.pp-3"
		merchantAccountCode="2001" customerAccount="3" createDate="20080604"
		type="F" status="U" amount="3000" length="6" value="18000"
		billingCycleCode="M03" firstBillingDate="20080703"
		nextBillingDate="20080703" lastUpdateDate="20080604"
		itemCode="Membership" linkAccount="1">
		<charge id="28" refId="22102372" code="28"
			merchantAccountCode="2001" createDate="20080604" type="F" index="0"
			isPrepaid="0" />
		<charge id="29" refId="27013853" code="29"
			merchantAccountCode="2001" createDate="20080604" type="F" index="1"
			isPrepaid="0" />
		<charge id="30" refId="30371288" code="30"
			merchantAccountCode="2001" createDate="20080604" type="F" index="2"
			isPrepaid="0" />
		<charge id="31" refId="20226735" code="31"
			merchantAccountCode="2001" createDate="20080604" type="F" index="3"
			isPrepaid="0" />
		<charge id="32" refId="10798104" code="32"
			merchantAccountCode="2001" createDate="20080604" type="F" index="4"
			isPrepaid="0" />
		<charge id="33" refId="21372059" code="33"
			merchantAccountCode="2001" createDate="20080604" type="F" index="5"
			isPrepaid="0" />
	</paymentPlan>
</response>