<?xml version="1.0"?>
<Profile CreateDateTime="2014-12-15T14:25:05.680Z" UpdateDateTime="2014-12-15T14:25:05.680Z" PrimaryLanguageIDCode="EN-US">
            <TPA_Identity ClientCode="TN" ClientContextCode="SRW" UniqueID="108732374" ProfileTypeCode="CRP" ProfileName="REFUND ADJUSTMENT MAKKAH" ProfileNameModifyIndicator="Y" ProfileDescription="REFUND ADJUSTMENT MAKKAH" DomainID="P2FH" ProfileStatusCode="AC"/>
            <Corporation>
                <PriorityRemarks Text="ValidatingCustomerAccount" OrderSequenceNo="1"/>
                <Remark Text="5X/-DK NUMBER 102007904845" TypeCode="OT" CategoryCode="PNR" OrderSequenceNo="1"/>
                <CustomerReferenceInfo TripTypeCode="AZ" BranchID="004" ReferenceID="845" OrderSequenceNo="1"/>
                <AssociatedFilters FilterID="93091740" FilterName="REFUND ADJUSTMENT MAKKAH" ClientCode="TN" ClientContextCode="SRW" DomainID="P2FH" OrderSequenceNo="1" CreateDateTime="2014-12-15T14:25:03.114Z" UpdateDateTime="2014-12-15T14:25:03.114Z" TemplateInheritInd="N"/>
            </Corporation>
        </Profile>
