<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="2400035" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-12-10</docDate><currency>CZK</currency><value>14946</value><client type="legalEntity"><company>POINTPARK PROPERTIES</company><bankAccount>1002553893/2700</bankAccount></client><docNumber>13105604</docNumber><explanations></explanations><bankAccount>300952353</bankAccount><comments>Imported from CSOB, domestic payment. Statement 240 from 10-12-2013 for account 300952353</comments></cashing>
