X12 810 Utility Utility Invoice
This Draft Standard for Trial Use contains the format and establishes the data contents of the Invoice Transaction Set (810) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to provide for customary and established business and industry practice relative to the billing for goods and services provided.
- ~ Segment
- * Element
- > Component
Interchange Control Header
To start and identify an interchange of zero or more functional groups and interchange-related control segments
Code to identify the type of information in the Authorization Information
- 00
- No Authorization Information Present (No Meaningful Information in I02)
Information used for additional identification or authorization of the interchange sender or the data in the interchange; the type of information is set by the Authorization Information Qualifier (I01)
Code to identify the type of information in the Security Information
- 00
- No Security Information Present (No Meaningful Information in I04)
This is used for identifying the security information about the interchange sender or the data in the interchange; the type of information is set by the Security Information Qualifier (I03)
Qualifier to designate the system/method of code structure used to designate the sender or receiver ID element being qualified
Identification code published by the sender for other parties to use as the receiver ID to route data to them; the sender always codes this value in the sender ID element
Qualifier to designate the system/method of code structure used to designate the sender or receiver ID element being qualified
Identification code published by the receiver of the data; When sending, it is used by the sender as their sending ID, thus other parties sending to them will use this as a receiving ID to route data to them
Code to identify the agency responsible for the control standard used by the message that is enclosed by the interchange header and trailer
- U
- U.S. EDI Community of ASC X12, TDCC, and UCS
This version number covers the interchange control segments
- 00401
- Draft Standards for Trial Use Approved for Publication by ASC X12 Procedures Review Board through October 1997
A control number assigned by the interchange sender
Code sent by the sender to request an interchange acknowledgment (TA1)
- 0
- No Acknowledgment Requested
- 1
- Interchange Acknowledgment Requested
Code to indicate whether data enclosed by this interchange envelope is test, production or information
- I
- Information
- P
- Production Data
- T
- Test Data
Type is not applicable; the component element separator is a delimiter and not a data element; this field provides the delimiter used to separate component data elements within a composite data structure; this value must be different than the data element separator and the segment terminator
- >
- Component Element Separator
Functional Group Header
To indicate the beginning of a functional group and to provide control information
Code identifying a group of application related transaction sets
- IN
- Invoice Information (810,819)
Code identifying party sending transmission; codes agreed to by trading partners
Code identifying party receiving transmission. Codes agreed to by trading partners
Time expressed in 24-hour clock time as follows: HHMM, or HHMMSS, or HHMMSSD, or HHMMSSDD, where H = hours (00-23), M = minutes (00-59), S = integer seconds (00-59) and DD = decimal seconds; decimal seconds are expressed as follows: D = tenths (0-9) and DD = hundredths (00-99)
Assigned number originated and maintained by the sender
Code used in conjunction with Data Element 480 to identify the issuer of the standard
- T
- Transportation Data Coordinating Committee (TDCC)
- X
- Accredited Standards Committee X12
Code indicating the version, release, subrelease, and industry identifier of the EDI standard being used, including the GS and GE segments; if code in DE455 in GS segment is X, then in DE 480 positions 1-3 are the version number; positions 4-6 are the release and subrelease, level of the version; and positions 7-12 are the industry or trade association identifiers (optionally assigned by user); if code in DE455 in GS segment is T, then other formats are allowed
- 004010
- Draft Standards Approved for Publication by ASC X12 Procedures Review Board through October 1997
Heading
Transaction Set Header
To indicate the start of a transaction set and to assign a control number
Code uniquely identifying a Transaction Set
- The transaction set identifier (ST01) used by the translation routines of the interchange partners to select the appropriate transaction set definition (e.g., 810 selects the Invoice Transaction Set).
- 810
- Invoice
Beginning Segment for Invoice
To indicate the beginning of an invoice transaction set and transmit identifying numbers and dates
Date expressed as CCYYMMDD
- BIG01 is the invoice issue date.
Date expressed as CCYYMMDD
- BIG03 is the date assigned by the purchaser to purchase order.
Identifying number for Purchase Order assigned by the orderer/purchaser
Number identifying a release against a Purchase Order previously placed by the parties involved in the transaction
Number assigned by the orderer identifying a specific change or revision to a previously transmitted transaction set
Code specifying the type of transaction
- BIG07 is used only to further define the type of invoice when needed.
Code identifying purpose of transaction set
Reference Identification
To specify identifying information
Code qualifying the Reference Identification
- 11
- Account Number
- 12
- Billing Account
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
A free-form description to clarify the related data elements and their content
Code qualifying the Reference Identification
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
Code qualifying the Reference Identification
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
Code qualifying the Reference Identification
Name
To identify a party by type of organization, name, and code
Code identifying an organizational entity, a physical location, property or an individual
H-E-B requires vendor to use "SJ" code. In addition to "SJ" code you can list any other codes if needed.
- 8S
- Consumer Service Provider (CSP)
- BT
- Bill-to-Party
- RE
- Party to receive commercial invoice remittance
- SJ
- Service Provider
Free-form name
If N1_01 is "SJ", then the Vendor Name must be provided in the N1_02.
Code designating the system/method of code structure used for Identification Code (67)
Code identifying a party or other code
- This segment, used alone, provides the most efficient method of providing organizational identification. To obtain this efficiency the "ID Code" (N104) must provide a key to the table maintained by the transaction processing party.
Code describing entity relationship
- N105 and N106 further define the type of entity in N101.
Address Information
To specify the location of the named party
Geographic Location
To specify the geographic place of the named party
Free-form text for city name
- A combination of either N401 through N404, or N405 and N406 may be adequate to specify a location.
Code (Standard State/Province) as defined by appropriate government agency
- N402 is required only if city name (N401) is in the U.S. or Canada.
Administrative Communications Contact
To identify a person or office to whom administrative communications should be directed
Code identifying the major duty or responsibility of the person or group named
Code identifying the type of communication number
Complete communications number including country or area code when applicable
Code identifying the type of communication number
Complete communications number including country or area code when applicable
Terms of Sale/Deferred Terms of Sale
To specify terms of sale
Code identifying type of payment terms
- If the code in ITD01 is "04", then ITD07 or ITD09 is required and either ITD10 or ITD11 is required; if the code in ITD01 is "05", then ITD06 or ITD07 is required.
Code identifying the beginning of the terms period
Terms discount percentage, expressed as a percent, available to the purchaser if an invoice is paid on or before the Terms Discount Due Date
Date payment is due if discount is to be earned expressed in format CCYYMMDD
Number of days in the terms discount period by which payment is due if terms discount is earned
Date when total invoice amount becomes due expressed in format CCYYMMDD
Number of days until total invoice amount is due (discount not applicable)
Date deferred payment or percent of invoice payable is due expressed in format CCYYMMDD
Amount of invoice payable expressed in percent
A free-form description to clarify the related data elements and their content
The numeric value of the day of the month between 1 and the maximum day of the month being referenced
Code identifying type of payment procedures
Invoice Period End
To specify pertinent dates and times
Code specifying type of date or time, or both date and time
- 187
- Invoice Period End
Time expressed in 24-hour clock time as follows: HHMM, or HHMMSS, or HHMMSSD, or HHMMSSDD, where H = hours (00-23), M = minutes (00-59), S = integer seconds (00-59) and DD = decimal seconds; decimal seconds are expressed as follows: D = tenths (0-9) and DD = hundredths (00-99)
Code identifying the time. In accordance with International Standards Organization standard 8601, time can be specified by a + or - and an indication in hours in relation to Universal Time Coordinate (UTC) time; since + is a restricted character, + and - are substituted by P and M in the codes that follow
Code indicating the date format, time format, or date and time format
Invoice Period Start
To specify pertinent dates and times
Code specifying type of date or time, or both date and time
- 186
- Invoice Period Start
Time expressed in 24-hour clock time as follows: HHMM, or HHMMSS, or HHMMSSD, or HHMMSSDD, where H = hours (00-23), M = minutes (00-59), S = integer seconds (00-59) and DD = decimal seconds; decimal seconds are expressed as follows: D = tenths (0-9) and DD = hundredths (00-99)
Code identifying the time. In accordance with International Standards Organization standard 8601, time can be specified by a + or - and an indication in hours in relation to Universal Time Coordinate (UTC) time; since + is a restricted character, + and - are substituted by P and M in the codes that follow
Code indicating the date format, time format, or date and time format
Balance Detail
To identify the specific monetary balances associated with a particular account
Detail
Baseline Item Data (Invoice)
To specify the basic and most frequently used line item data for the invoice and related transactions
Alphanumeric characters assigned for differentiation within a transaction set
- IT101 is the purchase order line item identification.
Number of units invoiced (supplier units)
Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken
Price per unit of product, service, commodity, etc.
Code identifying the type of unit price for an item
Code identifying the type/source of the descriptive number used in Product/Service ID (234)
- IT106 through IT125 provide for ten different product/service IDs for each item. For example: Case, Color, Drawing No., U.P.C. No., ISBN No., Model No., or SKU.
Identifying number for a product or service
Code identifying the type/source of the descriptive number used in Product/Service ID (234)
Identifying number for a product or service
Code identifying the type/source of the descriptive number used in Product/Service ID (234)
Identifying number for a product or service
Code identifying the type/source of the descriptive number used in Product/Service ID (234)
Identifying number for a product or service
Code identifying the type/source of the descriptive number used in Product/Service ID (234)
Identifying number for a product or service
Code identifying the type/source of the descriptive number used in Product/Service ID (234)
Identifying number for a product or service
Code identifying the type/source of the descriptive number used in Product/Service ID (234)
Identifying number for a product or service
Code identifying the type/source of the descriptive number used in Product/Service ID (234)
Identifying number for a product or service
Code identifying the type/source of the descriptive number used in Product/Service ID (234)
Identifying number for a product or service
Code identifying the type/source of the descriptive number used in Product/Service ID (234)
Tax Information
To specify tax information
Code specifying the type of tax
- CS
- City Sales Tax
- CT
- County Tax
- ET
- Energy Tax
Emergency Services Tax
- FF
- Fuel Super Fund Tax
Franchise Fee Tax
- FR
- Franchise Tax
- GR
- Gross Receipts Tax
Gross Receipts Reimbursement
- LT
- Local Sales Tax (All Applicable Sales Taxes by Taxing Authority Below the State Level)
Library Tax
- SE
- State Excise Tax
TX Puc Assessment
- SP
- State/Provincial Tax
State Sales Tax
Monetary amount
- TXI02 is the monetary amount of the tax.
If TXI01 has a code, then TXI02 must have a value listed.
Percentage expressed as a decimal
- TXI03 is the tax percent expressed as a decimal.
Code identifying the source of the data used in tax jurisdiction code
Code identifying the taxing jurisdiction
Code identifying exemption status from sales and use tax
Code indicating the relationship between entities
- TXI07 is a code indicating the relationship of the price or amount to the associated segment.
Dollar basis to be used in the percent calculation of the allowance, charge or tax
Number assigned to a purchaser (buyer, orderer) by a taxing jurisdiction (state, county, etc.); often called a tax exemption number or certificate number
Measurements
To specify physical measurements or counts, including dimensions, tolerances, variances, and weights
(See Figures Appendix for example of use of C001)
Code identifying the broad category to which a measurement applies
Code identifying a specific product or process characteristic to which a measurement applies
Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken
Value to be used as a multiplier to obtain a new value
If MEA_04 has a K1 or KH code, then MEA_03 must have a value listed. If no usage recorded, please put a zero as a listed value.
Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken
Value to be used as a multiplier to obtain a new value
Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken
Value to be used as a multiplier to obtain a new value
Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken
Value to be used as a multiplier to obtain a new value
Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken
The value specifying the minimum of the measurement range
- When citing dimensional tolerances, any measurement requiring a sign (+ or -), or any measurement where a positive (+) value cannot be assumed, use MEA05 as the negative (-) value and MEA06 as the positive (+) value.
The value specifying the maximum of the measurement range
Meter Number
To specify identifying information
Code qualifying the Reference Identification
- MG
- Meter Number
Rate code number
To specify identifying information
Code qualifying the Reference Identification
- RB
- Rate code number
Service Period End
To specify pertinent dates and times
Date/Time Reference
To specify pertinent dates and times
Subline Item Detail
To specify product subline detail item data
Alphanumeric characters assigned for differentiation within a transaction set
- SLN01 is the identifying number for the subline item.
- SLN01 is related to (but not necessarily equivalent to) the baseline item number. Example: 1.1 or 1A might be used as a subline number to relate to baseline number 1.
Alphanumeric characters assigned for differentiation within a transaction set
- SLN02 is the identifying number for the subline level. The subline level is analogous to the level code used in a bill of materials.
Code indicating the relationship between entities
- SLN03 is the configuration code indicating the relationship of the subline item to the baseline item.
Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken
Value to be used as a multiplier to obtain a new value
Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken
Value to be used as a multiplier to obtain a new value
Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken
Value to be used as a multiplier to obtain a new value
Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken
Value to be used as a multiplier to obtain a new value
Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken
Price per unit of product, service, commodity, etc.
Code identifying the type of unit price for an item
Code indicating the relationship between entities
- SLN08 is a code indicating the relationship of the price or amount to the associated segment.
Code identifying the type/source of the descriptive number used in Product/Service ID (234)
- SLN09 through SLN28 provide for ten different product/service IDs for each item. For example: Case, Color, Drawing No., U.P.C. No., ISBN No., Model No., or SKU.
Identifying number for a product or service
Code identifying the type/source of the descriptive number used in Product/Service ID (234)
Identifying number for a product or service
Code identifying the type/source of the descriptive number used in Product/Service ID (234)
Identifying number for a product or service
Code identifying the type/source of the descriptive number used in Product/Service ID (234)
Identifying number for a product or service
Code identifying the type/source of the descriptive number used in Product/Service ID (234)
Identifying number for a product or service
Code identifying the type/source of the descriptive number used in Product/Service ID (234)
Identifying number for a product or service
Code identifying the type/source of the descriptive number used in Product/Service ID (234)
Identifying number for a product or service
Code identifying the type/source of the descriptive number used in Product/Service ID (234)
Identifying number for a product or service
Code identifying the type/source of the descriptive number used in Product/Service ID (234)
Identifying number for a product or service
Code identifying the type/source of the descriptive number used in Product/Service ID (234)
Service, Promotion, Allowance, or Charge Information
To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge
Code which indicates an allowance or charge for the service specified
- If SAC01 is "A" or "C", then at least one of SAC05, SAC07, or SAC08 is required.
- C
- Charge
- N
- No Allowance or Charge
Code identifying the service, promotion, allowance, or charge
Code identifying the agency assigning the code values
Agency maintained code identifying the service, promotion, allowance, or charge
- SAC04 may be used to uniquely identify the service, promotion, allowance, or charge. In addition, it may be used in conjunction to further the code in SAC02.
Monetary amount
- SAC05 is the total amount for the service, promotion, allowance, or charge.
- If SAC05 is present with SAC07 or SAC08, then SAC05 takes precedence.
Code indicating on what basis allowance or charge percent is calculated
Rate expressed in the standard monetary denomination for the currency specified
- SAC08 is the allowance or charge rate per unit.
Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken
Numeric value of quantity
- SAC10 and SAC11 is the quantity basis when the allowance or charge quantity is different from the purchase order or invoice quantity.
- SAC10 and SAC11 used together indicate a quantity range, which could be a dollar amount, that is applicable to service, promotion, allowance, or charge.
- In some business applications, it is necessary to advise the trading partner of the actual dollar amount that a particular allowance, charge, or promotion was based on to reduce ambiguity. This amount is commonly referred to as "Dollar Basis Amount". It is represented in the SAC segment in SAC10 using the qualifier "DO" - Dollars in SAC09.
Code indicating method of handling for an allowance or charge
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
- SAC13 is used in conjunction with SAC02 or SAC04 to provide a specific reference number as identified by the code used.
A unique number identifying available promotion or allowance options when more than one is offered
- SAC14 is used in conjunction with SAC13 to identify an option when there is more than one option of the promotion.
A free-form description to clarify the related data elements and their content
Name
To identify a party by type of organization, name, and code
Address Information
To specify the location of the named party
Geographic Location
To specify the geographic place of the named party
Free-form text for city name
- A combination of either N401 through N404, or N405 and N406 may be adequate to specify a location.
Code (Standard State/Province) as defined by appropriate government agency
- N402 is required only if city name (N401) is in the U.S. or Canada.
Code defining international postal zone code excluding punctuation and blanks (zip code for United States)
Summary
Total Monetary Value Summary
To specify the total invoice discounts and amounts
Monetary amount
- TDS01 is the total amount of invoice (including charges, less allowances) before terms discount (if discount is applicable).
Monetary amount
- TDS02 indicates the amount upon which the terms discount amount is calculated.
- TDS02 is required if the dollar value subject to discount is not equal to the dollar value of TDS01.
Monetary amount
- TDS03 is the amount of invoice due if paid by terms discount due date (total invoice or installment amount less cash discount).
Tax Information
To specify tax information
Code specifying the type of tax
CS - City Sales Tax
CT - County Tax
ET - Emergency Services Tax
FF - Franchise Fee Tax
GR - Gross Receipts Reimbursement
LT - Library Tax
SE - TX Puc Assessment
SP - State Sales Tax
- CS
- City Sales Tax
- CT
- County Tax
- ET
- Energy Tax
Emergency Services Tax
- FF
- Fuel Super Fund Tax
Franchise Fee Tax
- GR
- Gross Receipts Tax
Gross Receipts Reimbursement
- LT
- Local Sales Tax (All Applicable Sales Taxes by Taxing Authority Below the State Level)
Library Tax
- SE
- State Excise Tax
TX Puc Assessment
- SP
- State/Provincial Tax
State Sales Tax
Monetary amount
- TXI02 is the monetary amount of the tax.
If TXI01 has a code, then TXI02 must have a value listed.
Percentage expressed as a decimal
- TXI03 is the tax percent expressed as a decimal.
Code identifying the source of the data used in tax jurisdiction code
Code identifying the taxing jurisdiction
Code identifying exemption status from sales and use tax
Code indicating the relationship between entities
- TXI07 is a code indicating the relationship of the price or amount to the associated segment.
Dollar basis to be used in the percent calculation of the allowance, charge or tax
Number assigned to a purchaser (buyer, orderer) by a taxing jurisdiction (state, county, etc.); often called a tax exemption number or certificate number
Transaction Totals
To transmit a hash total for a specific element in the transaction set
- Number of line items (CTT01) is the accumulation of the number of IT1 segments.
If used, hash total (CTT02) is the sum of the value of quantities invoiced (IT102) for each IT1 segment.
Transaction Set Trailer
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)
Total number of segments included in a transaction set including ST and SE segments
Functional Group Trailer
To indicate the end of a functional group and to provide control information
Total number of transaction sets included in the functional group or interchange (transmission) group terminated by the trailer containing this data element
Interchange Control Trailer
To define the end of an interchange of zero or more functional groups and interchange-related control segments
Sample
GS*IN*SENDERGS*RECEIVERGS*20231106*143919*000000001*X*004010
ST*810*020859176
BIG*20160422*D161130026643015**UTILITY***PR*00
REF*11*825377
REF*12*10204049731033110
N1*8S*NAME OF COMPANY*1*007923311
N3*700 ADDRESS
N4*GAHANNA*OH*42320
PER*IC**TE*(877)-373-4858
N1*SJ*ENERGY*1*800770810
N3*1001 ADDRESS
N4*PITTSBURGH*PA*15222
PER*IC**TE*1-888-925-9115
N1*RE*ENERGY COMPANY*1*800770810
N3*P.O. BOX 642665
N4*PITTSBURGH*PA*15264-2665
N1*BT*H-E-B GROCERY COMPANY, STORE #070, ABILENE*92*61526
N3*ACCOUNTS PAYABLE, ATTN: UTILITIES*PO BOX 839944
N4*SAN ANTONIO*TX*78283
ITD*05*4****20160512
DTM*186*20151202
DTM*187*20160104
BAL*P*BD*-1618.3
BAL*M*J9*-1618.3
BAL*P*TP*0
BAL*M*PB*23992.29
BAL*P*YB*-1618.3
BAL*A*BM*0
BAL*M*YB*22373.99
IT1*1*****SV*ELECTRIC-SUP*C3*ACCOUNT
TXI*CS*443.26
TXI*GR*433.22
TXI*SE*36.17
TXI*SP*1385.21
TXI*FR*0
DTM*150*20151202
DTM*151*20160104
SLN*1**A
SAC*N**EU*MSC000*1424054**********Direct Energy Current Charges
SLN*2**A
SAC*C**EU*ENC001*671278***.016166*KH*415229.4*****Wholesale Energy 1 - 415,229.4 kWh Total @ $0.016166/kWh
SLN*3**A
SAC*C**EU*TRN000*63416***.001527*KH*415229.4*****Loss Charges - 415,229.4 kWh Actual @ $0.001527/kWh
SLN*4**A
SAC*C**EU*TRN000*2995***.000793*KH*37748.127273*****Ancillary Services - 37,748.127273 kWh Total @ $0.000793 /kW
SLN*5**A
SAC*C**EU*TRN000*30366***.000804*KH*377481.272727*****Ancillary Services - 377,481.272727 kWh Total @ $0.000804 /k
SLN*6**A
SAC*C**EU*ENC000*125***.000033*KH*37748.127273*****Renewable Energy - 37,748.127273 kWh Total @ $0.000033 /kWh
SLN*7**A
SAC*C**EU*ENC000*1019***.000027*KH*377481.272727*****Renewable Energy - 377,481.272727 kWh Total @ $0.000027 /kW
SLN*8**A
SAC*C**EU*ENC000*2095***.000555*KH*37748.127273*****ERCOT Administrative Fees - 37,748.127273 kWh Total @ $0.000
SLN*9**A
SAC*C**EU*ENC000*17553***.000465*KH*377481.272727*****ERCOT Administrative Fees - 377,481.272727 kWh Total @ $0.00
SLN*10**A
SAC*C**EU*ENC000*93427***.00225*KH*415229.4*****Direct Energy Fees - 415,229.4 kWh Total @ $0.00225/kWh
SLN*11**A
SAC*C**EU*MSC000*0***0*KH*0*****Day Ahead Make Whole
SLN*12**A
SAC*C**EU*MSC000*10180***0*KH*0*****Wholesale Energy 3
SLN*13**A
SAC*C**EU*ADJ000*531600***0*KH*0*****Wholesale Energy 2
IT1*2*****SV*ELECTRIC-DEL*C3*ACCOUNT
DTM*150*20151202
DTM*151*20160104
SLN*1**A
SAC*N**EU*MSC000*745389**********LDC Current Charges
SLN*2**A
SAC*C**EU*BAS001*2600***26*EA*1*****BASIC CUSTOMER ADMINISTRATIVE CHARGES
SLN*3**A
SAC*C**EU*BAS003*3500***35*EA*1*****DELIVERY POINT CHARGE
SLN*4**A
SAC*C**EU*DIS001*287456***3.21*RC*895.5*****DISTRIBUTION CHARGE
SLN*5**A
SAC*C**EU*MSC000*27465***.000661*KH*415500*****ENERGY EFFICIENCY COST RECOVERY
SLN*6**A
SAC*C**EU*TRN001*197233***1.953*4C*1009.9*****TRANSMISSION CHARGE
SLN*7**A
SAC*C**EU*TRN002*227135***2.249087*4C*1009.9*****POINT TO POINT TRANSMISSION - FIRM SCHEDULE 7
IT1*3*****SV*ELECTRIC-SUP*C3*METER
MEA*AA**697.2*K1***51
MEA*AA**284073.6*K3*21539*22108*51
MEA*AA**415229.4*KH*30488*31319*51
MEA**MU*500
MEA**ZA*0
REF*MG*452758611
REF*RB*CLDCACCOUNT
DTM*150*20151202
DTM*151*20160104
N1*MQ*PREMISE
N3*1345 BARROW ST
N4*ABILENE*TX*79605-5171*USA
TDS*2399229
CTT*3
SE*95*020859176
GE*1*000000001
IEA*1*000000001
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