<?xml version="1.0" encoding="UTF-8"?>
<StatePayment xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile
WI_Payment.xsd">
	<!-- Example of a Fed- State Payment as appended to a return in MeF -->
	<PaymentInstrument>
		<PaymentMethodType>DBT</PaymentMethodType>
		<ACHDebit>
			<RoutingTransitNumber>123456789</RoutingTransitNumber>
			<BankName>Bank Name Here</BankName>
			<BankAccountNumber>12345678901234567</BankAccountNumber>
			<AccountType>1</AccountType>
			<AccountHolderType>1</AccountHolderType>
			<AccountHolderName>Account Holder Name Here</AccountHolderName>
		</ACHDebit>
	</PaymentInstrument>
	<PaymentAmount>
		<PaymentAmountTotal>100.64</PaymentAmountTotal>
	</PaymentAmount>
	<OriginationDate>2006-11-21</OriginationDate>
	<RequestedSettlementDate>2006-12-31</RequestedSettlementDate>
</StatePayment>
