<BatchJob xmlns="http://finra.org/SharedServices/FSF/Forms/REGT">
	<SubmitterJobReferenceID>Job-1000</SubmitterJobReferenceID>
	<RegTFilings>                                                             
		<RegTFiling>
			<FilingRefInfo>
				<FilingFirmCrd>999999</FilingFirmCrd>
				<FINRAFilingID></FINRAFilingID>
				<FINRAVersionNumber></FINRAVersionNumber>
				<RequestAction>New</RequestAction>
			</FilingRefInfo>
			<GeneralInfo>
				<RequestType>15C3</RequestType>
				<RuleType>M</RuleType>
				<ReasonCode>040</ReasonCode>
				<DaysRequested>7</DaysRequested>
				<RequestDate>2018-07-20</RequestDate>
				<RequestNumber></RequestNumber>
				<Comment>test comment</Comment>
				<ReceivedBy>BatchV2</ReceivedBy>
				<WithDrawnFlag>false</WithDrawnFlag>
				<SubmitterFilingReferenceID>Job-1000-1</SubmitterFilingReferenceID>
			</GeneralInfo>
			<TradeInfo>
				<TradeDate>2018-06-02</TradeDate>
				<SettlementDate>2018-06-03</SettlementDate>
				<ProductCode>Equity</ProductCode>
				<IssueSymbol>XXXXX</IssueSymbol>
				<Cusip>9999999</Cusip>
				<ShareAmount>99999.99</ShareAmount>
				<ShareQuantity>999</ShareQuantity>
				<IssueStatus>No</IssueStatus>
			</TradeInfo>
			<BrokerInfo>
				<CorrespondentFirmType>Domestic</CorrespondentFirmType>
				<CorrespondentFirmCrd>999999</CorrespondentFirmCrd>
				<BranchCrd>99999</BranchCrd>
				<CustomerContactCode>RegisteredRep</CustomerContactCode>
				<CustomerContactID>999</CustomerContactID>
				<ForeignIBName></ForeignIBName>
			</BrokerInfo>
			<CustomerInfo>
				<CustomerType>DomesticIndividual</CustomerType>
				<SsnTin>111223333</SsnTin>
				<AccountNumber>XXXX3A03</AccountNumber>
				<AccountType>Cash</AccountType>
				<FirstName>John</FirstName>
				<MiddleName>J</MiddleName>
				<LastName>Doe</LastName>
				<CompanyName>The Company Name</CompanyName>
			</CustomerInfo>
			<FirmToFirmInfo>
				<DeficiencyDate>2018-09-17</DeficiencyDate>
				<PayableDate>2018-09-17</PayableDate>
				<ReceivableFrom></ReceivableFrom>
				<ContraIDCode>CRD</ContraIDCode>
				<ContraID>113004</ContraID>
			</FirmToFirmInfo>
			<DeficitAllocationInfo>
				<PABAllocatedQuantity>9999</PABAllocatedQuantity>
				<FirmInventoryAllocatedQuantity>9999</FirmInventoryAllocatedQuantity>
				<CustomerAllocatedQuantity>9999</CustomerAllocatedQuantity>
				<NonCustomerAllocatedQuantity>999</NonCustomerAllocatedQuantity>
			</DeficitAllocationInfo>
		</RegTFiling>     
	</RegTFilings>             	
</BatchJob>		