<?xml version="1.0"?>
<ListFinancialEventsResponse
xmlns="https://mws.amazonservices.com/Finances/2015-05-01">
<ListFinancialEventsResult>
<NextToken>2YgYW55IGNhcm5hbCBwbGVhcEXAMPLE</NextToken>
<FinancialEvents>
<ShipmentEventList>
<ShipmentEvent>
<AmazonOrderId>333-1234567-1234567</AmazonOrderId>
<SellerOrderId>333-1234567-7654321</SellerOrderId>
<MarketplaceName>amazon.com</MarketplaceName>
<OrderChargeList>
<OrderCharge>
<ChargeType>Principal</ChargeType>
<ChargeAmount>
<CurrencyCode>USD</CurrencyCode>
<Amount>10.0</Amount>
</ChargeAmount>
</OrderCharge>
<OrderCharge>
<ChargeType>Tax</ChargeType>
<ChargeAmount>
<CurrencyCode>USD</CurrencyCode>
<Amount>1.0</Amount>
</ChargeAmount>
</OrderCharge>
</OrderChargeList>
<ShipmentFeeList>
<ShipmentFee>
<FeeType>FBAStorageFee</FeeType>
<FeeAmount>
<CurrencyCode>USD</CurrencyCode>
<Amount>-1.0</Amount>
</FeeAmount>
</ShipmentFee>
</ShipmentFeeList>
<OrderFeeList>
<OrderFee>
<FeeType>LabellingFee</FeeType>
<FeeAmount>
<CurrencyCode>USD</CurrencyCode>
<Amount>-1.0</Amount>
</FeeAmount>
</OrderFee>
</OrderFeeList>
<FulfillmentList>
<PostedDate>2012-07-18T00:00:00Z</PostedDate>
<DirectPaymentList>
<DirectPayment>
<DirectPaymentType>StoredValuedCardRevenue</DirectPaymentType>
<DirectPaymentAmount>
<CurrencyCode>USD</CurrencyCode>
<Amount>1.0</Amount>
</DirectPaymentAmount>
</DirectPayment>
</DirectPaymentList>
<ShipmentItemList>
<ShipmentItem>
<SellerSKU>CBA_OTF_1</SellerSKU>
<OrderItemId>6882857EXAMPLE</OrderItemId>
<QuantityShipped>2</QuantityShipped>
<ItemChargeList>
<ItemCharge>
<ChargeType>Discount</ChargeType>
<ChargeAmount>
<CurrencyCode>USD</CurrencyCode>
<Amount>1.99</Amount>
</ChargeAmount>
</ItemCharge>
</ItemChargeList>
<ItemFeeList>
<ItemFee>
<FeeType>FBAStorageFee</FeeType>
<FeeAmount>
<CurrencyCode>USD</CurrencyCode>
<Amount>-1.99</Amount>
</FeeAmount>
</ItemFee>
</ItemFeeList>
<PromotionList>
<Promotion>
<PromotionType>Shipping</PromotionType>
<PromotionId>SummerEXAMPLE</PromotionId>
<PromotionAmount>
<CurrencyCode>USD</CurrencyCode>
<Amount>-15.99</Amount>
</PromotionAmount>
</Promotion>
</PromotionList>
<CostOfPointsGranted>
<CurrencyCode>USD</CurrencyCode>
<Amount>-5.99</Amount>
</CostOfPointsGranted>
</ShipmentItem>
</ShipmentItemList>
</FulfillmentList>
</ShipmentEvent>
</ShipmentEventList>
<RefundEventList>
<ShipmentEvent>
<SellerOrderId>333-7654321-7654321</SellerOrderId>
<MarketplaceName>amazon.com</MarketplaceName>
<OrderChargeAdjustmentList>
<OrderChargeAdjustment>
<ChargeType>ShippingCharge</ChargeType>
<ChargeAmount>
<CurrencyCode>USD</CurrencyCode>
<Amount>-1.99</Amount>
</ChargeAmount>
</OrderChargeAdjustment>
<OrderChargeAdjustment>
<ChargeType>Giftwrap</ChargeType>
<ChargeAmount>
<CurrencyCode>USD</CurrencyCode>
<Amount>-0.99</Amount>
</ChargeAmount>
</OrderChargeAdjustment>
</OrderChargeAdjustmentList>
<ShipmentFeeAdjustmentList>
<ShipmentFeeAdjustment>
<FeeType>FBADeliveryServicesFee</FeeType>
<FeeAmount>
<CurrencyCode>USD</CurrencyCode>
<Amount>1.99</Amount>
</FeeAmount>
</ShipmentFeeAdjustment>
<ShipmentFeeAdjustment>
<FeeType>FBAPlacementServiceFee</FeeType>
<FeeAmount>
<CurrencyCode>USD</CurrencyCode>
<Amount>0.99</Amount>
</FeeAmount>
</ShipmentFeeAdjustment>
</ShipmentFeeAdjustmentList>
<OrderFeeAdjustmentList>
<OrderFeeAdjustment>
<FeeType>FBAInventoryReturnFee</FeeType>
<FeeAmount>
<CurrencyCode>USD</CurrencyCode>
<Amount>1.99</Amount>
</FeeAmount>
</OrderFeeAdjustment>
</OrderFeeAdjustmentList>
<FulfillmentList>
<PostedDate>2012-07-18T00:00:00Z</PostedDate>
<ShipmentItemAdjustmentList>
<ShipmentItemAdjustment>
<SellerSKU>CBA_OTF_1</SellerSKU>
<OrderAdjustmentItemId>6882857EXAMPLE</OrderAdjustmentItemId>
<QuantityShipped>4</QuantityShipped>
<ItemChargeAdjustmentList>
<ItemCharge>
<ChargeType>ReturnShipping</ChargeType>
<ChargeAmount>
<CurrencyCode>USD</CurrencyCode>
<Amount>-1.99</Amount>
</ChargeAmount>
</ItemCharge>
</ItemChargeAdjustmentList>
<ItemFeeAdjustmentList>
<ItemFee>
<FeeType>ShippingChargeback</FeeType>
<FeeAmount>
<CurrencyCode>USD</CurrencyCode>
<Amount>2.99</Amount>
</FeeAmount>
</ItemFee>
</ItemFeeAdjustmentList>
<PromotionAdjustmentList>
<Promotion>
<PromotionType>Shipping</PromotionType>
<PromotionId>Summer099018</PromotionId>
<PromotionAmount>
<CurrencyCode>USD</CurrencyCode>
<Amount>22.99</Amount>
</PromotionAmount>
</Promotion>
</PromotionAdjustmentList>
<CostOfPointsReturned>
<CurrencyCode>USD</CurrencyCode>
<Amount>5.99</Amount>
</CostOfPointsReturned>
</ShipmentItemAdjustment>
</ShipmentItemAdjustmentList>
</FulfillmentList>
</ShipmentEvent>
</RefundEventList>
<PayWithAmazonEventList>
<PayWithAmazonEvent>
<SellerOrderId>333-7654321-7654321</SellerOrderId>
<TransactionPostedDate>
2013-09-071T02:00:00.000-06:00
</TransactionPostedDate>
<BusinessObjectType>PaymentContract</BusinessObjectType>
<SalesChannel>www.merchantsite.com</SalesChannel>
<Charge>
<ChargeType>Principal</ChargeType>
<ChargeAmount>
<CurrencyCode>USD</CurrencyCode>
<Amount>2.99</Amount>
</ChargeAmount>
</Charge>
<FeeList>
<Fee>
<FeeType>VariableClosingFee</FeeType>
<FeeAmount>
<CurrencyCode>USD</CurrencyCode>
<Amount>-0.99</Amount>
</FeeAmount>
</Fee>
</FeeList>
<PaymentAmountType>Sales</PaymentAmountType>
<AmountDescription>Pay with amazon transaction</AmountDescription>
<FulfillmentNetwork>MFN</FulfillmentNetwork>
<StoreName>TestStoreName</StoreName>
</PayWithAmazonEvent>
</PayWithAmazonEventList>
<SolutionProviderCreditEventList>
<SolutionProviderCreditEvent>
<ProviderTransactionType>
SolutionProviderCredit
</ProviderTransactionType>
<SellerOrderId>333-7654321-7654321</SellerOrderId>
<MarketplaceId>12</MarketplaceId>
<MarketplaceCountryCode>US</MarketplaceCountryCode>
<TransactionAmount>
<CurrencyCode>USD</CurrencyCode>
<Amount>22.99</Amount>
</TransactionAmount>
<SellerId>987918809</SellerId>
<SellerStoreName>TestSellerStoreName</SellerStoreName>
<ProviderId>6798769889</ProviderId>
<ProviderStoreName>TestProviderStoreName</ProviderStoreName>
</SolutionProviderCreditEvent>
</SolutionProviderCreditEventList>
<RetrochargeEventList>
<RetrochargeEvent>
<RetrochargeEventType>Retrocharge</RetrochargeEventType>
<AmazonOrderId>333-1234567-1234567</AmazonOrderId>
<PostedDate>2013-09-071T02:00:00.000-06:00</PostedDate>
<BaseTax>
<CurrencyCode>USD</CurrencyCode>
<Amount>1.99</Amount>
</BaseTax>
<ShippingTax>
<CurrencyCode>USD</CurrencyCode>
<Amount>2.99</Amount>
</ShippingTax>
<MarketplaceName>amazon.com</MarketplaceName>
</RetrochargeEvent>
</RetrochargeEventList>
<RentalTransactionEventList>
<RentalTransaction>
<AmazonOrderId>333-1234567-1234567</AmazonOrderId>
<RentalTransactionType>
RentalCustomerPayment-Buyout
</RentalTransactionType>
<PostedDate>2013-09-071T02:00:00.000-06:00</PostedDate>
<ExtensionLength>12</ExtensionLength>
<RentalChargeList>
<ChargeType>Tax</ChargeType>
<ChargeAmount>
<CurrencyCode>USD</CurrencyCode>
<Amount>0.99</Amount>
</ChargeAmount>
</RentalChargeList>
<RentalFeeList>
<FeeType>SalesTaxServiceFee</FeeType>
<FeeAmount>
<CurrencyCode>USD</CurrencyCode>
<Amount>-1.99</Amount>
</FeeAmount>
</RentalFeeList>
<MarketplaceName>amazon.com</MarketplaceName>
<RentalInitialValue>
<CurrencyCode>USD</CurrencyCode>
<Amount>3.99</Amount>
</RentalInitialValue>
<RentalReimbursement>
<CurrencyCode>USD</CurrencyCode>
<Amount>1.99</Amount>
</RentalReimbursement>
</RentalTransaction>
</RentalTransactionEventList>
<PerformanaceBondRefundEventList>
<PerformanceBondRefundEvent>
<MarketplaceCountryCode>US</MarketplaceCountryCode>
<Amount>
<CurrencyCode>USD</CurrencyCode>
<Amount>1.99</Amount>
</Amount>
<ProductGroupList>
<GLProductGroup>
<GLName>gl_books</GLName>
<TranslatorStringId>
string_translator_id_6982708
</TranslatorStringId>
</GLProductGroup>
</ProductGroupList>
</PerformanceBondRefundEvent>
</PerformanaceBondRefundEventList>
<ServiceFeeEventList>
<ServiceFeeEvent>
<AmazonOrderId>333-1234567-1234567</AmazonOrderId>
<FeeReason>fba inbound defect fee</FeeReason>
<FeeList>
<Fee>
<FeeType>FBAOrderHandlingFee</FeeType>
<FeeAmount>
<CurrencyCode>USD</CurrencyCode>
<Amount>-0.99</Amount>
</FeeAmount>
</Fee>
</FeeList>
<SellerSKU>CBA_OF_1</SellerSKU>
<FNSKU>AKSJD12</FNSKU>
<FeeDescription>Test Fee description</FeeDescription>
<ASIN>BT0093TELA</ASIN>
</ServiceFeeEvent>
</ServiceFeeEventList>
<DebtRecoveryEventList>
<DebtRecoveryEvent>
<DebtRecoveryType>DebtAdjustment</DebtRecoveryType>
<RecoveryAmount>
<CurrencyCode>USD</CurrencyCode>
<Amount>10.99</Amount>
</RecoveryAmount>
<OverPaymentCredit>
<CurrencyCode>USD</CurrencyCode>
<Amount>8.99</Amount>
</OverPaymentCredit>
<DebtRecoveryItemList>
<DebtRecoveryItem>
<RecoveryAmount>
<CurrencyCode>USD</CurrencyCode>
<Amount>5.99</Amount>
</RecoveryAmount>
<OriginalAmount>
<CurrencyCode>USD</CurrencyCode>
<Amount>4.99</Amount>
</OriginalAmount>
<GroupBeginDate>2013-09-09T01:30:00.000-06:00</GroupBeginDate>
<GroupEndDate>2013-09-23T01:30:00.000-06:00</GroupEndDate>
</DebtRecoveryItem>
</DebtRecoveryItemList>
<ChargeInstrumentList>
<ChargeInstrument>
<Description>Credit card</Description>
<Tail>9887</Tail>
<Amount>
<CurrencyCode>USD</CurrencyCode>
<Amount>9.99</Amount>
</Amount>
</ChargeInstrument>
</ChargeInstrumentList>
</DebtRecoveryEvent>
</DebtRecoveryEventList>
<LoanServicingEventList>
<LoanServicingEvent>
<LoanAmount>
<CurrencyCode>USD</CurrencyCode>
<Amount>13.99</Amount>
</LoanAmount>
<SourceBusinessEventType>LoanAdvance</SourceBusinessEventType>
</LoanServicingEvent>
</LoanServicingEventList>
<AdjustmentEventList>
<AdjustmentEvent>
<AdjustmentType>PostageBilling</AdjustmentType>
<AdjustmentAmount>
<CurrencyCode>USD</CurrencyCode>
<Amount>-5.99</Amount>
</AdjustmentAmount>
<AdjustmentItemList>
<AdjustmentItem>
<Quantity>2</Quantity>
<PerUnitAmount>
<CurrencyCode>USD</CurrencyCode>
<Amount>-1.99</Amount>
</PerUnitAmount>
<TotalAmount>
<CurrencyCode>USD</CurrencyCode>
<Amount>-5.99</Amount>
</TotalAmount>
<SellerSKU>ASK_AS_1</SellerSKU>
<FNSKU>ASLKLDS12</FNSKU>
<ProductDescription>Test Product</ProductDescription>
<ASIN>BT0093TELA</ASIN>
</AdjustmentItem>
</AdjustmentItemList>
</AdjustmentEvent>
</AdjustmentEventList>
</FinancialEvents>
</ListFinancialEventsResult>
<ResponseMetadata>
<RequestId>1105b931-6f1c-4480-8e97-f3b46EXAMPLE</RequestId>
</ResponseMetadata>
</ListFinancialEventsResponse>