<!ELEMENT LP_RESPONSE_INFO (LEASE_RECORD?, RESULT_RECORD?)> <!ELEMENT LEASE_RECORD (leaseNumber, lesseeNumber, lesseeName, preauthorized?, papEffectiveDate?, papAccountNumber?, papInstitutionID?, papAccountName?, adHocEffDate?, adHocAmount, autoPayInterval, autoPay, paymentSource?, paymentService?, sourceType?, sourceDescription?, cardName?, cardNumber?, cardExpiry?, bankAccountName?, bankAccountNumber?, bankRoutingNumber?, dlsChecksum)> <!ELEMENT RESULT_RECORD (TYPE, RECORD?, KEY?, FIELD?, MSGCODE?, MSGTEXT)> <!ELEMENT leaseNumber (#PCDATA)> <!ELEMENT lesseeNumber (#PCDATA)> <!ELEMENT lesseeName (#PCDATA)> <!ELEMENT preauthorized (#PCDATA)> <!ELEMENT papEffectiveDate (#PCDATA)> <!ELEMENT papAccountNumber (#PCDATA)> <!ELEMENT papInstitutionID (#PCDATA)> <!ELEMENT papAccountName (#PCDATA)> <!ELEMENT adHocEffDate (#PCDATA)> <!ELEMENT adHocAmount (#PCDATA)> <!ELEMENT autoPayInterval (#PCDATA)> <!ELEMENT autoPay (#PCDATA)> <!ELEMENT paymentSource (#PCDATA)> <!ELEMENT paymentService (#PCDATA)> <!ELEMENT sourceType (#PCDATA)> <!ELEMENT sourceDescription (#PCDATA)> <!ELEMENT cardName (#PCDATA)> <!ELEMENT cardNumber (#PCDATA)> <!ELEMENT cardExpiry (#PCDATA)> <!ELEMENT bankAccountName (#PCDATA)> <!ELEMENT bankAccountNumber (#PCDATA)> <!ELEMENT bankRoutingNumber (#PCDATA)> <!ELEMENT dlsChecksum (#PCDATA)> <!ELEMENT TYPE (#PCDATA)> <!ELEMENT RECORD (#PCDATA)> <!ELEMENT KEY (#PCDATA)> <!ELEMENT FIELD (#PCDATA)> <!ELEMENT MSGCODE (#PCDATA)> <!ELEMENT MSGTEXT (#PCDATA)>