{"text_format":"1","workbook":"xlsx","n_sheets":6,"sheets":["General Information","Instructions","Schedule","Cover","Diesel - Tax Refund Computation","Tables (CDTFA Staff Only)"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":17,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"General Information","index":0,"n_rows":73,"n_cols":1,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
["This workbook has 5 active worksheets - General Information, Instructions, Schedule, Cover, and Diesel - Tax Refund Computation.  There is a hidden worksheet labeled Tables which you will not have access to.  Press the down arrow to read through the worksheet.  If you receive a Security Warning, select Enable Content to allow the macros to run."]
["GENERAL INFORMATION"]
["General Data Entry"]
["1.  All gallon and dollar amounts must be entered as whole numbers.  Do not use decimals.  Round to the\n      nearest gallon or dollar amount."]
["2.  Dates must be entered using a proper date format.  Proper date formats are MMMM DD, YYYY\n      (i.e., August 13, 2019) or MM/DD/YY (i.e. 08/13/19 or 8/13/19)."]
["3.  Enter the CDTFA nine-digit account number excluding letters or dashes (e.g. 123456789).  Eight-digit\n      account numbers require a leading zero (e.g. 012345678)."]
["4.  Federal Employer Identification Numbers (FEINs) and Social Security Numbers (SSNs) are to be\n      entered using nine digits without dashes and letters."]
["5.  Two-digit identification (ID) type codes are required to identify ID numbers: Use 24 for FEIN, 34 for\n      SSN, or 49 for account number."]
["6.  The Tax Rate is reported with a decimal point and three digits.  No leading zero should be entered.  \n      Proper rate format is .nnn (e.g., .360 or .357)."]
["7.  No Activity Reports.  When submitting a \"No Activity Report,\" be sure to do the following: \n      1) Identify the file as a \"No Activity Report\" file on the Cover worksheet; 2) Make sure no\n      transactions are reported on the Schedule worksheet; and 3) Click the \"Create FLT File\" button on \n      the Instructions worksheet."]
["Click here to return to Cover worksheet"]
["Cover Worksheet - General"]
["1.  Dates must be entered using a proper date format.  Proper date formats are MMMM DD, YYYY\n      (i.e., August 13, 2019) or MM/DD/YY (i.e. 08/13/19 or 8/13/19)."]
["2.  CDTFA account numbers must be entered using the nine-digit numeric portion, no dashes or letters\n      (e.g. 023456789). Eight-digit account numbers require a leading zero (e.g. 012345678)."]
["3.  Federal Employer Identification Numbers (FEINs) and Social Security Numbers (SSNs) are to be\n      entered using nine digits without dashes and letters."]
["4.  Two-digit identification (ID) qualifier codes are required to identify ID numbers: Use 24 for FEIN, and\n     34 for SSN."]
["5.  All gallon and dollar amounts must be entered as whole numbers.  Do not use decimals.  Round to the\n      nearest gallon or dollar amount."]
["6.  No Activity Reports.  When submitting a \"No Activity Report,\" make sure that no transactions are \n      reported on the Schedule worksheet."]
["Cover Worksheet - Instructions"]
["1.  Enter the filing period dates in rows 4 and 5."]
["2.  Enter the account information requested in rows 7 through 18."]
["3.  If the return is a \"No Activity\" return, enter \"1\" on row 21 and follow the \"No Activity\" reporting\n      instructions on this worksheet.  No additional information is reported in the Return Information section\n      when reporting a \"No Activity\" return."]
["4.  Enter the taxable gallons for Diesel Fuel in the appropriate columns on row 23 (line1).  Diesel Fuel\n      gallons at the current rate are reported in column B, and Diesel Fuel gallons at the prior rate are\n      reported in column C.  (One tax rate per column.  Do not repeat Diesel Fuel tax rates.)"]
["5.  Enter the tax rate for each taxable gallon amount reported on row 23 (line 1) in the appropriate\n      columns on row 24 (line 2).  Proper rate format is .nnn (e.g., .100)."]
["6.  Enter the amount of refund claimed at each tax rate in the appropriate columns on row 25 (line 3).\n      (Multiply the amount reported on row 23 [line 1] by the rate reported on row 24 [line 2].)"]
["7.  The total gallons reported in all columns on row 23 (line 1) is entered on row 26 (line 4).  The\n      workbook will make this calculation for you."]
["8.  The total amount of refund claimed as reported in all columns on row 25 (line 3) is entered on row 27\n      (line 5).  The workbook will make this calculation for you."]
["9.  Enter the eFiling information requested in rows 29 through 32."]
["10.  Enter the contact information requested in rows 34 through 49."]
["Click here to return to Cover worksheet"]
["Schedule Worksheet"]
["1.  Transactions do not need to be grouped by schedule number or be in numeric order."]
["2.  Dates must be entered using a proper date format.  Proper date formats are MMMM DD, YYYY\n      (i.e., August 13, 2019) or MM/DD/YY (i.e. 08/13/19 or 8/13/19)."]
["3.  All gallon and dollar amounts must be entered as whole numbers.  Do not use decimals.  Round to the\n      nearest gallon or dollar amount."]
["4.  CDTFA account numbers must be entered using the nine-digit numeric portion, no dashes or letters\n      (e.g. 023456789). Eight-digit account numbers require a leading zero (e.g. 012345678)."]
["5.  Federal Employer Identification Numbers (FEINs) and Social Security Numbers (SSNs) are to be\n      entered using nine digits without dashes and letters."]
["6.  Two-digit identification (ID) type codes are required to identify ID numbers: Use 24 for FEIN, 34 for\n      SSN, or 49 for account number."]
["7.  No Activity Reports.  When submitting a \"No Activity Report,\" make sure that no transactions are\n      reported on the Schedule worksheet."]
["Excel 2016 Security Settings"]
["If the \"Save As\" pop-up box does not appear when you click on the \"Create Flat File\" button, your security settings may be set too high to allow the associated program to function.  To change the security setting, follow these steps:"]
["1.  Save the Excel workbook containing your tax information."]
["2.  Close all open Excel workbooks."]
["3.  Click on the File tab."]
["4.  Click on the Excel Options button at the bottom of the pop-up window."]
["5.  Select Trust Center from the left column options of the Excel Options pop up window."]
["6.  Click on the Trust Center Settings button in the primary window."]
["7.  Select Macro Settings from the left column options of the Trust Center pop up window."]
["8.  Choose Enable All Macros from the Macro Settings option list."]
["9.  OK the change in the Trust Center pop up window."]
["10.  OK the change in the Excel Options pop up window."]
["11.  Open your Excel workbook and repeat Step 7 on the 'Instructions' worksheet."]
["12.  Once you have successfully created a Flat File, it is highly recommended that you change your security\n        settings back to a higher level."]
["Click here to return to Instructions worksheet"]
["Mode Codes"]
["CE         Summary"]
["GS         Gas Station"]
["J             Truck"]
["Click here to return to Instructions worksheet"]
["General Information"]
["If you paid diesel fuel tax on puchases of diesel fuel and if you used the tax-paid fuel for nontaxable purposes, you can obtain a tax refund by filing this form (CDTFA-770-DU).  The law allows for claims to be filed once a year.  However, if your claim exceeds $750 for any calendar quarter, you may request to file your claims on a quarterly basis."]
[]
["Do not use this form if you are claiming a tax refund for tax you paid for diesel fuel you used for farming purposes or in an exempt bus operation.  Refunds for these types of uses can only be claimed by your vendor.  You must seek reimbursement of the tax you paid from your vendor."]
[]
["The following are not subject to diesel fuel tax:"]
["Diesel fuel used in a vessel.  A vessel is a boat, ship, barge, or other watercraft.·"]
["Diesel fuel used for purposes other than operating motor vehicles upon the public highways of the state."]
["Diesel fuel used to operate auxiliary equipment.  Equipment, accessories, or amenities other than equipment used to operate a motor vehicle upon a highway in California, which is operated from the same fuel tank as the motor vehicle, is considered \"auxiliary equipment.\" Equipment powered from a separate fuel source or tank that is used to operate the motor vehicle would not be considered auxiliary equipment."]
["Diesel fuel used in vehicles operated on highways under the jurisdiction of the U.S. Department of Agriculture.  To qualify for a refund, the user must have paid for or contributed to the construction or maintenance of the highway."]
["Other nontaxable uses may include diesel fuel used in a motor vehicle owned and operated by a public agency or political subdivision of the state (e.g. county, city and county,city, district) on highways constructed and maintained by the United States, or by any department or agency of the United States, within a military reservation within California.  It may also include exporting of tax-paid undyed diesel fuel, other than in the fuel tank of a diesel powered vehicle, for use out-of-state."]
["Note: If you are filing a claim for refund, you must complete the Receipt Schedule and submit them with this report/claim.  Failure to properly complete the schedules will result in your claim not being accepted."]
["CERTIFICATION"]
["Filers submitting their tax form electronically hereby consent to disclose and authorize the CDTFA to release, as necessary, certain otherwise confidential transaction information regarding volumes, invoice numbers, bills-of-lading, locations, dates, or method of delivery of reportable products to any person identified by you in this return as being involved in a reported transaction for the sole purpose of verifying the accuracy of the reportable product transaction information concerning your transactions with such person as reported in this return."]
["End of Worksheet"]

{"sheet":"Instructions","index":1,"n_rows":21,"n_cols":1,"rows_kept":21,"cut":false,"hidden":false,"merged":[]}
["Instructions For:"]
["DIESEL FUEL CLAIM FOR REFUND ON NONTAXABLE USES"]
["1.  Enter all transaction information for summary schedule codes and transaction schedule codes\n     on the Schedule worksheet.  Note: All summary schedule code transactions must be\n     entered before any other schedule code transactions are entered.  All gallon amounts\n     must be entered as whole gallons.  Do not use decimals.  Round to the nearest whole\n     gallon."]
["For schedule descriptions and instructions on completing schedules:"]
["Click here for schedule descriptions and instructions on completeing schedules"]
["To view product codes:"]
["Click here for a list of product codes"]
["For mode codes:"]
["Click here for a list of valid transportation mode codes"]
["2.  Prepare the Tax Computation Worksheet.  The Tax Computation Worksheet will assist you in\n     calculating the tax due and completing your return."]
["Click here to go to Diesel-Tax Refund Computation worksheet"]
["3.  Enter all information requested on the Cover worksheet.  Detailed instructions are provided in\n     the General Information worksheet.  Note: All gallon and dollar amounts must be entered\n     as whole numbers.  Do not use decimals.  Round to the nearest whole number.  A tax\n     computation worksheet is available to assist you."]
["Click here to go to Diesel-Tax Refund Computation worksheet"]
["4.  Save the Excel workbook and the data input for this tax form for your records.  Do so by\n     selecting \"File, Save As\" from the menu and then identifying the file name and location."]
[]
["5.  Create a FLT File by clicking on the button below.  You will be required to identify a file name\n     and location for your flat file.  Note: If the program does not execute and display a \"Save\n     As\" pop-up box or opens the \"Microsoft Visual Basic\" macro editor, your security\n     setting may be set too high."]
["Click here for instructions on changing the security setting"]
["Press Enter to create FLT file"]
["6.  Log-in to our Online Services and upload the FLT File you created.  Note: The FLT File \n     has a \".txt\" extension, not \".xlsm.\""]
["Click here to go to the log-in webpage"]
["End of Worksheet"]

{"sheet":"Schedule","index":2,"n_rows":15,"n_cols":18,"rows_kept":15,"cut":false,"hidden":false,"merged":[]}
["Schedule\nCode","Product\nCode","Carrier Name","Carrier ID","Carrier ID Type\n(24, 34, or 49)","Mode","Point of \nOrigin","Destination","Buyer/Seller Name","Buyer/Seller ID","Buyer/Seller ID Type \n(24, 34, or 49)","Document Date \n(MM/DD/YY)","Document\nNumber","Net Gallons","Gross Gallons","Billed Gallons","Tax Rate\n(.nnn)","Import/Purchase Date\n(MM/DD/YY)"]
["1A","167",null,null,null,"J","CA","CA","CHEVRON INC.","123456789","24","2019-01-31","54555",6000,null,6000]
["1A","167",null,null,null,"J","CA","CA","CHEVRON INC.","123456789","24","2019-02-28","56555",7200,null,7200]
["1A","167",null,null,null,"GS","CA","CA","SC FUELS","987654321","24","2019-03-15","CL52000",5350,null,5350]
["1A","167",null,null,null,"GS","CA","CA","SC FUELS","987654321","24","2019-03-31","CL52005",6432,null,6432]
["1A","167",null,null,null,"J","CA","CA","ITL, INC.","364510203","24","2019-02-28","35201",2650,null,2650]
["1A","167",null,null,null,"J","CA","CA","ITL, INC.","364510203","24","2019-03-31","365230",6324,null,6324]
["2A","227",null,null,null,"J","CA","CA","CHEVRON INC.","123456789","24","2019-03-31","42630",2530,null,2530]
["2A","227",null,null,null,"J","CA","CA","CHEVRON INC.","123456789","24","2019-03-31","42730",3650,null,3650]
["12A","167",null,null,null,"CE","CA","CA",null,null,null,"2019-03-31","1USE033119",12200,null,12200]
["12C","167",null,null,null,"CE","CA","CA",null,null,null,"2019-03-31","INV033119",1600,null,1600]
["13J","167",null,null,null,"CE","CA","CA",null,null,null,"2019-03-31","2USE033119",5103,null,5103]
["13J6","167",null,null,null,"CE","CA","CA",null,null,null,"2019-03-31","3USE033119",3642,null,3642]
["13J7","167",null,null,null,"CE","CA","CA",null,null,null,"2019-03-31","4USE033119",4536,null,4536]
["13J8","167",null,null,null,"CE","CA","CA",null,null,null,"2019-03-31","5USE033119",6875,null,6875]

{"sheet":"Cover","index":3,"n_rows":53,"n_cols":6,"rows_kept":53,"cut":false,"hidden":false,"merged":[]}
["DIESEL FUEL CLAIM FOR REFUND ON NONTAXABLE USES"]
["intentionally left blank"]
["Filing Period:","Date"]
["Period Beginning Date (Format of entry must be \"May 1, 2019\" or \"5/1/19\")","2019-01-01"]
["Period Ending Date (Format of entry  must be \"May 31, 2019\" or \"5/31/19\")","2019-03-31"]
["Account Information:","Info"]
["CDTFA Account Number (Enter 9 numeric digits of account number .  e.g. \"057100000\")","057482222"]
["Taxpayer's ID Qualifier (Enter \"24\" if providing FEIN or \"34\" if SSN)","24"]
["Taxpayer's FEIN or SSN","765432198"]
["Name (Enter legal name on CDTFA application)","Alpha Construction"]
["DBA"]
["DBA (If needed)"]
["Address Line 1 (Enter street address)","PO Box 123"]
["Address Line 2 (Use if needed)"]
["City","Sacramento"]
["State (Use abbreviation \"CA,\" \"NV,\" etc.)","CA"]
["ZIP","95814"]
["ZIP +4 (Use if needed)"]
["Return Information:","Diesel\nCurrent Rate","Diesel\nPrior Rate","CDTFA USE ONLY"]
["Click here to go to the Diesel Fuel Tax Refund Computation Worksheet","intentionally left blank","intentionally left blank"]
["No Activity To Report (Enter 1 if no activity. Otherwise, leave blank). ",null,"intentionally left blank","Line Item","UOM","Qualifier"]
["Click here for complete No Activity instructions.","intentionally left blank","intentionally left blank"]
["1. Gallons of tax-paid diesel fuel to be refunded",20156,null,"L00031","GA","Billed"]
["2. Tax rate (Note: Tax rate is reported with a decimal point and three digits.  e.g. \".100\" or \".130\")",".360",null,null,"USD","Rate"]
["3. Amount of refund due",{"$f":"ROUND((B23*B24),0)","v":7256},{"$f":"ROUND((C23*C24),0)","v":0},"L00031","USD","Tax"]
["4. Total gallons of tax-paid diesel fuel to be refunded",{"$f":"SUM(B23:C23)","v":20156},null,"L00001","GA","Billed"]
["5. Total amount of refund",{"$f":"SUM(B25:C25)","v":7256},null,"L00002","USD","Tax"]
["eFiling Information:","Info"]
["Purpose Code  ( “00” – Original; \"Blank\" – Resubmission or Supplemental)","00"]
["Purpose Transaction Type ( \"Blank\" – Original; “6R” – Resubmission; “6S” – Supplemental)"]
["Sender's FEIN (May be same as taxpayer)","765432198"]
["Production Filing (P to identify production filing.)","P"]
["Contact Information:","Info"]
["General Contact Name","Dave Johnson"]
["General Contact Area Code (Use numbers only: \"916\" not \"(916)\")",916]
["General Contact Phone Number (Use numbers only: \"2223333\" not \"222-3333\")",2223333]
["General Contact Extension (Use numbers only)","1234"]
["General Contact Fax Area Code (Use numbers only: \"916\" not \"(916)\")",916]
["General Contact Fax Phone Number (Use numbers only: \"2223333\" not \"222-3333\")",2223334]
["General Contact Fax Extension (Use numbers only)"]
["General Contact Email Address","djohnson@alpha.com"]
["eFiling Contact Name","Don D. Doe"]
["eFiling Contact Area Code (Use numbers only: \"916\" not \"(916)\")",916]
["eFiling Contact Phone Number (Use numbers only: \"2223333\" not \"222-3333\")",2224444]
["eFiling Contact Extension (Use numbers only)","4321"]
["eFiling Contact Fax Area Code (Use numbers only: \"916\" not \"(916)\")",916]
["eFiling Contact Fax Phone Number (Use numbers only: \"2223333\" not \"222-3333\")",2224445]
["eFiling Contact Fax Extension (Use numbers only)"]
["eFiling Contact Email Address","dddoe@alpha.com"]
["CDTFA USE ONLY:"]
["Report Type","DUC"]
["CDTFA Software Version","4.0"]
["End of Worksheet"]

{"sheet":"Diesel - Tax Refund Computation","index":4,"n_rows":22,"n_cols":4,"rows_kept":22,"cut":false,"hidden":false,"merged":[[16,0,16,3],[17,0,17,3],[18,0,18,3],[19,0,19,3],[20,0,20,3],[15,0,15,3],[0,0,0,3],[1,0,1,3],[2,0,2,3],[12,0,12,3],[14,0,14,3]]}
["DIESEL TAX REFUND COMPUTATION WORKSHEET"]
["Click here to return to Cover worksheet"]
["Click here to return to the Instructions worksheet"]
["This worksheet should be used to help you complete your return and calculate the refund due."]
["SECTION A. TAX-PAID CREDITS","FROM SCHEDULE","A\nALL OTHER\nDIESEL AT\nCURRENT RATE","B\nALL OTHER\nDIESEL AT\nPRIOR RATE"]
["1.  Tax-Paid Fuel Used in an Exempt Manner Not\n     Reportable on Another Schedule (enter from Schedule \n     13J)","13J",5103]
["2.  Tax-Paid Fuel Used in Vessels (enter from Schedule\n     13J5)","13J5"]
["3.  Tax-Paid Fuel Used in Construction Equipment Exempt\n     from Registrartion Operated Off-Highway (enter from\n     Schedule 13J6)","13J6",3642]
["4.  Tax-Paid Fuel Used Off-Highway (enter from Schedule\n     13J7)","13J7",4536]
["5.  Tax-Paid Fuel Used in the Operation of Auxiliary \n     Equipment (enter from Schedule 13J8)","13J8",6875]
["6.  Tax-Paid Fuel Used in Vehicles Operated on Highways\n     Under the Jurisdiction of the US Department of\n     Agriculture (enter from Schedule 13J9)","13J9"]
["7.  Total of Tax-paid Credits (add lines 1 through 6 for \n     each column)",null,{"$f":"SUM(C6:C11)","v":20156},{"$f":"SUM(D6:D11)","v":0}]
["Preparation of the Tax Refund Computation Worksheet"]
["A.         Tax-Paid Credits"]
["Line 1.  Enter, by tax rate, the total gallons of tax-paid diesel fuel used in an exempt manner not reportable on any other credit\n              schedule by adding the billed gallons (column P of the Schedule worksheet) for each disbursement schedule coded 13J."]
["Line 2.  Enter, by tax rate, the total gallons of tax-paid diesel fuel used in vessels by adding the billed gallons (column P of the\n              Schedule worksheet) for each disbursement schedule coded 13J5."]
["Line 3.  Enter, by tax rate, the total gallons of tax-paid diesel fuel used in construction equipment exempt from registration\n              operated off-highway by adding the billed gallons (column P of the Schedule worksheet) for each disbursement\n              schedule coded 13J6."]
["Line 4.  Enter, by tax rate, the total gallons of tax-paid diesel fuel used off-highway by adding the billed gallons (column P of\n              the Schedule worksheet) for each disbursement schedule coded 13J7."]
["Line 5.  Enter, by tax rate, the total gallons of tax-paid diesel fuel used in the operation of auxiliary equipment by adding the\n              billed gallons (column P of the Schedule worksheet) for each disbursement schedule coded 13J8."]
["Line 6.  Enter, by tax rate, the total gallons of tax-paid diesel fuel used in vehicles operated on highways under the jurisdiction\n              of the US Department of Agriculture by adding the billed gallons (column P of the Schedule worksheet) for each\n              disbursement schedule coded 13J9."]
["Line 7.  Enter, by tax rate, the subtotal of gallons of diesel fuel transactions subject to credit during the reporting period by\n              adding lines 1 through 6 for Columns A and B."]
["End of Worksheet"]

{"sheet":"Tables (CDTFA Staff Only)","index":5,"n_rows":93,"n_cols":5,"rows_kept":93,"cut":false,"hidden":true,"merged":[[0,2,40,2]]}
["CDTFA USE ONLY DO NOT MODIFY",null,"CDTFA USE ONLY DO NOT MODIFY","Schedule Codes","Mode Codes"]
[null,null,null,"12A","J"]
[null,null,null,"12B","IJ"]
[null,null,null,"12C","EJ"]
[null,null,null,"13J","B"]
[null,null,null,"13J5","IB"]
[null,null,null,"13J6","EB"]
[null,null,null,"13J7","R"]
[null,null,null,"13J8","IR"]
[null,null,null,"13J9","ER"]
[null,null,null,"1A","PL"]
[null,null,null,"2A","IP"]
[null,null,null,"12a","EP"]
[null,null,null,"12b","S"]
[null,null,null,"12c","IS"]
[null,null,null,"13j","ES"]
["Not Used",null,null,"13j5","RT"]
["Not Used",null,null,"13j6","RS"]
["Random Generated Interchange Control Number","289563174",null,"13j7","RR"]
["Period Beginning Date From Cover","7/1/2019",null,"13j8","RF"]
["Period End Date From Cover","7/30/2019",null,"13j9","AH"]
["Default Date","01/01/2002",null,"1a","AJ"]
["First Date Return in Valid","01/01/2019",null,"2a","BA"]
["CDTFA Internal Version Number","4.0.1",null,null,"CE"]
[null,null,null,null,"GS"]
[null,null,null,null,"ST"]
[null,null,null,null,"j"]
[null,null,null,null,"ij"]
[null,null,null,null,"iJ"]
[null,null,null,null,"Ij"]
[null,null,null,null,"ej"]
[null,null,null,null,"eJ"]
[null,null,null,null,"Ej"]
[null,null,null,null,"b"]
[null,null,null,null,"ib"]
[null,null,null,null,"iB"]
[null,null,null,null,"Ib"]
["Report Type","DUC",null,null,"eb"]
["File Type","FLT",null,null,"eB"]
["Version","4.0",null,null,"Eb"]
["BOE/CDTFA DUNS #",617856943,null,null,"r"]
[null,null,null,null,"ir"]
[null,null,null,null,"iR"]
[null,null,null,null,"Ir"]
[null,null,null,null,"er"]
[null,null,null,null,"eR"]
[null,null,null,null,"Er"]
[null,null,null,null,"pl"]
[null,null,null,null,"pL"]
[null,null,null,null,"Pl"]
[null,null,null,null,"ip"]
[null,null,null,null,"iP"]
[null,null,null,null,"Ip"]
[null,null,null,null,"ep"]
[null,null,null,null,"eP"]
[null,null,null,null,"Ep"]
[null,null,null,null,"s"]
[null,null,null,null,"is"]
[null,null,null,null,"iS"]
[null,null,null,null,"Is"]
[null,null,null,null,"es"]
[null,null,null,null,"eS"]
[null,null,null,null,"Es"]
[null,null,null,null,"rt"]
[null,null,null,null,"rT"]
[null,null,null,null,"Rt"]
[null,null,null,null,"rs"]
[null,null,null,null,"rS"]
[null,null,null,null,"Rs"]
[null,null,null,null,"rr"]
[null,null,null,null,"rR"]
[null,null,null,null,"Rr"]
[null,null,null,null,"rf"]
[null,null,null,null,"rF"]
[null,null,null,null,"Rf"]
[null,null,null,null,"ah"]
[null,null,null,null,"aH"]
[null,null,null,null,"Ah"]
[null,null,null,null,"aj"]
[null,null,null,null,"aJ"]
[null,null,null,null,"Aj"]
[null,null,null,null,"ba"]
[null,null,null,null,"bA"]
[null,null,null,null,"Ba"]
[null,null,null,null,"ce"]
[null,null,null,null,"cE"]
[null,null,null,null,"Ce"]
[null,null,null,null,"gs"]
[null,null,null,null,"gS"]
[null,null,null,null,"Gs"]
[null,null,null,null,"st"]
[null,null,null,null,"sT"]
[null,null,null,null,"St"]