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' TestConditions.BusEventNumber< ' TestCases.Order. g L@  g J@  g TestConditions.BusEventNumber< g TestCases.Sequence1 g TestCasesTestConditionsX@K?#  L@ g J@ g TestConditions.BusEventNumber< g TestCases.Sequence1 g TestCases###  TestConditions---   G  G    G @ ' TestConditions.Sequence6 g L@ g TestCases.Sequence1 g TestCasesTestConditionsX@K?#  TestConditions.Sequence6 g L@ g FirstOfNDEFirst(TestConditions.NDE)L%% o TestCases.Sequence1 g TestCases###  TestConditions---   G  G    G TestCases.Sequence1 g h@ ' TestCasesTestConditionsX@K?#  FirstOfNDEFirst(TestConditions.NDE)L%% o TestCases.Sequence1 g TestCases###  TestConditions---   G  G    GLVAL@P n " 4 \  ( :Rd       Narrowm`be,k Expected ResultsTestScripts Sequence QueryTestScriptst Sequence QueryTestScriptsort Sequence QueryTestScriptsequence QueryTestScriptseryTestScriptsg Testing ReportTestScTestCases.Sequence = TestConditions.SequenceTestConditions.DetailedConditionNumberTestConditions.SummaryConditionNumberTestConditions.DetailedConditionNumberTestConditions.SummaryConditionNumber(((TestConditions.Sequence) Is Not Null))TestConditions.DetailedConditionNumberTestConditions.SummaryConditionNumber(((TestCases.Sequence) In ("1.4.1","1.1.11","2.5.8","2.2.8","1.4.10","1.4.11","1.1.10","1.5.3","2.2.2","2.1.6","1.1.13","1.1.1")))(((First(TestConditions.[Expected Results])) Like "applicant is automatically denied*" Or (First(TestConditions.[Expected Results])) Like "*denied*" Or (First(TestConditions.[Expected Results])) Like "*declined*")) OR (((TestConditions.Sequence)="1.2.27")) OR (((TestConditions.Sequence)="1.2.28"))TestCases.Sequence = TestConditions.SequenceFirst(TestConditions.[Expected Results])First(TestConditions.Description)(((TestConditions.Sequence) Is Null))TestConditions.[Expected Results]TestConditions.DetailedConditionNumberTestConditions.SummaryConditionNumberTestConditions.DetailedConditionNumberTestConditions.SummaryConditionNumberTestCases.Sequence = TestConditions.SequenceTestConditions.DetailedConditionNumberTestConditions.SummaryConditionNumber(((TestCases.Sequence) Is Null) AND ((TestConditions.Sequence) Is Not Null))TestConditions.DetailedConditionNumberTestCases.Sequence = TestConditions.SequenceTestConditions.DetailedConditionNumber(((TestConditions.DetailedConditionNumber) Is Null))TestCases.Sequence = TestConditions.Sequence(XI y [ =  d  W  w Y ;  L " ]`<b chei j*tblTests.Test Project*tblTests.Test Project@Description of the test project.Times New Roman*tblTests_Test_ProjectU)JGK~`aGroupHeader2(VnBᤏm <`DbcJei tblTests.CycletblTests.Cycle:The cycle or backbone number.Times New RomantblTests_CycleڛTLfK3m <`P b8cJei k(tblTests.Group/Suite(tblTests.Group/Suite>Touchpoints or major test area.Times New Roman(tblTests_Group_Suite{.|gMT-{m ;<`bcJi k Start Startm/d/yyyy(Start date for test.Times New Roman ۉtLznhm ;<`bcJi kEndEndm/d/yyyy$End date for test.Times New RomanUJ)e~GK `J DetailOT|CUVm`4bce&tblHardware.HW Name&tblHardware.HW Name@Short name of the hardware item.&tblHardware_HW_NameZ >rGsЖm;`%b ce9k0tblTest Involve.Quantity0tblTest Involve.Quantity@The number of test items needed.0tblTest_Involve_Quantity9e/Ӱ@ p]m` b` cexkHW DescHW DescXDescription of the hardware item, if needed.HW_Desc\Dj2m;`*btck(tblHardware.Quantity(tblHardware.QuantityXNumber of these items available i"(((TestCases.Sequence) Is Null))? 'TestCasesTestConditionsX@K?# TestConditions.Sequence6 gL@ gJ@ gTestConditions.BusEventNumber< gTestCases### TestConditions---   G G  G L@ ' J@ ' TestConditions.BusEventNumber< ' TestConditions.Sequence6 'R@ 'TestConditions.Description9 gL@ gJ@ gTestConditions.BusEventNumber< gTestConditions.NDE1 gTestConditions.Sequence6 gTestConditions---  G G  G@ 'TestCases.Outcome0 g!TestCases.DeclineTransferScript> g!TestCases.DeclineTransferScreen> g!TestCases.[Additional Comments]> gTestCases.State. gTestCases.Sequence1 gTestCases###  G G  G YNY Y oDataIDp-CboYAOIndex                                            ! " # $  %  &  '  (  )  *  +  , . / 0 1 2 3 4 5 6 7 8  9  : ; -<>?@ABCDE F G H I= TestCases.Outcome0 g!TestCases.DeclineTransferScript> g!TestCases.DeclineTransferScreen> g!TestCases.[Additional Comments]> gTestCases.State. gTestCases.Sequence1 gTestCases###  G G  Gv1 @ @ @ @ @ @ @ @ @ @                                             ! " # $  %  &  '  (  )  *  +  , . / 0 1 2 3 4 5 6 7 8  9  : ; -<>?@ABCDE F G H I=  End`ReportHeaderpA̡9d2`<a<bcdLabel17$Tester Assignments#gFo€DԬ!Nsf2a<b$ Line20Kj vOVzZ`PageHeaderiΛbDnߗc}d`<a<b c,"Tester Name LabelTester NameDetachedLabel"Tester_Name_Label䂬NJB#o d7` a<bHc,Start Label StartDetachedLabelStart_LabelFnu I0/mcd7`a<bHc,End LabelEndDetachedLabelEnd_LabelbW"K&9zd` a<bc,2Run By.Test Project LabelTest ProjectDetachedLabel2Run_By_Test_Project_Label 7Bzgd`0a<b(c,$Run By.Cycle Label CycleDetachedLabel$Run_By_Cycle_LabelēEs/mMad7` a<bfc,Quantity LabelQuantityDetachedLabelQuantity_LabelUUMMϓmf2b$ Line21K4MEH$]f2ab$ Line22btM:CB%`GroupHeader0eůM<m 0<`<b cJi Tester Name,tblTesters.Tester Name2Foreign key from Testers.Times New RomanTester_Name#Y =J6ZD`J DetailI*aLbx/m;` bHc Start StartShort Date(Start dK[ @@@@ >p͂p͂xbeoctLLS@LLpaiago`iohogoHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoaHoapmo`nokolo@oaK[v1 @ࡱ>  Root Entry_VBA__VBAProject __VBA__dir__SRP_1"__SRP_2__SRP_3   !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNPQRS豀0* pHdTestConditionsD@  = Vz @^g= J< DAO>BDAOP *\G{00025PE01-0C  0046}#5.0#0#C:\Program Files\@Common Microsoft Shared\w350.DL L# 3.51 Object Library HUstdole>fstdole^f\^043+[W-^2^WINDOWS\SYSTEM\StdOle2.Tlb#OLE Aut8oma/VBIDE> VBIDECaCE157C5.3PVBA\6E6EXT.OLBHRVisual Basic for Applic1s Extensibilpity +BrU~~~~~~s    !( a8 H  XCancelintBtnVrU (`0!&$A`$`,`rU 0) 1 Y y1a Qy iY1iQ )QK[ @y@4a@8a@<a@@a@ D @H!II @Lappp@P|||@Ta@ X! @ \9 @ `Q @ di @ h @ l @ p @t  @x @|a9 @aQ @ay @a @a @a @a WP      $b dVd:h%x Lx $4:D%QdoT%$ ,40 /0x6T4Ld$b 0xdT4H.T:X %h Lh $T )hTncPAfX%T kn#L*F<%h Lh $T /L)hT5<AfX%T kn#L*F<%h Lh $T /L)hT5< ndP?h$ QhxCpJlp*F<T:X%h Lh $Ta `1p)hT6< lp*1p"h'%',%'X%lpx Qhtt 4k2:,%T:X%h Lh $T)hT-t 4k-ic%:, <T:X%ht h 0T D<% L $ )hT6<ic%:, <T:X%ht h 0T D<% L $ )hT6<T:X%ht h 0QTo %: <:,%t  0 D<% L $) h6< t  t  x XH0bxpt4 LhT< .KJ`$ Q`h'`'0%'@%P%h Q`de:@,:P%` L` $,a :0 Dd /)`,6 d \k+''' :PN 6 d  h X/,:P%`d ` 0, D)`,(P]4R:@ ,:P!%`d ` 0, D  /)`,6 ,(P]4a,:P!%`d ` 0'%'0%'@%Q,o%$ ` `")`5,(P]4a'%'0%'@%,:P!%`d ` 0Q,o%$ ` `")`5,(P]4S,:P!%`d ` 0'0%'@%Q,o%$ ` ")`5,(P]4~KpK[KN!!'''''' '@'`'''''' '@'`'''''' '@'`''''' '#`! ` (`6>p `@ `@ `@ $l $`` %ll` +''' :P&N 6 K  V,:P%` L` $ :@%Q,o%$ ,  /`6 ,(P]4 $ L,(P]4N'0%'@%,:P!%`d ` 0Q,o%$ ` ")`5,(P]4L'p'''''' '@'`'''''' '@'`'''''' '@'`''''' ,:P!%`d ` 0, D`#!  (/)`,6@pL `@ `@ `@ ,+''' :P'N 6  d  h X/$l $`` %ll `w +''' :P(N 6  B/ 04blhd$`, `@ `@ `@ pL%HH@9&/nam  *\G{000204EF-0000-0000-C000-000000000046}#4.0#9#C:\PROGRAM FILES\COMMON FILES\MICROSOFT SHARED\VBA\VBA6\VBE6.DLL#Visual Basic For Applications*\G{4AFFC9A0-5F99-101B-AF4E-00AA003F0F07}#9.0#0#C:\Progra_VBA_PROJECTdPROJECT O:PROJECTwmTAcessVBADataUm Files\Microsoft Office\Office\MSACC9.OLB#Microsoft Access 9.0 Object Library*\G{00025E01-0000-0000-C000-000000000046}#5.0#0#C:\Program Files\Common Files\Microsoft Shared\DAO\DAO350.DLL#Microsoft DAO 3.51 Object Library*\G{00020430-0000-0000-C000-000000000046}#2.0#0#C:\WINDOWS\SYSTEM\StdOle2.Tlb#OLE AutomationZ*\G{0002E157-0000-0000-C000-000000000046}#5.3#0#C:\Program Files\Common Files\Microsoft Shared\VBA\VBA6\VBE6EXT.OLB#Microsoft Visual Basic for Applications Extensibility 5.3 ^g= ݔ`bd`3AcceK[ű0KN!!ssVBAWin16~Win32MacVBA6#TestConditionsDAO Form_Condition Reports Home Page _Evaluate Form_Open-CancelFilter;FilterOn& Form_CurrentCaptionxNzu^ItemText FillOptions conNumButtonsdbsǂrst RecordsetstrSQLF intOption8Option1SetFocusVisible CurrentDbS SwitchboardID OpenRecordset|EOF OptionLabel1q) ItemNumberhGMoveNextL!HandleButtonClickExintBtn(conCmdGotoSwitchboardconCmdOpenFormAdd%conCmdOpenFormBrowseconCmdOpenReportconCmdCustomizeSwitchboardbconCmdExitApplicationconCmdRunMacroM conCmdRunCodewconErrDoCmdCancelledHandleButtonClick_Err dbOpenDynaset  FindFirstM=NoMatch/3MsgBoxRCommand]Argument=DoCmdƧOpenFormacAdd OpenReport acPreviewo Application*Run_ErroCloseCurrentDatabase3RunMacroXHandleButtonClick_Exitt vbCritical+}stdole`VBIDEAFormDetail2VerticalShadowBoxyPicture*Option2Option3Option4Option5Option6Option7Option8HorizontalHeaderBoxLabel1, OptionLabel2r) OptionLabel3s) OptionLabel4t) OptionLabel5u) OptionLabel6v) OptionLabel7w) OptionLabel8x)Label22gLabel23hLabel24iCurrenteControlsKItemz_B_var_ItemNumberҵFields7ValueK_B_var_ItemText_B_var_CommandXa_B_var_ArgumentNumber-H   ID="{3C28873A-B23A-4276-BC27-A2E03CFE48A3}" Name="TestConditions" HelpContextID="0" VersionCompatible32="393222000" CMG="8684675C99ACD6B0D6B0D6B0D6B0" DPB="BFBD5EA7AED9E6DAE6DAE6" GC="F8FA19DA1ADA1A25" [Host Extender Info] &H00000001={3832D640-CF90-11CF-8E43-00A0C911005A};VBE;&H00000000 [Workspace] ijMSysDbForms  __Cmdbars__Modules __Reports__Scripts__PropDataVDatabases__0__Blob DirDataWCustomGroups__DataAccessPages __  tDatabaseDateCreateDateUpdate FlagsForeignNameIdLvLvExtraLvModule LvPropName OwnerParentIdRmtInfoLongRmtInfoShortTypeniYYIdParentIdName        K?! tblTeststblTest Involvet@K?! tblHardwaretblTest Involvef@ QE' tblHardware''' tblTests!!! tblTest Involve///  G G  G DtblTests.End- / tblTests.Start- ' tblTesters.[Tester Name]7 '@  ' tblTeststblRun Byd@ ?3!  tblTeststblRun ByD@ ?3! tblTeststblRun Byh@ ?3! tblTesterstblRun Byh@C7% tblTeststblTest Involvep@K?! tblTeststblTest InvolveP@K?! tblTeststblTest Involvet@K?! tblLocationstblInstalled At@SG) tblHardwaretblTest Involvef@QE' tblHardwaretblInstalled Atr@QE' tblTests.End+ gtblTests.Start- g[tblTest Involve].[HW Name]: gtblLocations.[Location Name]; gtblTests.[Group/Suite]5 gtblTests.Cycle- gtblTests.[Test Project]6 gtblTesters.[Tester Name]7 gtblLocations))) tblInstalled At/// tblHardware''' tblTest Involve/// tblTests!!! tblRun By### tblTesters%%%  G G  GtblHardwaretblInstalled Atr@QE' tblLocationstblInstalled At@SG) tblHardware''' tblInstalled At/// tblLocations)))  G G  G Y oN  Y d Y Y Y  Y d Y  Y d Y  Y  Y  d Y  d Y  dOutcomeSequence OrderNDE State&Additional CommentsApplicantResidence StateProperty StateApplication*DeclineTransferScreen*DeclineTransferScript !"Y#YYY.rD OrderPrimaryKeySequence       ! " # $  %  &  '  (  )  *  +  , . / 0 1 2 3 4 5 6 7 8  9  : ; -<>?@ABCDE F G H I=      tblTest InvolvetblTest InvolveGroup/SuitetblTestsGroup/SuiteQF>3$ tblTeststblTest InvolvetblTest InvolveCycletblTestsCycleE@83$ tbla J@ ' TestConditions.BusEventNumber< ' TestConditions.Sequence6 'R@ 'TestConditions.Description9 gL@ gJ@ gTestConditions.BusEventNumber< gTestConditions.NDE1 gTestConditions.Sequence6 gTestConditions---  G G  G@ 'TestCases.Outcome0 g!TestCases.DeclineTransferScript> g!TestCases.DeclineTransferScreen> g!TestCases.[Additional Comments]> gTestCases.State. gTestCases.Sequence1 gTestCases###  G G  Gv1 @ @ @ @ @ @ @ @ @ @ @ @                                             ! " # $  %  &  '  (  )  *  +  , . / 0 1 2 3 4 5 6 7 8  9  : ; -<>?@ABCDE F G H I=        76dX Q  K C  c ' 8 a w6s2o.n.n.,w5 Z71.4.17TN>$250K, multi family((((((( > P71.4.16TN>$500K, multi family((((((( > F71.4.15TN>$250K, 3rd position((((((( > <71.4.14TN>$500K, 3rd position((((((( > 7Auto-Decline1.4.11CACollateral is a 2nd Home, applicant is scored as Tier 5YYYYYYY  ? 7Auto-Decline1.4.10KSCollateral is a 2-4 Family, loan is in 2nd lien position, applicant is scored as Tier 4yyyyyyy  ? 6Warm Transfer1.4.1CAApplicant not a U.S. residentApp General Info13UQ?????  ? "31.3.9TNMarketing Unit Test&&&&&&&  > 31.3.8TNMarketing Unit Test&&&&&&&  > 31.3.7TNMarketing Unit Test&&&&&&&  > 31.3.6TNMarketing Unit Test&&&&&&&  > 21.3.5TNMarketing Unit Test&&&&&&&  > 21.3.4TNMarketing Unit Test&&&&&&&  > 21.3.3TNMarketing Unit Test&&&&&&&  > 21.3.2TNMarketing Unit Test&&&&&&&  > |31.3.18TNMarketing Unit Test''''''' > r31.3.17TNMarketing Unit Test''''''' > h31.3.16TNMarketing Unit Test''''''' > ^31.3.15TNMarketing Unit Test''''''' > T31.3.14TNMarketing Unit Test''''''' > J31.3.13TNMarketing Unit Test''''''' > @31.3.12TNMarketing Unit Test''''''' > 631.3.11TNMarketing Unit Test''''''' > ,31.3.10TNMarketing Unit Test''''''' > 21.3.1TNMarketing Unit Test&&&&&&&  > :/1.2.9CALand Contract DeclineRE Qualifier486(((((  > /1.2.4CAInadequate Bureau ScoreCredit History10>:*****  > 01.2.29CANot interested in Home Equity Product9999999 > /1.2.28Manufactured Home Decline))))))) . /1.2.27Residential Lot Decline''''''' . /1.2.26CAFourth LienDecline - RE Qualifier77 > /1.2.25CACommission > 24 months******* > /1.2.24CACommission < 12 monthsDecline - App Income@@***** > .1.2.2PASuspected Fraud"""""""  > X/1.2.12CALeased PropertyLoan Purpose1251##### > .1.2.1CANon-Discharged BKCredit History964$$$$$  > V+1.1.9.4TNRental Income Only''''''' > K+1.1.8.3CAProperty for Sale&&&&&&& > B+1.1.7.4CAUnderage Co-Appicant))))))) > >+1.1.7CA60 month Term   > 4+1.1.6CAAddress is not Subject Address1111111  > ,+1.1.5.2Cust non disch BK, not bureau....... . *+1.1.5FLdischarged bankruptcy(((((((  > +1.1.4CASingle Fam Detached&&&&&&&  > +1.1.3FL2-4 Family Home"""""""  > +1.1.2.2TNManufactured Home as Collateral4444444 > +1.1.2TNGeneric Joint   > +1.1.15CA30 Acres > +1.1.14MNloan, Big Old Bank employee/////// > z+Auto-Approval1.1.13MNJoint debt consolidation loan@@@@@@@! ? f+Warm Transfer1.1.11MNCo-Applicant self employed, less than 12 monthsRRRRRRR! ? \+Auto-Decline1.1.10MN5-25 acres,,,,,,,  ? +Auto-Approval1.1.1CAJoint home improvement applicationDDDDDDD  ? *1.1.0Randall's Stip Script$$$$$$$  .79z]5  Z  ] 9 t 4 g @ O,l'Ld.a$gG m2.8.15GAGA General State Test Loan....... > m2.8.14FLFL General State Test Line....... > m2.8.13FLFL General State Test Loan....... > m2.8.12DEDE General State Test Line....... > m2.8.11DEDE General State Test Loan....... > m2.8.10CTCT General State Test Line....... > jm2.8.1AKAK General State Test Loan-------  > i2.7.5line solicitation  . i2.7.4magazine offer code"""""""  . i2.7.3newspaper offer code#######  . i2.7.2Alternate Media Codes are Available in SLA9999999  . i2.7.1AKDirect Mail, Offer 1193*******  > e2.6.5CAgrey, VOE  > e2.6.4CAgrey, VOE  > e2.6.1ARNo income, high DTI&&&&&&&  > aWarm Transfer2.5.8CAApplicant has no bureau file>>>>>>>  ? a2.5.7ARgrey, debt consolidation as purpose6666666  > a2.5.6CA2nd HELOC same prop.'''''''  > a2.5.5CALTV  > a2.5.3CAHigh DTI  > a2.5.2CAHigh LTV  > a2.5.1CACo-app has weekly income+++++++  > ]2.4.1CAloan amt 251,000#######  > Y2.3.2ARBK/Charge-offCredit History1040   > JV2.2.9CAHigh LTV  > @VWarm Transfer2.2.8CABig Old Bank employee does not qualifyHHHHHHH  ? 6V2.2.7FLDischarged BK > 36 months ago0000000  > "V2.2.5CACo-app income Monthly(((((((  > V2.2.4FLHigh LTV  > VAuto-Approval2.2.2FLJoint debt consolidation loan???????  ? ^V2.2.11CACommission 13-24$$$$$$$ > TV2.2.10Big Old Bank Director Applicant does not Qualify@@@@@@@ . XR2.1.8   NR2.1.7   DRAuto-Approval2.1.6ARSingle application, Big Old Bank officerJJJJJJJ  ? :R2.1.5ARBig Old Bank Employee(((((((  > 0R2.1.4ALThird Lien Position&&&&&&&  > R2.1.2AKCondo  > R2.1.1AKOwn - Free and Clear'''''''  > :1.5.4CACompleted income w/draws sent to SOLA8888888  > :Auto-Decline1.5.3TNLoan applied for is in 3rd lien position, Big Old Bank is not 1st or 2nd positionrrrrrrr ? :1.5.2TN3rd lien pos, B1 1 or 2*******  > :1.5.1TNCompleted Apps aren't able to be edited:::::::  > 71.4.9KS2nd Home, Tier 4#######  > 71.4.8TNCollateral not on Acceptable Collateral ListLoan PurposeMM?????  > 61.4.7TNApplicant Currently has HeLoan w/ B1, Rental???????  > 61.4.5TNExisting HELOC!!!!!!!  > 61.4.4TNExisting HELoan"""""""  > 61.4.3TNProperty Not US"""""""  > 71.4.24  71.4.23  71.4.22Tier B-2 . 71.4.21CA2-4 Family, Tier 5&&&&&&& > x71.4.20CAApplicant Self-Employed > 2 years5555555 > 61.4.2CACo-App Not US ResidentCo-App General Info13B>)))))  > n71.4.19TNAbort Button  > d71.4.18TNApplicant > 10% above Tier DTI2222222 >7p(Q  y 2 Z  : c  C k$Lt,T }5]=e bp2.8.77TNTN General State Test Loan....... > Xp2.8.76SDSD General State Test Line....... > Np2.8.75SDSD General State Test Loan....... > Dp2.8.74SCSC General State Test Line....... > :p2.8.73SCSC General State Test Loan....... > 0p2.8.72RIRI General State Test Line....... > &p2.8.71RIRI General State Test Loan....... > p2.8.70PAPA General State Test Line....... > p2.8.69PAPA General State Test Loan....... > p2.8.68OROR General State Test Line....... > o2.8.67OROR General State Test Loan....... > o2.8.64NYNY General State Test Line....... > o2.8.63NYNY General State Test Loan....... > o2.8.62NVNV General State Test Line....... > o2.8.61NVNV General State Test Loan....... > o2.8.60NMNM General State Test Line....... > m2.8.6ARAK General State Test Line-------  > o2.8.59NMNM General State Test Loan....... > o2.8.58NJNJ General State Test Line....... > o2.8.57NJNJ General State Test Loan....... > o2.8.56NHNH General State Test Line....... > o2.8.55NHNH General State Test Loan....... > |o2.8.54NENE General State Test Line....... > ro2.8.53NENE General State Test Loan....... > ho2.8.52NDND General State Test Line....... > ^o2.8.51NDND General State Test Loan....... > To2.8.50NCNC General State Test Line....... > m2.8.5ARAK General State Test Loan-------  > Jo2.8.49NCNC General State Test Loan....... > @o2.8.48MSMS General State Test Line....... > 6o2.8.47MSMS General State Test Loan....... > ,o2.8.46MTMT General State Test Line....... > "o2.8.45MTMT General State Test Loan....... > o2.8.44MOMO General State Test Line....... > o2.8.43MOMO General State Test Loan....... > o2.8.42MNMN General State Test Line....... > n2.8.41MNMN General State Test Loan....... > m2.8.4ALAL General State Test Line-------  > n2.8.38MEME General State Test Line....... > n2.8.37MEME General State Test Loan....... > n2.8.36MDMD General State Test Line....... > n2.8.35MDMD General State Test Loan....... > n2.8.34MAMA General State Test Line....... > n2.8.33MAMA General State Test Loan....... > n2.8.30KSKS General State Test Line....... > ~m2.8.3ALAL General State Test Loan-------  > n2.8.29KSKS General State Test Loan....... > 2n2.8.21IDID General State Test Loan....... > (n2.8.20IOIO General State Test Line....... > tm2.8.2AKAK General State Test Line-------  > n2.8.19IOIO General State Test Loan....... > n2.8.18HIHI General State Test Line....... > n2.8.17HIHI General State Test Loan....... > n2.8.16GAGA General State Test Line....... >7p(P y 1 8 q 4 _ M  y6p/h'O|<VY;%(_Dw a.d aeh>_Dw a/d a5 B3.3.9MNCo-app self employed 13-23 months4444444  > .3.3.7CAfees charge/waive$$$$$$$  > $3.3.6Pull up existing loan to verify status5555555  . 3.3.5MDpartially complete app)))))))  > Ȃ3.3.48CADTI To High - Decline))))))) > 3.3.4MDDoes Not Own Home - rents,,,,,,,  > d3.3.38TV Solit . Z3.3.37Co-App unpaid B1 chg off((((((( . P3.3.36Company D638 . F3.3.35Company D637 . <3.3.34Company D636 . 23.3.33SLA vs. Bureau mtg amounts******* . (3.3.32Co-App unpaid Tax Lien&&&&&&& . 3.3.31Applicant Unpaid Tax Lien))))))) . 3.3.30Co-app BK > 36 mos - on bureau....... . 3.3.3not provided - residence status.......  . 3.3.29Co-app BK w/in 36 mos - on bureau1111111 . 3.3.28App BK > 36 mos - on bureau+++++++ . 3.3.27App BK w/in 36 mos - on bureau....... . 3.3.26Co-App F/C Set>24 - bur''''''' . 3.3.25App F/C Set>24 - bur$$$$$$$ . ؁3.3.24CACo-App F/C Set>24 - cust,,,,,,, > ΁3.3.23CAApp F/C Set>24 - cust))))))) > ā3.3.22Co-App F/C Set<24 - bur''''''' . 3.3.21App F/C Set<24 - bur$$$$$$$ . 3.3.20CACo-App F/C Set<24 - cust,,,,,,, > 3.3.2Does Not Own Home - other(((((((  . 3.3.19CAApp F/C Set<24 - cust))))))) > 3.3.18Co-App F/C not Settled - Bur,,,,,,, . 3.3.17App F/C not Settled - Bur))))))) . 3.3.16CACo-App F/C not Settled - Cust1111111 > ~3.3.15CAApp F/C not Settled - Cust....... > t3.3.14ORCo-app non disch bk bur+++++++ > j3.3.13FLCo-App non disch bk cust,,,,,,, > `3.3.12FLCo-app BK >36 mos%%%%%%% > V3.3.11FLCo-app BK w/in 36 mos))))))) > L3.3.10MNCo-app self employed > 24 months4444444 > 3.3.1Does Not Own Home - parents*******  . F}3.2.7Director not qualify#######  . <}3.2.6CALoan amount $550,000'''''''  > 2}3.2.5MAApplicant underage%%%%%%%  > }3.2.1ARHELOC on rentalDickinson------"  ~ ,y3.1.2FLHigh DTIWigginsFLFLJoint333,($   "y3.1.1CTCar, Supervisor classZatkovichCTCTIndivBBB;73(   p2.8.92CACA General State Test LineRozell666666. ~ p2.8.90WYWY General State Test Line....... > m2.8.9CTCT General State Test Loan-------  > p2.8.89WYWY General State Test Loan....... > p2.8.86WAWA General State Test Line....... > p2.8.85WAWA General State Test Loan....... > p2.8.84VTVT General State Test Line....... > p2.8.83VTVT General State Test Loan....... > p2.8.82VAVA General State Test Line....... > p2.8.81VAVA General State Test Loan....... > lp2.8.78TNTN General State Test Line....... >[ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ *++ ++ +  +* +, +4 +>+B+K+V+\+f+z++..//:/X/////022'2(2)2*3+3,3-3".3,363@ 3J!3T"3^#3h$3r%3|&6/666 6 6 7 7  70717<27F37P47Z57d7n7x7777::::RRR0R:RDRNRXVVV"V6V@VJ VTV^Y!]"a#a$a%a&a'a(a)e*e+e,i-i.i/i0i1mj2mtm~ mmm&mm3m4m5m6m7m8nn nnn(n2n<nn n n n nnnnoooo"o,o6o@oJoTo^ohoro| o!o"o#o$o%o'o(o)o*o+o,p-p.p/p&0p01p:2pD3pN4pX5pb6plpppppppp p y" y, }  }2}<}F'13$4.5B6LV`jt~ !"#$% &()(*2+<,F-P.Z/d02ISDN 1325-VLive PRI ISDN lines at 1325 Valentine Street.6`@Half WANReal WAN HW, fake "cloud" (ATM).^@G3 "R" PBXProduction PBX>"@Full WANThe real banana, ATM and all.X@Full MANMetro Area Network (1860 to 1777)`@@ES 4500 CDRCDR production server.P$@@ES 3500 CSACSA production serverN$@EPCOTThe EPCOT network, a meta-HW item.\@Dev SVRCM development server (incl. CTI).`@@Dev IVR #1CM development IVR server.V"@Dev AgentDevelopment agent workstations\ @Cisco 3810/1010Cisco Router (for Env. Test).f,@BetaBeta IVR system4z@1860 NetworkIn-house network at 1860 Capone St.l& @10 MBPS E'net 1860 H310 MBPS Ethernet in 1860 Heat lab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<<:>!<<:@"<<:B#<<:D$<<:F%<<:H&<<<'<<<6(<<<8)<<<:*<<<<+<<<>,<<<@-<<1<<>F2<<@3<<B4<<D5<<H6@Ultra 30 #2CDR development server.R$ YW oN  $$WWWWWWWY Y Y  Y d Y d Y  Y  Y  Y  Y  Y  BusEventNumber,SummaryConditionNumber.DetailedConditionNumberSequenceCategoryBusinessEvent SummaryConditionMinorConditionDescription Expected ResultsNDE$A $D $E  $H $KYYYYYY.DetailedConditionNumberNDE|NDEBusEventNumberSummaryConditionNumberDetailedConditionNumber|NDESummaryConditionNumberBusEventNumberDetailedConditionNumberSequence2TestScriptsTestConditions$$ $$@@@FARM Link1777 Windy CityJames McIntyrebF(?@@@@@Prod IVR 21860 B1James McIntyreX<.?@ @@FAProd IVR 21777 Windy CityJames McIntyrehL.?`@`@@Prod IVR 11860 B1James McIntyreX<.?@ @@FAProd IVR 11777 Windy CityJames McIntyrehL.?@@@@FAProd Agent1777 Windy CityJames McIntyrehL.?@@@FAProd 91325 CaponeJames McIntyreX<&?@@ @Prod 7STCNTS2,&?@@@@Prod 7IRUTodd HarringtonJ,&? v1b N ov}vdaObjectIdAttribute  - @@ @ @ @  @ uswwfvwi`ud{`ufmrb`wjrpa}i`ud{`uf uswwfvwi`ud{`ufxv`hfa}i`ud{`ufI*uswwfvwi`ud{`ufxv`hfa}wfvwsurkfbwuswwfvwfu`vvjhpofpwvuswwfvwvsurkfbwv`dojpam`blud`w`a`vfvgruovordxmfv ufm`wjrpvijsvufsruwv vbujswv v}vufm w`amfvov}v`bfvov}vordxmfvov}vordxmfvXov}vrakfbwvov}vtxfujfvov}vufm`wjrpvijsvs`vwffuuruvtu}i`ud{`uf`pdmrb`wjrpv tu}wfvwmrb`wjrpvzj`wfvwv tu}wfvwv`pdi`ud{`ufItu}wfvwv`pdwfvwfuvwam`ww`bifvwrwambrzfuwamdfzjpzrmzfwami`ud{`ufwamjpvw`mmfd`wwammrb`wjrpvwamsurkfbwvwamuxpa}wamwfvwjpzrmzf!wamwfvwfuv@@@FARM Link1777 Windy CityJames McIntyrebF(?@@@@@Pr8 J@@eYTLVAL#$< I  , ; ^ 5 o FW.h(Accurate Decline Screen (Does not Currently Own Home) is DisplAccurate Decline Screen (Does not Currently Own Home) is Displayed, transfers to SOLA (Expected Results Checklist is verified)Accurate Warm Transfer Screen (Non-US Citizen ) is Displayed, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Accurate Warm Transfer Screen (Leased Property) is Displayed, transfers to SOLA (Expected Results Checklist is verified)Accurate Decline Screen (Credit History) is Displayed, transfers to SOLA (Expected Results Checklist is verified)Accurate Decline Screen (Non-Dicharged Bankruptcy ) is Displayed, transfers to SOLA (Expected Results Checklist is verified)Accurate Decline Screen (Pending Foreclosure ) is Displayed, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Decline Script is Displayed, Application is Transferred to SOLAApplication is conditionally approved in the SLA Engine for a less than requested loan amount, Application is transferred to SOLA (Expected Results Checklist is Verified)Warm Transfer Script is Displayed, Application is transferred to SOLAApplication is conditionally approved in the SLA Engine with no manual intervention, transfers to SOLA (Expected Results Checklist is verified)Loan application pulls credit information for an applicant only and displays in SOLALoan application pulls credit information for both an applicant and co-applicant and displays in SOLAApplication is Approved, transfers to SOLA showing purpose of Debt Consolidation, with the appropriate HMDA displayLVAL@x>U Y o 5 } = G i . v<y:BL$\#s8SProperty is located in IdaProperty is located in Idaho, Application is for HELOCProperty is located in Idaho, Application is for HELoanProperty is located in Iowa, Application is for HELOCProperty is located in Iowa, Application is for HELoanProperty is located in Hawaii, Application is for HELOCProperty is located in Hawaii, Application is for HELoanProperty is located in Georgia, Application is for HELOCProperty is located in Georgia, Application is for HELoanProperty is located in Alaska, Application is for HELOCProperty is located in New York, Application is for HELOCProperty is located in New York, Application is for HELoanProperty is located in Nevada, Application is for HELOCProperty is located in Nevada, Application is for HELoanApplicant Does Not Own Home - Not ProvidedApplicant Does Not Own Home - Lives with OtherApplicant Does Not Own Home - Lives with ParentsCo-Applicant Nationality is left blankProperty is located in New Mexico, Application is for HELOCProperty is located in New Mexico, Application is for HELoanProperty is located in New Jersey, Application is for HELOCProperty is located in New Jersey, Application is for HELoanProperty is located in New Hampshire, Application is for HELOCProperty is located in New Hampshire, Application is for HELoanProperty is located in Nebraska, Application is for HELOCProperty is located in Nebraska, Application is for HELoanProperty is located in North Dakota, Application is for HELOCProperty is located in North Dakota, Application is for HELoanProperty is located in North Carolina, Application is for HELOCProperty is located in North Carolina, Application is for HELoanProperty is located in Montana, Application is for HELOCProperty is located in Montana, Application is for HELoanProperty is located in Mississippi, Application is for HELOCProperty is located in Mississippi, Application is for HELoanProperty is located in Missouri, Application is for HELOCProperty is located in Missouri, Application is for HELoanApplicant does not currently own his homeProperty is located in Arkansas, Application is for HELOCProperty is located in Arkansas, Application is for HELoanProperty is located in Alabama, Application is for HELOCProperty is located in Alabama, Application is for HELoanProperty is located in South Carolina, Application is for HELoanProperty is located in Rhode Island, Application is for HELOCProperty is located in Rhode Island, Application is for HELoanProperty is located in Pennsylvania, Application is for HELOCProperty is located in Pennsylvania, Application is for HELoanProperty is located in Oregon, Application is for HELOCProperty is located in Oregon, Application is for HELoanProperty is located in Minnesota, Application is for HELOCProperty is located in Minnesota, Application is for HELoanProperty is located in Maine, Application is for HELOCProperty is located in Maine, Application is for HELoanProperty is located in Maryland, Application is for HELOCProperty is located in Maryland, Application is for HELoanProperty is located in Massachussettes, Application is for HELOCProperty is located in Massachussettes, Application is for HELoanProperty is located in Kansas, Application is for HELOCProperty is located in Kansas, Application is for HELoanApplicant has adverse credit historyApplicant has a non-discharged bankruptcyApplicant has a pending foreclosureProperty is located in Alaska, Application is for HELoanApplication is approved with Counter-OfferApplication can not be approved in SLA (Warm Transfer)Loan Purpose is Debt ConsolidationH#!  d !  S@2.8.73Policy/PricingApplication ProcessingProperty LocationB@&c@%maUUB* S@2.8.72Policy/PricingApplication ProcessingProperty Location?@&c@%maUUB* @S@2.8.71Policy/PricingApplication ProcessingProperty Location@@&c@%maUUB* S@2.8.70Policy/PricingApplication ProcessingProperty Location?@&c@%maUUB* R@2.8.69Policy/PricingApplication ProcessingProperty Location@@&c@%maUUB* R@2.8.68Policy/PricingApplication ProcessingProperty Location9@&c@%maUUB* @R@2.8.67Policy/PricingApplication ProcessingProperty Location:@&c@%maUUB* G@2.8.42Policy/PricingApplication ProcessingProperty Location<@&c@%maUUB* F@2.8.41Policy/PricingApplication ProcessingProperty Location=@&c@%maUUB* E@2.8.38Policy/PricingApplication ProcessingProperty Location8@&c@%maUUB* D@2.8.37Policy/PricingApplication ProcessingProperty Location9@ &c@%maUUB* D@2.8.36Policy/PricingApplication ProcessingProperty Location;@ &c@%maUUB* C@2.8.35Policy/PricingApplication ProcessingProperty Location<@ &c@%maUUB* C@2.8.34Policy/PricingApplication ProcessingProperty LocationB@ &c@%maUUB* B@2.8.33Policy/PricingApplication ProcessingProperty LocationC@ &c@%maUUB* A@2.8.30Policy/PricingApplication ProcessingProperty Location9@&c@ %maUUB* @@2.8.29Policy/PricingApplication ProcessingProperty Location:@&c@ %maUUB* "@1.2.12Application ProcessingSpecial ScriptingDecline/Warm Transfer Scripting Applicant's property is leasedz@ %ffE2 @1.1.4Application ProcessingSpecial ScriptingDecline/Warm Transfer Scripting&@&s@ %}qeeD1 @1.1.5.2Application ProcessingSpecial ScriptingDecline/Warm Transfer Scripting+@&~@ %sggF3 @3.3.15Application ProcessingSpecial ScriptingDecline/Warm Transfer Scripting%@&y@%~rffE2 ?2.8.1Policy/PricingApplication ProcessingProperty Location:@&c@%l`TTA) @1.2.1User InterfaceApplication ProcessingLoan StatusApplication is deniedA@%}qNNA) @2.1.7User InterfaceApplication ProcessingLoan Status,@&@%fZNNA) @1.1.7User InterfaceApplication ProcessingLoan Status8@&G@%fZNNA) ?1.1.1User InterfaceApplication ProcessingLoan StatusApplication is approved@%sNNA) @1.1.2User InterfaceApplication ProcessingApplicant/Co-Applicant StatusApplication TypeSingle ApplicationW@%r`A) ffffff@1.1.1User InterfaceApplication ProcessingApplicant/Co-Applicant StatusApplication TypeJoint Applicationg@%r`A) @2.8.47User InterfaceApplication ProcessingLoan Purpose$@&u@%h\PPB*l#P > < : 8 6420.}I Y d Y iY ProjectDescri ffffff@3.2.1User InterfaceApplication ProcessingProduct SelectedRequests Loan >$500K=@)uSSA) ffffff@2.4.1User InterfaceApplication ProcessingProduct SelectedRequests Loan >$250K-@)uSSA) @2.5.7User InterfaceApplication ProcessingProduct Selected Refinance of Big Old Bank LoanG@)SSA) @2.8.48User InterfaceApplication ProcessingProduct SelectedHELOC is selectedH@)sTTB* ?1.1.1User InterfaceApplication ProcessingProduct SelectedHome equity loan is selectedG@)}SSA) P@2.8.60Policy/PricingApplication ProcessingProperty Location=@.&c@)maUUB* O@2.8.59Policy/PricingApplication ProcessingProperty Location>@-&c@)maUUB* O@2.8.58Policy/PricingApplication ProcessingProperty Location=@,&c@)maUUB* N@2.8.57Policy/PricingApplication ProcessingProperty Location>@+&c@)maUUB* N@2.8.56Policy/PricingApplication ProcessingProperty Location@@*&c@ )maUUB* M@2.8.55Policy/PricingApplication ProcessingProperty LocationA@)&c@ )maUUB* M@2.8.54Policy/PricingApplication ProcessingProperty Location;@(&c@ )maUUB* L@2.8.53Policy/PricingApplication ProcessingProperty Location<@'&c@ )maUUB* L@2.8.52Policy/PricingApplication ProcessingProperty Location?@&&c@ )maUUB* K@2.8.51Policy/PricingApplication ProcessingProperty Location@@%&c@)maUUB* K@2.8.50Policy/PricingApplication ProcessingProperty LocationA@$&c@)maUUB* J@2.8.49Policy/PricingApplication ProcessingProperty LocationB@#&c@)maUUB* J@2.8.48Policy/PricingApplication ProcessingProperty Location:@"&c@)maUUB* I@2.8.47Policy/PricingApplication ProcessingProperty Location;@!&c@)maUUB* I@2.8.46Policy/PricingApplication ProcessingProperty Location>@ &c@)maUUB* H@2.8.45Policy/PricingApplication ProcessingProperty Location?@&c@)maUUB* H@2.8.44Policy/PricingApplication ProcessingProperty Location;@&c@)maUUB* G@2.8.43Policy/PricingApplication ProcessingProperty Location<@&c@)maUUB* ?3.3.1Application ProcessingSpecial ScriptingDecline/Warm Transfer Scripting+@&@"%}qeeD1  @1.4.1Application ProcessingSpecial ScriptingDecline/Warm Transfer ScriptingApplicant is a Non-US Citizenz@!%eeD1  @2.8.6Policy/PricingApplication ProcessingProperty Location;@&c@ %l`TTA) @2.8.5Policy/PricingApplication ProcessingProperty Location<@&c@%l`TTA) @2.8.4Policy/PricingApplication ProcessingProperty Location:@&c@%l`TTA) @2.8.3Policy/PricingApplication ProcessingProperty Location;@&c@%l`TTA)LVAL':t K " \ 3 m {4n(9sJ![Application is Conditionally Approved, transfersApplication is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Accurate Decline Screen is Displayed, Application transfered to SOLAAccurate Decline Screen is Displayed, Application transfered to SOLAAccurate Decline Screen is Displayed, Application transfered to SOLAApplication is Approved, transfers to SOLA (Expected Results Checklist is verified), with the appropriate HMDA display.When unsolicited, applicants are prompted for "source" information (i.e. how the customer heard about Big Old Bank products). Solicitation Code is passed to SOLA, populating as unknown for Corporate and Company Source fields.Warm Transfer Screen is displayed, Application reaches SOLAApplication is approved for maximum productApplication is approved, Loan reaches SOLA and all fields are correctApplication is approved, HELOC reaches SOLA and all fields are correctApplication is approved, Loan reaches SOLA and all fields are correctApplication is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)#dw U S R P NLJgLKI 0@2.8.12Policy/PricingApplication ProcessingProperty Location;@,c@ +maUUB* .@2.8.11Policy/PricingApplication ProcessingProperty Location<@,c@ +maUUB* ,@2.8.10Policy/PricingApplication ProcessingProperty Location>@,c@ +maUUB* *@2.8.9Policy/PricingApplication ProcessingProperty Location?@,c@+l`TTA) $@2.8.92Policy/PricingApplication ProcessingProperty Location=@,c@+maUUB* "@1.1.4Policy/PricingApplication ProcessingProperty Location>@,c@+l`TTA) @3.1.1User InterfaceApplication ProcessingLoan Purpose Loan Purpose is Purchase a carL@+{OOA) ?1.1.1User InterfaceApplication ProcessingLoan Purpose"Loan Purpose is Home improvements@+}OOA) @1.1.2.2Application ProcessingSpecial ScriptingDecline/Warm Transfer Scripting"Applicant's property is for sales@+ggF3 @1.2.9Application ProcessingSpecial ScriptingDecline/Warm Transfer Scripting1@,s@+}qeeD1 :@2.8.22Policy/PricingApplication ProcessingProperty Location8@?&c@+maUUB* 9@2.8.21Policy/PricingApplication ProcessingProperty Location9@>&c@+maUUB* 8@2.8.20Policy/PricingApplication ProcessingProperty Location7@=&c@&)maUUB* 7@2.8.19Policy/PricingApplication ProcessingProperty Location8@<&c@%)maUUB* 6@2.8.18Policy/PricingApplication ProcessingProperty Location9@;&c@$)maUUB* 5@2.8.17Policy/PricingApplication ProcessingProperty Location:@:&c@#)maUUB* 4@2.8.16Policy/PricingApplication ProcessingProperty Location:@9&c@")maUUB* 3@2.8.15Policy/PricingApplication ProcessingProperty Location;@8&c@!)maUUB* @2.8.2Policy/PricingApplication ProcessingProperty Location9@7&c@ )l`TTA) Q@2.8.64Policy/PricingApplication ProcessingProperty Location;@6&c@)maUUB* P@2.8.63Policy/PricingApplication ProcessingProperty Location<@5&c@)maUUB* P@2.8.62Policy/PricingApplication ProcessingProperty Location9@4&c@)maUUB* @P@2.8.61Policy/PricingApplication ProcessingProperty Location:@3&c@)maUUB*  5@3.3.3Policy/PricingApplication ProcessingCollateral TypeCollateral Limitation -Residence,@2&F@)uRA)  4@3.3.2Policy/PricingApplication ProcessingCollateral TypeCollateral Limitation -Residence0@1&F@)uRA)  3@3.3.1Policy/PricingApplication ProcessingCollateral TypeCollateral Limitation -Residence2@0&F@)uRA) @1.1.8.3User InterfaceApplication ProcessingApplicant/Co-Applicant StatusApplicant/Co-Applicant Race(@/&y@)bC+ ?1.1.1User InterfaceApplication ProcessingSolicitation StatusApplicant is unsolicited@)|VVA)LVAL%:T 2 l C }  T +e<v Sn MApplication is Conditionally Approved, transfersApplication is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Warm Transfer Script (Self Employment) is displayed, Application is transferred to SOLADecline Script (Self-Employed less than 12 months) is displayed, Application is transferred to SOLAApplicant is automatically denied in accordance with policy, Application is transferred to SOLAApplication is Conditionally Approved (with Tradelines to be Paid-Off), transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Decline Script (Applicant Underage) is displayed, Application is transferred to SOLAApplication is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified), Birthdate transfers correctly to SOLADecline Script (Applicant Underage) is displayed, Application is transferred to SOLAApplication is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified), Birthdate transfers correctly to SOLAApplication is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Approved, transfers to SOLA showing purpose of Car PurchaseApplication is Approved, transfers to SOLA showing purpose of Home Improvement, with the appropriate HMDA displayAccurate Decline Screen (Home for Sale ) is Displayed, transfers to SOLA (Expected Results Checklist is verified)Accurate Decline Screen (Land Contract ) is Displayed, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified) LVALBT`% j + v ; K  T + | B  `$]4i$N]5G%ystem TestDevAllNEW44,& CM System Test3AllRex Black:(" CM System Test3AllNEW60(" CM SyDuplicated tradelines are removed frDuplicated tradelines are removed from joint application (de-duplication)Scripting is provided alongside application entry screens Created By and  Last Changed By audit trail information is tracked for each applicationProducts may be priced based on credit score, LTV, and DTIFees may be charged or waived for each product offeringApplicant calls into call center to check status of his applicationApplicant calls into call center and retrieves partially-complete applicationApplicant Director Does Not QualifyApplicant Officer Does Not QualifyApplicant Employee Does Not QualifyClose-Out Screen exists to complete applicationCustomer accepts second product optionCustomer accepts first product optionApplicant has Foreclosure on Credit Bureau and Settled <36 months agoApplicant has Foreclosure on Credit Bureau and Settled >36 months agoApplicant has Foreclosure on Credit Bureau and Not SettledApplicant has Foreclosure Not on Credit Bureau and Settled <36 months agoApplicant has Foreclosure Not on Credit Bureau and Settled >36 months agoApplicant has Foreclosure Not on Credit Bureau and Not SettledApplicant has Non-Discharged BK reported by Customer, not on BureauApplicant reports Discharged BK greater than 36 months previousApplicant reports Discharged BK within Past 36 monthsApplicant hasUnpaid Big Old Bank Charge-OffApplicant has suspected Bureau FraudApplicant custom score is below minimumApplicant bureau score is below minimumApplicant credit file does not existApplicant Does Not Own Home - RentsApplicant answers no to using property as collateral for Home Equity Loan or LineApplicant credit file has adequate amount of data to scoreAcceptable owner-occupied collateralApplicant requests loan in Lien Position 2Applicant requests loan in Lien Position 1Collateral is Greater than 25 acres and >$100,000 requestedCollateral Type is 2-4 Family, Tier 5Collateral Type is 2-4 Family, 2nd Lien Position, Tier 4Collateral is held in Land ContractCollateral Type is 2-4 Duplex/Triplex/QuadriplexCollateral Type is Single Family DetachedApplicant Self Employed - 24 or more monthsApplicant Self Employed - 13 -23 monthsIndividual Applicant Self Employed - Less than 12 monthsApplicant is above tier DTI limitsCo-Applicant is under 18 years oldProperty is located in Wyoming, Application is for HELOCProperty is located in Wyoming, Application is for HELoanProperty is located in Washington, Application is for HELOCProperty is located in Washington, Application is for HELoanProperty is located in Vermont, Application is for HELOCProperty is located in Vermont, Application is for HELoanProperty is located in Virginia, Application is for HELOCProperty is located in Virginia, Application is for HELoanProperty is located in Tennessee, Application is for HELOCProperty is located in Tennessee, Application is for HELoanProperty is located in South Dakota, Application is for HELOCProperty is located in South Dakota, Application is for HELoanProperty is located in South Carolina, Application is for HELOCProperty is located in Florida, Application is for HELOCProperty is located in Florida, Application is for HELoanProperty is located in Delaware, Application is for HELOCProperty is located in Delaware, Application is for HELoanProperty is located in Connecticut, Application is for HELOCProperty is located in Connecticut, Application is for HELoanProperty is located in California, Application is for HELOCProperty is located in California, Application is for HELoanApplicant's property is held in a land contract$#} { y w u s q$~-ch  @1.1.2Policy/PricingApplication ProcessingCollateral TypeAcceptable CollateralCollateral Type is Townhouse@.iRA)  @1.1.1Policy/PricingApplication ProcessingCollateral TypeAcceptable Collateral+@,@.uiRA)  333333@1.4.20Policy/PricingApplication ProcessingApplicant/Co-Applicant IncomeApplicant/Co-Applicant Self Employed-@,c@$+aB*  @2.6.5Policy/PricingApplication ProcessingApplicant/Co-Applicant IncomeApplicant/Co-Applicant Self Employed)@,Y@#+`A)  ffffff@2.6.4Policy/PricingApplication ProcessingApplicant/Co-Applicant IncomeApplicant/Co-Applicant Self Employed:@,e@"+`A)  @2.6.1Policy/PricingApplication ProcessingApplicant/Co-Applicant IncomeApplicant Income GeneralApplicant has no incomea@!+z`A)  @1.4.18Policy/PricingApplication ProcessingApplicant/Co-Applicant IncomeApplicant Income General$@,@ +{aB*  ?1.1.1Policy/PricingApplication ProcessingApplicant/Co-Applicant IncomeApplicant Income General Applicant is within DTI limitsc@+z`A) @1.1.7.4Policy/PricingApplication ProcessingApplicant/Co-Applicant Age$@,V@+wk__C+ @1.1.1Policy/PricingApplication ProcessingApplicant/Co-Applicant AgeCo-Applicant is over age 18@+]]A) @3.2.5Policy/PricingApplication ProcessingApplicant/Co-Applicant Age!Applicant is under 18 years oldV@+]]A) ?1.1.1Policy/PricingApplication ProcessingApplicant/Co-Applicant AgeApplicant is over age 18@+]]A) Y@2.8.90Policy/PricingApplication ProcessingProperty Location:@,c@+maUUB* X@2.8.89Policy/PricingApplication ProcessingProperty Location;@,c@+maUUB* W@2.8.86Policy/PricingApplication ProcessingProperty Location=@,c@+maUUB* @W@2.8.85Policy/PricingApplication ProcessingProperty Location>@,c@+maUUB* W@2.8.84Policy/PricingApplication ProcessingProperty Location:@,c@+maUUB* V@2.8.83Policy/PricingApplication ProcessingProperty Location;@,c@+maUUB* V@2.8.82Policy/PricingApplication ProcessingProperty Location;@,c@+maUUB* @V@2.8.81Policy/PricingApplication ProcessingProperty Location<@,c@+maUUB* U@2.8.78Policy/PricingApplication ProcessingProperty Location<@ ,c@+maUUB* T@2.8.77Policy/PricingApplication ProcessingProperty Location=@ ,c@+maUUB* T@2.8.76Policy/PricingApplication ProcessingProperty Location?@ ,c@+maUUB* @T@2.8.75Policy/PricingApplication ProcessingProperty Location@@ ,c@+maUUB* T@2.8.74Policy/PricingApplication ProcessingProperty LocationA@ ,c@+maUUB* 2@2.8.14Policy/PricingApplication ProcessingProperty Location:@,c@ +maUUB* 1@2.8.13Policy/PricingApplication ProcessingProperty Location;@,c@ +maUUB*BLVAL&^8 I  q +  H 6 V~27HSm7j<[d`Platform Env Test2AllRex Black@.(&Platform Env Test2AlApplicant is priced in accordance with tier B-1 policy, Application is CondiApplicant is priced in accordance with tier B-1 policy, Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Applicant is priced in accordance with tier A-3 policy, Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Applicant is priced in accordance with tier A-1 policy, Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Applicant is priced in accordance with tier A-2 policy,Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Accurate Warm Transfer Screen is Displayed, Application transfered to SOLAApplication is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Accurate Decline Screen is Displayed, Application transfered to SOLAAccurate Warm Transfer Screen is Displayed, Application transfered to SOLAApplication is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Accurate Decline Screen is Displayed, Application transfered to SOLAAccurate Decline Screen is Displayed, Application transfered to SOLAApplication is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Accurate Warm Transfer Screen is Displayed, Application transfered to SOLAAccurate Warm Transfer Screen is Displayed, Application transfered to SOLAAccurate Warm Transfer Screen is Displayed, Application transfered to SOLAAccurate Warm Transfer Screen is Displayed, Application transfered to SOLAAccurate Decline Screen is Displayed, Application transfered to SOLAAccurate Decline Screen is Displayed, Application transfered to SOLAAccurate Warm Transfer Screen is Displayed, Application transfered to SOLAAccurate Decline Screen is Displayed, Application transfered to SOLAAccurate Warm Transfer Screen is Display, Application is transferred to SOLAApplication is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Accurate Warm Transfer Screen is Displayed, Application transfered to SOLAApplication is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified), GF2 Screen Shows First Lien PositionApplication is Conditionally Approved for a maximum amount of $100,000Application is Conditionally Approved, Max LTV is 85% and add 1.5% to rateAccurate Decline Screen is Displayed, Application transfered to SOLAAccurate Decline Screen is Displayed, Application transfered to SOLAAccurate Warm Transfer Screen is Displayed, Application transfered to SOLAAccurate Decline Screen is Displayed, Application transfered to SOLAAccurate Decline Screen is Displayed, Application transfered to SOLAApplication is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified), 2-4 Duplex/Triplex/Quadriplex appears as property type on GF2 screenApplication is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified), Condo appears as property type on GF2 screenApplication is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified), Townhouse appears as property type on GF2 screenApplication is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified), Single Family Detached appears as property type on GF2 screen#Q'x - L 2 "mjI$<s|s jTest/Top 100 Syste  @1.1.5.2Policy/PricingApplication ProcessingBureau InformationApplicant/Co-Applicant BankruptcyE@.,F@.zWC+  ffffff @2.2.7Policy/PricingApplication ProcessingBureau InformationApplicant/Co-Applicant BankruptcyA@-,c@.xUA)  333333 @1.1.5Policy/PricingApplication ProcessingBureau InformationApplicant/Co-Applicant Bankruptcy7@,,L@.xUA)  @2.3.2Policy/PricingApplication ProcessingBureau Information-@+,L@.maUUA)  @1.2.2Policy/PricingApplication ProcessingBureau Information&@*,L@.maUUA)  @2.5.8Policy/PricingApplication ProcessingBureau InformationApplicant has No Bureau ScoreL@.UUA)  ffffff@1.1.14Policy/PricingApplication ProcessingBureau Information)@),F@.nbVVB*  @1.2.4Policy/PricingApplication ProcessingBureau Information)@(,F@.maUUA)  @2.5.8Policy/PricingApplication ProcessingBureau Information&@',L@.maUUA)  6@3.3.4Policy/PricingApplication ProcessingCollateral TypeCollateral Limitation -Residence%@&,F@.uRA) ffffff@1.2.29User InterfaceApplication ProcessingProduct SelectedS@%,N@.l`TTB*  ?1.1.1Policy/PricingApplication ProcessingBureau Information<@$,c@.maUUA)  @2.5.5Policy/PricingApplication ProcessingLoan to ValueLTV is out of PolicyL@.~rPPA)  ?1.1.1Policy/PricingApplication ProcessingLoan to ValueLTV is within Policyc@.~rPPA)  ?1.1.1Policy/PricingApplication ProcessingCollateral Type&@#,c@ .j^RRA)  8@1.1.1Policy/PricingApplication ProcessingCollateral TypeLien Position,@",c@ .ymaRA)  7@2.1.1Policy/PricingApplication ProcessingCollateral TypeLien Position,@!,@ .ymaRA)  0@1.1.15Policy/PricingApplication ProcessingCollateral TypeCollateral Limitation=@ ,H@ .vjSB*  ,@1.4.20Policy/PricingApplication ProcessingCollateral TypeCollateral LimitationCollateral is Rental PropertyL@ .jSB*  "@1.4.21Policy/PricingApplication ProcessingCollateral TypeCollateral Limitation'@,F@.vjSB*  @1.4.10Policy/PricingApplication ProcessingCollateral TypeCollateral Limitation:@,F@.vjSB*  (@1.2.12Policy/PricingApplication ProcessingCollateral TypeCollateral LimitationCollateral is Leased PropertyL@.jSB*  &@1.1.2.2Policy/PricingApplication ProcessingCollateral TypeCollateral LimitationColalteral is For SaleF@.kTC+  $@1.2.9Policy/PricingApplication ProcessingCollateral TypeCollateral Limitation%@,F@.uiRA)  @1.1.3Policy/PricingApplication ProcessingCollateral TypeAcceptable Collateral2@,@.uiRA)  @2.1.2Policy/PricingApplication ProcessingCollateral TypeAcceptable CollateralCollateral Type is Condo@.iRA);#Zh  h D FQfX{ ?1.1.1SecurityApplication/Product MaintenanceAudit Trailh@?,@1i]QQD# @1.1.1User InterfaceApplication/Product MaintenanceProduct And /or Policy Characteristics Modified Or Added<@>,b@ 1J) @3.3.7User InterfaceApplication/Product MaintenanceProduct And /or Policy Characteristics Modified Or Added9@=,2@ 1J) ?3.3.6User InterfaceApplicant Status InquiryApplication Status CheckE@<,|@ 1ui]]C) ?3.3.5User InterfaceIncomplete ApplicationsApplication RetrievalO@;,_@ 1qeYYB) @3.2.7Policy/PricingApplication ProcessingSpecial Customer ProgramsApplicant Employed by Big Old Bank%@:,L@ 1\A) @3.2.6Policy/PricingApplication ProcessingSpecial Customer ProgramsApplicant Employed by Big Old BankApplicant Director Qualifies@1\A) 333333@2.2.9Policy/PricingApplication ProcessingSpecial Customer ProgramsApplicant Employed by Big Old Bank$@9,L@1\A) ffffff@2.1.6Policy/PricingApplication ProcessingSpecial Customer ProgramsApplicant Employed by Big Old BankApplicant Officer Qualifies@1\A) @2.2.8Policy/PricingApplication ProcessingSpecial Customer ProgramsApplicant Employed by Big Old Bank%@8,L@1\A) @2.1.5Policy/PricingApplication ProcessingSpecial Customer ProgramsApplicant Employed by Big Old BankApplicant Employee Qualifies@1\A)  @1.1.1User InterfaceApplication ProcessingProduct Offering1@7,@1k_SSA) @2.1.2User InterfaceApplication ProcessingProduct Offering(@6,@1k_SSA) ?1.1.1User InterfaceApplication ProcessingProduct Offering'@5,@1k_SSA)  @1.4.22Policy/PricingApplication ProcessingCredit TierApplicant is Tier B-2@1~rOOB*  @2.8.46Policy/PricingApplication ProcessingCredit TierApplicant is Tier B-1@%.~rOOB*  @1.4.24Policy/PricingApplication ProcessingCredit TierApplicant is Tier A-3@$.~rOOB*  @1.1.1Policy/PricingApplication ProcessingCredit TierApplicant is Tier A-1@#.}qNNA)  ?1.1.2Policy/PricingApplication ProcessingCredit TierApplicant is Tier A-2@".}qNNA)  333333#@3.3.21Policy/PricingApplication ProcessingBureau InformationApplicant/Co-Applicant ForeclosureG@4,L@!.zVB*  #@3.3.25Policy/PricingApplication ProcessingBureau InformationApplicant/Co-Applicant ForeclosureG@3,c@ .zVB*  "@3.3.17Policy/PricingApplication ProcessingBureau InformationApplicant/Co-Applicant Foreclosure<@2,F@.zVB*  "@3.3.19Policy/PricingApplication ProcessingBureau InformationApplicant/Co-Applicant ForeclosureK@1,L@.zVB*  ffffff"@3.3.23Policy/PricingApplication ProcessingBureau InformationApplicant/Co-Applicant ForeclosureK@0,c@.zVB*  333333"@3.3.15Policy/PricingApplication ProcessingBureau InformationApplicant/Co-Applicant Foreclosure@@/,F@.zVB*YLVAL$eW M  { / ] P a  ff{.f!x(@ @ @ @@  Application is Approved, transfers to SOLA (Expected ResultApplication is Approved, transfers to SOLA (Expected Results Checklist is verified), with the appropriate HMDA display.Application is Approved, transfers to SOLA (Expected Results Checklist is verified), with the appropriate HMDA display.Application is Approved, transfers to SOLA (Expected Results Checklist is verified), with the appropriate HMDA display.Application is Approved, transfers to SOLA showing purpose of Miscellaneous Items - PurchaseApplication is Approved, transfers to SOLA showing purpose of Equity Bridge LoanSOLA receives all denied application to capture for regulatory reporting requirementsSOLA receives all conditionally approved applications to underwriteThe SLA Engine receives a custom score, a bureau score, as well as raw credit bureau dataDecision receives enough applicant information (name, SSN, address, etc.) so that it may pull a credit fileMarketing database data reflect loan application activity in the SLA EngineSolicited applicant data is pre-populated in SLA Engine for fields captured by the solicitation fileSolicitation Verification Screen is DisplayedApplicant terms of Offer will be populated upon verification of solicitation ID, Solicitation Code is passed to SOLA, populating as Direct Mail in Corporate Source Code.Solicitation file transfer to SLA Engine successfulApplicants are asked if they have an existing relationship with Big Old Bank (i.e. any checking or savings account).Tradelines selected to be paid off must be passed to SOLA as stipulations.Customers are presented with a list of eligible products and the associated costs and terms.Similar tradelines do not appear more than once for joint applicants in SLA and SOLAHome Page with elements of: Start New Application, Check Loan Status, & Exit SLA Engine existApplication is Approved, transfers to SOLA showing purpose of Boat PurchaseScripting leads telemarketers and TeleLenders through the application processAudit trail information is recorded in the database. A document will be provided showing how to obtain this information from the database.Maintenance functionality allows pricing rules to be entered based on credit score, LTV, and DTICheckbox allows for fees to be charged or waivedApplicant is provided with details of all steps which have been completed (and those left to complete) in the loan processTelemarketer asks applicant for personal information to retrieve and complete the applicationAccurate Warm Transfer Screen is Displayed, Application transfered to SOLAApplication is Conditionally Approved, Rate Reduced by 1/4 %, Application transfers to SOLA (Expected Results Checklist is verified)Accurate Warm Transfer Screen is Displayed, Application transfered to SOLAApplication is Conditionally Approved, Rate Reduced by 1/4 %, Application transfers to SOLA (Expected Results Checklist is verified)Accurate Warm Transfer Screen is Displayed, Application transfered to SOLAApplication is Conditionally Approved, Rate Reduced by 1/4 %, Application transfers to SOLA (Expected Results Checklist is verified)Close Out Screen appears after Product Details Screen, Application is transferred to SOLA (Expected Results Checklist is verified)Terms of product are disclosed to customer via the Product Details Screen, transfers to SOLA (Expected Results Checklist is verified)Terms of product are disclosed to customer via the Product Details Screen, transfers to SOLA (Expected Results Checklist is verified)Applicant is priced in accordance with tier B-2 policy, Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)#V " p Y U 935>y< Y dY Tester NameMax Quantity ffffff @2.8.5User InterfaceApplication ProcessingApplicant/Co-Applicant StatusApplicant/Co-Applicant Race!Appplicant Nationality is Blacky@4}`A)  @2.8.3User InterfaceApplication ProcessingApplicant/Co-Applicant StatusApplicant/Co-Applicant Race5@3y@4}`A) @2.8.1User InterfaceApplication ProcessingApplicant/Co-Applicant StatusApplicant/Co-Applicant Race*@3y@4}`A) ?2.8.13User InterfaceApplication ProcessingApplicant/Co-Applicant StatusApplicant/Co-Applicant Gender!Applcant Gender is Not Providedy@#1aB* 333333?2.8.1User InterfaceApplication ProcessingApplicant/Co-Applicant StatusApplicant/Co-Applicant GenderApplicant Gender is Femaley@"1`A) ?1.1.2User InterfaceApplication ProcessingApplicant/Co-Applicant StatusApplicant/Co-Applicant GenderApplicant Gender is Maley@!1`A) @2.8.5User InterfaceApplication ProcessingLoan Purpose0@3^@ 1g[OOA) @2.8.55User InterfaceApplication ProcessingLoan Purpose$@ 3R@1h\PPB* @1.2.1User InterfaceInterfacesSLA Engine to SOLA Interface>@ 3W@1k_SS5) ?1.1.1User InterfaceInterfacesSLA Engine to SOLA InterfaceJ@ 3E@1k_SS5) @1.1.1User InterfaceInterfacesSLA Engine to Decision InterfaceF@ 3[@1ocWW5) ?1.1.1User InterfaceInterfacesSLA Engine to Decision Interface9@ 3m@1ocWW5) @2.7.1MarketingInterfacesSLA Engine to Marketing Data Warehouse InterfaceX@3M@1znbb0$ ?2.7.1MarketingInterfacesSLA Engine to Marketing Data Warehouse InterfaceE@3f@1znbb0$ >@1.3.17MarketingApplication ProcessingSolicitation Status Activityu@3/@1sg[[=% @2.7.5MarketingApplication ProcessingSolicitation Status;@3@1i]QQ<$ @2.7.1SecurityReliabilityApplication Maintenance Acxiom data load to SLA Engine5@1uII0# @1.1.1SecurityReliabilitySecurity%@3User is not allowed accessnF::0# ?1.1.1SecurityReliabilitySecurity#@3User is allowed accessjF::0# @1.1.1User InterfaceMiscellaneous SLA Engine FunctionalityLoan Application ProcessingX@3v@1znnQ) @2.2.2User InterfaceMiscellaneous SLA Engine FunctionalityLoan Application ProcessingV@3L@1znnQ) @1.1.1User InterfaceMiscellaneous SLA Engine FunctionalityLoan Application Processing,@3^@1znnQ) ?2.2.2User InterfaceMiscellaneous SLA Engine FunctionalityLoan Application ProcessingK@A,V@1znnQ) @1.1.1User InterfaceUsabilityScreenflow And NavigationSLA contains a Home Page_@1uOO4) @2.8.1User InterfaceApplication ProcessingLoan PurposeLoan Purpose is Boat PurchaseM@1zOOA) ?1.1.1User InterfaceUsabilityScreenflow And Navigation;@@,O@1g[OO4)LVALJ~&. X  f 6 >  s E  a 0 fBd<}V.tNb6}'f:Formal Integration3AllES 3500 CSAH2,*Formal Integration2AllProd IVR 2F2,*Formal Integration2AllProCo-Applicant Income Co-Applicant Income reported semi-monthlyCo-Applicant Income reported monthlyCo-Applicant Income reported quarterlyCo-Applicant Income reported semi-annuallyCo-Applicant Income reported annuallyCo-Appplicant Nationality is WhiteCo-Appplicant Nationality is Not ProvidedCo-Appplicant Nationality is OtherCo-Appplicant Nationality is HispanicApplicant is Self-Employed for 6 months, Co-Applicant is Self-Employed for 15 monthsCo-Appplicant Nationality is BlackCo-Appplicant Nationality is Asian or Pacific IslanderCo-Applicant Nationality is American IndianCo-Applicant Self Employed - 24 or more monthsCo-Applicant Self Employed - 13 -23 monthsCo-Applicant Self Employed - Less than 12 monthsCo-Applicant Gender is left blankApplicant Nationality is left blankApplications are locked down after keyingRequests Loan >$500K, with non-single family residence as collateralRequests Loan >$500K, third positionRequests Loan >$250K, third positionRequests Loan >$250K, with non-single family residence as collateralCustomer accepts sixth product optionCustomer accepts fifth product optionCustomer accepts fourth product optionCustomer accepts third product optionCustomer rejects all available optionsCo-Applicant Gender is Not ProvidedCollateral is 2nd Home and Tier 5Applicant requests loan in Lien Position 4Collateral is 2nd Home and Tier 4Collateral is not in the United StatesApplicant currently has HELOAN with Big Old Bank on Rental PropertyApplicant Income reported semi-monthlyApplicant Income reported monthlyApplicant Income reported quarterlyApplicant Income reported semi-annuallyApplicant Income reported annuallyRequests Loan >$500K, tier 4 or 5Requests Loan >$250K, tier 4 or 5Co-Applicant is not a US Citizen, Property in USApplicant is not a US Citizen,Property in USLoan Purpose is Vehicle - PurchaseLoan Purpose is Travel/Horse Trailer - PurchaseLoan Purpose is Recreational Vehicle/Motor Home - PurchaseLoan Purpose is Refinance - Manufactured Home PurchaseLoan Purpose is Residential Lot - PurchaseLoan Purpose is Refinance - Home/Manufactured Home w/ Lot PurchaseLoan Purpose is Refinance - Home ImprovementLoan Purpose is Over-Draft ProtectionLoan Purpose is Manufactured Home - PurchaseDirect Mail, Applicant has solicitation ID, Requests LoanPartial Applications are purged from SLA and sent to SOLAUser is able to exit an application at any point in the application processAppplicant Nationality is Not ProvidedAppplicant Nationality is HispanicAppplicant Nationality is Asian or Pacific IslanderApplicant Nationality is American IndianLoan Purpose is Miscellaneous Items - PurchaseLoan Purpose is Equity Bridge LoanDeclined applications are passed from the SLA Engine to SOLAConditionally approved applications are sent from the SLA Engine to SOLAA score and burea data file are sent from Decision to the SLA EngineA score request is sent from the SLA Engine to DecisionNon-application event data is sent from the SLA Engine to the Marketing Data WarehouseSolicitation file is sent from Marketing database to the SLA EngineDirect Mail, No Solicitation ID, Customer name and address entered, Continue Button, Customer in Solicitation TableDirect Mail, Applicant has solicitation ID, Requests LineUnauthorized user attempts to loginAuthorized user attempts to loginThe SLA Engine distinguishes between existing Big Old Bank customers and non-customersApplicant tradelines are displayed, so these may be paid off for debt consolidation.Several product alternatives are available,LVAL# * [ < 5  *.eb^5o Accurate Decline Screen is DisplaAccurate Decline Screen is Displayed, Application transfered to SOLAAccurate Decline Screen is Displayed, Application transfered to SOLAApplication is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Warm Transfer Screen is displayed, Application reaches SOLAApplication is conditionally approved for an amount less than requested amount, maximum amount is $250,000Warm Transfer Screen (Applicant not a US Citizen) is displayed, Application Reaches SOLA.Application is Approved, transfers to SOLA (Expected Results Checklist is verified).Warm Transfer Screen (Applicant not a US Citizen) is displayed, Application Reaches SOLA.Application is Approved, transfers to SOLA showing purpose of Vehicle - PurchaseApplication is Approved, transfers to SOLA showing purpose of Travel/Horse Trailer - PurchaseApplication is Approved, transfers to SOLA showing purpose of Recreational Vehicle/Motor Home - PurchaseApplication is Approved, transfers to SOLA showing purpose of Refinance - Boat, with the appropriate HMDA displayApplication is Approved, transfers to SOLA showing purpose of Refinance - Manufactured Home Purchase, with the appropriate HMDA displayApplication is Approved, transfers to SOLA showing purpose of Residential Lot - PurchaseApplication is Approved, transfers to SOLA showing purpose of Refinance - Home/Manufactured Home w/ Lot Purchase, with the appropriate HMDA displayApplication is Approved, transfers to SOLA showing purpose of Refinance - Home Improvement, with the appropriate HMDA displayApplication is Approved, transfers to SOLA showing purpose of PersonalApplication is Approved, transfers to SOLA showing purpose of Over-Draft ProtectionApplication is Approved, transfers to SOLA showing purpose of Manufactured Home - PurchaseApplicant terms of Offer will be populated upon verification of solicitation ID,Solicitation Code is passed to SOLA, populating as Direct Mail in Corporate Source field.Partial applications are sent to SOLA and purged from SLA, Expected Results Checklist is verified)An "exit application" button/option appears on each screen which will abort the application, storing it in SLA for later retreival and enable the telemarketer to begin a new applicationApplication is Approved, transfers to SOLA (Expected Results Checklist is verified).Application is Approved, transfers to SOLA (Expected Results Checklist is verified), with the appropriate HMDA display.Application is Approved, transfers to SOLA (Expected Results Checklist is verified), with the appropriate HMDA display.Application is Approved, transfers to SOLA (Expected Results Checklist is verified), with the appropriate HMDA display.Application is Approved, transfers to SOLA (Expected Results Checklist is verified), with the appropriate HMDA display.Application is Approved, transfers to SOLA (Expected Results Checklist is verified), with the appropriate HMDA display.Application is Approved, transfers to SOLA (Expected Results Checklist is verified), with the appropriate HMDA display.Application is Approved, transfers to SOLA (Expected Results Checklist is verified), with the appropriate HMDA display.#V  M > E 4 =E+3k@    ffffff @1.1.8.3Policy/PricingApplication ProcessingApplicant/Co-Applicant IncomeWage Reporting)@$3c@4~rbC+  333333 @1.1.1Policy/PricingApplication ProcessingApplicant/Co-Applicant IncomeWage Reporting$@#3c@4|p`A) @2.1.8User InterfaceApplication ProcessingProduct Selected#@"3=@4k_SSA) @2.1.7User InterfaceApplication ProcessingProduct Selected#@!3l@4k_SSA) 333333@1.4.2User InterfaceApplication ProcessingApplicant/Co-Applicant StatusApplicant/Co-Applicant Nationality2@ 3[@4`A) ffffff@1.1.1User InterfaceApplication ProcessingApplicant/Co-Applicant StatusApplicant/Co-Applicant NationalityCo-Applicant is a US CitizenV@4`A) @1.4.1User InterfaceApplication ProcessingApplicant/Co-Applicant StatusApplicant/Co-Applicant Nationality.@3[@4`A) 2@2.8.35User InterfaceApplication ProcessingLoan Purpose$@3R@4h\PPB* 1@2.8.33User InterfaceApplication ProcessingLoan Purpose1@3_@4h\PPB* 0@2.8.29User InterfaceApplication ProcessingLoan Purpose<@3j@4h\PPB* .@2.8.21User InterfaceApplication ProcessingLoan Purpose"Loan Purpose is Refinance - Boats@4~PPB* *@2.8.17User InterfaceApplication ProcessingLoan Purpose8@3@4h\PPB* (@2.8.15User InterfaceApplication ProcessingLoan Purpose,@3Z@4h\PPB* &@2.8.13User InterfaceApplication ProcessingLoan PurposeD@3@4h\PPB* @2.8.3User InterfaceApplication ProcessingLoan Purpose.@3@4g[OOA) $@2.8.11User InterfaceApplication ProcessingLoan PurposeLoan Purpose is PersonalH@ 4vPPB* "@2.8.9User InterfaceApplication ProcessingLoan Purpose'@3U@ 4g[OOA)  @2.8.37User InterfaceApplication ProcessingLoan Purpose.@3\@ 4h\PPB* @2.7.1MarketingApplication ProcessingSolicitation Status;@3@ 4i]QQ<$ @3.3.5User InterfaceIncomplete ApplicationsUnfinished Applications;@3d@ 4sg[[B) ?1.4.19User InterfaceIncomplete ApplicationsUnfinished ApplicationsM@3@4th\\C* @1.1.1User InterfaceApplication ProcessingApplicant/Co-Applicant StatusApplicant/Co-Applicant NationalityApplicant is a US CitizenV@4`A)  @1.1.1User InterfaceApplication ProcessingApplicant/Co-Applicant StatusApplicant/Co-Applicant Race!Appplicant Nationality is Whitey@4}`A)  @2.8.11User InterfaceApplication ProcessingApplicant/Co-Applicant StatusApplicant/Co-Applicant Race(@3y@4~aB*  @2.8.9User InterfaceApplication ProcessingApplicant/Co-Applicant StatusApplicant/Co-Applicant Race!Appplicant Nationality is Othery@4}`A) 333333 @2.8.13User InterfaceApplication ProcessingApplicant/Co-Applicant StatusApplicant/Co-Applicant Race$@3y@4~aB*W#d,n D M  |?ACDD    @1.5.1SecurityReliabilitySecurity+@73A@7RF::0#  @1.1.9.4Policy/PricingApplication ProcessingApplicant/Co-Applicant IncomeApplicant Income GeneralApplicant has rental incomec@7|bC+ @1.4.16User InterfaceApplication ProcessingProduct SelectedF@63=@7l`TTB* @1.4.14User InterfaceApplication ProcessingProduct Selected&@535@7l`TTB* @1.4.15User InterfaceApplication ProcessingProduct Selected&@435@7l`TTB* @1.4.17User InterfaceApplication ProcessingProduct SelectedF@33l@7l`TTB* @2.5.6User InterfaceApplication ProcessingProduct Offering'@23@ 7k_SSA) @1.1.2User InterfaceApplication ProcessingProduct Offering'@13@ 7k_SSA) @2.5.3User InterfaceApplication ProcessingProduct Offering(@03@ 7k_SSA) @2.5.2User InterfaceApplication ProcessingProduct Offering'@/3@ 7k_SSA) @3.3.7User InterfaceApplication ProcessingProduct Offering(@.3Y@ 7k_SSA) 333333?1.1.3User InterfaceApplication ProcessingApplicant/Co-Applicant StatusApplicant/Co-Applicant Gender%@-3y@7`A) ?3.2.6User InterfaceApplication ProcessingApplicant/Co-Applicant StatusApplicant/Co-Applicant GenderCo-Applicant Gender is Femaley@7`A) ?1.1.6User InterfaceApplication ProcessingApplicant/Co-Applicant StatusApplicant/Co-Applicant GenderCo-Applicant Gender is Maley@7`A)  2@1.4.11Policy/PricingApplication ProcessingCollateral TypeCollateral Limitation -Residence#@,3L@7vSB*  @3.3.31Policy/PricingApplication ProcessingBureau InformationApplicant has unpaid Tax Lienc@7VVB*  ;@1.2.26Policy/PricingApplication ProcessingCollateral TypeLien Position,@+3F@7znbSB*  =@1.4.5Policy/PricingApplication ProcessingCollateral TypeLien PositionCustomer has exisiting HELOC*@7aRA)  <@1.4.4Policy/PricingApplication ProcessingCollateral TypeLien PositionCustomer has existing HELoan)@7aRA)  1@1.4.9Policy/PricingApplication ProcessingCollateral TypeCollateral Limitation -Residence#@*3-@7uRA)  *@1.4.3Policy/PricingApplication ProcessingCollateral TypeCollateral Limitation(@)3F@"4uiRA)  .@1.4.7Policy/PricingApplication ProcessingCollateral TypeCollateral LimitationE@(3F@!4uiRA)  333333!@1.1.2Policy/PricingApplication ProcessingApplicant/Co-Applicant IncomeWage Reporting"Applicant Income reported weeklyc@ 4p`A)  !@2.2.2Policy/PricingApplication ProcessingApplicant/Co-Applicant IncomeWage Reporting(@'3c@4|p`A)  @1.1.3Policy/PricingApplication ProcessingApplicant/Co-Applicant IncomeWage Reporting#@&3c@4|p`A)  @1.1.4Policy/PricingApplication ProcessingApplicant/Co-Applicant IncomeWage Reporting%@%3c@4|p`A)KLVAL%: @ 2 ? 5 {0t 7Ei Application is Conditionally Approved, transfersApplication is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Approved, transfers to SOLA (Expected Results Checklist is verified), with the appropriate HMDA display.Application is Approved, transfers to SOLA (Expected Results Checklist is verified), with the appropriate HMDA display.Application is Approved, transfers to SOLA (Expected Results Checklist is verified), with the appropriate HMDA display.Application is Approved, transfers to SOLA (Expected Results Checklist is verified), with the appropriate HMDA display.Warm Transfer Script (Self Employment) is displayed, Application is transferred to SOLAApplication is Approved, transfers to SOLA (Expected Results Checklist is verified), with the appropriate HMDA display.Application is Approved, transfers to SOLA (Expected Results Checklist is verified), with the appropriate HMDA display.Application is Approved, transfers to SOLA (Expected Results Checklist is verified), with the appropriate HMDA display.Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Warm Transfer Script (Self Employment) is displayed, Application is transferred to SOLAWarm Transfer Script (Self Employment) is displayed, Application is transferred to SOLAApplication is Approved, transfers to SOLA (Expected Results Checklist is verified), with the appropriate HMDA display.Application is Approved, transfers to SOLA (Expected Results Checklist is verified), with the appropriate HMDA display.Application is Approved, transfers to SOLA (Expected Results Checklist is verified), with the appropriate HMDA display.Applications are unable to be changed in SLA after sent to SOLAApplication is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Warm Transfer Screen is displayed, Application reaches SOLAApplication is declined for Unacceptable CollateralApplication is declined for Unacceptable CollateralApplication is conditionally approved for an amount less than requested amount, maximum amount is $250,000Terms of product are disclosed to customer via the Product Details Screen, transfers to SOLA (Expected Results Checklist is verified)Terms of product are disclosed to customer via the Product Details Screen, transfers to SOLA (Expected Results Checklist is verified)Terms of product are disclosed to customer via the Product Details Screen, transfers to SOLA (Expected Results Checklist is verified)Terms of product are disclosed to customer via the Product Details Screen, transfers to SOLA (Expected Results Checklist is verified)Application is withdrawn and transfers to SOLA (Expected Results Checklist is verified)Application is Approved, transfers to SOLA (Expected Results Checklist is verified), with the appropriate HMDA display.Application is Approved, transfers to SOLA (Expected Results Checklist is verified), with the appropriate HMDA display.Application is Approved, transfers to SOLA (Expected Results Checklist is verified), with the appropriate HMDA display.Accurate Warm Transfer Screen is Displayed, Application transfered to SOLAApplication is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Accurate Decline Screen is Displayed, Application transfered to SOLAApplicant is offered only HELoan optionsApplicant is offered only HELOC optionsApplicant is offered only Home Equity Loans#4 , z  t  ot<h'_Dw`Ud` _Dw`V`  @3.3.12Policy/PricingApplication ProcessingBureau InformationApplicant/Co-Applicant BankruptcyD@:c@9yVB*  L @3.3.11Policy/PricingApplication ProcessingBureau InformationApplicant/Co-Applicant Bankruptcy:@:L@9yVB*  @1.1.10Policy/PricingApplication ProcessingBureau InformationApplicant/Co-Applicant BankruptcyL@:F@9yVB*  L!@2.5.1Policy/PricingApplication ProcessingApplicant/Co-Applicant IncomeWage Reporting%@:c@9|p`A)  !@2.4.1Policy/PricingApplication ProcessingApplicant/Co-Applicant IncomeWage Reporting+@I3c@9|p`A)  fffff @2.2.5Policy/PricingApplication ProcessingApplicant/Co-Applicant IncomeWage Reporting&@H3c@9|p`A)  33333 @2.2.4Policy/PricingApplication ProcessingApplicant/Co-Applicant IncomeWage Reporting(@G3c@$7|p`A)  @2.2.2Policy/PricingApplication ProcessingApplicant/Co-Applicant IncomeWage Reporting,@F3c@#7|p`A)  L @2.1.4Policy/PricingApplication ProcessingApplicant/Co-Applicant IncomeWage Reporting'@E3c@"7|p`A) @1.1.1User InterfaceApplication ProcessingApplicant/Co-Applicant StatusApplicant/Co-Applicant Race$@D3y@!7}`A) 333333 @1.1.3User InterfaceApplication ProcessingApplicant/Co-Applicant StatusApplicant/Co-Applicant Race+@C3y@ 7}`A) ffffff @3.2.6User InterfaceApplication ProcessingApplicant/Co-Applicant StatusApplicant/Co-Applicant Race$@B3y@7}`A)  @1.1.6User InterfaceApplication ProcessingApplicant/Co-Applicant StatusApplicant/Co-Applicant Race'@A3y@7}`A)  @1.4.23Policy/PricingApplication ProcessingApplicant/Co-Applicant IncomeApplicant/Co-Applicant Self EmployedV@@3Y@7aB*  @2.5.1User InterfaceApplication ProcessingApplicant/Co-Applicant StatusApplicant/Co-Applicant Race$@?3y@7}`A)  @1.1.4User InterfaceApplication ProcessingApplicant/Co-Applicant StatusApplicant/Co-Applicant Race8@>3y@7}`A) 333333 @1.1.13User InterfaceApplication ProcessingApplicant/Co-Applicant StatusApplicant/Co-Applicant Race-@=3y@7~aB*  ffffff@3.3.10Policy/PricingApplication ProcessingApplicant/Co-Applicant IncomeApplicant/Co-Applicant Self Employed0@<3c@7aB*  @3.3.9Policy/PricingApplication ProcessingApplicant/Co-Applicant IncomeApplicant/Co-Applicant Self Employed,@;3Y@7`A)  @1.1.11Policy/PricingApplication ProcessingApplicant/Co-Applicant IncomeApplicant/Co-Applicant Self Employed2@:3Y@7aB* ?2.1.4User InterfaceApplication ProcessingApplicant/Co-Applicant StatusApplicant/Co-Applicant Gender#@93y@7`A) ffffff@2.8.17User InterfaceApplication ProcessingApplicant/Co-Applicant StatusApplicant/Co-Applicant Race&@83y@7~aB* ffffff?2.8.17User InterfaceApplication ProcessingApplicant/Co-Applicant StatusApplicant/Co-Applicant Gender Applicant Gender is left blanky@7aB*LVAL':E V a l n \ gx-8::odY Tester NameMax Quantityb@SUY[Y=YSLA's DTI calculation does not includeSLA's DTI calculation does not include debts to be paid off with loan proceedsSOLA displays stipulations stating the debts to be paid off prior to loan closingDebt Consolidation Screen is DisplayedAccurate Warm Transfer Screen (Big Old Bank Employee) is Displayed, transfers to SOLA (Expected Results Checklist is verified)Accurate Warm Transfer Screen (Big Old Bank Employee) is Displayed, transfers to SOLA (Expected Results Checklist is verified)Accurate Warm Transfer Screen (Big Old Bank Employee) is Displayed, transfers to SOLA (Expected Results Checklist is verified)Accurate Decline Screen (Foreign Collateral) Script is Displayed, transfers to SOLA (Expected Results Checklist is verified)Accurate Warm Transfer Screen (Non-US Citizen ) is Displayed, transfers to SOLA (Expected Results Checklist is verified)Accurate Warm Transfer Screen (No Bureau Record) is Displayed, transfers to SOLA (Expected Results Checklist is verified)Accurate Warm Transfer Screen (Suspected Fraud) is Displayed, transfers to SOLA (Expected Results Checklist is verified)Accurate Decline Screen (Co-Applicant Age) is Displayed, transfers to SOLA (Expected Results Checklist is verified)Accurate Decline Screen (Applicant Age) is Displayed, transfers to SOLA (Expected Results Checklist is verified)Accurate Decline Screen (Residential Lot) is Displayed, transfers to SOLA (Expected Results Checklist is verified)Accurate Decline Screen (Manufactured Home) is Displayed, transfers to SOLA (Expected Results Checklist is verified)Accurate Decline Screen is Displayed, Application transfered to SOLAAccurate Decline Screen is Displayed, Application transfered to SOLAApplication is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Accurate Warm Transfer Screen is Displayed, Application transfered to SOLAAccurate Decline Screen is Displayed, Application transfered to SOLAApplication is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Accurate Warm Transfer Screen is Displayed, Application transfered to SOLAApplication is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Accurate Warm Transfer Screen is Displayed, Application transfered to SOLAApplication is Conditionally Approved, Rate Reduced by 1/4 %, Application transfers to SOLA (Expected Results Checklist is verified), Employee income is not transferred to SOLAAccurate Decline Screen is Displayed, Application transfered to SOLAAccurate Warm Transfer Screen is Displayed, Application transfered to SOLAApplication is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Accurate Decline Screen is Displayed, Application transfered to SOLAAccurate Warm Transfer Screen is Displayed, Application transfered to SOLAApplication is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Accurate Decline Screen is Displayed, Application transfered to SOLAAccurate Decline Screen is Displayed, Application transfered to SOLAApplication is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Accurate Warm Transfer Screen is Displayed, Application transfered to SOLAAccurate Decline Screen is Displayed, Application transfered to SOLAApplication is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified)eLVAL:U8 a  U  C n 8 U # a*m6g:R#u}!^Not Direct Mail, Not Alternate media Code, Invalid Offer CNot Direct Mail, Not Alternate media Code, Invalid Offer Code entered, Customer Information Complete, Continue ButtonNot Direct Mail, Not Alternative media Code, Invalid Offer Code, Customer Information not completed, Continue ButtonNot Direct Mail, Not Alternative media Code, No Offer Code, Continue ButtonAlternate media Code, Valid Offer Code, Customer name and address entered, Continue ButtonAlternate media Code, Valid Offer Code, Continue ButtonAlternate media Code, Invalid Offer Code, Continue ButtonDirect Mail, No Solicitation ID, Customer name and address entered, Continue Button, Customer has one record in Solicitation TableDirect Mail, No Solicitation ID, Customer name and address not entered, Continue ButtonMagazine, Applicant does have offer codeStatement, Applicant does have offer codeNewspaper, Applicant does not have offer codeStatement Insert, Applicant does not have offer codeMagazine, Applicant does not have offer codeTV, Applicant does not have offer codeDirect Mail, Applicant does not have solicitation IDSLA contains the correct screen flowSLA recognizes multiple company codes (638)SLA recognizes multiple company codes (637)SLA recognizes multiple company codes (636)Solicited customers' offer appears when keying the applicationSLA passes the correct mortgage information to SOLASLA calculates DTI factoring in payoff of prior liensSLA Recognizes the mortgage balance and payment from the bureauThe ability to retrieve partially completed applications via the applicant or co-applicant's social security number existsThe applicant has the option to pay off current debtsSLA has the ability for applicants to pay off previous debtsDebts to be paid off are stipped in SOLADebt Consolidation Functionality ExistsBig Old Bank Officer Applicant does not QualifyBig Old Bank Director Applicant does not QualifyBig Old Bank Employee Applicant does not QualifyCollateral Requested is not in the United StatesApplicant's Bureau registers suspected fraudCo-Applicant is under 18 years oldApplicant has Residential Lot as CollateralApplicant has Maufactured Home and Lot as CollateralCollateral Requested is Residential LotCollateral Requested is Manufactured Home and LotCo-Applicant hasUnpaid Big Old Bank Charge-OffApplicant requests loan in Lien Position 3, Big Old Bank not 1st or 2ndApplicant requests loan in Lien Position 3, Big Old Bank 1st or 2ndCo-Applicant has Discharged BK greater than 36 months previous on bureauCo-Applicant Discharged BK within Past 36 months on bureauApplicant has Discharged BK greater than 36 months previous on bureauApplicant has Discharged BK within Past 36 months on bureauApplicant Employee Income is not transferred to SOLACo-Applicant has Non-Discharged BK on Credit Bureau, not reported by CustomerCo-Applicant has Foreclosure on Credit Bureau and Settled <36 months agoCo-Applicant has Foreclosure on Credit Bureau and Settled >36 months agoCo-Applicant has Foreclosure on Credit Bureau and Not SettledCo-Applicant has Foreclosure Not on Credit Bureau and Settled <36 months agoCo-Applicant has Foreclosure Not on Credit Bureau and Settled >36 months agoCo-Applicant has Foreclosure Not on Credit Bureau and Not SettledCo-Applicant has Non-Discharged BK reported by Customer, not on BureauCo-Applicant reports Discharged BK greater than 36 months previousCo-Applicant reports Discharged BK within Past 36 monthsApplicant has Non-Discharged BK on Credit Bureau, not reported by CustomerCo-Applicant Income reported weekly;#[i  w & 7xR&P,{  @@ .@2.5.8Application ProcessingSpecial ScriptingDecline/Warm Transfer Scripting Applicant has no Bureau Record{@9eeD1 ,@1.2.2Application ProcessingSpecial ScriptingDecline/Warm Transfer Scripting.@:z@9}qeeD1 *@1.1.7.4Application ProcessingSpecial ScriptingDecline/Warm Transfer Scripting$@:u@9sggF3 (@3.2.5Application ProcessingSpecial ScriptingDecline/Warm Transfer Scripting!Applicant is under 18 years oldr@9eeD1 &@1.2.28Application ProcessingSpecial ScriptingDecline/Warm Transfer Scripting-@:t@9~rffE2 $@1.2.27Application ProcessingSpecial ScriptingDecline/Warm Transfer Scripting6@:v@9~rffE2  @1.2.28Policy/PricingApplication ProcessingCollateral TypeCollateral Limitation)@:F@9vjSB*  @1.2.27Policy/PricingApplication ProcessingCollateral TypeCollateral Limitation3@:F@9vjSB*  @3.3.32Policy/PricingApplication ProcessingBureau Information"Co-Applicant has unpaid Tax Lienc@9VVB*  @3.3.37Policy/PricingApplication ProcessingBureau Information0@:L@9nbVVB*  :@1.5.3Policy/PricingApplication ProcessingCollateral TypeLien PositionI@:F@9ymaRA)  9@1.5.2Policy/PricingApplication ProcessingCollateral TypeLien PositionE@:c@9ymaRA)  L!@3.3.30Policy/PricingApplication ProcessingBureau InformationApplicant/Co-Applicant BankruptcyJ@:c@9yVB*  !@3.3.29Policy/PricingApplication ProcessingBureau InformationApplicant/Co-Applicant Bankruptcy<@:L@9yVB*  333333!@3.3.28Policy/PricingApplication ProcessingBureau InformationApplicant/Co-Applicant BankruptcyG@:c@9yVB*  !@3.3.27Policy/PricingApplication ProcessingBureau InformationApplicant/Co-Applicant Bankruptcy=@ :L@9yVB* @3.2.6Policy/PricingApplication ProcessingSpecial Customer ProgramsApplicant Employed by Big Old Bank6@ :@9\A)  fffff @3.3.14Policy/PricingApplication ProcessingBureau InformationApplicant/Co-Applicant BankruptcyO@ :F@ 9yVB*  L#@3.3.26Policy/PricingApplication ProcessingBureau InformationApplicant/Co-Applicant ForeclosureJ@ :L@ 9zVB*  #@3.3.22Policy/PricingApplication ProcessingBureau InformationApplicant/Co-Applicant ForeclosureJ@ :c@ 9zVB*  fffff"@3.3.18Policy/PricingApplication ProcessingBureau InformationApplicant/Co-Applicant Foreclosure?@:F@ 9zVB*  33333"@3.3.20Policy/PricingApplication ProcessingBureau InformationApplicant/Co-Applicant ForeclosureN@:L@ 9zVB*  "@3.3.24Policy/PricingApplication ProcessingBureau InformationApplicant/Co-Applicant ForeclosureN@:c@9zVB*  L"@3.3.16Policy/PricingApplication ProcessingBureau InformationApplicant/Co-Applicant ForeclosureC@:F@9zVB*  33333 @3.3.13Policy/PricingApplication ProcessingBureau InformationApplicant/Co-Applicant BankruptcyH@:F@9yVB*i#M+   { e+)')-17 *@1.3.2MarketingApplication ProcessingSolicitation Status ActivityY@2:j@=rfZZ<$ &@2.7.3MarketingApplication ProcessingSolicitation Status*@1:@=i]QQ<$ $@2.7.4MarketingApplication ProcessingSolicitation Status+@0:7@=i]QQ<$ "@3.3.23MarketingApplication ProcessingSolicitation Status/@/:@=j^RR=%  @3.3.33MarketingApplication ProcessingSolicitation Status6@.:@=j^RR=% @3.3.24MarketingApplication ProcessingSolicitation Status.@-:@=j^RR=% @3.3.38MarketingApplication ProcessingSolicitation Status(@,: @=j^RR=% @1.1.2MarketingApplication ProcessingSolicitation Status6@+:@ =i]QQ<$ 0@1.1.1Application ProcessingChange ControlsChange Control 12&@*:7@ =maUUB1 .@3.3.36Application ProcessingChange ControlsChange Control 9-@):}@ =maUUC2 ,@3.3.35Application ProcessingChange ControlsChange Control 9-@(:}@ =maUUC2 *@3.3.34Application ProcessingChange ControlsChange Control 9-@':5@ =maUUC2 (@2.7.1Application ProcessingChange ControlsChange Control 20@@&:l@=maUUB1 &@1.1.1Application ProcessingChange ControlsChange Control 27AVI Ordered Title WorkO@=yUUB1 $@1.1.1Application ProcessingChange ControlsChange Control 27 AVI Ordered Property ValuationO@=UUB1 "@1.1.1Application ProcessingChange ControlsChange Control 27AVI Ordered FloodO@=tUUB1  @3.3.33Application ProcessingChange ControlsChange Control 305@%:J@=nbVVC2 @1.1.8.3Application ProcessingChange ControlsChange Control 307@$:{@=ocWWD3 @3.3.33Application ProcessingChange ControlsChange Control 30A@#:o@=nbVVC2 @3.3.6Application ProcessingChange ControlsChange Control 32|@":W@=maUUB1 ?1.4.18Application ProcessingChange ControlsChange Control 297@!:B@=nbVVC2 @1.4.18Application ProcessingChange ControlsChange Control 29>@ :P@&9nbVVC2 @1.4.18Application ProcessingChange ControlsChange Control 29*@:S@%9nbVVC2 @1.4.18Application ProcessingChange ControlsChange Control 29)@:(@$9nbVVC2 4@2.2.9Application ProcessingSpecial ScriptingDecline/Warm Transfer Scripting1@:@#9}qeeD1 3@3.2.7Application ProcessingSpecial ScriptingDecline/Warm Transfer Scripting2@:@"9}qeeD1 2@2.2.8Application ProcessingSpecial ScriptingDecline/Warm Transfer Scripting2@:@!9}qeeD1 1@1.4.3Application ProcessingSpecial ScriptingDecline/Warm Transfer Scripting2@:~@ 9}qeeD1 0@1.4.2Application ProcessingSpecial ScriptingDecline/Warm Transfer Scripting"Co-Applicant is not a US Citizenz@9eeD1LVALg}3 F ( t oUB @YbRepeat Invitation LookUp with error message next tRepeat Invitation LookUp with error message next to required field not entered and invitation ID fieldRepeat Invitation LookUp screen with Error Message for fields not enteredLoan Purpose Screen is displayed with offer review section visibleRepeat Invitation LookUp with an error message next to required fields not enteredRefresh Invitation LookUp Screen, error message next to "Invitation ID/OfferCode" field stating invalid id entered and next to fields not enteredLoan Purpose Screen is Displayed with Offer Review Section VisibleInvitation LookUp Screen refreshes with "field required" error message for all required fields on screenApplicants are prompted for "source" information (i.e. how the customer heard about Big Old Bank products), information passed to marketing, customer given offer terms. Loan is passed to SOLA populating as Magazine in the Corporate Source field with 9999 in the Company Source field.Applicants are prompted for "source" information (i.e. how the customer heard about Big Old Bank products), information passed to marketing, customer offered terms of offer. Solicitation Code is passed to SOLA populating as Statement Insert in the Corporate Source field with 1001 in the Company Source field.Applicants are prompted for "source" information (i.e. how the customer heard about Big Old Bank products), information passed to marketing. Solicitation Code is passed to SOLA, populating as Newspaper in the Corporate Source field with unknown in the Company Source field.Applicants are prompted for "source" information (i.e. how the customer heard about Big Old Bank products), information passed to marketing. Solicitation Code is passed to SOLA, populating as Statement Insert in the Corporate Source field with unknown in the Company Source field.Applicants are prompted for "source" information (i.e. how the customer heard about Big Old Bank products), information passed to marketing. Solicitation Code is passed to SOLA populating as Magazine in the Corporate Source field with unknown in the Company Source field.Applicants are prompted for "source" information (i.e. how the customer heard about Big Old Bank products), information passed to marketing. Solicitation Code is passed to SOLA, populating as TV in the Corporate Source field with unknown in the Company Source field.Applicants are prompted for "source" information (i.e. how the customer heard about Big Old Bank products), information passed to marketing. Solicitation Code is passed to SOLA, populating as Direct Mail in Corporate Source field.User is navigated through the application as designedApplication is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified) with Company Code of D637Application is Conditionally Approved, transfers to SOLA (Expected Results Checklist is verified) with Company Code of D636Application is decisioned in accordance with policyThe Loan Purpose Screen displays the offer for solicited customers when the solicitation number is enteredThe order is displayed in SOLA on the 3/5 screen(s) with SOLA Admin as the IDThe order is displayed in SOLA on the 3/5 screen(s) with SOLA Admin as the IDThe order is displayed in SOLA on the 3/5 screen(s) with SOLA Admin as the IDThe GF2 screen in SOLA houses the customer reported mortgage informationSLA is able to recognize the applicant's decision to pay off an existing mortgage and excludes it from te DTI calculationSLA calulates DTI and LTV based on the higher of the customer stated and bureau reported mortgage informationThe front screen contains the ability to lookup application by social security numberOn the debt consolidation screen, include checkbox fields appear#zl ^ P D 8 + =@  @  @@H66kvkmQ`mQkm8J^^XH66kvkmQ`mQkmOQqJ^^XJS^kvkmQ`mQkm8J^^XJS^kvkmQ`mQkm:J^^XJS^kvkmQ`mQkm<J^^XJS^kvkmQ`mQkmOQqJ^^XJ`kvkmQ`mQkm8J^^XJ`kvkmQ`mQkm:J^^XJ`kvkmQ`mQkm<J^^XJ`kvkmQ`mQkmOQqJ^^X MOikvkmQ`mQkm8J^^  @3.3.48Policy/PricingApplication ProcessingApplicant/Co-Applicant IncomeApplicant Income General"Applicant's DTI is out of PolicyM@?{aB* @3.3.6User InterfaceInterfacesSLA Engine to SOLA Interface@@@F@?k_SS5) @3.3.6User InterfaceInterfacesSLA Engine to SOLA Interface>@@D@?k_SS5)  @1.1.0User InterfaceInterfacesSLA Engine to SOLA Interface@@ @G@?k_SS5) @3.3.6User InterfaceInterfacesSLA Engine to SOLA Interface>@ @L@ ?k_SS5) 2@1.3.7MarketingApplication ProcessingSolicitation Status Activity`@ @D@ ?rfZZ<$ 9@1.3.14MarketingApplication ProcessingSolicitation Status Activityk@ @B@ ?sg[[=% (@1.3.1MarketingApplication ProcessingSolicitation Status ActivityW@ @H@ ?rfZZ<$ @1.5.4User InterfaceIncomplete ApplicationsUnfinished ApplicationsT@@@ ?sg[[B) @1.4.19User InterfaceIncomplete ApplicationsUnfinished Applications^@@@?th\\C* =@1.3.18MarketingApplication ProcessingSolicitation Status Activity:@@k@?sg[[=% <@1.3.17MarketingApplication ProcessingSolicitation Status ActivityY@@Q@?sg[[=% 4@1.3.9MarketingApplication ProcessingSolicitation Status Activitya@@H@?rfZZ<$ 3@1.3.8MarketingApplication ProcessingSolicitation Status Activitye@@e@?rfZZ<$ 1@1.3.6MarketingApplication ProcessingSolicitation Status Activity=@@I@?rfZZ<$ 0@1.3.5MarketingApplication ProcessingSolicitation Status Activityb@@t@?rfZZ<$ .@1.3.4MarketingApplication ProcessingSolicitation Status Activity?@@U@?rfZZ<$ ;@1.3.16MarketingApplication ProcessingSolicitation Status Activityw@9:{@?sg[[=% :@1.3.15MarketingApplication ProcessingSolicitation Status Activityv@8:h@=sg[[=% 8@1.3.13MarketingApplication ProcessingSolicitation Status ActivityM@7:K@=sg[[=% 7@1.3.12MarketingApplication ProcessingSolicitation Status Activity\@6:D@=sg[[=% 6@1.3.11MarketingApplication ProcessingSolicitation Status Activity9@5:T@=sg[[=% 5@1.3.10MarketingApplication ProcessingSolicitation Status Activity;@4:@=sg[[=% ,@1.3.3MarketingApplication ProcessingSolicitation Status Activity@3:D@=rfZZ<$h LVAL0s u W H  q - 7G_Dw aYd`d a%(_Dw aZ`d aehG_Dw a[ad a58*8_Dw a\xad a5888_Dw a]ad a%(eUEEE 8_PLvDw a^0bd aeh0UEEUeU_PbmkDw a_bd a%((uUu6D_@LJkDw a`bd aeh h uUe_pDw aaDcd aeh0h0Eeu&_pkJMDw abcd aeh@h@ee)_phivDw accd a%((eEeueQc_`OsJDw adXdd aehphpuUEe-_Dw aedd aUXXuUE-_Dw afed aehheU-_`Dw agled aeh`h`ee/_Dw ahed a1_Dw ai$fd a3_Dw ajfd aehh4_Dw akfd aehоhо8_Dw al8gd a:_Dw amgd aehh=_Dw angd aehh>_Dw aoLhd aehhB_Dw aphd aeh h G_Dw aqid a00G_Warm Transfer Script (DTI) is displayWarm Transfer Script (DTI) is displayed, Application is transferred to SOLAThe Loan Status Summary Screen is Updated with the Flood Work StatusThe Loan Status Summary Screen is Updated with the Decision StatusFive Stipulations will display in SOLA, 00015,00029,00025,00005,00010The Loan Status Summary Screen is Updated with Application Received StatusLoan Purpose Screen is displayed with offer review section visibleLoan Purpose Screen is displayed with review section not visibleInvitation LookUp Screen refreshes with "field required" error messageNightly Batch process sends incomplete applications with completed income information to SOLA as decline for incomplete applicationA "withdraw" button/option appears on each screen which will end the application, send the application to SOLA real time, and enable the telemarketer to begin a new application.Loan Purpose Screen is displayed without prepopulating anything and with offer review section not visibleLoan Purpose Screen is populated with contents of the selected row and Offer IDLoan Purpose Screen is Displayed with Offer Review Section not VisibleRefresh Invitation LookUp Screen, error messages next to required fields that have not been enteredRefresh Invitation LookUp Screen, error message next to required fieldsRefresh Invitation LookUp Screen, error message next to "Invitation ID/OfferCode" field stating invalid id enteredRefresh Invitation LookUp Screen, error message next to required fields not enteredRefresh Invitation LookUp Screen, error message next to "Invitation ID/OfferCode" field stating input in field is invalid LVAL_"\ k  U w 9 i & U  7 V oGl#<Obm@@@Test/Top 100 System Test3AllJJDB`@ @Test/Top 100 System Test2AllJJDB@@@Test/Top 100 System Test1AllJJDB@`@Pre-IntegrationBB[NOP]AllDD>0@@Pre-IntegrationBB[4]All@@:0@@`@Pre-IntegrationBB[3]All@@:0@ @Pre-IntegrationBB[2]All@@:0@@Platform System TestDevAllFF@:`@@Platform System Test3AllBB<:@@@Platform System Test2AllBB<:@@Platform System Test1AllBB<:@@Platform MTBF Demo1MTBF@@86@`@Platform Env Test3ThermalDD64@@Platform Env Test2All<<64`@ @Pilot/Acceptance4CAll<<62`@@Pilot/Acceptance3CAll<<62@@Pilot/Acceptance2CAll<<62`@@Pilot/Acceptance1EAll<<62@@Pilot/Acceptance1CAll<<62`@@MDI System TestDevAll<<60@@MDI System Test1All8820@ @IVR App System TestDevAllDD>8@`@IVR App System Test3All@@:8@@IVR App System Test2All@@:8@@@IVR App System Test1All@@:8@`@Formal Integration4All>>86@@Formal Integration3All>>86@@@Formal Integration2All>>86@ @Formal Integration1All>>86@ @CSA System TestDevAll<<60@ @CSA System Test4All8820@`@CSA System Test3All8820@@CSA System Test2All8820@@@CSA SysteSLA Engine is the repository fSLA Engine is the repository for Application Flood Work StatusSLA Engine is the repository for Application Decision StatusApplication Generates more than 4 stipulations without payoffsSLA Engine is the repository for Application Received StatusDirect Mail, Valid Solicitation ID, Name & Address Fields are entered, Continue Button ClickedNot Direct Mail, Not Alternative media Code, No Offer Code, Customer Information entered, Continue ButtonField "How did you hear about Big Old Bank" is left blank, Continue Button is ClickedIncomplete Application with completed income information is passed to SOLA nightlyUser is able to withdraw application from any screen except denial screen or approval screenNo Match Button is selected on Solicitation VerificationRadio Button next one of the possible solictations is selected, Match Button is clickedAlternative Media Code, no Offer ID, Customer name and address entered, Continue Button ClickedAlternative Media Code, no Offer ID, Customer name and address not entered, Continue Button ClickedDirect Mail, Valid Solicitation ID, Continue Button ClickedDirect Mail, Invalid Solicitation ID, Name & Address Fields are entered, Continue Button ClickedDirect Mail, Invalid Solicitation ID, Continue Button Clicked#CG'B'((**--/ / /00 0002222 225<񙙙233333322ffffff86 6 33333368'(* *---/ /00 222 2 2255<0505ffffff0ffffff53333330333333500;''' ((--0222 6<>>>/2 3333338 2 8 ffffff2 8 3333335 8 5 ffffff8 5 3333338 58 ffffff8*'' (--/0 0226<<>ffffff'ffffff/''//0 05 66< <ffffff(566*/26;< <>ffffff(566ffffff/(*/266;< >ffffff-8-8;333333-ffffff88 6 ; ( ( / 0 5 < < > 333333/ 3333335 L8 L8 ffffff/ ffffff5 8 8 / 6 333338 33333; 6 8 fffff8 fffff;!6!; !8!; !3333336!333333; !L8!L; "' "*"/"5 "< "<"3333330"L;"ffffff0";"0"33333;"0"fffff;#0#;#3333330#L;$*$/$5 $;$<$<&/&5 &;&<&<(/(5 (;(<(>***5*6*;*<*<,*,/,;,<,>.*.5.6.;.<.>0*0/050<0<0>1-15161<1> 2-2526 2<2>3*3* 3<3> 4*4* 4<4> 5*5* 5>6* 6/6>7*7/ 7>8*8/ 8>9*9; 9>:*:;:>;6 ;><6<> =6=> >2 @' A' B'C'C'D'D'E'F'G'#C                                                                                                                                                       ''((**--/ / /00 0002222 225<񙙙233333322ffffff86 6 33333368'(* *---/ /00 222 2 2255<0505ffffff0ffffff53333330333333500;''' ((--0222 6<>>>/2 3333338 2 8 ffffff2 8 3333335 8 5 ffffff8 5 3333338 58 ffffff8*'' (--/0 0226<<>ffffff'ffffff/''//0 05 66< <ffffff(566*/26;< <>ffffff(566ffffff/(*/266;< >ffffff-8-8;333333-ffffff88 6 ; ( ( / 0 5 < < > 333333/ 3333335 L8 L8 ffffff/ ffffff5 8 8 / 6 333338 33333; 6 8 fffff8 fffff;!6!; !8!; !3333336!333333; !L8!L; "' "*"/"5 "< "<"3333330"L;"ffffff0";"0"33333;"0"fffff;#0#;#3333330#L;$*$/$5 $;$<$<&/&5 &;&<&<(/(5 (;(<(>***5*6*;*<*<,*,/,;,<,>.*.5.6.;.<.>0*0/050<0<0>1-15161<1> 2-2526 2<2>3*3* 3<3> 4*4* 4<4> 5*5* 5>6* 6/6>7*7/ 7>8*8/ 8>9*9; 9>:*:;:>;6 ;><6<> =6=> >2 @' A' B'C'C'D'D'E'F'G' #B @ @ @ @ @ G(H(H(I( I( J( J( K( K(L(L(M(M(N(N(O(O(P(P@*P*P*Q*R@'R'R'S'S@'S'S'T-T@-T-T-U-V@-V-V- W- W@- W- X- Y-[J`Qk`QiMJOd=JS^kvkmQ`mQkm<J^^bQs:=JS^kvkmQ`mQkm<J^^iQuL^JM\=JS^kvkmQ`mQkmOQqJ^^[J`Qk`QiMJOd<)JS^kvkmQ`mQkmOQqJ^^bQs:<+JS^kvkmQ`mQkmOQqJ^^iQuL^JM\<*J`kvkmQ`mQkm8J^^bQs@:J`kvkmQ`mQkm8J^^bQsB:J`kvkmQ`mQkm8J^^iQuL^JM\:J`kvkmQ`mQkm8J^^q^JOY`Yi\oMW`J= J`kvkmQ`mQkm:J^^bQs@:J`kvkmQ`mQkm:J^^bQsB:J`kvkmQ`mQkm:J^^iQuL^JM\:J`kvkmQ`mQkm:J^^q^JOY`Yi\oMW`J= J`kvkmQ`mQkm<J^^bQs@:J`kvkmQ`mQkm<J^^bQsB:J`kvkmQ`mQkm<J^^iQuL^JM\:J`kvkmQ`mQkm<J^^q^JOY`Yi\oMW`J= 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