Recon 15 Prod Issues

SQL: R:\Ops\OpsInt\CIS\Daily Totals\DailyTotals_022118.
sql
R:\Ops\OpsInt\CIS\Daily Totals\AutoTotal Files
0200- 0200 - Can wait
Agree&CISB 5100s don`t Research
ECustRELDif 0200
match- the Old Recon
ACBS
Old
f.sqlSQLs 02100
SQLs-LSR
2100s --
Compares.s Final recon EE Type Counting Details
Metric#
Usually had m
Visual impa 0300
EIDs
ql/ on
Agreement-
0200- 15 15 0200 CIS BE 5100s don`t match t
0200- 02300
CMKey
CIS
&
0500 BE-BE
CIS -not
Visual impa 0200-ACBS Me active in 23
Master
in
ACBS-CIS 23 0200 CIS BE ACB ACBS Member Groups
02500- 0200-ACBS
Customer
Facilities
Visual - This 0200-CISBEsN
is not a bug Member
EER
at
BE Type
this
NOT
Member
Agree&CISB ACBS
Relationshi time.
in 29
It just leaves
29empty CIS BEs
0200that we are
CIS BE
notACB
sureACBS
whatMember
to do with
Group
yet. Waiting for Equi
ECustDiff Branch
2100s
ACBS
Group
ps
1200 -
Not
differ.sql
Member - CIS
Visual impa 0200-02100-NOT= CIS 34 34 0200 CIS BE - CMEIDs on CMKey not in
BEs
Memberw
in CIS.sql
Active
Group
1200
BE -
Branch
CMKeys
Groups w - 42 300 DNA BE Master/Member Branc
ssiType
NOT=
Active BE
Research any0200-ACBS
new IssuesMe
Branch
that do
Agreement
Cluster
Outstanding one is closedAgrees
duplicate in 59 59 0500 AgreementFacilities in ACBS M
sagreement
different
NOT
(1222);
CIS match
BEfor-
keys
from
the active 90 1200 CIS BE ClustActive ssiType BE Cl
wNO
Groups
ssiType active
of
1200-Duplicatmaster
relationship 91
matching
Agreement 91 1200 Matching Active duplicate keys
1222
member
s.sql - in
202 Native
sDuplicated
differ
CIS
Key
from BE
- ACBS
BE
CIS BE
Cluster.sql
to CIS.sql
Cluster
Key.sql
rec
ord
s
cre
ate
d in 11:35PM 11:32PM
CIS
Tab s 06/13/24 06/14/24 <----- Available on
les, PROD PROD
No
Analysis
inp 06/13/24 06/14/24 <----- Cycle Date
New Description uts Serv. Count Count Recon MetriValidation
Agreement & CIS BE Customer Relationships in Medium 24 25 Match
the 15
ACBS Member Groups NOT in CIS BE w/ AgreemMedium
ext 28 28 23 Match
rac Low
CIS BE NOT in ACBS Member Groups w/ Agreements 10 10 29 Match
ts/I
CIS BEs w/CMKeys that do NOT match the active
np Medium 6 6 34 Match
Branch different from master/member in CISutBE 1 1 42 Match
Tab Match
Groups of Agreements differ from ACBS to CIS
les. High 16 16 59
BE Cluster NO Matching 202 Native Key (notMa
DuplMedium 12 12 90 Match
Duplicated CIS BE Cluster Key nua Low 1 1 Match
l 91
Fix
can
be
do
ne
Deviations Remarks
1 Cycle 07/21/23 New Scenario: CD did BOC for Agreements on real time.
0
0
0
0
0
0
0
15 BE1 Native1 ACA1 BR1 Cust1
9275977 12001751-1002 012 016 29042
9275977 12001751-1002 012 016 29042
9216575 87000532-1001 087 004 104047
854685 85001783-1001 085 007 256723
854685 85001783-1001 085 007 256723
9350297 14000057-1003 014 002 260225
9350297 14000057-1003 014 002 260225
9350297 14000057-1003 014 002 260225
9350297 14000057-1003 014 002 260225
9350297 14000057-1003 014 002 260225
9350297 14000057-1003 014 002 260225
9350297 14000057-1003 014 002 260225
9350297 14000057-1003 014 002 260225
9350297 14000057-1003 014 002 260225
9350297 14000057-1003 014 002 260225
9350297 14000057-1003 014 002 260225
9350297 14000057-1003 014 002 260225
890703 12003874-1001 012 003 335090
9307811 3005027-1001 203 086 9307727
9325516 50230636-1001 087 004 9325510
5907019 32025646-1001 032 055 5906795
9155436 17047636-1002 017 044 9154549
9307779 3005016-1001 203 057 9307731
890703 12003874-1001 012 003 326437
9300935 3004985-1001 203 057 9300889
9361251 3005326-1001 203 012 9361192
705092 12000337-1001 012 015 31852
705092 12000337-1001 012 015 31852
705092 12000337-1001 012 015 31852
705092 12000337-1001 012 015 31852
705092 12000337-1001 012 015 31852
705092 12000337-1001 012 015 31852
705092 12000337-1001 012 015 31852
705092 12000337-1001 012 015 31852
705092 12000337-1001 012 015 31852
9193825 92000715-1004 092 051 184901
706676 12003124-1002 012 018 208913
9192456 85000697-1004 085 004 417852
9192456 85000697-1004 085 004 417852
9340581 14015131-1001 014 002 6000943
9340581 14015131-1001 014 002 6000943
6857237 50208751-1002 032 061 6857207
6857237 50208751-1002 032 061 6857207
9320282 3005080-1001 203 057 9320256
9329607 3005122-1001 203 017 9329544
6857237 50208751-1002 032 061 6857207
6857237 50208751-1002 032 061 6857207
6857237 50208751-1002 032 061 6857207
6857237 50208751-1002 032 061 6857207
6857237 50208751-1002 032 061 6857207
6857237 50208751-1002 032 061 6857207
6857237 50208751-1002 032 061 6857207
6857237 50208751-1002 032 061 6857207
6857237 50208751-1002 032 061 6857207
6857237 50208751-1002 032 061 6857207
6857237 50208751-1002 032 061 6857207
6857237 50208751-1002 032 061 6857207
9268353 32035551-1001 032 026 7120011
9268353 32035551-1001 032 026 7120011
9325516 50230636-1001 087 004 9325510
9300964 57001056-1002 057 007 9190169
9300964 57001056-1002 057 007 9190169
9287506 92021277-1002 092 060 9263382
9287506 92021277-1002 092 060 9263382
9287506 92021277-1002 092 060 9263382
9287506 92021277-1002 092 060 9263382
9287506 92021277-1002 092 060 9263382
9287506 92021277-1002 092 060 9263382
9287506 92021277-1002 092 060 9263382
9287506 92021277-1002 092 060 9263382
9262687 32013562-1001 032 056 391111
9294781 3004941-1001 203 081 9294740
9294781 3004941-1001 203 081 9294740
EE Type EER Type Counting Filter Description

0200 CIS BE 5100s don`t matAgreement & CIS BE
90 SourceItemNativeKeyACA Branch NativeKeyString

0000503384-0001 017 036 0000815912-0002
85000838-1003 085 008 0000744907-0001
0000654823-0002 085 015 0000503384-0001
0000744907-0001 032 040 32003200-1003
0000331730-0003 092 013 32002025-1002
0000815912-0002 014 001 85000838-1003
0000322538-0002 085 001 0000654823-0002
0000833553-0002 017 007 0000322538-0002
17003865-1002 017 019 17003865-1002
32003200-1003 032 060 0000817028-0002
32002025-1002 032 062 0000833553-0002
0000817028-0002 014 015 85000838-1003

1200 Matching Active ssiType B BE Cluster NO Match
23 ACA Branch ACBS BE MACA Branch

042 090 [BE]1003-4 042 090
087 004 [BE]1001-9 087 004
203 999 [BE]1003-6 203 999
203 999 [BE]1003-7 203 999
012 090 [BE]1003-4 012 090
050 011 [BE]1003-4 050 011
033 030 [BE]1003-4 033 030
203 999 [BE]1003-4 203 999
050 011 [BE]1003-4 050 011
087 004 [BE]1001-9 087 004
203 999 [BE]1002-5 203 999
033 030 [BE]1003-4 033 030
012 090 [BE]1003-3 012 090
076 084 [BE]1003-4 076 084
078 073 [BE]1003-5 078 073
203 999 [BE]1003-3 203 999
032 061 [BE]1001-6 032 061
078 073 [BE]1003-4 078 073
078 073 [BE]1003-3 078 073
078 073 [BE]1003-5 078 073
203 999 [BE]1003-3 203 999
203 999 [BE]1003-5 203 999
203 999 [BE]1003-5 203 999
032 085 [BE]1003-4 032 085
042 090 [BE]1003-4 042 090
032 061 [BE]1001-6 032 061
203 999 [BE]1003-3 203 999
203 999 [BE]1003-5 203 999

0200 CIS BE ACB ACBS Member Gro
ACBS Member Group
29 ACA Branch ACBS BE MACA Branch

087 004 NULL 087 004
033 030 NULL 033 030
032 085 NULL 032 085
203 999 NULL 203 999
012 090 NULL 012 090
203 999 NULL 203 999
203 999 NULL 203 999
078 073 NULL 078 073
042 090 NULL 042 090
050 011 NULL 050 011

0200 CIS BE ACB ACBS Member Gro
CIS BE NOT in ACB
59 ACA Branch REL BEKey ACBS BE Members

203 999 1003 50024266-1001 [BE]1003-3987807
203 999 1003 50062817-1001 [BE]1003-4030704
076 084 1003 50062817-1002 [BE]1003-4031903
042 090 1003 50062817-1003 [BE]1003-4004607
050 011 1003 50062817-1004 [BE]1003-4023333
012 090 1003 50062817-1005 [BE]1003-3995486
078 073 1003 50062817-1007 [BE]1003-3992263
203 999 1003 50114716-1006 [BE]1003-5059957
203 999 1003 50114716-1010 [BE]1003-5059957
203 999 1003 50120227-1001 [BE]1003-5151968
078 073 1003 50120227-1002 [BE]1003-5165537
203 999 1003 50121574-1001 [BE]1003-5204280
203 999 1003 50132657-1001 [BE]1003-5709462
078 073 1003 50132657-1002 [BE]1003-5749959
203 999 1003 50205986-1001 [BE]1003-6714030
032 061 1001 50208751-1002 [BE]1001-6758469

0500 AgreementFacilities in AC Groups of Agreement
91 CustomerEID SourceItemNativeKessiCOUNTer NativeKeyString

7032671 50216205-1002 2 50216205-1002

1200 Matching Active duplicate Duplicated CIS BE C
42 eerID eerType MasterTyp MemberType Master

13846727 2900 200 900 7977752

0300 02300 DNA BE Master/MemberBranch
B different f
34 EntityEID CompKey CustEID RoleType
3911880 1004-3911830 3911830 1004
4312115 1004-4311991 4311991 1004
9017573 1004-5945269 5945269 1004
9320322 1004-9319833 9319833 1004
7405338 1004-7400955 7400955 1004
6853497 1004-6852948 6852948 1004

0200 02100 CIS BE - CMEIDs on CMKey no
CIS BEs w/CMKeys t
Native2 ACA2 BR2 Role1 BE2 Cust2 Role2
12001751012 000 1004 9275977 29042 2001
12001751012 000 1004 9275977 29042 2001
87000532087 000 1004 9216575 104047 2001
85001782085 000 2001 854685 256727 1004
85001782085 000 2001 854685 256727 1004
14000057014 000 2001 9350297 202249 2001
14000057014 000 2001 9350297 202249 2001
14000057014 000 2001 9350297 202249 2001
14000057014 000 2001 9350297 260225 1004
14000057014 000 2001 9350297 260225 1004
14000057014 000 2001 9350297 260225 1004
14000057014 000 2001 9350297 202247 2001
14000057014 000 2001 9350297 202247 2001
14000057014 000 2001 9350297 202247 2001
14000057014 000 2001 9350297 410830 2001
14000057014 000 2001 9350297 410830 2001
14000057014 000 2001 9350297 410830 2001
12003991012 000 2001 890703 326435 1004
3005027 203 000 1004 9307811 9307714 2001
50230644087 000 2000 9325516 9325503 1001
32025647032 000 2001 5907019 5906973 1004
17047637017 000 2001 9155436 9154548 1004
3005016 203 000 2001 9307779 9307731 1004
12003873012 000 2001 890703 326435 1004
3004985 203 000 2001 9300935 9300889 1004
3005326 203 000 1004 9361251 9361192 2001
12001819012 000 2001 705092 31850 2001
12001819012 000 2001 705092 31850 2001
12001819012 000 2001 705092 31850 2001
12001819012 000 2001 705092 31854 2001
12001819012 000 2001 705092 31854 2001
12001819012 000 2001 705092 31854 2001
12001819012 000 2001 705092 243792 1004
12001819012 000 2001 705092 243792 1004
12001819012 000 2001 705092 243792 1004
92001335092 000 2001 9193825 57213 1004
12003182012 000 2001 706676 197776 1004
85000698085 000 2001 9192456 417851 1004
85000698085 000 2001 9192456 251444 2001
14015131014 000 2001 9340581 6008347 2001
14015131014 000 2001 9340581 6000943 1004
50211474032 000 2003 6857237 6758470 2000
50211474032 000 2003 6857237 6758469 1001
3005080 203 000 1004 9320282 9320256 2001
3005122 203 000 1004 9329607 9329544 2001
50211474032 000 2000 6857237 6758469 1001
50211474032 000 2000 6857237 6758469 1001
50211474032 000 2000 6857237 6758470 2000
50211474032 000 2000 6857237 6758470 2000
50211474032 000 2000 6857237 6758470 2000
50211474032 000 2000 6857237 6758469 1001
50211474032 000 2000 6857237 6758469 1001
50211474032 000 2000 6857237 6758469 1001
50211474032 000 2000 6857237 6758469 1001
50211474032 000 2000 6857237 6758470 2000
50211474032 000 2000 6857237 6758470 2000
50211474032 000 2000 6857237 6758470 2000
32035551032 000 2001 9268353 7120011 1004
32035551032 000 2001 9268353 7120021 2001
50230644087 000 2001 9325516 9325503 1001
57001056057 000 2001 9300964 9190169 1004
57001056057 000 2001 9300964 9190170 2001
92021277092 000 2001 9287506 9287456 2001
92021277092 000 2001 9287506 9287456 2001
92021277092 000 2001 9287506 9287456 2001
92021277092 000 2001 9287506 9287456 2001
92021277092 000 2001 9287506 9263382 1004
92021277092 000 2001 9287506 9263382 1004
92021277092 000 2001 9287506 9263382 1004
92021277092 000 2001 9287506 9263382 1004
32013562032 000 1004 9262687 391111 2001
3004941 203 000 2001 9294781 9294740 1004
3004941 203 000 2001 9294781 9294736 2001
Expected Count Time (Sec)

Zero 24 9
ACA Branch Date Impacted

014 001 2024-05-13
032 040 2024-05-09
017 036 2024-04-08
032 060 2024-05-03
032 062 2024-05-03
085 008 2024-05-20
085 015 2024-04-16
085 001 2024-04-16
017 019 2023-12-28
014 015 2024-05-14
017 007 2024-06-03
085 008 2024-06-05

Counter 11 NULL
REL BEKey ACBS BE MembeCIS CMKey CIS EER BE Ties ACBS CustoCIS Status
1003 50062817 [BE]1003-40046 NULL NULL AC NULL
NativeKeyString ACA Branch

Expected Count Time (Sec) 50103223-1002 203 999
RECON 28 276
REL BEKey ACBS BE MembeCIS CMKey CIS EER BE Ties ACBS CustoCIS Status
1001 50230636-1001 NULL [BE]1001-9 [BE]1001-9325503 NULL AC
1003 50019144-1048 NULL [BE]1003-4 [BE]1003-4528442+2001NULL AC
1003 50019144-1057 NULL [BE]1003-4 [BE]1003-4001150+2001NULL AC
1003 50219697-1003 NULL [BE]1003-7 [BE]1003-7198879+2001NULL AC
1003 50019144-1056 NULL [BE]1003-4 [BE]1003-4528534+2001NULL AC
1002 50134951-1001 NULL [BE]1002-5 [BE]1002-5744233+2001NULL AC
1003 50019144-1049 NULL [BE]1003-3 [BE]1003-3993895+2001NULL AC
1003 50019144-1053 NULL [BE]1003-4 [BE]1003-4528445+2001NULL AC
1003 50019144-1054 NULL [BE]1003-4 [BE]1003-4672902+2001NULL AC
1003 50019144-1055 NULL [BE]1003-4 [BE]1003-4015392+2001NULL AC

RECON 10 271
CIS CMKeCIS EER BE Ties ACBS Customer SCIS Status ACBS Facilities ACBS Facili CIS Facilitie
[BE]1003 [BE]1003-398780 AC AC 0000108261; 00001185083994360; 40000108261
[BE]1003 [BE]1003-403070 AC AC 0000211267; 0000211275485623; 50000110557
[BE]1003 [BE]1003-403190 AC AC 0000211372; 0000211425485627; 50000131288
[BE]1003 [BE]1003-400460 AC AC 0000211388; 0000211435485628; 50000131295
[BE]1003 [BE]1003-402333 AC AC 0000211395; 0000211445485629; 50000131309
[BE]1003 [BE]1003-399548 AC AC 0000372896; 0000372907201283; 70000372896
[BE]1003 [BE]1003-399226 AC AC 0000211409; 0000211455485630; 50000131316
[BE]1003 [BE]1003-505995 AC AC 0000329671; 0000402046833255; 9000040204
[BE]1003 [BE]1003-505995 AC AC 0000329671; 0000402046833255; 9000032967
[BE]1003 [BE]1003-515196 AC AC 0000195514 5152790 0000195514
[BE]1003 [BE]1003-516553 AC AC 0000196224 5165520 0000196224
[BE]1003 [BE]1003-520428 AC AC 0000278486 6553696 0000198379
[BE]1003 [BE]1003-570946 AC AC 0000328699 6812791 0000221661
[BE]1003 [BE]1003-574995 AC AC 0000328727 6812784 0000226186
[BE]1003 [BE]1003-671403 AC AC 0000319984 6719184 0000319969
[BE]1001 [BE]1001-675846 AC AC 0000347524 6857229 0000347514
Expected Count Time (Sec) NativeKeyString ACA Branch

RECON 16 NULL 50024266-1001 203 999
50121574-1001 203 999
ACA Branch Date Impacted 50120227-1002 078 073
203 999 2022-05-25 50205986-1001 203 999
50208751-1002 032 061
Expected Count Time (Sec) 50114716-1006 vs 1010 203 999
Counter 1 2 50132657-1001 203 999
50132657-1002 078 073
MasterNaMasterACA MasterBranch Member MemberNativeKey MemberACMemberBra

00000807042 091 9170414 0000080732-0002 042 090
Expected Count Time (Sec) NativeKeyString ACA Branch

RECON 1 2 0000080732-0002 042 090
NativeKeyString ACA Branch Date Impacted
0000603596-1002031 031 2023-05-03
32004175-1002 032 052 2023-05-03
32005010-1001 032 099 2023-05-03
32005920-1001 032 052 2023-05-16
32001837-1001 032 020 2023-05-20
92004223-1001 092 061 2023-06-12

Zero 6 42
Nativekey ACA Branch Date Impacted
12003874-1001 012 003 2024-01-04
12000337-1001 012 015 2023-09-15
12001751-1002 012 016 2024-04-02
12003124-1002 012 018 2024-01-30
17047636-1002 017 044 2024-01-04
32035551-1001 032 026 2024-03-26
32025646-1001 032 055 2024-02-13
32013562-1001 032 056 2024-03-21
57001056-1002 057 007 2024-04-24
85000697-1004 085 004 2024-01-19
85001783-1001 085 007 2024-01-04
87000532-1001 087 004 2024-02-13
92000715-1004 092 051 2024-01-23
92021277-1002 092 060 2024-04-15
3004985-1001 203 057 2024-04-23
3005016-1001 203 057 2024-04-29
3005080-1001 203 057 2024-05-08
3004941-1001 203 081 2024-04-18
3005027-1001 203 086 2024-04-29
14015131-1001 014 002 2024-05-29
50208751-1002 032 061 2024-05-29
3005122-1001 203 017 2024-05-14
50230636-1001 087 004 2024-05-15
14000057-1003 014 002 2024-06-04
3005326-1001 203 012
ACBS Facilities ACBS FacilityEI CIS Facilities CIS FacilityEIDs
0000131295; 000014023007; 40258NULL NULL
0000402119 9325508 NULL NULL
0000319969; 0000 6719180; 6719 NULL NULL
0000363519 7198881 NULL NULL
0000394036 9117895 NULL NULL
0000131309; 000014023211; 40260NULL NULL
0000394011 9117892 NULL NULL
0000110557; 000013984214; 39844NULL NULL
0000393993 9117894 NULL NULL
0000402134 9325504 NULL NULL
0000225075 5746652 NULL NULL
0000376669 7228405 NULL NULL
0000373789 7201574 NULL NULL
0000131288; 000014027902; 40289NULL NULL
0000226186; 000035749968; 6812 NULL NULL
0000376504 7228386 NULL NULL
0000347514; 000036854352; 68571NULL NULL
0000394005 9117889 NULL NULL
0000131316; 000014028514; 40295NULL NULL
0000196234; 000025165521; 61833NULL NULL
0000198721; 0000 5212771; 5212 NULL NULL
0000195527; 000025152791; 61833NULL NULL
0000198379; 0000 5206711; 5206 NULL NULL
0000394029 9117887 NULL NULL
0000393987 9117897 NULL NULL
0000387271 7306811 NULL NULL
0000393769 9117891 NULL NULL
0000221661; 000035749993; 68127NULL NULL
Date Impacted
2024-03-07
ACBS Facilities ACBS FacilityEI CIS Facilities CIS FacilityEIDs NativeKeyString ACA
NULL NULL 0000402119; 00 9325504; 9325508 50019144-1055 050
NULL NULL 0000376669; 00 7228405; 9117892 50019144-1054 042
NULL NULL 0000394029 9117887 50019144-1056 012
NULL NULL 0000363519 7198881 50019144-1053 078
NULL NULL 0000394036 9117895 50019144-1057 032
NULL NULL 0000225075 5746652 50019144-1049 203
NULL NULL 0000376504; 00 7228386; 9117891 50019144-1048 033
NULL NULL 0000394005 9117889 50230636-1001 087
NULL NULL 0000393987 9117897 50134951-1001 203
NULL NULL 0000393993 9117894 50219697-1003 203
CIS FacilityEIDs
3994360; 4005090; 4165733; 4165734; 5212771; 5212774; 6490162; 6490166; 6528084; 6958370; 6958371; 6959699; 69597
3984214; 3984417; 3993757; 4002451; 4455864; 4455865; 5485623; 5485624; 6402032; 6771404
4027902; 4028922; 4455867; 4455876; 5485627; 5485632; 6771408
4023007; 4025863; 4028106; 4029126; 4455869; 4455877; 5485628; 5485633; 6771409
4023211; 4026067; 4028310; 4029330; 4455871; 4455878; 5485629; 5485634; 6771410
7201283; 7201574; 7202537
4028514; 4029534; 4455873; 4455879; 5485630; 5485635; 6771411
9316195
6833255
5152790; 5152791; 6183328; 7224366; 7224367; 7224418
5165520; 5165521; 6183334; 7224407; 7224417
5206711; 5206712; 6553696
5749993; 6812787; 6812790; 6812791; 7297343
5749968; 6812784; 6812788; 7297350
6719180; 6719182; 6719184
6854352; 6857194; 6857198; 6857201; 6857211; 7024189; 7306811
Date Impacted
2024-04-15
2024-04-19
2023-05-03
2023-05-06
2024-05-29
2024-06-01
2024-06-03
2024-06-03
MembershipRoleTyKeyStatus From Thru LinkAdd LinkDel Touched

12900 1001 12-22-2023 12-31-999912-22-2023 NULL 12-22-2023
Date Impacted
2023-12-22
Branch Date Impacted
011 2024-03-25
090 2024-03-25
090 2024-03-25
073 2024-03-25
085 2024-03-25
999 2024-03-25
030 2024-03-25
004 2024-05-15
999 2024-05-20
999 2024-05-21
370; 6958371; 6959699; 6959703; 6966984; 6971223
Updated Comments
NULL CISHUB_BE_Creation_CISBE_Epos_Relationship - Add new CISBE - BE Relationship(2900)
tionship(2900)
15 BE1 Native1 ACA1 BR1 Cust1 Native2 ACA2 BR2
9275977 12001751- 012 016 29042 12001751 012 000
9275977 12001751- 012 016 29042 12001751 012 000
9216575 87000532- 087 004 104047 87000532 087 000
854685 85001783- 085 007 256723 85001782 085 000
854685 85001783- 085 007 256723 85001782 085 000
9350297 14000057- 014 002 260225 14000057 014 000
9350297 14000057- 014 002 260225 14000057 014 000
9350297 14000057- 014 002 260225 14000057 014 000
9350297 14000057- 014 002 260225 14000057 014 000
9350297 14000057- 014 002 260225 14000057 014 000
9350297 14000057- 014 002 260225 14000057 014 000
9350297 14000057- 014 002 260225 14000057 014 000
9350297 14000057- 014 002 260225 14000057 014 000
9350297 14000057- 014 002 260225 14000057 014 000
9350297 14000057- 014 002 260225 14000057 014 000
9350297 14000057- 014 002 260225 14000057 014 000
9350297 14000057- 014 002 260225 14000057 014 000
890703 12003874- 012 003 335090 12003991 012 000
9307811 3005027-1 203 086 9307727 3005027 203 000
9325516 50230636- 087 004 9325510 50230644 087 000
5907019 32025646- 032 055 5906795 32025647 032 000
9155436 17047636- 017 044 9154549 17047637 017 000
9307779 3005016-1 203 057 9307731 3005016 203 000
890703 12003874- 012 003 326437 12003873 012 000
9300935 3004985-1 203 057 9300889 3004985 203 000
9361251 3005326-1 203 012 9361192 3005326 203 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
9193825 92000715- 092 051 184901 92001335 092 000
706676 12003124- 012 018 208913 12003182 012 000
9192456 85000697- 085 004 417852 85000698 085 000
9192456 85000697- 085 004 417852 85000698 085 000
9340581 14015131- 014 002 6000943 14015131 014 000
9340581 14015131- 014 002 6000943 14015131 014 000
6857237 50208751- 032 061 6857207 50211474 032 000
6857237 50208751- 032 061 6857207 50211474 032 000
9320282 3005080-1 203 057 9320256 3005080 203 000
9329607 3005122-1 203 017 9329544 3005122 203 000
6857237 50208751- 032 061 6857207 50211474 032 000
6857237 50208751- 032 061 6857207 50211474 032 000
6857237 50208751- 032 061 6857207 50211474 032 000
6857237 50208751- 032 061 6857207 50211474 032 000
6857237 50208751- 032 061 6857207 50211474 032 000
6857237 50208751- 032 061 6857207 50211474 032 000
6857237 50208751- 032 061 6857207 50211474 032 000
6857237 50208751- 032 061 6857207 50211474 032 000
6857237 50208751- 032 061 6857207 50211474 032 000
6857237 50208751- 032 061 6857207 50211474 032 000
6857237 50208751- 032 061 6857207 50211474 032 000
6857237 50208751- 032 061 6857207 50211474 032 000
9268353 32035551- 032 026 7120011 32035551 032 000
9268353 32035551- 032 026 7120011 32035551 032 000
9325516 50230636- 087 004 9325510 50230644 087 000
9300964 57001056- 057 007 9190169 57001056 057 000
9300964 57001056- 057 007 9190169 57001056 057 000
9287506 92021277- 092 060 9263382 92021277 092 000
9287506 92021277- 092 060 9263382 92021277 092 000
9287506 92021277- 092 060 9263382 92021277 092 000
9287506 92021277- 092 060 9263382 92021277 092 000
9287506 92021277- 092 060 9263382 92021277 092 000
9287506 92021277- 092 060 9263382 92021277 092 000
9287506 92021277- 092 060 9263382 92021277 092 000
9287506 92021277- 092 060 9263382 92021277 092 000
9262687 32013562- 032 056 391111 32013562 032 000
9294781 3004941-1 203 081 9294740 3004941 203 000
9294781 3004941-1 203 081 9294740 3004941 203 000
EE Type EER Type Counting Filter DescriptionExpected Count Time (Sec)

0200 CIS BE 5100s don`tAgreement Zero
& 24 9
vw_DNA_CIExtract_DaACA CustomerNCustomerT CustomerATaxIDNbrTySourceTaxI

vw_DNA_CI20240614 203 3005326 2 PRI 2 109567891
vw_DNA_CIEXTRACT_DCUSTOMERCUSTOMERACANBR BRANCH FACILITY_I FACILITY_S

vw_DNA_CI20240614 3005326 P 203 012 203000015ACT
vw_DNA_CIEXTRACT_DCUSTOMERCUSTOMERACANBR BRANCH ITEMKEYFLNOTE_ID

vw_DNA_CIS
20240614 3005326 Person 203 012 203000015203000015
vw_DNA_CIEXTRACT_DPRIMARY_ ACANBR BRANCH NOTEID PRIMARY_ RELATED_C
This is not correct scenvw_DNA_CI20240614 3005326 203 012 203000015DNA Pers 3005326
EnterpriseESSType KeyStatus EEType EntityEID CMKey ParentEID OrigEID

EnterpriseE5004 1007 100 9361192 NULL NULL NULL
EnterpriseE1003 1001 200 9361251 [BE]2001-9 NULL NULL
EnterpriseE2001 1001 1100 9197681 [CC]21101-NULL NULL
EnterpriseE2001 1001 1200 9361340 {CLB}2001- NULL NULL
EnterpriseE2001 1001 1500 9361527 {CCLB}2-91 NULL NULL
SourceSyst ssiID KeyStatus ssiType EntityEID CMKey siID NativeKey

SourceSyst 9739879 1007 150 9361192 NULL 1896643453005326
SourceSyst 9739939 1001 202 9361251 [BE]2001-9 9361192 3005326-1
SourceSyst 9739870 1001 550 9361183 NULL 189678941203000015
SourceSyst 9739873 1001 650 9361186 NULL 189710859203000015
SourceSyst 9557028 1001 1121 9197681 [CC]21101-9197145 [CC]21101-
SourceSyst 9740028 1001 1222 9361340 {CLB}2001- 9361192 3005326-1
SourceSyst 9740215 1001 1550 9361527 {CCLB}2-91 9197681 {CCLB}2-91
EnterpriseEeerID EnterpriseEMasterTyp MemberTyMaster Member Role

EnterpriseE15432345 2100 200 100 9361251 9361192 2001
EnterpriseE15432968 2100 200 100 9361251 9361192 2001
EnterpriseE15432545 2500 200 500 9361251 9361183 12500
EnterpriseE15432146 5100 500 100 9361183 9361192 1004
EnterpriseE15432151 5100 500 100 9361183 9361192 2001
EnterpriseE15432255 5600 500 600 9361183 9361186 999
EnterpriseE15432568 11100 1100 100 9197681 9361192 21102
EnterpriseE15432826 12200 1200 200 9361340 9361251 21201
EnterpriseE15447059 151200 1500 1200 9361527 9361340 999
Role1 BE2 Cust2 Role2
1004 9275977 29042 2001
1004 9275977 29042 2001
1004 9216575 104047 2001
2001 854685 256727 1004
2001 854685 256727 1004
2001 9350297 202249 2001
2001 9350297 202249 2001
2001 9350297 202249 2001
2001 9350297 260225 1004
2001 9350297 260225 1004
2001 9350297 260225 1004
2001 9350297 202247 2001
2001 9350297 202247 2001
2001 9350297 202247 2001
2001 9350297 410830 2001
2001 9350297 410830 2001
2001 9350297 410830 2001
2001 890703 326435 1004
1004 9307811 9307714 2001
2000 9325516 9325503 1001
2001 5907019 5906973 1004
2001 9155436 9154548 1004
2001 9307779 9307731 1004
2001 890703 326435 1004
2001 9300935 9300889 1004
1004 9361251 9361192 2001
2001 705092 31850 2001
2001 705092 31850 2001
2001 705092 31850 2001
2001 705092 31854 2001
2001 705092 31854 2001
2001 705092 31854 2001
2001 705092 243792 1004
2001 705092 243792 1004
2001 705092 243792 1004
2001 9193825 57213 1004
2001 706676 197776 1004
2001 9192456 417851 1004
2001 9192456 251444 2001
2001 9340581 6008347 2001
2001 9340581 6000943 1004
2003 6857237 6758470 2000
2003 6857237 6758469 1001
1004 9320282 9320256 2001
1004 9329607 9329544 2001
2000 6857237 6758469 1001
2000 6857237 6758469 1001
2000 6857237 6758470 2000
2000 6857237 6758470 2000
2000 6857237 6758470 2000
2000 6857237 6758469 1001
2000 6857237 6758469 1001
2000 6857237 6758469 1001
2000 6857237 6758469 1001
2000 6857237 6758470 2000
2000 6857237 6758470 2000
2000 6857237 6758470 2000
2001 9268353 7120011 1004
2001 9268353 7120021 2001
2001 9325516 9325503 1001
2001 9300964 9190169 1004
2001 9300964 9190170 2001
2001 9287506 9287456 2001
2001 9287506 9287456 2001
2001 9287506 9287456 2001
2001 9287506 9287456 2001
2001 9287506 9263382 1004
2001 9287506 9263382 1004
2001 9287506 9263382 1004
2001 9287506 9263382 1004
1004 9262687 391111 2001
2001 9294781 9294740 1004
2001 9294781 9294736 2001
SourceCus BusinessN FIRSTNAMEMDLNAMEMDLINIT LASTNAMESUFFIX DATEBIRTHSourceCus SourceCus

Glen Willia NULL Glen William W Keefer NULL NULL 146 Tast DrNULL
CONTRACTCLOSEDATEBRANCHORGNBR
2024-06-10NULL 203012
LOAN_ID LOAN_STATCONTRACTCLOSEDATEBRANCHORGNBR
203000015ACT 2024-06-10NULL 203012
RELATIONSRELATED_CUSTOMER_TYPE
OWN DNA Pers
ParOrigEID From Thru LastStatus Touched Created Updated Comments

NULL 2024/06/149999/12/31NULL 2024/06/142024/06/14NULL DNA Load - CIS_Sync_Load_Items
NULL 2024/06/149999/12/312024/06/142024/06/142024/06/142024/06/14Update CompositeMemeberKey for type 200 ;
NULL 2024/01/259999/12/312024/01/252024/06/142024/01/252024/06/14Updated CompositeMemberKey from Match R
NULL 2024/06/149999/12/31NULL 2024/06/142024/06/14NULL NULL
NULL 2024/06/149999/12/31NULL 2024/06/142024/06/14NULL CCLB Created-
OrigEDI OrigAPP ACA Branch Status From Thru Touched Created Updated
NULL NULL 203 000 AC 2024/06/149999/12/312024/06/142024/06/14NULL
NULL NULL 203 012 AC 2024/06/149999/12/312024/06/142024/06/142024/06/14
NULL NULL 203 012 ACT 2024/06/149999/12/312024/06/142024/06/14NULL
NULL NULL 000 000 A 2024/01/259999/12/312024/06/142024/01/252024/06/14
NULL NULL 203 012 AC 2024/06/149999/12/312024/06/142024/06/14NULL
NULL NULL 000 000 A 2024/06/149999/12/312024/06/142024/06/14NULL
KeyStatus From Thru LinkAdd LinkDel Touched Created Updated Comments

1001 06-14-202406-13-202406-14-2024NULL 06-14-202406-14-202406-14-2024Expired old MembershipRoleTypeID
1001 06-14-202412-31-999906-14-2024NULL 06-14-202406-14-2024NULL CIS BE Creation process - Add Mem
1001 06-14-202412-31-999906-14-2024NULL 06-14-202406-14-2024NULL NULL
1001 06-14-202412-31-999906-14-2024NULL 06-14-202406-14-2024NULL NULL
1001 06-14-202412-31-999906-14-2024NULL 06-14-202406-14-2024NULL NULL
1001 06-14-202412-31-999906-14-2024NULL 06-14-202406-14-2024NULL Adding Customer Cluster Members
1001 06-14-202412-31-999906-14-2024NULL 06-14-202406-14-2024NULL NULL
1001 06-14-202412-31-999906-14-2024NULL 06-14-202406-14-2024NULL RP/ BE Customer Cluster Created -
SourceCus SourceCity City STATE ZipCode ZipCodeExt
NULL WENDELL NWENDELL NC 27591 7337
meberKey for type 200 ; Update CompositeMemeberKey for type 200 ;CIS_Consolidate_BE_Creation-Update SSI and EE Cmkeys
emberKey from Match Results;Create New Customer Cluster EnterpriseEntity from Match Result
Comments
DNA Load - CIS_Sync_Load_Items
Update CompositeMemeberKey for type 200 ; Update CompositeMemeberKey for type 200 ;CIS_Consolidate_BE_Creation-U
Updated CompositeMemberKey from Match Results;Create New Customer Cluster SourceSystemItem from Match Result
NULL
CCLB Created-
MembershipRoleTypeID's in EER (2100) records; CIS BE Creation process - Add Members - New Relationships
ation process - Add Members - New Relationships
tomer Cluster Membership Entries from Match Results
tomer Cluster Created -

and EE Cmkeys
solidate_BE_Creation-Update SSI and EE Cmkeys
m from Match Result

9294781 3004941-1 203 081 9294740
9294781 3004941-1 203 081 9294740
9343920 3005208-1 203 087 9343849
9343920 3005208-1 203 087 9343849
9275977 12001751- 012 016 29042
9275977 12001751- 012 016 29042
9216575 87000532- 087 004 104047
854685 85001783- 085 007 256723
854685 85001783- 085 007 256723
890703 12003874- 012 003 335090
9307811 3005027-1 203 086 9307727
9322401 3005101-1 203 042 9322345
9322401 3005101-1 203 042 9322345
9325516 50230636- 087 004 9325510
5907019 32025646- 032 055 5906795
9155436 17047636- 017 044 9154549
9307779 3005016-1 203 057 9307731
9188315 3004501-1 203 087 9188286
9188315 3004501-1 203 087 9188286
9300964 57001056- 057 007 9190169
9300964 57001056- 057 007 9190169
9287506 92021277- 092 060 9263382
9287506 92021277- 092 060 9263382
9287506 92021277- 092 060 9263382
9287506 92021277- 092 060 9263382
9287506 92021277- 092 060 9263382
9287506 92021277- 092 060 9263382
9287506 92021277- 092 060 9263382
9287506 92021277- 092 060 9263382
890703 12003874- 012 003 326437
9300935 3004985-1 203 057 9300889
6857237 50208751- 032 061 6857207
6857237 50208751- 032 061 6857207
6857237 50208751- 032 061 6857207
6857237 50208751- 032 061 6857207
6857237 50208751- 032 061 6857207
6857237 50208751- 032 061 6857207
6857237 50208751- 032 061 6857207
6857237 50208751- 032 061 6857207
6857237 50208751- 032 061 6857207
6857237 50208751- 032 061 6857207
6857237 50208751- 032 061 6857207
6857237 50208751- 032 061 6857207
6857237 50208751- 032 061 6857207
6857237 50208751- 032 061 6857207
6857237 50208751- 032 061 6857207
6857237 50208751- 032 061 6857207
6857237 50208751- 032 061 6857207
6857237 50208751- 032 061 6857207
9268353 32035551- 032 026 7120011
9268353 32035551- 032 026 7120011
9220357 3004636-1 203 087 9220264
9220357 3004636-1 203 087 9220264
9310870 3005038-1 203 042 9310841
9310870 3005038-1 203 042 9310841
9325516 50230636- 087 004 9325510
705092 12000337- 012 015 31852
705092 12000337- 012 015 31852
705092 12000337- 012 015 31852
705092 12000337- 012 015 31852
705092 12000337- 012 015 31852
705092 12000337- 012 015 31852
705092 12000337- 012 015 31852
705092 12000337- 012 015 31852
705092 12000337- 012 015 31852
9193825 92000715- 092 051 184901
706676 12003124- 012 018 208913
9192456 85000697- 085 004 417852
9192456 85000697- 085 004 417852
9340581 14015131- 014 002 6000943
9340581 14015131- 014 002 6000943
9259327 3004796-1 203 087 9259253
9259327 3004796-1 203 087 9259253
9274572 3004831-1 203 087 9274504
9274572 3004831-1 203 087 9274504
9320282 3005080-1 203 057 9320256
9329607 3005122-1 203 017 9329544
9262687 32013562- 032 056 391111
9297985 3004961-1 203 042 9297897
9297985 3004961-1 203 042 9297897
9305900 3005010-1 203 042 9305895
9305900 3005010-1 203 042 9305895

0200 CIS BE 5100s don`tAgreement &
vw_DNA_CIExtract_DaACA CustomerNCustomerT
vw_DNA_CI20240529 014 14015131 2
vw_DNA_CIEXTRACT_DCUSTOMER_ID CUSTOMERACANBR
vw_DNA_CI20240529 14015131 P 014
vw_DNA_CIS
EXTRACT_DCUSTOMER_ID CUSTOMERACANBR
vw_DNA_CIS
20240529 14015131 Person 014
vw_DNA_CIEXTRACT_DPRIMARY_CUSTOMEACANBR BRANCH
This is not a correct sc vw_DNA_CI20240529 14015131 014 002
vw_DNA_CI20240529 14015131 014 002
9340581 6003278
SourceSyst ssiID KeyStatus ssiType EntityEID

SourceSyst 6347701 1007 150 6000943
SourceSyst 6354583 1007 150 6008347
SourceSyst 9718921 1001 202 9340581
SourceSyst 7491017 1001 202 7148361
SourceSyst 6347830 1001 202 6001070
SourceSyst 6353904 1004 550 6003278
SourceSyst 9463725 1001 550 9106038
SourceSyst 7254797 1004 550 6909280
SourceSyst 7488895 1004 550 7141022
SourceSyst 9463109 1001 550 9105438
SourceSyst 7490522 1004 550 7141201
SourceSyst 6354483 1004 650 6008250
SourceSyst 6347782 1001 909 6001024
SourceSyst 6354644 1001 909 6008408
SourceSyst 7490969 1001 909 7148318
SourceSyst 6354799 1001 1121 6008562
SourceSyst 6347870 1001 1121 6001111
SourceSyst 9720567 1001 1222 9342227
SourceSyst 9720928 1001 1550 9342522
EnterpriseEeerID EnterpriseEntityRel MasterTyp MemberTy

EnterpriseE7961685 2100 200 100
EnterpriseE7972912 2100 200 100
EnterpriseE9683278 2100 200 100
EnterpriseE15193226 2100 200 100
EnterpriseE15193227 2100 200 100
Expired old Membership
EnterpriseE15194007 2100 200 100
EnterpriseE15193492 2500 200 500
EnterpriseE7961307 5100 500 100
EnterpriseE7972455 5100 500 100
EnterpriseE7972457 5100 500 100
EnterpriseE7972458 5100 500 100
EnterpriseE8674499 5100 500 100
EnterpriseE9342525 5100 500 100
EnterpriseE9680523 5100 500 100
EnterpriseE9683019 5100 500 100
EnterpriseE13495208 5100 500 100
EnterpriseE13495216 5100 500 100
EnterpriseE15193139 5100 500 100
EnterpriseE7964989 5400 500 400
EnterpriseE7972456 5600 500 600
EnterpriseE7961640 9100 900 100
EnterpriseE7972786 9100 900 100
EnterpriseE9682737 9100 900 100
EnterpriseE7972787 9500 900 500
EnterpriseE10906649 9500 900 500
EnterpriseE7961984 11100 1100 100
EnterpriseE15193794 12200 1200 200
EnterpriseE15207090 12200 1200 200
EnterpriseE15208743 12200 1200 200
EnterpriseE15222924 151200 1500 1200
2100 200 100
2100 = CM Key
5100 <> 2100
Native2 ACA2 BR2 Role1 BE2
3004941 203 000 2001 9294781
3004941 203 000 2001 9294781
3005208 203 000 1004 9343920
3005208 203 000 1004 9343920
12001751 012 000 1004 9275977
12001751 012 000 1004 9275977
87000532 087 000 1004 9216575
85001782 085 000 2001 854685
85001782 085 000 2001 854685
12003991 012 000 2001 890703
3005027 203 000 1004 9307811
3005101 203 000 2001 9322401
3005101 203 000 2001 9322401
50230644 087 000 2000 9325516
32025647 032 000 2001 5907019
17047637 017 000 2001 9155436
3005016 203 000 2001 9307779
3004501 203 000 2001 9188315
3004501 203 000 2001 9188315
57001056 057 000 2001 9300964
57001056 057 000 2001 9300964
92021277 092 000 2001 9287506
92021277 092 000 2001 9287506
92021277 092 000 2001 9287506
92021277 092 000 2001 9287506
92021277 092 000 2001 9287506
92021277 092 000 2001 9287506
92021277 092 000 2001 9287506
92021277 092 000 2001 9287506
12003873 012 000 2001 890703
3004985 203 000 2001 9300935
50211474 032 000 2000 6857237
50211474 032 000 2000 6857237
50211474 032 000 2000 6857237
50211474 032 000 2000 6857237
50211474 032 000 2000 6857237
50211474 032 000 2000 6857237
50211474 032 000 2000 6857237
50211474 032 000 2000 6857237
50211474 032 000 2000 6857237
50211474 032 000 2000 6857237
50211474 032 000 2000 6857237
50211474 032 000 2000 6857237
50211474 032 000 2000 6857237
50211474 032 000 2000 6857237
50211474 032 000 2000 6857237
50211474 032 000 2000 6857237
50211474 032 000 2000 6857237
50211474 032 000 2000 6857237
32035551 032 000 2001 9268353
32035551 032 000 2001 9268353
3004636 203 000 2001 9220357
3004636 203 000 2001 9220357
3005038 203 000 2001 9310870
3005038 203 000 2001 9310870
50230644 087 000 2001 9325516
12001819 012 000 2001 705092
12001819 012 000 2001 705092
12001819 012 000 2001 705092
12001819 012 000 2001 705092
12001819 012 000 2001 705092
12001819 012 000 2001 705092
12001819 012 000 2001 705092
12001819 012 000 2001 705092
12001819 012 000 2001 705092
92001335 092 000 2001 9193825
12003182 012 000 2001 706676
85000698 085 000 2001 9192456
85000698 085 000 2001 9192456
14015131 014 000 2001 9340581
14015131 014 000 2001 9340581
3004796 203 000 2001 9259327
3004796 203 000 2001 9259327
3004831 203 000 2001 9274572
3004831 203 000 2001 9274572
3005080 203 000 1004 9320282
3005122 203 000 1004 9329607
32013562 032 000 1004 9262687
3004961 203 000 2001 9297985
3004961 203 000 2001 9297985
3005010 203 000 2001 9305900
3005010 203 000 2001 9305900

Zero 32 9
CustomerAddrTypeID TaxIDNbrTySourceTaxIDNbr SourceCus BusinessName
PRI 2 225237704 GLENN ALANULL
BRANCH FACILITY_IDFACILITY_STATUS CONTRACT CLOSEDATE

002 178582010CLS 2019-10-182024-05-07 00:
BRANCH ITEMKEYFL NOTE_ID LOAN_ID LOAN_STATUS

002 17858201017858201000 178582010CLS
NOTEID PRIMARY_CRELATED_CUSTOMERID RELATIONSRELATED_CUSTOMER_TYPE

17858201000 DNA Pers 14015131 OWN DNA Pers
CMKey siID NativeKey OrigEDI OrigAPP

NULL 70052461814015131 NULL NULL
NULL 71057412614015153 NULL NULL
[BE]1004-6000943+2001-6008347 6000943 14015131-1001 NULL NULL
[BE]1004-7148135+2001-6000943 7148135 14021486-1001 NULL NULL
[BE]1004-6000941+2001-6000943 6000941 14015130-1001 NULL NULL
NULL 0 17858201000 NULL NULL
NULL 70996985217858201000 NULL NULL
NULL 7006082100000273374-0001 NULL NULL
NULL 7105731940000276842-0001 NULL NULL
NULL 2119685700000777491-0001 NULL NULL
[CC]21101-6008347+21102-7456646 6008347 [CC]21101-6008347 NULL NULL
[CC]21101-6000943+21102-7456426 6000943 [CC]21101-6000943 NULL NULL
{CLB}1004-6001111+2001-6008562 6000943 14015131-1001 NULL NULL
{CCLB}1-6001111+2-6008562 6001111 {CCLB}1-6001111 NULL NULL
Master Member Role KeyStatus From

6001070 6000943 2001 1001 10-10-2019
6008508 6000943 2001 1001 10-21-2019
7148361 6000943 2001 1001 10-06-2022
9340581 6000943 1004 1001 05-24-2024
9340581 6008347 2001 1001 05-24-2024
9340581 6000943 2001 1001 05-24-2024
9340581 6003278 12500 1001 05-24-2024
5997144 6000943 2001 1001 10-10-2019
6003278 6000943 2001 1001 10-21-2019
6003278 6008343 1004 1001 10-21-2019
6003278 6008347 2001 1001 10-21-2019
6457215 6000943 2001 1001 12-22-2020
6909280 6000943 2001 1001 01-13-2022
7141022 6000943 2001 1001 10-04-2022
7141201 6000943 2001 1001 10-06-2022
9106038 6000943 2001 1001 10-19-2023
9105438 6000943 2001 1001 10-19-2023
6003278 6000943 1004 1004 05-24-2024
6003278 6003277 999 1008 10-15-2019
6003278 6008250 999 1001 10-21-2019
6001024 6000943 2001 1001 10-10-2019
6008408 6000943 2000 1001 10-21-2019
7148318 6000943 2001 1001 10-06-2022
6008408 6003278 999 1001 10-21-2019
6008408 6003278 999 1001 07-13-2023
6001111 6000943 21101 1001 10-10-2019
9340677 9340581 21201 1002 05-24-2024
9340866 9340581 21201 1002 05-24-2024
9342227 9340581 21201 1001 05-28-2024
9342522 9342227 999 1001 05-28-2024
9340581 6000943 2001 1001
Cust2 Role2
9294740 1004
9294736 2001
9343849 2001
9343853 2001
29042 2001
29042 2001
104047 2001
256727 1004
256727 1004
326435 1004
9307714 2001
9322345 1004
9322343 2001
9325503 1001
5906973 1004
9154548 1004
9307731 1004
9188283 2001
9188286 1004
9190169 1004
9190170 2001
9263382 1004
9263382 1004
9263382 1004
9263382 1004
9287456 2001
9287456 2001
9287456 2001
9287456 2001
326435 1004
9300889 1004
6857207 2003
6758470 2000
6758470 2000
6758470 2000
6758470 2000
6758470 2000
6758470 2000
6857207 2003
6857207 2003
6857207 2003
6857207 2003
6857207 2003
6758469 1001
6758469 1001
6758469 1001
6758469 1001
6758469 1001
6758469 1001
7120011 1004
7120021 2001
9220264 1004
9220268 2001
9310838 2001
9310841 1004
9325503 1001
31850 2001
31850 2001
31850 2001
31854 2001
31854 2001
31854 2001
243792 1004
243792 1004
243792 1004
57213 1004
197776 1004
417851 1004
251444 2001
6000943 1004
6008347 2001
9259271 2001
9259253 1004
9274504 1004
9274510 2001
9320256 2001
9329544 2001
391111 2001
9297893 2001
9297897 1004
9305895 1004
9305884 2001
FIRSTNAME MDLNAMEMDLINIT LASTNAMESUFFIX DATEBIRTHSourceCus SourceCus SourceCus
GLENN ALAN A DAVIS NULL 19701125 930 SOUTHNULL NULL
BRANCHORGNBR
14002
CONTRACTDACLOSEDATEBRANCHORGNBR
2019-10-18 002024-05-0714002
ATED_CUSTOMER_TYPE
ACA Branch Status From Thru Touched Created Updated Comments

014 000 AC 2019/10/109999/12/312023/10/192019/10/102023/10/19Updated from Compatibility SP u
014 000 AC 2019/10/219999/12/312023/07/132019/10/212023/07/15Update SourceNativeKeyString a
014 002 AC 2024/05/249999/12/312024/05/282024/05/242024/05/28Update CompositeMemeberKey
014 002 A 2022/10/069999/12/312023/07/132018/10/152023/07/15Update SourceNativeKeyString a
014 002 A 2019/10/109999/12/312023/07/132019/10/102023/07/15Update SourceNativeKeyString a
014 002 CLS 2019/10/189999/12/312024/05/072019/10/212024/05/07Update SourceNativeKeyString a
014 002 ACT 2023/10/139999/12/312023/10/192023/10/132023/10/19Added from Compatibility SP usp
014 002 C 2022/01/129999/12/312023/07/132022/01/132023/07/15Update SourceNativeKeyString a
014 002 ACT 2023/10/129999/12/312023/10/192023/10/122023/10/19Added from Compatibility SP usp
014 002 A 2019/10/109999/12/312023/07/132019/10/102023/07/15Update SSITypeID for MM Epos
000 000 A 2019/10/219999/12/312023/07/132019/10/212023/07/15Updated CompositeMemberKey
000 000 A 2019/10/109999/12/312023/07/132019/10/102023/07/15Updated CompositeMemberKey
014 002 AC 2024/05/289999/12/312024/05/282024/05/28NULL NULL
000 000 A 2024/05/289999/12/312024/05/282024/05/28NULL CCLB Created-
Thru LinkAdd LinkDel Touched Created Updated Comments

12-31-9999 10-10-2019NULL 07-13-202310-10-201907-15-2023CIS BE Creation process - Add Members - New Relation
05-23-2024 10-21-2019NULL 05-24-202410-21-201905-24-2024Expired DNA Orphaned RPs; Update membershiprolety
12-31-9999 10-06-2022NULL 07-13-202310-06-202207-15-2023CIS BE Creation process - Add Members - New Relation
12-31-9999 05-24-2024NULL 05-24-202405-24-2024NULL CIS BE Creation process - Add Members - New Relation
05-27-2024 05-24-2024NULL 05-28-202405-24-202405-28-2024Expired old MembershipRoleTypeID's in EER (2100) rec
11-18-2021 10-10-201911-18-202111-19-202110-10-201911-19-2021NULL
12-31-9999 10-21-2019NULL 07-13-202310-21-201907-15-2023Update membershiproletypeid for CIS RPs converted to
10-13-2022 12-22-202010-13-202210-14-202212-22-202010-14-2022NULL
12-31-9999 01-13-2022NULL 07-13-202301-13-202207-15-2023NULL
12-31-9999 10-04-2022NULL 07-13-202310-04-202207-15-2023NULL
12-31-9999 10-06-2022NULL 07-13-202310-06-202207-15-2023NULL
12-31-9999 10-19-2023NULL 10-19-202310-19-2023NULL NULL
12-31-9999 10-19-2023NULL 10-19-202310-19-2023NULL NULL
12-31-9999 05-24-2024NULL 05-24-202405-24-2024NULL NULL
12-31-9999 10-15-2019NULL 10-15-201910-15-2019NULL Added from Compatibility SP usp_KYX_CD_CreateNote
12-31-9999 10-21-2019NULL 10-21-201910-21-2019NULL NULL
07-14-2023 10-10-2019NULL 07-13-202310-10-201907-15-2023Expire relationships for MM BEs that are not converted
12-31-9999 07-13-2023NULL 07-13-202307-15-2023NULL NULL
12-31-9999 10-10-2019NULL 10-10-201910-10-2019NULL [CC]21101-6000943
05-23-2024 05-24-2024NULL 05-24-202405-24-202405-24-2024NULL
05-27-2024 05-24-2024NULL 05-28-202405-24-202405-28-2024Update CompositeMemeberKey for type 200 ;CIS_Con
12-31-9999 05-28-2024NULL 05-28-202405-28-2024NULL Update CompositeMemeberKey for type 200 ;CIS_Con
12-31-9999 05-28-2024NULL 05-28-202405-28-2024NULL RP/ BE Customer Cluster Created -
SourceCity City STATE ZipCode ZipCodeExt
ELKTON VAELKTON VA 22827 NULL
Comments
Updated from Compatibility SP usp_SaveCustomer. ; Updated from Compatibility SP usp_SaveCustomer. ; Update SourceNativeKeyString
Update SourceNativeKeyString and SourceSystemTypeID for MM Customers that are converted to DNA
Update CompositeMemeberKey for type 200 ; Update CompositeMemeberKey for type 200 ;CIS_Consolidate_BE_Creation-Update SSI an
Update SourceNativeKeyString and CMKey for CIS RPs that are converted to DNA
Update SourceNativeKeyString and SourceSystemTypeID for MM Notes that are converted to DNA; Added from Compatibility SP usp_KYX
Added from Compatibility SP usp_SaveEnterpriseEntity
Update SourceNativeKeyString and SourceSystemTypeID for MM Loans that are converted to DNA
Update SSITypeID for MM Epos that are converted to BEMS; Expire MM BEs that are not converted to DNA
Update SSITypeID for MM Epos that are converted to BEMS; Expire MM BEs that are not converted to DNA
Update SSITypeID for MM Epos that are converted to BEMS; Expire MM BEs that are not converted to DNA ; MM Load - CIS_Sync_Load_I
Updated CompositeMemberKey from Match Results
CCLB Created-
s - Add Members - New Relationships

d RPs; Update membershiproletypeid for CIS RPs converted to DNA ; CIS BE Creation process - Add Members - New Relationships
hipRoleTypeID's in EER (2100) records; CIS BE Creation process - Add Members - New Relationships
oletypeid for CIS RPs converted to DNA

ility SP usp_KYX_CD_CreateNoteKey
r MM BEs that are not converted to BEMS

meberKey for type 200 ;CIS_Consolidate_BE_Creation-Update SSI and EE Cmkeys

meberKey for type 200 ;CIS_Consolidate_BE_Creation-Update SSI and EE Cmkeys
er Created -
e SourceNativeKeyString and SourceSystemTypeID for MM Customers that are converted to DNA
E_Creation-Update SSI and EE Cmkeys
Compatibility SP usp_KYX_CL_CreateNoteKey
Load - CIS_Sync_Load_Items
w Relationships
8998112 92001878- 092 058 243717
8998112 92001878- 092 058 243717
8998112 92001878- 092 058 243717
5907019 32025646- 032 055 5906795
6076704 57001420- 057 004 6076634
6076704 57001420- 057 004 6076634
6076704 57001420- 057 004 6076634
6076704 57001420- 057 004 6076634
6076704 57001420- 057 004 6076634
6076704 57001420- 057 004 6076634
6076704 57001420- 057 004 6076634
6076704 57001420- 057 004 6076634
6076704 57001420- 057 004 6076634
6076704 57001420- 057 004 6076634
6076704 57001420- 057 004 6076634
6076704 57001420- 057 004 6076634
9178934 3004446-1 203 017 9178865
890703 12003874- 012 003 326437
9113172 17007917- 017 051 350107
9216575 87000532- 087 004 104047
854685 85001783- 085 007 256723
854685 85001783- 085 007 256723
789449 33000475- 033 011 287059
789449 33000475- 033 011 287059
789449 33000475- 033 011 287059
789449 33000475- 033 011 287059
890703 12003874- 012 003 335090
9118169 3004113-1 203 017 9114396
9113217 14001513- 014 020 304486
9178922 17001381- 017 003 4981312
9201076 76002541- 076 091 7341304
9188315 3004501-1 203 087 9188286
9188315 3004501-1 203 087 9188286
9193825 92000715- 092 051 184901
9207734 32015354- 032 022 420720
9207734 32015354- 032 022 420720
9207734 32015354- 032 022 420720
6365792 92005288- 092 016 4994035
6365792 92005288- 092 016 4994035
6365792 92005288- 092 016 4994035
5454839 17019719- 017 025 5454739
5454839 17019719- 017 035 5454739
9184230 86000214- 086 007 7098722
9184230 86000214- 086 007 7098722
9184230 86000214- 086 007 7098722
9184230 86000214- 086 007 7098722
705092 12000337- 012 015 31852
705092 12000337- 012 015 31852
705092 12000337- 012 015 31852
705092 12000337- 012 015 31852
705092 12000337- 012 015 31852
705092 12000337- 012 015 31852
705092 12000337- 012 015 31852
705092 12000337- 012 015 31852
705092 12000337- 012 015 31852
705092 12000337- 012 015 31852
705092 12000337- 012 015 31852
705092 12000337- 012 015 31852
705092 12000337- 012 015 31852
705092 12000337- 012 015 31852
705092 12000337- 012 015 31852
705092 12000337- 012 015 31852
705092 12000337- 012 015 31852
705092 12000337- 012 015 31852
9193825 92000715- 092 051 184901
706676 12003124- 012 018 208913
9192456 85000697- 085 004 417852
9192456 85000697- 085 004 417852
9178922 17001381- 017 003 4981312
5454839 17019719- 017 025 5454739
5454839 17019719- 017 035 5454739
5454839 17019719- 017 025 5454739
5454839 17019719- 017 035 5454739
9178909 17031580- 017 006 6541184
9178909 17031580- 017 006 6541184
9071065 3003882-1 203 014 9070913
9196478 14001838- 014 007 9077675
9196478 14001838- 014 007 9077675
9196478 14001838- 014 007 9077675
9196478 14001838- 014 007 9077675
9123005 3004165-1 203 042 9122880
9177677 3004434-1 203 017 9177631
6076704 57001420- 057 004 319344
6076704 57001420- 057 004 319344
6076704 57001420- 057 004 319344
6076704 57001420- 057 004 319344
9192456 85000697- 085 004 417852
9192456 85000697- 085 004 417852
3881076 92004162- 092 063 3880992
3881076 92004162- 092 063 3880992
3881076 92004162- 092 063 3880992
5907019 32025646- 032 055 5906795
5907019 32025646- 032 055 5906795
9102085 87000346- 087 007 9099474
9102085 87000346- 087 007 9099474
9155436 17047636- 017 044 9154549
868489 92000707- 092 006 55615
868489 92000707- 092 006 55615
9104506 92001821- 092 058 237291
9104506 92001821- 092 058 237291
9104506 92001821- 092 058 237291
9216526 17003346- 017 010 7261231
9220357 3004636-1 203 087 9220264
9220357 3004636-1 203 087 9220264

vw_DNA_CI20240216 033 33000475 2
vw_DNA_CI20240216 033 33000475 3
vw_DNA_CIEXTRACT_DCUSTOMERCUSTOMERACANBR
vw_DNA_CI20240216 33000475 P 033
vw_DNA_CI20240216 33000475 P 033
vw_DNA_CI20240216 33000475 P 033
vw_DNA_CI20240216 33000475 P 033
vw_DNA_CI20240216 33000475 O 033
vw_DNA_CIS
20240216 33000475 Person 033
vw_DNA_CIS
20240216 33000475 Person 033
vw_DNA_CIS
20240216 33000475 Person 033
vw_DNA_CIS
20240216 33000475 Person 033
33000475 33000473 vw_DNA_CIS
20240216 33000475 Org 033
33000475 33004686 33004687
vw_DNA_CIEXTRACT_DPRIMARY_ ACANBR BRANCH
vw_DNA_CI20240216 33000475 033 011
vw_DNA_CI20240216 33000475 033 011
vw_DNA_CI20240216 33000475 033 011
vw_DNA_CI20240216 33000475 033 011
vw_DNA_CI20240216 33000475 033 011
vw_DNA_CI20240216 33000475 033 011

SourceSyst 72101 1007 150 287059
SourceSyst 304144 1007 150 287061
SourceSyst 5492600 1007 150 5161083
SourceSyst 5492601 1007 150 5161084
SourceSyst 5431577 1007 160 5098865
SourceSyst 5492598 1007 160 5161081
[BE]1004-
287061+2001-
Change the287059 SourceSyst 897745 1001 202 789449
SourceSyst 5431728 1001 202 5099013
SourceSyst 5492691 1001 202 5161166
SourceSyst 7393035 1001 202 7056492
SourceSyst 7393154 1001 202 7056492
SourceSyst 7470562 1001 202 7128851
SourceSyst 5430568 1004 550 5085612
SourceSyst 5491781 1004 550 5151882
SourceSyst 5566762 1004 550 5226752
SourceSyst 5566770 1004 550 5226775
SourceSyst 5617432 1004 550 5213779
SourceSyst 6275487 1001 550 5925310
SourceSyst 6827081 1001 550 6500924
SourceSyst 6827084 1001 550 6500915
SourceSyst 6894798 1001 550 6565284
SourceSyst 7065459 1004 550 6739883
SourceSyst 7212853 1001 550 6878146
SourceSyst 7392479 1004 550 7050145
SourceSyst 7468079 1001 550 7125877
SourceSyst 7540017 1004 550 7189392
SourceSyst 7617601 1001 550 7264135
SourceSyst 5492201 1004 650 5160728
SourceSyst 5566978 1004 650 5230208
SourceSyst 5566980 1004 650 5230210
SourceSyst 5618092 1004 650 5282171
SourceSyst 7065938 1004 650 6741725
SourceSyst 592730 1001 909 523756
SourceSyst 4535233 1001 909 4213290
SourceSyst 5431574 1001 909 5098862
SourceSyst 5492424 1001 909 5160907
SourceSyst 7392991 1001 909 7056451
SourceSyst 7468745 1001 909 7128826
SourceSyst 3692508 1001 1121 3570066
SourceSyst 3748805 1001 1121 3328897
SourceSyst 5431820 1001 1121 5099105
SourceSyst 5492760 1001 1121 5161231
SourceSyst 5492761 1001 1121 5161232
SourceSyst 5492779 1001 1121 5161250
SourceSyst 5492844 1001 1222 5161315
Change the{CLB}1004-3328 SourceSyst 9582866 1001 1222 9222128
SourceSyst 9097679 1001 1550 8745281
SourceSyst 9583125 1001 1550 9222387
EnterpriseEeerID EnterpriseEMasterTyp MemberTy

EnterpriseE614038 2100 200 100
Reactivate the Record EnterpriseE648835 2100 200 100
EnterpriseE5149349 2100 200 100
EnterpriseE6689969 2100 200 100
EnterpriseE6689970 2100 200 100
EnterpriseE6689971 2100 200 100
EnterpriseE942624 2500 200 500
EnterpriseE942625 2500 200 500
EnterpriseE947278 2500 200 500
EnterpriseE956326 2500 200 500
EnterpriseE956327 2500 200 500
EnterpriseE4674170 2500 200 500
EnterpriseE5092288 2500 200 500
EnterpriseE5092289 2500 200 500
EnterpriseE5092290 2500 200 500
EnterpriseE6443856 2500 200 500
EnterpriseE6601189 2500 200 500
EnterpriseE6639102 2500 200 500
EnterpriseE6690175 2500 200 500
EnterpriseE6794101 2500 200 500
EnterpriseE6794102 2500 200 500
EnterpriseE6873741 2500 200 500
EnterpriseE6884736 2500 200 500
EnterpriseE7379099 2500 200 500
EnterpriseE7753434 2500 200 500
EnterpriseE7852830 2500 200 500
EnterpriseE8390661 2500 200 500
EnterpriseE8722574 2500 200 500
EnterpriseE8722575 2500 200 500
EnterpriseE8822668 2500 200 500
EnterpriseE9079699 2500 200 500
EnterpriseE9280913 2500 200 500
EnterpriseE4137807 2900 200 900
EnterpriseE6690219 2900 200 900
EnterpriseE1913571 5100 500 100
EnterpriseE1914086 5100 500 100
EnterpriseE1987426 5100 500 100
EnterpriseE2111898 5100 500 100
EnterpriseE2208665 5100 500 100
EnterpriseE4673774 5100 500 100
EnterpriseE5091949 5100 500 100
EnterpriseE5091955 5100 500 100
EnterpriseE5091961 5100 500 100
EnterpriseE5149090 5100 500 100
EnterpriseE6018848 5100 500 100
EnterpriseE6443271 5100 500 100
EnterpriseE6600458 5100 500 100
EnterpriseE6638640 5100 500 100
EnterpriseE6689264 5100 500 100
EnterpriseE6689265 5100 500 100
EnterpriseE6689266 5100 500 100
EnterpriseE6793632 5100 500 100
EnterpriseE6793633 5100 500 100
EnterpriseE6793638 5100 500 100
EnterpriseE6793639 5100 500 100
EnterpriseE6872534 5100 500 100
EnterpriseE6872535 5100 500 100
EnterpriseE6883908 5100 500 100
EnterpriseE7378456 5100 500 100
EnterpriseE7752827 5100 500 100
EnterpriseE7852434 5100 500 100
EnterpriseE8389804 5100 500 100
EnterpriseE8722110 5100 500 100
EnterpriseE8722113 5100 500 100
EnterpriseE8821452 5100 500 100
EnterpriseE9079178 5100 500 100
EnterpriseE9079179 5100 500 100
EnterpriseE9280175 5100 500 100
EnterpriseE6675656 5400 500 400
EnterpriseE6769209 5400 500 400
EnterpriseE6788478 5400 500 400
EnterpriseE6788490 5400 500 400
EnterpriseE9076298 5400 500 400
EnterpriseE6689263 5600 500 600
EnterpriseE6793634 5600 500 600
EnterpriseE6793640 5600 500 600
EnterpriseE6872536 5600 500 600
EnterpriseE9079180 5600 500 600
EnterpriseE9079181 5600 500 600
EnterpriseE192444 9100 900 100
EnterpriseE5149272 9100 900 100
EnterpriseE6689784 9100 900 100
EnterpriseE6689783 9500 900 500
EnterpriseE6793165 9500 900 500
EnterpriseE6793166 9500 900 500
EnterpriseE6872337 9500 900 500
EnterpriseE9078661 9500 900 500
EnterpriseE11004316 9500 900 500
EnterpriseE11058982 9500 900 500
EnterpriseE11059522 9500 900 500
EnterpriseE11059549 9500 900 500
EnterpriseE11059576 9500 900 500
EnterpriseE3339597 11100 1100 100
EnterpriseE6690319 11100 1100 100
EnterpriseE4375860 12200 1200 200
EnterpriseE6690363 12200 1200 200
EnterpriseE14233102 12200 1200 200
EnterpriseE12793736 151200 1500 1200
EnterpriseE14242562 151200 1500 1200
92001878 092 000 2001 8998112 243717 1004
92001878 092 000 2001 8998112 8997988 2001
92001878 092 000 2001 8998112 372968 2001
32025647 032 000 1004 5907019 5906973 1004
57000438 057 000 2001 6076704 6076634 1004
57000438 057 000 2001 6076704 6076634 1004
57000438 057 000 2001 6076704 6076634 1004
57000438 057 000 2001 6076704 6076635 2001
57000438 057 000 2001 6076704 6076635 2001
57000438 057 000 2001 6076704 6076635 2001
57000438 057 000 2001 6076704 6076637 2001
57000438 057 000 2001 6076704 6076637 2001
57000438 057 000 2001 6076704 6076637 2001
57000438 057 000 2001 6076704 319344 1004
57000438 057 000 2001 6076704 319344 1004
57000438 057 000 2001 6076704 319344 1004
3004446 203 000 1004 9178934 9177636 2001
12003873 012 000 2001 890703 326435 1004
17007917 017 000 2001 9113172 350107 1004
87000532 087 000 1004 9216575 104047 2001
85001782 085 000 2001 854685 256727 1004
85001782 085 000 2001 854685 256727 1004
33000473 033 000 2001 789449 287061 1004
33000473 033 000 2001 789449 287061 1004
33000473 033 000 2001 789449 287061 1004
33000473 033 000 2001 789449 287061 1004
12003991 012 000 2001 890703 326435 1004
3004113 203 000 1004 9118169 9114397 2001
14001513 014 000 1004 9113217 9112845 2001
17001381 017 000 2001 9178922 4981313 1004
76002541 076 000 1004 9201076 7341328 2001
3004501 203 000 2001 9188315 9188286 1004
3004501 203 000 2001 9188315 9188283 2001
92001335 092 000 1004 9193825 57213 1004
32015354 032 000 2001 9207734 420720 1004
32015354 032 000 2001 9207734 420753 2001
32015354 032 000 2001 9207734 420772 2001
92000691 092 000 2001 6365792 345462 2001
92000691 092 000 2001 6365792 4994035 1004
92000691 092 000 2001 6365792 4574492 1004
17019720 017 000 1004 5454839 5454737 1004
17019720 017 000 1004 5454839 5454737 1004
86000214 086 000 2001 9184230 8972801 2001
86000214 086 000 2001 9184230 8972801 2001
86000214 086 000 2001 9184230 7098722 1004
86000214 086 000 2001 9184230 7098722 1004
12001819 012 000 2001 705092 31850 2001
12001819 012 000 2001 705092 31850 2001
12001819 012 000 2001 705092 31850 2001
12001819 012 000 2001 705092 31850 2001
12001819 012 000 2001 705092 31850 2001
12001819 012 000 2001 705092 31850 2001
12001819 012 000 2001 705092 31854 2001
12001819 012 000 2001 705092 31854 2001
12001819 012 000 2001 705092 31854 2001
12001819 012 000 2001 705092 31854 2001
12001819 012 000 2001 705092 31854 2001
12001819 012 000 2001 705092 31854 2001
12001819 012 000 2001 705092 243792 1004
12001819 012 000 2001 705092 243792 1004
12001819 012 000 2001 705092 243792 1004
12001819 012 000 2001 705092 243792 1004
12001819 012 000 2001 705092 243792 1004
12001819 012 000 2001 705092 243792 1004
92001335 092 000 2001 9193825 57213 1004
12003182 012 000 2001 706676 197776 1004
85000698 085 000 2001 9192456 417851 1004
85000698 085 000 2001 9192456 251444 2001
17001381 017 000 1004 9178922 4981313 1004
17019720 017 000 2001 5454839 5454737 1004
17019720 017 000 2001 5454839 5454737 1004
17019720 017 000 2001 5454839 5454737 1004
17019720 017 000 2001 5454839 5454737 1004
17031580 017 000 2001 9178909 9106487 1004
17031580 017 000 2001 9178909 6541184 1004
3003882 203 000 1004 9071065 9070912 2001
14001838 014 000 2001 9196478 9077631 2001
14001838 014 000 2001 9196478 9077630 2001
14001838 014 000 2001 9196478 9077629 2001
14001838 014 000 2001 9196478 9077675 1004
3004165 203 000 1004 9123005 9122881 2001
3004434 203 000 1004 9177677 9177645 2001
57001420 057 000 2001 6076704 319344 1004
57001420 057 000 2001 6076704 6076635 2001
57001420 057 000 2001 6076704 6076637 2001
57001420 057 000 2001 6076704 6076634 1004
85000698 085 000 1004 9192456 251444 2001
85000698 085 000 1004 9192456 417851 1004
92004162 092 000 2001 3881076 3880992 1004
92004162 092 000 2001 3881076 3880993 2001
92004162 092 000 2001 3881076 9119073 2001
32025647 032 000 2001 5907019 5906973 1004
32025647 032 000 2001 5907019 5906973 1004
87000346 087 000 1004 9102085 9099461 2001
87000346 087 000 1004 9102085 9099462 2001
17047637 017 000 2001 9155436 9154548 1004
92000707 092 000 2001 868489 55615 1004
92000707 092 000 2001 868489 4811497 1004
92001821 092 000 2001 9104506 237292 2001
92001821 092 000 2001 9104506 237291 1004
92001821 092 000 2001 9104506 9103733 2001
17003346 017 000 2001 9216526 7261231 1004
3004636 203 000 2001 9220357 9220268 2001
3004636 203 000 2001 9220357 9220264 1004

Zero 34 16
CustomerAddrTypeID TaxIDNbrTypeID SourceTaxIDNbr SourceCus BusinessN FIRSTNAMEMDLNAME

PRI 2 231788945 L WAYNE KINULL L WAYNE
PRI 3 541972182 JANCO LC JANCO LC NULL NULL
BRANCH FACILITY_ID FACILITY_STATUS CONTRACTCLOSEDATEBRANCHORGNBR

011 15108432000 CLS 2017-02-212022-02-0133011
011 15108433000 CLS 2017-02-212022-02-0133011
011 15108434000 CLS 2017-04-212022-02-0133011
011 15108443001 CLS 2021-06-232022-06-0833011
011 52950301000 CLS 2016-11-212023-02-2633011
BRANCH ITEMKEYFLATTE NOTE_ID LOAN_ID LOAN_STATCONTRACTCLOSEDATE

011 15108432000 15108432000 151084320CLS 2017-02-212022-02-01
011 15108433000 15108433000 151084330CLS 2017-02-212022-02-01
011 15108434000 15108434000 151084340CLS 2017-04-212022-02-01
011 15108443001 15108443001 151084430CLS 2021-06-232022-06-08
011 52950301000 52950301000 529503010CLS 2016-11-212023-02-26
NOTEID PRIMARY_CUSTORELATED_CUSTOMRELATIONSRELATED_CUSTOMER_TYPE
52950301000 DNA Org 33004686 OWN DNA Pers
CMKey siID NativeKey OrigEDI OrigAPP ACA Branch

NULL 61188 33000473 284632 61188 033 000
NULL 257793 33000475 284634 257793 033 000
NULL 1862776034 33004686 NULL NULL 033 000
NULL 1862776035 33004687 NULL NULL 033 000
NULL 1785186897 33000473 NULL NULL 033 000
NULL 1862776032 33000475 NULL NULL 033 000
[BE]1004-287061 67762 33000475-1001 96802 67762 033 011

[BE]1004-5098865+2001-2845098865 33000473-1001 NULL NULL 033 012
[BE]1004-5161081+2001-5165161081 33000475-1001 NULL NULL 033 011
[BE]1000-287059 287059 0000645116-1001 NULL NULL 033 011
[BE]1004-287059 287059 33000473-1001 NULL NULL 033 011
[BE]1004-7128593+2001-2877128593 33000745-1001 NULL NULL 033 011
NULL 0 568654810 NULL NULL 033 012
NULL 0 52950301000 NULL NULL 033 011
NULL 0 15108432000 NULL NULL 033 011
NULL 0 15108433000 NULL NULL 033 011
NULL 0 15108434000 NULL NULL 033 011
NULL 0 15108438000 NULL NULL 033 011
NULL 0 15108441000 NULL NULL 033 011
NULL 0 15108440000 NULL NULL 033 011
NULL 0 15108442000 NULL NULL 033 011
NULL 0 15108443001 NULL NULL 033 011
NULL 0 15108444000 NULL NULL 033 011
NULL 0 36006501001 NULL NULL 033 011
NULL 0 36130301000 NULL NULL 033 011
NULL 0 36006502001 NULL NULL 033 011
NULL 0 36130302001 NULL NULL 033 011
NULL 1861661443 52950301000 NULL NULL 033 011
NULL 1938777398 15108432000 NULL NULL 033 011
NULL 1938777399 15108433000 NULL NULL 033 011
NULL 1994460215 15108434000 NULL NULL 033 011
NULL 1339265916 15108443001 NULL NULL 033 011
NULL 67762 0000645124-0001 96802 67762 033 011
NULL 995501153 0000639295-0001 NULL NULL 033 011
NULL 1784387323 0000726407-0001 NULL NULL 033 012
NULL 1862292653 0000735029-0001 NULL NULL 033 011
NULL 1948770668 0000645116-0001 NULL NULL 033 011
NULL 2077358131 0000771374-0001 NULL NULL 033 011
[CC]21101-287059+21102-76287059 [CC]21101-287059 287059 NULL 000 000
[CC]21101-287061+21102-76287061 [CC]21101-287061 287061 NULL 000 000
[CC]21101-5098865+21102-75098865 [CC]21101-509886 NULL NULL 000 000
[CC]21101-5161083+21102-75161083 [CC]21101-516108 NULL NULL 000 000
[CC]21101-5161084+21102-75161084 [CC]21101-516108 NULL NULL 000 000
[CC]21101-5161081+21102-75161081 [CC]21101-516108 NULL NULL 000 000
{CLB}1004-5161250+2001-515161081 33000475-1001 NULL NULL 033 011
{CLB}1004-3328897 67762 33000475-1001 NULL NULL 033 011
{CCLB}1-5161250+2-51612315161250 {CCLB}1-5161250 NULL NULL 000 000
{CCLB}1-3328897 3328897 {CCLB}1-3328897 NULL NULL 000 000
Master Member Role KeyStatus From Thru LinkAdd

789449 287061 1004 1001 01-01-190012-31-999901-01-1900
789449 287059 2001 1001 01-01-190002-15-202401-01-1900
4213454 287061 2001 1001 02-14-201407-14-202302-14-2014
5161166 5161081 1004 1001 11-22-201612-31-999911-22-2016
5161166 5161083 2001 1001 11-22-201612-31-999911-22-2016
5161166 5161084 2001 1001 11-22-201612-31-999911-22-2016
789449 1270642 12500 1001 01-01-190006-20-201301-01-1900
789449 1438648 12500 1005 05-07-201011-19-201405-07-2010
789449 1635693 12500 1005 12-18-201211-16-201712-18-2012
789449 1272620 12500 1001 01-01-190006-20-201301-01-1900
789449 1563694 12500 1005 03-28-201211-19-201503-28-2012
789449 3904837 12500 1005 05-09-201311-16-201705-09-2013
789449 4177875 12500 1005 01-09-201411-16-201701-09-2014
789449 4177918 12500 1005 01-09-201411-19-202001-09-2014
789449 4177959 12500 1005 01-09-201411-19-202001-09-2014
789449 4994728 12500 1005 05-03-201611-08-201805-03-2016
789449 5100717 12500 1001 09-02-201610-13-202209-02-2016
789449 5125615 12500 1001 10-06-201611-18-202110-06-2016
5161166 5151882 12500 1001 11-22-201612-31-999911-22-2016
789449 5226752 12500 1001 02-22-201712-31-999902-22-2017
789449 5226775 12500 1001 02-22-201712-31-999902-22-2017
789449 5213779 12500 1001 04-21-201712-31-999904-21-2017
789449 5287265 12500 1005 04-28-201711-14-201904-28-2017
789449 5604973 12500 1005 06-07-201811-19-202006-07-2018
789449 5858608 12500 1001 04-30-201911-18-202104-30-2019
789449 5925310 12500 1001 07-16-201902-15-202407-16-2019
789449 6269709 12500 1001 06-29-202010-13-202206-29-2020
789449 6500915 12500 1001 01-26-202102-16-202401-26-2021
789449 6500924 12500 1001 01-26-202102-16-202401-26-2021
789449 6565284 12500 1001 03-05-202102-16-202403-05-2021
789449 6739883 12500 1001 06-23-202112-31-999906-23-2021
789449 6878146 12500 1001 11-23-202102-16-202411-23-2021
789449 523756 12900 1001 04-04-201307-14-202304-04-2013
5161166 5160907 12900 1001 11-22-201607-14-202311-22-2016
1270642 287061 1001 1001 01-01-190006-20-201301-01-1900
1272620 287061 1001 1001 01-01-190006-20-201301-01-1900
1438648 287061 1001 1001 01-01-190011-19-201401-01-1900
1563694 287061 1001 1001 01-01-190011-19-201501-01-1900
1635693 287061 1001 1001 01-01-190011-16-201701-01-1900
3904837 287061 1001 1001 05-09-201311-16-201705-09-2013
4177875 287061 1001 1001 01-09-201411-16-201701-09-2014
4177918 287061 1001 1001 01-09-201411-19-202001-09-2014
4177959 287061 1001 1001 01-09-201411-19-202001-09-2014
4210136 287061 2001 1001 02-14-201411-19-201502-14-2014
4706489 287061 2001 1001 06-02-201511-16-201706-02-2015
4994728 287061 1001 1001 05-03-201611-08-201805-03-2016
5100717 287061 1001 1001 09-02-201610-13-202209-02-2016
5125615 287061 1001 1001 10-06-201611-18-202110-06-2016
5151882 5161081 1004 1001 11-22-201612-31-999911-22-2016
5151882 5161083 2001 1001 11-22-201612-31-999911-22-2016
5151882 5161084 2001 1001 11-22-201612-31-999911-22-2016
5226752 287059 2001 1001 02-22-201712-31-999902-22-2017
5226752 287061 1004 1001 02-22-201712-31-999902-22-2017
5226775 287059 2001 1001 02-22-201712-31-999902-22-2017
5226775 287061 1004 1001 02-22-201712-31-999902-22-2017
5213779 287059 2001 1001 04-21-201712-31-999904-21-2017
5213779 287061 1004 1001 04-21-201712-31-999904-21-2017
5287265 287061 1001 1001 04-28-201711-14-201904-28-2017
5604973 287061 1001 1001 06-07-201811-19-202006-07-2018
5858608 287061 1001 1001 04-30-201911-18-202104-30-2019
5925310 287061 1004 1001 07-16-201902-15-202407-16-2019
6269709 287061 1001 1001 06-29-202010-13-202206-29-2020
6500915 287061 1004 1001 01-26-202102-15-202401-26-2021
6500924 287061 1004 1001 01-26-202102-15-202401-26-2021
6565284 287061 1004 1001 03-05-202102-15-202403-05-2021
6739883 287059 2001 1001 06-23-202112-31-999906-23-2021
6739883 287061 1004 1001 06-23-202112-31-999906-23-2021
6878146 287061 1004 1001 11-23-202102-15-202411-23-2021
5151882 5151881 999 1008 11-09-201612-31-999911-09-2016
5213779 5213778 999 1008 02-01-201712-31-999902-01-2017
5226752 5226751 999 1008 02-17-201712-31-999902-17-2017
5226775 5226774 999 1008 02-17-201712-31-999902-17-2017
6739883 6739882 999 1008 06-22-202112-31-999906-22-2021
5151882 5160728 999 1001 11-22-201612-31-999911-22-2016
5226752 5230208 999 1001 02-22-201712-31-999902-22-2017
5226775 5230210 999 1001 02-22-201712-31-999902-22-2017
5213779 5282171 999 1001 04-21-201712-31-999904-21-2017
6739883 6741725 999 1001 06-23-202112-31-999906-23-2021
6739883 6741726 999 1001 06-23-202107-14-202306-23-2021
523756 287061 1001 1001 01-01-190007-14-202301-01-1900
4213290 287061 2001 1001 02-14-201407-14-202302-14-2014
5160907 5161081 1003 1001 11-22-201607-14-202311-22-2016
5160907 5151882 999 1001 11-22-201607-14-202311-22-2016
523756 5226752 999 1001 02-22-201707-14-202302-22-2017
523756 5226775 999 1001 02-22-201707-14-202302-22-2017
523756 5213779 999 1001 04-21-201707-14-202304-21-2017
523756 6739883 999 1001 06-23-202107-14-202306-23-2021
5160907 5151882 999 1001 07-13-202312-31-999907-13-2023
523756 6739883 999 1001 07-13-202312-31-999907-13-2023
523756 5213779 999 1001 07-13-202312-31-999907-13-2023
523756 5226752 999 1001 07-13-202312-31-999907-13-2023
523756 5226775 999 1001 07-13-202312-31-999907-13-2023
3328897 287061 21101 1001 01-01-190012-31-999904-04-2013
5161250 5161081 21101 1001 11-22-201612-31-999911-22-2016
3736953 789449 21201 1002 04-04-201302-15-202404-05-2013
5161315 5161166 21201 1001 11-22-201612-31-999911-22-2016
9222128 789449 21201 1001 02-16-202412-31-999902-16-2024
8745281 5161315 999 1001 07-13-202312-31-999907-15-2023
9222387 9222128 999 1001 02-16-202412-31-999902-16-2024
MDLINIT LASTNAMESUFFIX DATEBIRTHSourceCus SourceCus SourceCus SourceCity City STATE
W KIRBY NULL 19530312 10572 SUMNULL NULL MECHANICSV MECHANICSVA
NULL NULL NULL NULL 16201 MIL NULL NULL ROCKVILLE ROCKVILLE VA
BRANCHORGNBR
33011
33011
33011
33011
33011
Status From Thru Touched Created Updated Comments
AC 1900/01/019999/12/312023/07/131900/01/012023/07/15Update SourceNativeKeyString and SourceSystemTypeID f
A 1900/01/019999/12/312024/02/161900/01/012024/02/16Update CompositeMemeberKey for type 200 ; Update Sou

A 2016/08/299999/12/312023/07/132016/08/292023/07/15Update SourceNativeKeyString and CMKey for CIS RPs tha
A 2022/06/082022/06/072022/06/082018/10/152022/06/08ERRATA: CR53847 Auto Data Fix:: Expired to match SSKey
CLS 2016/08/269999/12/312023/09/012016/08/292023/09/02Update SourceNativeKeyString and SourceSystemTypeID f
C 2016/11/219999/12/312023/07/132016/11/222023/07/15Update SourceNativeKeyString and SourceSystemTypeID f
A 2019/07/159999/12/312023/07/132019/07/162023/07/15Update SourceNativeKeyString and SourceSystemTypeID f
A 1900/01/019999/12/312023/07/131900/01/012023/07/15Update SSITypeID for MM Epos that are converted to BEM
A 1900/01/019999/12/312023/07/132013/04/052023/07/15Updated CompositeMemberKey from Match Results;CISH
A 1900/01/019999/12/312023/07/132013/04/052023/07/15Updated CompositeMemberKey from Match Results;CISH
A 2016/08/299999/12/312023/07/132016/08/292023/07/15Updated CompositeMemberKey from Match Results
A 2016/11/229999/12/312023/07/132016/11/222023/07/15Update RP Cluster nativekey and CMKey that are converte
A 2024/02/169999/12/312024/02/162024/02/16NULL NULL
A 2023/07/139999/12/312023/07/132023/07/15NULL CCLB Created-
A 2024/02/169999/12/312024/02/162024/02/16NULL CCLB Created-
LinkDel Touched Created Updated Comments

NULL 07-13-202301-01-190007-15-2023Update membershiproletypeid for CIS RPs converted to DNA ; CISHub Import fro
NULL 02-16-202401-01-190002-16-2024Expired old MembershipRoleTypeID's in EER (2100) records; CISHub Import from
NULL 07-13-202302-14-201407-15-2023Expire relationships for CIS RPs not converted to DNA ; CIS BE Creation process -
NULL 07-13-202311-22-201607-15-2023Update membershiproletypeid for CIS RPs converted to DNA ; CIS BE Creation pr
06-20-201306-21-201301-01-190006-22-2013CISHub Import from LoanHUB - BE Relationship->Note
NULL 11-20-201405-07-201011-20-2014CR 57004 - ongoing - Expire 2500 for Flagged Agreements, but first correct and p
06-20-201306-21-201301-01-190006-22-2013CISHub Import from LoanHUB - BE Relationship->Note
10-13-202210-14-202209-02-201610-14-2022CIS BE Creation process - Add Members - New Relationships
NULL 11-22-201611-22-2016NULL CIS BE Creation process - Add Members - New Relationships
NULL 02-16-202407-16-201902-16-2024Expire relationship for incorrect RPs; CIS BE Creation process - Add Members - Ne
NULL 02-16-202401-26-202102-16-2024CIS BE Creation process - Add Members - Expire - Relationship
NULL 07-13-202301-01-190007-15-2023Expire relationships for MM BEs not converted to BEMS ; CISHUB_BE_Creation_C
NULL 07-13-202311-22-201607-15-2023Expire relationships for MM BEs not converted to BEMS ; CISHUB_BE_Creation_C
NULL 06-21-201301-01-190006-22-2013CISHub Import from LoanHUB - Agreement to Customer Relationship
NULL 11-17-201705-09-201311-17-2017NULL
NULL 11-17-201701-09-201411-17-2017NULL
NULL 11-20-202001-09-201411-20-2020NULL
NULL 11-20-202001-09-201411-20-2020NULL
NULL 11-20-201502-14-201411-20-2015NULL
NULL 11-17-201706-02-201511-17-2017NULL
NULL 11-09-201805-03-201611-09-2018NULL
10-13-202210-14-202209-02-201610-14-2022NULL
11-18-202111-19-202110-06-201611-19-2021NULL
NULL 07-13-202311-22-201607-15-2023Update membershiproletypeid for CIS RPs converted to DNA
NULL 07-13-202302-22-201707-15-2023NULL
NULL 07-13-202302-22-201707-15-2023NULL
NULL 07-13-202304-21-201707-15-2023NULL
NULL 11-15-201904-28-201711-15-2019NULL
NULL 11-20-202006-07-201811-20-2020NULL
11-18-202111-19-202104-30-201911-19-2021NULL
10-13-202210-14-202206-29-202010-14-2022NULL
NULL 07-13-202306-23-202107-15-2023NULL
NULL 11-09-201611-09-2016NULL Added from Compatibility SP usp_KYX_CD_CreateNoteKey
NULL 11-22-201611-22-2016NULL NULL
NULL 02-22-201702-22-2017NULL NULL
NULL 02-22-201702-22-2017NULL NULL
NULL 04-21-201704-21-2017NULL NULL
NULL 06-23-202106-23-2021NULL NULL
NULL 07-13-202306-23-202107-15-2023Expire relationships for MM Loans not converted to DNA
NULL 07-13-202301-01-190007-15-2023Expire relationships for MM BEs that are not converted to BEMS ; CISHub Import
NULL 07-13-202302-14-201407-15-2023Expire relationships for MM BEs that are not converted to BEMS
NULL 07-13-202307-15-2023NULL NULL
NULL 07-13-202307-15-2023NULL NULL
NULL 07-13-202307-15-2023NULL NULL
NULL 07-13-202307-15-2023NULL NULL
NULL 07-13-202307-15-2023NULL NULL
NULL 04-04-201304-05-2013NULL CISHUB Import from LoanHUB - Default Customer Cluster Membership
NULL 11-22-201611-22-2016NULL [CC]21101-5161081
NULL 02-16-202404-05-201302-16-2024CISHUB Import from LoanHUB - ent_Customer (MU)
NULL 11-22-201611-22-2016NULL NULL
NULL 02-16-202402-16-2024NULL Update CMKey for CIS RPs that are converted to DNA; CISHUB Import from Loan
NULL 07-13-202307-15-2023NULL RP/ BE Customer Cluster Created -
NULL 02-16-202402-16-2024NULL RP/ BE Customer Cluster Created -
ZipCode ZipCodeExt
23116 NULL
23146 NULL
d SourceSystemTypeID for MM Customers that are converted to DNA; CISHUB Import from LoanHUB - CIFs with ACA(s) from BE
d SourceSystemTypeID for MM Customers that are converted to DNA; CISHUB Import from LoanHUB - CIFs with ACA(s) from BE
d SourceSystemTypeID for MM Customers that are converted to DNA
or type 200 ; Update SourceNativeKeyString and CMKey for CIS RPs that are converted to DNA; CISHUB Import from LoanHUB - CIS BE
d CMKey for CIS RPs that are converted to DNA
Expired to match SSKeyString with MMBE :: :: InUsethru before data fix ::31-12-9999
d CMKey for CIS RPs that are converted to DNA; ERRATA: CR53847 Auto Data Fix :: Created new SSI record to match SSIKeyString with MM
d SourceSystemTypeID for MM Notes that are converted to DNA; Added from Compatibility SP usp_KYX_RE_CreateNoteKey.
d SourceSystemTypeID for MM Notes that are converted to DNA; Added from Compatibility SP usp_KYX_CL_CreateNoteKey
d SourceSystemTypeID for MM Loans that are converted to DNA
hat are converted to BEMS; Expire MM BEs that are not converted to DNA ; CISHUB Import from LoanHUB - BE
hat are converted to BEMS; Expire MM BEs that are not converted to DNA
hat are converted to BEMS; Expire MM BEs that are not converted to DNA ; MM Load - CIS_Sync_Load_Items
hat are converted to BEMS; Expire MM BEs that are not converted to DNA ; MM Load - CIS_Sync_Load_Items
rom Match Results;CISHUB Import from LoanHUB - Default Customer Cluster SSI
rom Match Results;CISHUB Import from LoanHUB - Default Customer Cluster SSI
rom Match Results
rom Match Results
rom Match Results
rom Match Results
CMKey that are converted to DNA
DNA ; CISHub Import from LoanHUB - Relationship->Customer

rds; CISHub Import from LoanHUB - Relationship->Customer
IS BE Creation process - Add Members - New Relationships
DNA ; CIS BE Creation process - Add Members - New Relationships
s, but first correct and propagate KM status values; CISHub Import from LoanHUB - BE Relationship->Note
s, but first correct and propagate KM status values; CIS BE Creation process - Add Members - New Relationships
cess - Add Members - New Relationships

; CISHUB_BE_Creation_CISBE_Epos_Relationship - Add new CISBE - MMBE Relationship(2300)
; CISHUB_BE_Creation_CISBE_Epos_Relationship - Add new CISBE - MMBE Relationship(2300)
Relationship
Relationship
Relationship
Relationship
Relationship
o BEMS ; CISHub Import from LoanHUB - Relationship->Customer
r Membership
SHUB Import from LoanHUB - ent_Customer (MU)

ACA(s) from BE
ACA(s) from BE
m LoanHUB - CIS BE
ch SSIKeyString with MMBE SSIKeyString
teNoteKey.
15 BE1 Native1 ACA1 BR1 Cust1 Native2 ACA2
6857237 50208751- 032 061 6857207 50211474 032
6857237 50208751- 032 061 6857207 50211474 032
6857237 50208751- 032 061 6857207 50211474 032
6857237 50208751- 032 061 6857207 50211474 032
6857237 50208751- 032 061 6857207 50211474 032
6857237 50208751- 032 061 6857207 50211474 032
6857237 50208751- 032 061 6857207 50211474 032
6857237 50208751- 032 061 6857207 50211474 032
6857237 50208751- 032 061 6857207 50211474 032
6857237 50208751- 032 061 6857207 50211474 032
6857237 50208751- 032 061 6857207 50211474 032
6857237 50208751- 032 061 6857207 50211474 032
9268353 32035551- 032 026 7120011 32035551 032
9268353 32035551- 032 026 7120011 32035551 032
9310870 3005038-1 203 042 9310841 3005038 203
9310870 3005038-1 203 042 9310841 3005038 203
9325516 50230636- 087 004 9325510 50230644 087
5907019 32025646- 032 055 5906795 32025647 032
9347395 32004963- 032 061 7325767 32004963 032
9347395 32004963- 032 061 7325767 32004963 032
9155436 17047636- 017 044 9154549 17047637 017
9307779 3005016-1 203 057 9307731 3005016 203
9262687 32013562- 032 056 391111 32013562 032
9297985 3004961-1 203 042 9297897 3004961 203
9297985 3004961-1 203 042 9297897 3004961 203
9305900 3005010-1 203 042 9305895 3005010 203
9305900 3005010-1 203 042 9305895 3005010 203
9294781 3004941-1 203 081 9294740 3004941 203
9294781 3004941-1 203 081 9294740 3004941 203
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
9193825 92000715- 092 051 184901 92001335 092
706676 12003124- 012 018 208913 12003182 012
9192456 85000697- 085 004 417852 85000698 085
9192456 85000697- 085 004 417852 85000698 085
9340581 14015131- 014 002 6000943 14015131 014
9340581 14015131- 014 002 6000943 14015131 014
6857237 50208751- 032 061 6857207 50211474 032
6857237 50208751- 032 061 6857207 50211474 032
9320282 3005080-1 203 057 9320256 3005080 203
9329607 3005122-1 203 017 9329544 3005122 203
9275977 12001751- 012 016 29042 12001751 012
9275977 12001751- 012 016 29042 12001751 012
9216575 87000532- 087 004 104047 87000532 087
854685 85001783- 085 007 256723 85001782 085
854685 85001783- 085 007 256723 85001782 085
9350297 14000057- 014 002 260225 14000057 014
9350297 14000057- 014 002 260225 14000057 014
9350297 14000057- 014 002 260225 14000057 014
9350297 14000057- 014 002 260225 14000057 014
9350297 14000057- 014 002 260225 14000057 014
9350297 14000057- 014 002 260225 14000057 014
9350297 14000057- 014 002 260225 14000057 014
9350297 14000057- 014 002 260225 14000057 014
9350297 14000057- 014 002 260225 14000057 014
9350297 14000057- 014 002 260225 14000057 014
9350297 14000057- 014 002 260225 14000057 014
9350297 14000057- 014 002 260225 14000057 014
890703 12003874- 012 003 335090 12003991 012
9307811 3005027-1 203 086 9307727 3005027 203
9322401 3005101-1 203 042 9322345 3005101 203
9322401 3005101-1 203 042 9322345 3005101 203
9325516 50230636- 087 004 9325510 50230644 087
9300964 57001056- 057 007 9190169 57001056 057
9300964 57001056- 057 007 9190169 57001056 057
9287506 92021277- 092 060 9263382 92021277 092
9287506 92021277- 092 060 9263382 92021277 092
9287506 92021277- 092 060 9263382 92021277 092
9287506 92021277- 092 060 9263382 92021277 092
9287506 92021277- 092 060 9263382 92021277 092
9287506 92021277- 092 060 9263382 92021277 092
9287506 92021277- 092 060 9263382 92021277 092
9287506 92021277- 092 060 9263382 92021277 092
890703 12003874- 012 003 326437 12003873 012
9347395 32004963- 032 061 7325767 32004963 032
9347395 32004963- 032 061 7325767 32004963 032
9300935 3004985-1 203 057 9300889 3004985 203
EE Type EER Type Counting Filter DescriptionExpected Count

& 29
vw_DNA_CIExtract_DaACA CustomerNCustomerT CustomerATaxIDNbrTy
vw_DNA_CI20240604 014 14000057 2 PRI 2
vw_DNA_CI20240604 014 14000057 3 PRI 3
vw_DNA_CIEXTRACT_DCUSTOMERCUSTOMERACANBR BRANCH FACILITY_I

vw_DNA_CI20240604 14000057 O 014 002 554162814
vw_DNA_CI20240604 14000057 O 014 002 554163614
vw_DNA_CI20240604 14000057 O 014 002 566238211
vw_DNA_CI20240604 14000057 O 014 002 579867313
vw_DNA_CI20240604 14000057 O 014 002 450692010
vw_DNA_CIEXTRACT_DCUSTOMERCUSTOMERACANBR BRANCH ITEMKEYFL

vw_DNA_CIS
20240604 14000057 Org 014 002 554162814
vw_DNA_CIS
20240604 14000057 Org 014 002 554163614
vw_DNA_CIS
20240604 14000057 Org 014 002 566238211
vw_DNA_CIS
20240604 14000057 Org 014 002 579867313
vw_DNA_CIS
20240604 14000057 Org 014 002 450692010

vw_DNA_CIS
20240604 14000057 Org 014 002 554162814
vw_DNA_CIS
20240604 14000057 Org 014 002 554163614
vw_DNA_CIS
20240604 14000057 Org 014 002 566238211
vw_DNA_CIS
20240604 14000057 Org 014 002 579867313
vw_DNA_CIS
20240604 14000057 Org 014 002 450692010
vw_DNA_CIEXTRACT_DPRIMARY_ ACANBR BRANCH NOTEID PRIMARY_

This is not a correct sc vw_DNA_CI20240604 14000057 014 002 554162814DNA Org
vw_DNA_CI20240604 14000057 014 002 554162814DNA Org
vw_DNA_CI20240604 14000057 014 002 554162814DNA Org
vw_DNA_CI20240604 14000057 014 002 554162814DNA Org
vw_DNA_CI20240604 14000057 014 002 554163614DNA Org
vw_DNA_CI20240604 14000057 014 002 554163614DNA Org
vw_DNA_CI20240604 14000057 014 002 554163614DNA Org
vw_DNA_CI20240604 14000057 014 002 566238211DNA Org
vw_DNA_CI20240604 14000057 014 002 566238211DNA Org
vw_DNA_CI20240604 14000057 014 002 566238211DNA Org
vw_DNA_CI20240604 14000057 014 002 579867313DNA Org
vw_DNA_CI20240604 14000057 014 002 579867313DNA Org
vw_DNA_CI20240604 14000057 014 002 579867313DNA Org
vw_DNA_CI20240604 14000057 014 002 450692010DNA Org
vw_DNA_CI20240604 14000057 014 002 450692010DNA Org
EnterpriseESSType KeyStatus EEType EntityEID CMKey ParentEID

EnterpriseE5004 1001 100 202247 NULL NULL
EnterpriseE1003 1001 200 737382 [BE]1004-2 NULL
EnterpriseE2001 1001 1100 3272397 [CC]21101-NULL
EnterpriseE2001 1001 1200 3835525 {CLB}1004- NULL
EnterpriseE2001 1001 1500 8676168 {CCLB}1-32 NULL
SourceSyst ssiID KeyStatus ssiType EntityEID CMKey siID

SourceSyst 76575 1007 150 202249 NULL 65001
SourceSyst 85000 1007 150 271869 NULL 72178
SourceSyst 121400 1007 150 276691 NULL 103005
SourceSyst 183961 1007 150 261679 NULL 155978
SourceSyst 361210 1007 150 202247 NULL 306189
SourceSyst 182036 1007 160 260225 NULL 154352
SourceSyst 474032 1007 160 410830 NULL 407700
SourceSyst 4767678 1007 160 4449269 NULL 118772731
SourceSyst 865240 1001 202 737382 [BE]1004-2 20095
SourceSyst 1075042 1001 202 928008 [BE]1004-2 320606
SourceSyst 4756247 1001 202 4438107 [BE]1000-2 271869
SourceSyst 4767759 1001 202 4449350 [BE]1004-4 4449269
SourceSyst 5658584 1001 202 5323626 [BE]1004-5 5323546
SourceSyst 7467533 1001 202 4438107 [BE]1004-2 271869
SourceSyst 9728795 1001 202 9350297 [BE]1004-2 260225
SourceSyst 5990654 1001 515 5654246 NULL 0
SourceSyst 4245686 1001 550 3899823 NULL 0
SourceSyst 4766638 1001 550 4440599 NULL 0
SourceSyst 5657988 1001 550 5322996 NULL 0
SourceSyst 6668954 1001 550 6338198 NULL 0
SourceSyst 6781083 1001 550 6457127 NULL 0
SourceSyst 6787008 1001 550 6463403 NULL 0
SourceSyst 6787092 1001 550 6463496 NULL 0
SourceSyst 6787170 1001 550 6463574 NULL 0
SourceSyst 6826897 1004 550 6500721 NULL 0
SourceSyst 7467003 1004 550 5654246 NULL 207521280
SourceSyst 7636066 1001 550 7091942 NULL 0
SourceSyst 4767586 1001 650 4449177 NULL 118721304
SourceSyst 6669642 1001 650 6338995 NULL 101554492
SourceSyst 6788135 1001 650 6464228 NULL 113869762
SourceSyst 6788171 1001 650 6464250 NULL 113869712
SourceSyst 6788174 1001 650 6464253 NULL 113869713
SourceSyst 507546 1001 909 472011 NULL 20095
SourceSyst 510526 1001 909 464217 NULL 22986
SourceSyst 516102 1001 909 480023 NULL 33104
SourceSyst 572504 1001 909 463976 NULL 55660
SourceSyst 573619 1001 909 463977 NULL 55664
SourceSyst 663732 1001 909 464858 NULL 153490
SourceSyst 799885 1001 909 685716 NULL 323735
SourceSyst 804261 1001 909 685392 NULL 320606
SourceSyst 4755948 1001 909 4437890 NULL 117934679
SourceSyst 4767449 1001 909 4449040 NULL 118727180
SourceSyst 5658354 1001 909 5323403 NULL 203931407
SourceSyst 7465244 1001 909 480023 NULL 207356006
SourceSyst 7467045 1001 909 4437890 NULL 207535003
SourceSyst 3541291 1001 1121 3272397 [CC]21101-260225
SourceSyst 3568556 1001 1121 3476860 [CC]21101-202249
SourceSyst 3573114 1001 1121 3485739 [CC]21101-271869
SourceSyst 3589548 1001 1121 3376510 [CC]21101-276691
SourceSyst 3643009 1001 1121 3292293 [CC]21101-261679
SourceSyst 3768525 1001 1121 3457531 [CC]21101-410830
SourceSyst 3919637 1001 1121 3287970 [CC]21101-202247
SourceSyst 4767859 1001 1121 4449450 [CC]21101-4449269
SourceSyst 4159846 1001 1222 3835525 {CLB}1004- 320606
SourceSyst 9728954 1001 1222 9350456 {CLB}1004- 260225
SourceSyst 9028566 1001 1550 8676168 {CCLB}1-32 3272397
SourceSyst 9729014 1001 1550 9350516 {CCLB}1-32 3272397
EnterpriseEeerID EnterpriseEMasterTyp MemberTyMaster Member

EnterpriseE517588 2100 200 100 731729 261679
EnterpriseE519163 2100 200 100 732926 260225
EnterpriseE529040 2100 200 100 732800 261679
EnterpriseE846955 2100 200 100 928008 202247
EnterpriseE865874 2100 200 100 928008 202249
EnterpriseE881048 2100 200 100 928008 260225
EnterpriseE893336 2100 200 100 931685 260225
EnterpriseE5550759 2100 200 100 4449350 260225
EnterpriseE6936421 2100 200 100 5323626 261679
EnterpriseE15303553 2100 200 100 9350297 202247
EnterpriseE15303554 2100 200 100 9350297 202249
EnterpriseE15303555 2100 200 100 9350297 260225
EnterpriseE15303556 2100 200 100 9350297 410830
EnterpriseE15304127 2100 200 100 9350297 260225
EnterpriseE1059217 2500 200 500 928008 1536513
EnterpriseE5550870 2500 200 500 928008 4440599
EnterpriseE5662432 2500 200 500 928008 4443140
EnterpriseE8477116 2500 200 500 928008 6338198
EnterpriseE15303702 2500 200 500 9350297 6463403
EnterpriseE15303703 2500 200 500 9350297 6463496
EnterpriseE15303704 2500 200 500 9350297 6463574
EnterpriseE4283536 2900 200 900 928008 685392
EnterpriseE1892268 5100 500 100 1158586 261679
EnterpriseE1929606 5100 500 100 1321192 260225
EnterpriseE1930495 5100 500 100 1323926 261679
EnterpriseE2057681 5100 500 100 1518492 261679
EnterpriseE2071192 5100 500 100 1530876 261679
EnterpriseE2077645 5100 500 100 1536513 260225
EnterpriseE2114772 5100 500 100 1565835 260225
EnterpriseE2116017 5100 500 100 1566784 260225
EnterpriseE2149289 5100 500 100 1591544 260225
EnterpriseE2183694 5100 500 100 1616920 261679
EnterpriseE2190625 5100 500 100 1622088 260225
EnterpriseE2205498 5100 500 100 1633259 260225
EnterpriseE5550113 5100 500 100 4440599 202247
EnterpriseE5550114 5100 500 100 4440599 202249
EnterpriseE5550115 5100 500 100 4440599 260225
EnterpriseE5550307 5100 500 100 4448227 260225
EnterpriseE5661914 5100 500 100 4443140 260225
EnterpriseE5663908 5100 500 100 4438960 260225
EnterpriseE5752055 5100 500 100 4565044 261679
EnterpriseE6154350 5100 500 100 4804285 260225
EnterpriseE6287897 5100 500 100 4897382 261679
EnterpriseE6564502 5100 500 100 5079915 260225
EnterpriseE6676249 5100 500 100 5151765 260225
EnterpriseE6936142 5100 500 100 5322996 261679
EnterpriseE6978665 5100 500 100 5342701 261679
EnterpriseE7118151 5100 500 100 5408843 261679
EnterpriseE7602190 5100 500 100 5729720 260225
EnterpriseE7636370 5100 500 100 5761508 261679
EnterpriseE7995944 5100 500 100 6015557 261679
EnterpriseE8254290 5100 500 100 6192725 260225
EnterpriseE8254296 5100 500 100 6192735 260225
EnterpriseE8254306 5100 500 100 6192741 260225
EnterpriseE8257509 5100 500 100 6193879 260225
EnterpriseE8472360 5100 500 100 6335235 260225
EnterpriseE8472372 5100 500 100 6335304 260225
EnterpriseE8472391 5100 500 100 6335407 260225
EnterpriseE8472409 5100 500 100 6335593 260225
EnterpriseE8476555 5100 500 100 6338198 202247
EnterpriseE8476556 5100 500 100 6338198 202249
EnterpriseE8476557 5100 500 100 6338198 260225
EnterpriseE8476558 5100 500 100 6338198 4449269
EnterpriseE8654641 5100 500 100 6457127 260225
EnterpriseE8664039 5100 500 100 6463403 202247
EnterpriseE8664040 5100 500 100 6463403 202249
EnterpriseE8664041 5100 500 100 6463403 260225
EnterpriseE8664042 5100 500 100 6463403 410818
EnterpriseE8664043 5100 500 100 6463403 410830
EnterpriseE8664070 5100 500 100 6463496 202247
EnterpriseE8664071 5100 500 100 6463496 202249
EnterpriseE8664072 5100 500 100 6463496 260225
EnterpriseE8664073 5100 500 100 6463496 410818
EnterpriseE8664074 5100 500 100 6463496 410830
EnterpriseE8664086 5100 500 100 6463574 202247
EnterpriseE8664087 5100 500 100 6463574 202249
EnterpriseE8664088 5100 500 100 6463574 260225
EnterpriseE8664089 5100 500 100 6463574 410818
EnterpriseE8664090 5100 500 100 6463574 410830
EnterpriseE8722079 5100 500 100 6500721 261679
EnterpriseE9191915 5100 500 100 6811457 261679
EnterpriseE9928283 5100 500 100 7091942 260225
EnterpriseE15303477 5100 500 100 6463574 260225
EnterpriseE15303480 5100 500 100 6463496 260225
EnterpriseE15303484 5100 500 100 6463403 260225
EnterpriseE5535016 5400 500 400 4440599 4440598
EnterpriseE6208089 5400 500 400 4440599 4840425
EnterpriseE6662167 5400 500 400 4440599 5142845
EnterpriseE7112785 5400 500 400 4440599 5439043
EnterpriseE7601650 5400 500 400 4440599 5759510
EnterpriseE8026362 5400 500 400 4440599 6043161
EnterpriseE8475251 5400 500 400 6338198 6338197
EnterpriseE8653488 5400 500 400 4440599 6457008
EnterpriseE8662788 5400 500 400 6463403 6463402
EnterpriseE8662861 5400 500 400 6463496 6463495
EnterpriseE8662911 5400 500 400 6463574 6463573
EnterpriseE8839626 5400 500 400 4440599 6582787
EnterpriseE9404460 5400 500 400 4440599 6963746
EnterpriseE9868959 5400 500 400 4440599 7257303
EnterpriseE14376822 5400 500 400 4440599 9241924
EnterpriseE5550116 5600 500 600 4440599 4449177
EnterpriseE5550117 5600 500 600 4440599 4449179
EnterpriseE8476559 5600 500 600 6338198 6338995
EnterpriseE8664044 5600 500 600 6463403 6464250
EnterpriseE8664075 5600 500 600 6463496 6464253
EnterpriseE8664091 5600 500 600 6463574 6464228
EnterpriseE61193 9100 900 100 463977 261679
EnterpriseE64834 9100 900 100 464217 260225
EnterpriseE72450 9100 900 100 463976 261679
EnterpriseE320012 9100 900 100 685716 260225
EnterpriseE419003 9100 900 100 685392 260225
EnterpriseE5550584 9100 900 100 4449040 260225
EnterpriseE6936284 9100 900 100 5323403 261679
EnterpriseE5549773 9500 900 500 685392 4440599
EnterpriseE8475913 9500 900 500 685392 6338198
EnterpriseE8663326 9500 900 500 685716 6463403
EnterpriseE8663327 9500 900 500 685716 6463496
EnterpriseE8663328 9500 900 500 685716 6463574
EnterpriseE11100651 9500 900 500 685392 6338198
EnterpriseE11100655 9500 900 500 685392 4440599
EnterpriseE11103135 9500 900 500 685716 6463403
EnterpriseE11103183 9500 900 500 685716 6463574
EnterpriseE11103187 9500 900 500 685716 6463496
EnterpriseE3282665 11100 1100 100 3272397 260225
EnterpriseE3302722 11100 1100 100 3292293 261679
EnterpriseE4385398 12200 1200 200 3835525 928008
EnterpriseE15304081 12200 1200 200 9350335 9350297
EnterpriseE15317478 12200 1200 200 9350456 9350297
EnterpriseE12670440 151200 1500 1200 8676168 3835525
EnterpriseE15317662 151200 1500 1200 9350516 9350456
BR2 Role1 BE2 Cust2 Role2
000 2000 6857237 6758469 1001
000 2000 6857237 6758469 1001
000 2000 6857237 6758469 1001
000 2000 6857237 6758469 1001
000 2000 6857237 6758469 1001
000 2000 6857237 6758470 2000
000 2000 6857237 6758470 2000
000 2000 6857237 6758470 2000
000 2000 6857237 6758470 2000
000 2000 6857237 6758470 2000
000 2000 6857237 6758470 2000
000 2000 6857237 6758469 1001
000 2001 9268353 7120021 2001
000 2001 9268353 7120011 1004
000 2001 9310870 9310838 2001
000 2001 9310870 9310841 1004
000 2001 9325516 9325503 1001
000 2001 5907019 5906973 1004
000 1004 9347395 5457399 2001
000 1004 9347395 160215 2001
000 2001 9155436 9154548 1004
000 2001 9307779 9307731 1004
000 1004 9262687 391111 2001
000 2001 9297985 9297893 2001
000 2001 9297985 9297897 1004
000 2001 9305900 9305884 2001
000 2001 9305900 9305895 1004
000 2001 9294781 9294736 2001
000 2001 9294781 9294740 1004
000 2001 705092 31854 2001
000 2001 705092 31854 2001
000 2001 705092 31854 2001
000 2001 705092 243792 1004
000 2001 705092 243792 1004
000 2001 705092 243792 1004
000 2001 705092 31850 2001
000 2001 705092 31850 2001
000 2001 705092 31850 2001
000 2001 9193825 57213 1004
000 2001 706676 197776 1004
000 2001 9192456 417851 1004
000 2001 9192456 251444 2001
000 2001 9340581 6008347 2001
000 2001 9340581 6000943 1004
000 2003 6857237 6758470 2000
000 2003 6857237 6758469 1001
000 1004 9320282 9320256 2001
000 1004 9329607 9329544 2001
000 1004 9275977 29042 2001
000 1004 9275977 29042 2001
000 1004 9216575 104047 2001
000 2001 854685 256727 1004
000 2001 854685 256727 1004
000 2001 9350297 202247 2001
000 2001 9350297 202247 2001
000 2001 9350297 202247 2001
000 2001 9350297 202249 2001
000 2001 9350297 202249 2001
000 2001 9350297 202249 2001
000 2001 9350297 410830 2001
000 2001 9350297 410830 2001
000 2001 9350297 410830 2001
000 2001 9350297 260225 1004
000 2001 9350297 260225 1004
000 2001 9350297 260225 1004
000 2001 890703 326435 1004
000 1004 9307811 9307714 2001
000 2001 9322401 9322345 1004
000 2001 9322401 9322343 2001
000 2000 9325516 9325503 1001
000 2001 9300964 9190170 2001
000 2001 9300964 9190169 1004
000 2001 9287506 9263382 1004
000 2001 9287506 9263382 1004
000 2001 9287506 9263382 1004
000 2001 9287506 9263382 1004
000 2001 9287506 9287456 2001
000 2001 9287506 9287456 2001
000 2001 9287506 9287456 2001
000 2001 9287506 9287456 2001
000 2001 890703 326435 1004
000 2001 9347395 160215 2001
000 2001 9347395 5457399 2001
000 2001 9300935 9300889 1004
Time (Sec)
9
SourceTaxIDNbr SourceCus BusinessN FIRSTNAMEMDLNAMEMDLINIT LASTNAMESUFFIX DATEBIRTH
224708549 HAROLD EDNULL HAROLD EDWARD E ARGENBRIGNULL 19471225
541070901 SCENIC L F SCENIC L F NULL NULL NULL NULL NULL NULL
FACILITY_STATUSCONTRACTCLOSEDATEBRANCHORGNBR
ACT 2012-01-12NULL 14002
ACT 2012-01-12NULL 14002
ACT 2014-12-02NULL 14002
ACT 2016-11-08NULL 14002
ACT 2014-09-24NULL 14002
NOTE_ID LOAN_ID LOAN_STATCONTRACTCLOSEDATEBRANCHORGNBR

554162814 554162814ACT 2012-01-12NULL 14002
554163614 554163614ACT 2012-01-12NULL 14002
566238211 566238211ACT 2014-12-02NULL 14002
579867313 579867313ACT 2016-11-08NULL 14002
45069201001 450692010ACT 2014-09-24NULL 14002

554162814 554162814ACT 2012-01-12NULL 14002
554163614 554163614ACT 2012-01-12NULL 14002
566238211 566238211ACT 2014-12-02NULL 14002
579867313 579867313ACT 2016-11-08NULL 14002
45069201001 450692010ACT 2014-09-24NULL 14002
RELATED_CUSTORELATIONSRELATED_CUSTOMER_TYPE
14000057 OWN DNA Org
14004613 OWN DNA Pers
14000607 GNTR DNA Org
OrigEID ParOrigEID From Thru LastStatus Touched Created Updated Comments

200583 NULL 1900/01/019999/12/311900/01/012024/03/061900/01/012024/03/06Updated from Compatibility S
200585 NULL 1900/01/019999/12/311900/01/012024/03/061900/01/012024/03/06Updated from Compatibility S
257910 NULL 1900/01/019999/12/311900/01/012023/07/131900/01/012023/07/15Update SourceSystemTypeID
NULL NULL 2014/09/309999/12/31NULL 2024/03/062014/09/302024/03/06Updated from Compatibility S
43499 NULL 1900/01/019999/12/31NULL 2023/07/131900/01/012023/07/15Update CMKey for CIS RPs th
255527 NULL 1900/01/019999/12/31NULL 2023/07/132011/09/222023/07/15Update CMKey for CIS RPs th
NULL NULL 2014/09/229999/12/312014/09/222023/07/132014/09/222023/07/15Update CMKey for CIS RPs th
NULL NULL 2024/06/049999/12/312024/06/042024/06/042024/06/042024/06/04Update CompositeMemeber
NULL NULL 2013/05/019999/12/312013/05/012014/09/242013/05/012014/09/24CR 57004 - ongoing - Expire 2
NULL NULL 2014/09/309999/12/31NULL 2014/09/302014/09/30NULL NULL
36099 NULL 1900/01/019999/12/31NULL 2023/07/131900/01/012023/07/15Update EETypeID and Source
NULL NULL 2014/09/229999/12/31NULL 2023/07/132014/09/222023/07/15Update EETypeID and Source
NULL NULL 1900/01/019999/12/312013/04/042024/03/062013/04/052024/03/06Updated CompositeMember
NULL NULL 2013/04/049999/12/31NULL 2023/07/132013/04/052023/07/15Update RP Cluster CMKey tha
NULL NULL 2023/07/139999/12/31NULL 2023/07/132023/07/15NULL CCLB Created-
NativeKey OrigEDI OrigAPP ACA Branch Status From Thru Touched

14004614 200585 65001 014 000 AC 1900/01/019999/12/312024/03/06
14000458 269501 72178 014 000 AC 1900/01/019999/12/312023/07/13
14000607 274302 103005 014 000 AC 1900/01/019999/12/312023/07/13
14000057 259351 155978 014 000 AC 1900/01/019999/12/312023/07/13
14004613 200583 306189 014 000 AC 1900/01/019999/12/312024/03/06
14000057 257910 154352 014 000 AC 1900/01/019999/12/312023/07/13
14000458 407700 407700 014 000 AC 1900/01/019999/12/312023/07/13
14000607 NULL NULL 014 000 AC 2014/09/309999/12/312024/03/06
14000607-1002 43499 20095 014 009 A 1900/01/019999/12/312023/07/13
14000057-1002 255527 320606 014 002 A 1900/01/019999/12/312023/07/13
0000591622-000 NULL NULL 014 016 A 2014/09/222022/09/062022/09/07
14000607-1001 NULL NULL 014 002 A 2014/09/309999/12/312023/07/13
14000799-1001 NULL NULL 014 001 A 2017/06/129999/12/312023/07/13
14000458-1002 NULL NULL 014 015 A 2022/09/079999/12/312023/07/13
14000057-1003 NULL NULL 014 002 AC 2024/06/049999/12/312024/06/04
0000703959-0000NULL NULL 014 016 A 2018/08/022022/09/062022/09/07
560645410 NULL NULL 014 009 A 2013/05/299999/12/312023/07/13
45069201001 NULL NULL 014 002 A 2014/09/299999/12/312023/07/13
95618501001 NULL NULL 014 001 A 2017/06/099999/12/312023/07/13
566238211 NULL NULL 014 002 A 2020/08/199999/12/312023/07/13
566224215 NULL NULL 014 002 A 2020/12/099999/12/312023/07/13
554162814 NULL NULL 014 002 A 2020/12/159999/12/312023/07/13
554163614 NULL NULL 014 002 A 2020/12/159999/12/312023/07/13
579867313 NULL NULL 014 002 A 2020/12/159999/12/312023/07/13
95618504000 NULL NULL 014 001 C 2021/01/259999/12/312023/07/13
70395904000 NULL NULL 014 015 C 2022/09/079999/12/312023/07/13
566224220 NULL NULL 014 002 A 2023/04/209999/12/312023/07/13
45069201001 NULL NULL 014 002 A 2014/09/309999/12/312023/07/13
566238211 NULL NULL 014 002 A 2020/08/209999/12/312023/07/13
579867313 NULL NULL 014 002 A 2020/12/169999/12/312023/07/13
554162814 NULL NULL 014 002 A 2020/12/169999/12/312023/07/13
554163614 NULL NULL 014 002 A 2020/12/169999/12/312023/07/13
0000608400-000 43499 20095 014 009 A 1900/01/019999/12/312023/07/13
0000549740-000 37391 22986 014 002 A 1900/01/019999/12/312023/07/13
0000591622-000 49732 33104 014 016 A 1900/01/012022/09/052023/07/13
0000555092-000 36099 55660 014 001 A 1900/01/019999/12/312023/07/13
0000555092-000 36100 55664 014 001 A 1900/01/019999/12/312023/07/13
0000309375-000 37183 153490 014 002 A 1900/01/019999/12/312023/07/13
0000576627-000 258292 323735 014 002 A 1900/01/019999/12/312023/07/13
0000549740-000 255527 320606 014 002 A 1900/01/019999/12/312023/07/13
0000591622-000 NULL NULL 014 016 A 2014/09/222022/09/062023/07/13
0000659625-000 NULL NULL 014 002 A 2014/09/309999/12/312023/07/13
0000756281-000 NULL NULL 014 001 A 2017/06/129999/12/312023/07/13
0000591622-000 NULL NULL 014 015 A 2022/09/069999/12/312023/07/13
0000591622-000 NULL NULL 014 015 A 2022/09/079999/12/312023/07/13
[CC]21101-26022260225 NULL 000 000 A 1900/01/019999/12/312024/03/06
[CC]21101-20224202249 NULL 000 000 A 1900/01/019999/12/312023/07/13
[CC]21101-27186271869 NULL 000 000 A 1900/01/019999/12/312023/07/13
[CC]21101-27669276691 NULL 000 000 A 1900/01/019999/12/312023/07/13
[CC]21101-26167261679 NULL 000 000 A 1900/01/019999/12/312023/07/13
[CC]21101-41083410830 NULL 000 000 A 1900/01/019999/12/312023/07/13
[CC]21101-20224202247 NULL 000 000 A 1900/01/019999/12/312023/07/13
[CC]21101-44492NULL NULL 000 000 A 2014/09/309999/12/312023/07/13
14000057-1002 NULL NULL 014 002 A 2013/04/049999/12/312023/07/13
14000057-1003 NULL NULL 014 002 AC 2024/06/049999/12/312024/06/04
{CCLB}1-3272397NULL NULL 000 000 A 2023/07/139999/12/312023/07/13
{CCLB}1-3272397NULL NULL 000 000 A 2024/06/049999/12/312024/06/04
Role KeyStatus From Thru LinkAdd LinkDel Touched Created Updated

1000 1001 01-01-190007-14-202301-01-1900NULL 07-13-202301-01-190007-15-2023
1003 1001 01-01-190007-14-202301-01-1900NULL 07-13-202301-01-190007-15-2023
1001 1001 01-01-190007-14-202301-01-1900NULL 07-13-202301-01-190007-15-2023
2001 1001 09-22-201112-31-999909-22-2011NULL 07-13-202309-22-201107-15-2023
2001 1001 09-22-201112-31-999909-22-2011NULL 07-13-202309-22-201107-15-2023
1004 1001 09-22-201112-31-999909-22-2011NULL 07-13-202309-22-201107-15-2023
2001 1001 01-13-201206-03-202401-13-2012NULL 06-04-202401-13-201206-04-2024
2001 1001 09-30-201412-31-999909-30-2014NULL 07-13-202309-30-201407-15-2023
2001 1001 06-12-201712-31-999906-12-2017NULL 07-13-202306-12-201707-15-2023
2001 1001 06-04-202412-31-999906-04-2024NULL 06-04-202406-04-2024NULL
2001 1001 06-04-202412-31-999906-04-2024NULL 06-04-202406-04-2024NULL
2001 1001 06-04-202406-03-202406-04-2024NULL 06-04-202406-04-202406-04-2024
2001 1001 06-04-202412-31-999906-04-2024NULL 06-04-202406-04-2024NULL
1004 1001 06-04-202412-31-999906-04-2024NULL 06-04-202406-04-2024NULL
12500 1005 09-22-201111-19-201509-22-2011NULL 11-20-201509-22-201111-20-2015
12500 1001 09-30-201412-31-999909-30-2014NULL 09-30-201409-30-2014NULL
12500 1001 12-03-201411-18-202112-03-201411-18-202111-19-202112-03-201411-19-2021
12500 1001 08-20-202012-31-999908-20-2020NULL 08-20-202008-20-2020NULL
12500 1001 06-04-202412-31-999906-04-2024NULL 06-04-202406-04-2024NULL
12500 1001 06-04-202412-31-999906-04-2024NULL 06-04-202406-04-2024NULL
12500 1001 06-04-202412-31-999906-04-2024NULL 06-04-202406-04-2024NULL
12900 1001 04-04-201307-14-202304-04-2013NULL 07-13-202309-22-201107-15-2023
1001 1001 01-01-190011-19-201401-01-1900NULL 11-20-201401-01-190011-20-2014
1003 1001 01-01-190006-20-201301-01-1900NULL 06-21-201301-01-190006-22-2013
1000 1001 01-01-190006-20-201301-01-1900NULL 06-21-201301-01-190006-22-2013
1000 1001 01-01-190011-08-201801-01-1900NULL 11-09-201801-01-190011-09-2018
1000 1001 01-01-190011-17-201601-01-1900NULL 11-18-201601-01-190011-18-2016
1003 1001 01-01-190011-19-201501-01-1900NULL 11-20-201509-22-201111-20-2015
2003 1001 01-01-190006-20-201301-01-1900NULL 06-21-201301-13-201206-22-2013
2003 1001 01-01-190006-20-201301-01-1900NULL 06-21-201301-13-201206-22-2013
1003 1001 01-01-190011-19-201501-01-1900NULL 11-20-201501-01-190011-20-2015
1000 1001 01-01-190011-08-201801-01-1900NULL 11-09-201801-01-190011-09-2018
2003 1001 01-01-190011-18-202101-01-190011-18-202111-19-202101-13-201211-19-2021
2003 1001 01-01-190011-18-202101-01-190011-18-202111-19-202101-13-201211-19-2021
2001 1001 09-30-201412-31-999909-30-2014NULL 07-13-202309-30-201407-15-2023
2001 1001 09-30-201412-31-999909-30-2014NULL 07-13-202309-30-201407-15-2023
1004 1001 09-30-201412-31-999909-30-2014NULL 07-13-202309-30-201407-15-2023
2003 1001 09-30-201411-19-201509-30-2014NULL 11-20-201509-30-201411-20-2015
1003 1001 12-03-201411-18-202112-03-201411-18-202111-19-202112-03-201411-19-2021
2003 1001 12-04-201411-17-201612-04-2014NULL 11-18-201612-04-201411-18-2016
1000 1001 01-23-201511-19-202001-23-2015NULL 11-20-202001-23-201511-20-2020
2003 1001 09-04-201511-16-201709-04-2015NULL 11-17-201709-04-201511-17-2017
1001 1001 01-06-201610-13-202201-06-201610-13-202210-14-202201-06-201610-14-2022
2003 1001 08-04-201611-18-202108-04-201611-18-202111-19-202108-04-201611-19-2021
2003 1001 11-09-201611-18-202111-09-201611-18-202111-19-202111-09-201611-19-2021
2001 1001 06-12-201712-31-999906-12-2017NULL 07-13-202306-12-201707-15-2023
2000 1001 07-20-201711-08-201807-20-2017NULL 11-09-201807-20-201711-09-2018
2000 1001 12-01-201710-13-202212-01-201710-13-202210-14-202212-01-201710-14-2022
2003 1001 12-31-201811-19-202012-31-2018NULL 11-20-202012-31-201811-20-2020
2000 1001 02-01-201911-19-202002-01-2019NULL 11-20-202002-01-201911-20-2020
1000 1001 11-07-201911-18-202111-07-201911-18-202111-19-202111-07-201911-19-2021
2003 1001 04-27-202011-18-202104-27-202011-18-202111-19-202104-27-202011-19-2021
2003 1001 04-27-202011-18-202104-27-202011-18-202111-19-202104-27-202011-19-2021
2003 1001 04-27-202011-18-202104-27-202011-18-202111-19-202104-27-202011-19-2021
2003 1001 04-28-202011-18-202104-28-202011-18-202111-19-202104-28-202011-19-2021
2003 1001 08-18-202011-18-202108-18-202011-18-202111-19-202108-18-202011-19-2021
2003 1001 08-18-202011-18-202108-18-202011-18-202111-19-202108-18-202011-19-2021
2003 1001 08-18-202011-18-202108-18-202011-18-202111-19-202108-18-202011-19-2021
2003 1001 08-18-202011-18-202108-18-202011-18-202111-19-202108-18-202011-19-2021
2001 1001 08-20-202012-31-999908-20-2020NULL 07-13-202308-20-202007-15-2023
2001 1001 08-20-202012-31-999908-20-2020NULL 07-13-202308-20-202007-15-2023
1004 1001 08-20-202012-31-999908-20-2020NULL 07-13-202308-20-202007-15-2023
3005 1001 08-20-202012-31-999908-20-2020NULL 07-13-202308-20-202007-15-2023
2001 1001 12-10-202012-31-999912-10-2020NULL 07-13-202312-10-202007-15-2023
2001 1001 12-16-202012-31-999912-16-2020NULL 07-13-202312-16-202007-15-2023
2001 1001 12-16-202012-31-999912-16-2020NULL 07-13-202312-16-202007-15-2023
2001 1001 12-16-202012-31-999912-16-2020NULL 07-13-202312-16-202007-15-2023
1004 1001 12-16-202006-03-202412-16-2020NULL 06-04-202412-16-202006-04-2024
2001 1001 12-16-202012-31-999912-16-2020NULL 07-13-202312-16-202007-15-2023
2001 1001 12-16-202012-31-999912-16-2020NULL 07-13-202312-16-202007-15-2023
2001 1001 12-16-202012-31-999912-16-2020NULL 07-13-202312-16-202007-15-2023
2001 1001 12-16-202012-31-999912-16-2020NULL 07-13-202312-16-202007-15-2023
1004 1001 12-16-202006-03-202412-16-2020NULL 06-04-202412-16-202006-04-2024
2001 1001 12-16-202012-31-999912-16-2020NULL 07-13-202312-16-202007-15-2023
2001 1001 12-16-202012-31-999912-16-2020NULL 07-13-202312-16-202007-15-2023
2001 1001 12-16-202012-31-999912-16-2020NULL 07-13-202312-16-202007-15-2023
2001 1001 12-16-202012-31-999912-16-2020NULL 07-13-202312-16-202007-15-2023
1004 1001 12-16-202006-03-202412-16-2020NULL 06-04-202412-16-202006-04-2024
2001 1001 12-16-202012-31-999912-16-2020NULL 07-13-202312-16-202007-15-2023
2001 1001 01-26-202112-31-999901-26-2021NULL 07-13-202301-26-202107-15-2023
1000 1001 09-15-202110-13-202209-15-202110-13-202210-14-202209-15-202110-14-2022
2001 1001 04-21-202312-31-999904-21-2023NULL 07-13-202304-21-202307-15-2023
1004 1001 06-04-202412-31-999906-04-2024NULL 06-04-202406-04-2024NULL
1004 1001 06-04-202412-31-999906-04-2024NULL 06-04-202406-04-2024NULL
1004 1001 06-04-202412-31-999906-04-2024NULL 06-04-202406-04-2024NULL
999 1008 09-24-201412-31-999909-24-2014NULL 09-24-201409-24-2014NULL
999 1008 10-27-201512-31-999910-27-2015NULL 10-27-201510-27-2015NULL
999 1008 10-28-201612-31-999910-28-2016NULL 10-28-201610-28-2016NULL
999 1008 11-28-201712-31-999911-28-2017NULL 11-28-201711-28-2017NULL
999 1008 12-31-201812-31-999912-31-2018NULL 12-31-201812-31-2018NULL
999 1008 12-05-201912-31-999912-05-2019NULL 12-05-201912-05-2019NULL
999 1008 08-20-202012-31-999908-20-2020NULL 08-20-202008-20-2020NULL
999 1008 12-10-202012-31-999912-10-2020NULL 12-10-202012-10-2020NULL
999 1008 12-16-202012-31-999912-16-2020NULL 12-16-202012-16-2020NULL
999 1008 12-16-202012-31-999912-16-2020NULL 12-16-202012-16-2020NULL
999 1008 12-16-202012-31-999912-16-2020NULL 12-16-202012-16-2020NULL
999 1008 03-12-202112-31-999903-12-2021NULL 03-12-202103-12-2021NULL
999 1008 03-02-202212-31-999903-02-2022NULL 03-02-202203-02-2022NULL
999 1008 03-16-202312-31-999903-16-2023NULL 03-16-202303-16-2023NULL
999 1001 03-06-202412-31-999903-06-2024NULL 03-06-202403-06-2024NULL
999 1001 09-30-201412-31-999909-30-2014NULL 09-30-201409-30-2014NULL
999 1001 09-30-201407-14-202309-30-2014NULL 07-13-202309-30-201407-15-2023
999 1001 08-20-202012-31-999908-20-2020NULL 08-20-202008-20-2020NULL
999 1001 12-16-202012-31-999912-16-2020NULL 12-16-202012-16-2020NULL
999 1001 12-16-202012-31-999912-16-2020NULL 12-16-202012-16-2020NULL
999 1001 12-16-202012-31-999912-16-2020NULL 12-16-202012-16-2020NULL
1000 1001 01-01-190007-14-202301-01-1900NULL 07-13-202301-01-190007-15-2023
1003 1001 01-01-190007-14-202301-01-1900NULL 07-13-202301-01-190007-15-2023
1001 1001 01-01-190007-14-202301-01-1900NULL 07-13-202301-01-190007-15-2023
2003 1001 01-13-201207-14-202301-13-2012NULL 07-13-202301-13-201207-15-2023
1003 1001 09-22-201107-14-202309-22-2011NULL 07-13-202309-22-201107-15-2023
2003 1001 09-30-201407-14-202309-30-2014NULL 07-13-202309-30-201407-15-2023
2000 1001 06-12-201707-14-202306-12-2017NULL 07-13-202306-12-201707-15-2023
999 1001 09-30-201407-14-202309-30-2014NULL 07-13-202309-30-201407-15-2023
999 1001 08-20-202007-14-202308-20-2020NULL 07-13-202308-20-202007-15-2023
999 1001 12-16-202007-14-202312-16-2020NULL 07-13-202312-16-202007-15-2023
999 1001 12-16-202007-14-202312-16-2020NULL 07-13-202312-16-202007-15-2023
999 1001 12-16-202007-14-202312-16-2020NULL 07-13-202312-16-202007-15-2023
999 1001 07-13-202312-31-999907-13-2023NULL 07-13-202307-15-2023NULL
999 1001 07-13-202312-31-999907-13-2023NULL 07-13-202307-15-2023NULL
999 1001 07-13-202312-31-999907-13-2023NULL 07-13-202307-15-2023NULL
999 1001 07-13-202312-31-999907-13-2023NULL 07-13-202307-15-2023NULL
999 1001 07-13-202312-31-999907-13-2023NULL 07-13-202307-15-2023NULL
21101 1001 01-01-190012-31-999904-04-2013NULL 04-04-201304-05-2013NULL
21101 1001 01-01-190012-31-999904-04-2013NULL 04-04-201304-05-2013NULL
21201 1001 04-04-201312-31-999904-05-2013NULL 04-04-201304-05-2013NULL
21201 1002 06-04-202406-03-202406-04-2024NULL 06-04-202406-04-202406-04-2024
21201 1001 06-04-202412-31-999906-04-2024NULL 06-04-202406-04-2024NULL
999 1001 07-13-202312-31-999907-15-2023NULL 07-13-202307-15-2023NULL
999 1001 06-04-202412-31-999906-04-2024NULL 06-04-202406-04-2024NULL
SourceCus SourceCus SourceCus SourceCity City STATE ZipCode ZipCodeExt
302 CURRY NULL NULL MT SOLON MT SOLON VA 22843 NULL
14511 MODNULL NULL ELKTON VAELKTON VA 22827 NULL
Comments
Updated from Compatibility SP usp_SaveCustomer. ; Update SourceSystemTypeID for MM Customers that are converted to DNA; CISHUB
Updated from Compatibility SP usp_SaveCustomer. ; Updated from Compatibility SP usp_SaveCustomer. ; Update SourceSystemTypeID fo
Update SourceSystemTypeID for MM Customers that are converted to DNA; CISHUB Import from LoanHUB - CIFs with ACA(s) from BE
Updated from Compatibility SP usp_SaveCustomer. ; Update SourceSystemTypeID for MM Customers that are converted to DNA
Update CMKey for CIS RPs that are converted to DNA; CISHUB Import from LoanHUB - ent_Customer (MU)
Update CMKey for CIS RPs that are converted to DNA
CR 57004 - ongoing - Expire 2500 for Flagged Agreements, but first correct and propagate KM status values; Updated SourceSystemTypeI
Update EETypeID and SourceSystemTypeID for MM Epos that are converted to BEMS; Expire MM BEs that are not converted to DNA ; CIS
Update EETypeID and SourceSystemTypeID for MM Epos that are converted to BEMS; Expire MM BEs that are not converted to DNA
Updated CompositeMemberKey from Match Results;Updated CompositeMemberKey from Match Results;CISHUB Import from LoanHUB
Updated CompositeMemberKey from Match Results;CISHUB Import from LoanHUB - Default Customer Cluster EE - [CC]21101-202247
Updated CompositeMemberKey from Match Results;[CC]21101-4449269
Update RP Cluster CMKey that are converted to DNA
CCLB Created-
CCLB Created-
Created Updated Comments

1900/01/012024/03/06Updated from Compatibility SP usp_SaveCustomer. ; Updated from Compatibility SP usp_SaveCustome
1900/01/012023/07/15Update SourceNativeKeyString and SourceSystemTypeID for MM Customers that are converted to DNA
1900/01/012024/03/06Updated from Compatibility SP usp_SaveCustomer. ; Update SourceNativeKeyString and SourceSystem
1900/01/012023/07/15Update SourceNativeKeyString and CMKey for CIS RPs that are converted to DNA; CISHUB Import from
2014/09/222022/09/07Expire old CISBE Source Item record for BOC
2014/09/302023/07/15Update SourceNativeKeyString and CMKey for CIS RPs that are converted to DNA
2022/09/072023/07/15Update SourceNativeKeyString and CMKey for CIS RPs that are converted to DNA; Insert New CISBE Sou
2024/06/042024/06/04Update CompositeMemeberKey for type 200 ; Update CompositeMemeberKey for type 200 ;CIS_Conso
2018/08/032022/09/07Added from Compatibility SP usp_KYX_CL_CreateNoteKey
2013/05/302023/07/15Update SourceNativeKeyString and SourceSystemTypeID for MM Notes that are converted to DNA; Add
2022/09/072023/07/15Update SourceNativeKeyString and SourceSystemTypeID for MM Notes that are converted to DNA; MM
2014/09/302023/07/15Update SourceNativeKeyString and SourceSystemTypeID for MM Loans that are converted to DNA
1900/01/012023/07/15Update SSITypeID for MM Epos that are converted to BEMS; Expire MM BEs that are not converted to D
1900/01/012023/07/15CISHUB Import from LoanHUB - BE
2014/09/222023/07/15NULL
2013/04/052024/03/06Updated CompositeMemberKey from Match Results;Updated CompositeMemberKey from Match Resu
2013/04/052023/07/15Updated CompositeMemberKey from Match Results;CISHUB Import from LoanHUB - Default Customer
2014/09/302023/07/15Updated CompositeMemberKey from Match Results
2013/04/052023/07/15Update RP Cluster nativekey and CMKey that are converted to DNA
2024/06/04NULL NULL
2023/07/15NULL CCLB Created-
Comments
Expire relationships for CIS RPs not converted to DNA ; CISHub Import from LoanHUB - Relationship->Customer
Update membershiproletypeid for CIS RPs converted to DNA ; CISHub Import from LoanHUB - Relationship->Customer
Expired DNA Orphaned RPs; Update membershiproletypeid for CIS RPs converted to DNA ; CISHub Import from LoanHUB - Rel
Update membershiproletypeid for CIS RPs converted to DNA ; CIS BE Creation process - Add Members - New Relationships
CIS BE Creation process - Add Members - New Relationships
Expired old MembershipRoleTypeID's in EER (2100) records; CIS BE Creation process - Add Members - New Relationships
CR 57004 - ongoing - Expire 2500 for Flagged Agreements, but first correct and propagate KM status values; CISHub Import fro
Expire relationships for MM BEs not converted to BEMS ; CISHUB_BE_Creation_CISBE_Epos_Relationship - Add new CISBE - M
CISHub Import from LoanHUB - Agreement to Customer Relationship
Update membershiproletypeid for CIS RPs converted to DNA
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Added from Compatibility SP usp_KYX_CD_CreateNoteKey
Created through API
NULL
Expire relationships for MM Loans not converted to DNA
NULL
NULL
NULL
NULL
Expire relationships for MM BEs that are not converted to BEMS ; CISHub Import from LoanHUB - Relationship->Customer
Expire relationships for MM BEs that are not converted to BEMS
NULL
NULL
NULL
NULL
NULL
CISHUB Import from LoanHUB - Default Customer Cluster Membership
CISHUB Import from LoanHUB - ent_Customer (MU)
NULL
Update CompositeMemeberKey for type 200 ;CIS_Consolidate_BE_Creation-Update SSI and EE Cmkeys
RP/ BE Customer Cluster Created -
nverted to DNA; CISHUB Import from LoanHUB - CIFs with ACA(s) from BE
e SourceSystemTypeID for MM Customers that are converted to DNA; CISHUB Import from LoanHUB - CIFs with ACA(s) from BE
with ACA(s) from BE
with ACA(s) from BE
with ACA(s) from BE
with ACA(s) from BE
with ACA(s) from BE
nverted to DNA

ated SourceSystemTypeID to 1002(RE) through Compatibility SP usp_KYX_RE_CreateNoteKey.
ated SourceSystemTypeID to 1001( XL) through Compatibility SP usp_KYX_CL_CreateNoteKey.
t converted to DNA ; CISHUB Import from LoanHUB - ent_Customer (for BE)

t converted to DNA
t converted to DNA
t converted to DNA
B Import from LoanHUB - Default Customer Cluster EE - [CC]21101-260225
E - [CC]21101-202247
E - [CC]21101-261679
E - [CC]21101-276691
E - [CC]21101-410830
E - [CC]21101-202249
E - [CC]21101-271869
ty SP usp_SaveCustomer. ; Update SourceNativeKeyString and SourceSystemTypeID for MM Customers that are converted to DNA; CISHU
at are converted to DNA; CISHUB Import from LoanHUB - CIFs with ACA(s) from BE
tring and SourceSystemTypeID for MM Customers that are converted to DNA; CISHUB Import from LoanHUB - CIFs with ACA(s) from BE
tring and SourceSystemTypeID for MM Customers that are converted to DNA
NA; CISHUB Import from LoanHUB - CIS BE
NA; Insert New CISBE SourceSystemItem for BOC

for type 200 ;CIS_Consolidate_BE_Creation-Update SSI and EE Cmkeys
e converted to DNA; Added from Compatibility SP usp_KYX_RE_CreateNoteKey.

e converted to DNA; Added from Compatibility SP usp_KYX_CL_CreateNoteKey
e converted to DNA; MM Load - CIS_Sync_Load_Items
e converted to DNA
e converted to DNA
e converted to DNA
e converted to DNA
e converted to DNA
at are not converted to DNA ; CISHUB Import from LoanHUB - BE

at are not converted to DNA

at are not converted to DNA
at are not converted to DNA ; MM Load - CIS_Sync_Load_Items
berKey from Match Results;CISHUB Import from LoanHUB - Default Customer Cluster SSI
HUB - Default Customer Cluster SSI
nship->Customer
nship->Customer
nship->Customer
port from LoanHUB - Relationship->Customer
- New Relationships
- New Relationships
New Relationships
alues; CISHub Import from LoanHUB - BE Relationship->Note

hip - Add new CISBE - MMBE Relationship(2300)
tionship->Customer
tionship->Customer
tionship->Customer
tionship->Customer
tionship->Customer
CA(s) from BE
onverted to DNA; CISHUB Import from LoanHUB - CIFs with ACA(s) from BE
s with ACA(s) from BE

9294781 3004941-1 203 081 9294740 3004941 203
9294781 3004941-1 203 081 9294740 3004941 203
9343920 3005208-1 203 087 9343849 3005208 203
9343920 3005208-1 203 087 9343849 3005208 203
9275977 12001751- 012 016 29042 12001751 012
9275977 12001751- 012 016 29042 12001751 012
9216575 87000532- 087 004 104047 87000532 087
854685 85001783- 085 007 256723 85001782 085
854685 85001783- 085 007 256723 85001782 085
890703 12003874- 012 003 335090 12003991 012
9307811 3005027-1 203 086 9307727 3005027 203
9322401 3005101-1 203 042 9322345 3005101 203
9322401 3005101-1 203 042 9322345 3005101 203
9325516 50230636- 087 004 9325510 50230644 087
5907019 32025646- 032 055 5906795 32025647 032
9155436 17047636- 017 044 9154549 17047637 017
9307779 3005016-1 203 057 9307731 3005016 203
9188315 3004501-1 203 087 9188286 3004501 203
9188315 3004501-1 203 087 9188286 3004501 203
9300964 57001056- 057 007 9190169 57001056 057
9300964 57001056- 057 007 9190169 57001056 057
9287506 92021277- 092 060 9263382 92021277 092
9287506 92021277- 092 060 9263382 92021277 092
9287506 92021277- 092 060 9263382 92021277 092
9287506 92021277- 092 060 9263382 92021277 092
9287506 92021277- 092 060 9263382 92021277 092
9287506 92021277- 092 060 9263382 92021277 092
9287506 92021277- 092 060 9263382 92021277 092
9287506 92021277- 092 060 9263382 92021277 092
890703 12003874- 012 003 326437 12003873 012
9300935 3004985-1 203 057 9300889 3004985 203
6857237 50208751- 032 061 6857207 50211474 032
6857237 50208751- 032 061 6857207 50211474 032
6857237 50208751- 032 061 6857207 50211474 032
6857237 50208751- 032 061 6857207 50211474 032
6857237 50208751- 032 061 6857207 50211474 032
6857237 50208751- 032 061 6857207 50211474 032
6857237 50208751- 032 061 6857207 50211474 032
6857237 50208751- 032 061 6857207 50211474 032
6857237 50208751- 032 061 6857207 50211474 032
6857237 50208751- 032 061 6857207 50211474 032
6857237 50208751- 032 061 6857207 50211474 032
6857237 50208751- 032 061 6857207 50211474 032
6857237 50208751- 032 061 6857207 50211474 032
6857237 50208751- 032 061 6857207 50211474 032
6857237 50208751- 032 061 6857207 50211474 032
6857237 50208751- 032 061 6857207 50211474 032
6857237 50208751- 032 061 6857207 50211474 032
6857237 50208751- 032 061 6857207 50211474 032
9268353 32035551- 032 026 7120011 32035551 032
9268353 32035551- 032 026 7120011 32035551 032
9220357 3004636-1 203 087 9220264 3004636 203
9220357 3004636-1 203 087 9220264 3004636 203
9310870 3005038-1 203 042 9310841 3005038 203
9310870 3005038-1 203 042 9310841 3005038 203
9325516 50230636- 087 004 9325510 50230644 087
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
9193825 92000715- 092 051 184901 92001335 092
706676 12003124- 012 018 208913 12003182 012
9192456 85000697- 085 004 417852 85000698 085
9192456 85000697- 085 004 417852 85000698 085
9340581 14015131- 014 002 6000943 14015131 014
9340581 14015131- 014 002 6000943 14015131 014
9259327 3004796-1 203 087 9259253 3004796 203
9259327 3004796-1 203 087 9259253 3004796 203
9274572 3004831-1 203 087 9274504 3004831 203
9274572 3004831-1 203 087 9274504 3004831 203
9320282 3005080-1 203 057 9320256 3005080 203
9329607 3005122-1 203 017 9329544 3005122 203
9262687 32013562- 032 056 391111 32013562 032
9297985 3004961-1 203 042 9297897 3004961 203
9297985 3004961-1 203 042 9297897 3004961 203
9305900 3005010-1 203 042 9305895 3005010 203
9305900 3005010-1 203 042 9305895 3005010 203

& 32
23 ACA Branch ACBS BE MACA Branch REL BEKey

203 999 [BE]1003-3 203 999 1003 50024266
203 999 [BE]1003-7 203 999 1003 50219697
203 999 [BE]1003-6 203 999 1003 50205986
087 004 [BE]1001-9 087 004 1001 50230636
012 090 [BE]1003-4 012 090 1003 50019144
078 073 [BE]1003-4 078 073 1003 50019144
078 073 [BE]1003-5 078 073 1003 50120227
203 999 [BE]1002-5 203 999 1002 50134951
203 999 [BE]1003-5 203 999 1003 50120227
203 999 [BE]1003-5 203 999 1003 50121574
050 011 [BE]1003-4 050 011 1003 50019144
203 999 [BE]1003-3 203 999 1003 50019144
033 030 [BE]1003-4 033 030 1003 50019144
032 061 [BE]1001-6 032 061 1001 50208751
032 085 [BE]1003-4 032 085 1003 50019144
042 090 [BE]1003-4 042 090 1003 50019144
033 030 [BE]1003-4 033 030 1003 50019144
203 999 [BE]1003-3 203 999 1003 50019144
087 004 [BE]1001-9 087 004 1001 50230636

0200 CIS BE ACB ACBS Membe
ACBS Membe RECON 19
59 ACA Branch REL BEKey ACBS BE M CIS CMKey CIS EER BE

032 061 1001 50208751- [BE]1001-6 [BE]1001-6 [BE]1001-6
203 999 1003 50205986- [BE]1003-6 [BE]1003-6 [BE]1003-6
078 073 1003 50120227- [BE]1003-5 [BE]1003-5 [BE]1003-5
203 999 1003 50121574- [BE]1003-5 [BE]1003-5 [BE]1003-5
203 999 1003 50024266- [BE]1003-3 [BE]1003-3 [BE]1003-3
203 999 1003 50120227- [BE]1003-5 [BE]1003-5 [BE]1003-5

0500 AgreementFacilities Groups of ARECON 6
ACBS_EXTRACExtractDate
ACBS_EXTRAC2024-05-29
vw_ACBS_CISExtract_DaPORTFOLIOSSK_CUST CUSTOMERCIS Code BUSINESS_

vw_ACBS_CIS20240529 032 50208751 100 MILTON E
vw_ACBS_CISEXTRACT_DPORTFOLIOCUSTOMERLOAN_ID FACILITY_I BRANCH

vw_ACBS_CIS20240529 032 50208751 001011041000034751061
vw_ACBS_CIS20240529 032 50208751 001011057000034752061
vw_ACBS_CIS20240529 032 50208751 001011066000034753061
vw_ACBS_CIS20240529 032 50208751 001011074000034754061
vw_ACBS_CIS20240529 032 50208751 001011084000034755061
vw_ACBS_CIS20240529 032 50208751 001011097000034756061
vw_ACBS_CIS20240529 032 50208751 001011434000034779061
vw_ACBS_CIS20240529 032 50208751 001166453000038727061
vw_ACBS_CIS_EXTRACT_DPORTFOLIOCUSTOMERFACILITY_I ITEM_TYPEITEM_CODE
vw_ACBS_CIS_20240529 032 50208769 000034751COSIGNER-MEMB
020
020
020
vw_ACBS_CIS_20240529 032 50211474 000034752(1) FSA 1
020
020
020
020
020
020
020
020
020
020
020
vw_ACBS_CIS_20240529 032 50225192 000038727GUARANTOR 021
vw_ACBS_CIS_20240529 032 50211474 000038727COMMERCIAL034
EnterpriseEntSSType KeyStatus EEType EntityEID CMKey ParentEID

EnterpriseEnti3004 1007 100 6758469 NULL NULL
EnterpriseEnti1003 1001 200 6854362 [BE]1000-6 NULL
EnterpriseEnti2001 1002 1200 6857239 {CLB}1001- NULL
SourceSystemssiID KeyStatus ssiType EntityEID CMKey siID

SourceSystem7089513 1007 130 6758469 NULL 135623308
SourceSystem7185768 1001 202 6854362 [BE]1000-6 6758469
SourceSystem7190202 1001 202 6857237 [BE]1001-6 6758469
SourceSystem7655846 1001 202 7306814 [BE]1001-6 6758469
SourceSystem7659829 1001 202 7310861 [BE]1001-6 6758469
SourceSystem7744482 1001 1222 7392084 {CLB}1000- 6758469
Change the1002 SourceSystem7655847 1001 1222 7306815 {CLB}1001- 6758469
EnterpriseEnteerID eerType MasterTyp MemberTyMaster Member

EnterpriseEnt9243379 2100 200 100 6854362 6758469
EnterpriseEnt9247469 2100 200 100 6857237 6758469
EnterpriseEnt9247470 2100 200 100 6857237 6758470
EnterpriseEnt9247471 2100 200 100 6857237 6857207
EnterpriseEnt15224101 2100 200 100 6857237 6857207
EnterpriseEnt15224853 2100 200 100 6857237 6857207
EnterpriseEnt15225654 2100 200 100 6857237 6857207
EnterpriseEnt9964812 2100 200 100 7306814 6758469
EnterpriseEnt9964813 2100 200 100 7306814 6758470
EnterpriseEnt9964814 2100 200 100 7306814 6857207
EnterpriseEnt9972513 2100 200 100 7310861 6758469
EnterpriseEnt9972514 2100 200 100 7310861 6758470
EnterpriseEnt13488383 2100 200 100 9110515 6758469
EnterpriseEnt9243383 2500 200 500 6854362 6854352
EnterpriseEnt9247473 2500 200 500 6857237 6854352
EnterpriseEnt9247474 2500 200 500 6857237 6857194
EnterpriseEnt9247475 2500 200 500 6857237 6857198
EnterpriseEnt9247476 2500 200 500 6857237 6857201
EnterpriseEnt9247477 2500 200 500 6857237 6857211
EnterpriseEnt9247478 2500 200 500 6857237 6857229
EnterpriseEnt9494099 2500 200 500 6857237 7024189
EnterpriseEnt10019673 2500 200 500 6857237 7306811
EnterpriseEnt15225656 2500 200 500 6857237 7306811
EnterpriseEnt9964817 2500 200 500 7306814 7306811
EnterpriseEnt15225099 2500 200 500 7306814 7306811
EnterpriseEnt10011628 2500 200 500 7310861 6857229
EnterpriseEnt9972524 2500 200 500 7310861 7306811
EnterpriseEnt9243360 5100 500 100 6854352 6758469
EnterpriseEnt9247408 5100 500 100 6854352 6758469
EnterpriseEnt9247412 5100 500 100 6857194 6758469
EnterpriseEnt9247415 5100 500 100 6857198 6758469
EnterpriseEnt9247417 5100 500 100 6857201 6758469
EnterpriseEnt9247423 5100 500 100 6857211 6758469
EnterpriseEnt9247424 5100 500 100 6857229 6758469
EnterpriseEnt9494061 5100 500 100 7024189 6758469
EnterpriseEnt9964790 5100 500 100 7306811 6758469
EnterpriseEnt13488370 5100 500 100 9110510 6758469
EnterpriseEnt13488376 5100 500 100 9110511 6758469
EnterpriseEnt9247480 11100 1100 100 3470224 6758469
EnterpriseEnt9102718 11100 1100 100 6758481 6758469
EnterpriseEnt9247482 12200 1200 200 5600160 6854362
EnterpriseEnt9243388 12200 1200 200 6854366 6854362
EnterpriseEnt9247483 12200 1200 200 6857239 6857237
EnterpriseEnt15224375 12200 1200 200 7306815 6857237
EnterpriseEnt9965045 12200 1200 200 7306815 7306814
EnterpriseEnt9972773 12200 1200 200 7310865 7310861
EnterpriseEnt10079551 12200 1200 200 7392084 6854362
EnterpriseEnt12719925 151200 1500 1200 8704515 7392084
EnterpriseEnt12720015 151200 1500 1200 8704566 7310865
EnterpriseEnt12720016 151200 1500 1200 8704567 6857239
EnterpriseEnt12720017 151200 1500 1200 8704567 7306815
000 2001 9294781 9294740 1004
000 2001 9294781 9294736 2001
000 1004 9343920 9343849 2001
000 1004 9343920 9343853 2001
000 1004 9275977 29042 2001
000 1004 9275977 29042 2001
000 1004 9216575 104047 2001
000 2001 854685 256727 1004
000 2001 854685 256727 1004
000 2001 890703 326435 1004
000 1004 9307811 9307714 2001
000 2001 9322401 9322345 1004
000 2001 9322401 9322343 2001
000 2000 9325516 9325503 1001
000 2001 5907019 5906973 1004
000 2001 9155436 9154548 1004
000 2001 9307779 9307731 1004
000 2001 9188315 9188283 2001
000 2001 9188315 9188286 1004
000 2001 9300964 9190169 1004
000 2001 9300964 9190170 2001
000 2001 9287506 9263382 1004
000 2001 9287506 9263382 1004
000 2001 9287506 9263382 1004
000 2001 9287506 9263382 1004
000 2001 9287506 9287456 2001
000 2001 9287506 9287456 2001
000 2001 9287506 9287456 2001
000 2001 9287506 9287456 2001
000 2001 890703 326435 1004
000 2001 9300935 9300889 1004
000 2000 6857237 6857207 2003
000 2000 6857237 6758470 2000
000 2000 6857237 6758470 2000
000 2000 6857237 6758470 2000
000 2000 6857237 6758470 2000
000 2000 6857237 6758470 2000
000 2000 6857237 6758470 2000
000 2000 6857237 6857207 2003
000 2000 6857237 6857207 2003
000 2000 6857237 6857207 2003
000 2000 6857237 6857207 2003
000 2000 6857237 6857207 2003
000 2000 6857237 6758469 1001
000 2000 6857237 6758469 1001
000 2000 6857237 6758469 1001
000 2000 6857237 6758469 1001
000 2000 6857237 6758469 1001
000 2000 6857237 6758469 1001
000 2001 9268353 7120011 1004
000 2001 9268353 7120021 2001
000 2001 9220357 9220264 1004
000 2001 9220357 9220268 2001
000 2001 9310870 9310838 2001
000 2001 9310870 9310841 1004
000 2001 9325516 9325503 1001
000 2001 705092 31850 2001
000 2001 705092 31850 2001
000 2001 705092 31850 2001
000 2001 705092 31854 2001
000 2001 705092 31854 2001
000 2001 705092 31854 2001
000 2001 705092 243792 1004
000 2001 705092 243792 1004
000 2001 705092 243792 1004
000 2001 9193825 57213 1004
000 2001 706676 197776 1004
000 2001 9192456 417851 1004
000 2001 9192456 251444 2001
000 2001 9340581 6000943 1004
000 2001 9340581 6008347 2001
000 2001 9259327 9259271 2001
000 2001 9259327 9259253 1004
000 2001 9274572 9274504 1004
000 2001 9274572 9274510 2001
000 1004 9320282 9320256 2001
000 1004 9329607 9329544 2001
000 1004 9262687 391111 2001
000 2001 9297985 9297893 2001
000 2001 9297985 9297897 1004
000 2001 9305900 9305895 1004
000 2001 9305900 9305884 2001
Time (Sec)
9
ACBS BE Members CIS CMKey CIS EER BE ACBS CustoCIS Status ACBS FacilitACBS Facili CIS Facilitie
[BE]1003-3987807+200NULL NULL AC NULL 00001987215212771; 5NULL
[BE]1003-7198879+200NULL NULL AC NULL 0000363517198881 NULL
[BE]1003-6714030 NULL NULL AC NULL 00003199696719180; 6NULL
[BE]1001-6758469+200NULL NULL AC NULL 00003475146854352; 6NULL
Time (Sec)
292
ACBS Customer Status CIS Status ACBS FacilitACBS Facili CIS FacilitieCIS FacilityEIDs
AC AC 0000387277306811 00003475146854352; 6857194; 6857198; 6857201; 6857211; 702418
AC AC 0000319986719184 00003199696719180; 6719182; 6719184
AC AC 0000196225165520 00001962245165520; 5165521; 6183334; 7224407; 7224417
AC AC 0000278486553696 00001983795206711; 5206712; 6553696
AC AC 00001082613994360; 400001082613994360; 4005090; 4165733; 4165734; 5212771; 521277
AC AC 0000195515152790 00001955145152790; 5152791; 6183328; 7224366; 7224367; 722441
Time (Sec) NativeKeySACA Branch Date Impacted

NULL 50024266- 203 999 ###
EIN_SSN ADDRESS_TADDRESS_IADDRESS1 ADDRESS2 ADDRESS3 CITY ZIP_CODE

182667924 01 PRM 1015 HERITAGE AVE SHIPPENSB17257
LOAN_STATUS FACILITY_STATUS
5 B
1 A
1 A
1 A
1 A
1 A
5 B
1 A
BRANCH GUARANTOCIS Code EID Cust Cluster

061 STACEY R ROTZ
061 CEDAR PINE FARMS LLC
061 STACEY R ROTZ
061 STACEY R ROTZ
061 STACEY R ROTZ
061 STACEY R ROTZ
061 STACEY R ROTZ
061 STACEY R ROTZ
061 STACEY R ROTZ
061 CEDAR PINE LAND HOLDING LLC
OrigEID ParOrigEID From Thru LastStatus Touched Created Updated

NULL NULL 2021/07/099999/12/31NULL 2021/07/092021/07/09NULL
NULL NULL 2021/10/259999/12/312021/10/252021/10/252018/10/15NULL
NULL NULL 2021/10/279999/12/312021/10/272024/05/292018/10/152024/05/29
NULL NULL 2023/05/162024/05/282023/05/162024/05/292018/10/152024/05/29
NULL NULL 2023/05/229999/12/312023/05/222023/05/222018/10/15NULL
NULL NULL 2021/10/272024/05/28NULL 2024/05/292021/10/272024/05/29
NativeKey OrigEDI OrigAPP ACA Branch Status From Thru

50208751 NULL NULL 032 000 AC 2021/07/099999/12/31
50208751-1001 NULL NULL 032 061 AC 2021/10/259999/12/31
50208751-1002 NULL NULL 032 061 AC 2021/10/279999/12/31
50208751-1003 NULL NULL 032 061 AC 2023/05/162024/05/28
50208751-1004 NULL NULL 032 061 AC 2023/05/229999/12/31
50208751-1001 NULL NULL 032 061 AC 2023/07/139999/12/31
50208751-1002 NULL NULL 032 061 AC 2021/10/272024/05/28
50208751-1003 NULL NULL 032 061 AC 2023/05/169999/12/31
50208751-1004 NULL NULL 032 061 AC 2023/05/229999/12/31
Role KeyStatus From Thru LinkAdd LinkDel Touched Created

1000 1001 10-25-202112-31-999910-25-2021NULL 10-25-202110-25-2021
1001 1001 10-27-202112-31-999910-27-2021NULL 10-27-202110-27-2021
2000 1001 10-27-202112-31-999910-27-2021NULL 10-27-202110-27-2021
2000 1001 10-27-202105-28-202410-27-2021NULL 05-29-202410-27-2021
2003 1001 05-29-202405-28-202405-29-2024NULL 05-29-202405-29-2024
2003 1001 05-29-202405-28-202405-29-2024NULL 05-29-202405-29-2024
2003 1001 05-29-202412-31-999905-29-2024NULL 05-29-202405-29-2024
1001 1001 05-16-202305-28-202405-16-202305-28-202405-29-202405-16-2023
2000 1001 05-16-202305-28-202405-16-202305-28-202405-29-202405-16-2023
2003 1001 05-16-202305-28-202405-16-202305-28-202405-29-202405-16-2023
1001 1001 05-22-202312-31-999905-22-2023NULL 05-22-202305-22-2023
2000 1001 05-22-202312-31-999905-22-2023NULL 05-22-202305-22-2023
2000 1001 10-18-202312-31-999910-18-2023NULL 10-18-202310-18-2023
12500 1001 10-25-202110-27-202110-25-2021NULL 10-27-202110-25-2021
12500 1001 10-27-202112-31-999910-27-2021NULL 10-27-202110-27-2021
12500 1001 10-27-202112-31-999910-27-2021NULL 10-27-202110-27-2021
12500 1001 10-27-202112-31-999910-27-2021NULL 10-27-202110-27-2021
12500 1001 10-27-202112-31-999910-27-2021NULL 10-27-202110-27-2021
12500 1001 10-27-202112-31-999910-27-2021NULL 10-27-202110-27-2021
12500 1001 10-27-202106-16-202310-27-2021NULL 06-16-202310-27-2021
12500 1001 05-02-202212-31-999905-02-2022NULL 05-02-202205-02-2022
12500 1001 06-23-202305-29-202406-23-2023NULL 05-29-202406-23-2023
12500 1001 05-29-202412-31-999905-29-2024NULL 05-29-202405-29-2024
12500 1001 05-16-202305-22-202305-16-2023NULL 05-22-202305-16-2023
12500 1001 05-29-202405-29-202405-29-2024NULL 05-29-202405-29-2024
12500 1001 06-16-202312-31-999906-16-2023NULL 06-16-202306-16-2023
12500 1001 05-22-202306-23-202305-22-2023NULL 06-23-202305-22-2023
1000 1007 10-25-202110-26-202110-25-2021NULL 10-27-202110-25-2021
1001 1001 10-27-202112-31-999910-27-2021NULL 10-27-202110-27-2021
1001 1007 10-27-202112-31-999910-27-2021NULL 10-27-202110-27-2021
1001 1007 10-27-202112-31-999910-27-2021NULL 10-27-202110-27-2021
1001 1007 10-27-202112-31-999910-27-2021NULL 10-27-202110-27-2021
1001 1007 10-27-202112-31-999910-27-2021NULL 10-27-202110-27-2021
1001 1007 10-27-202112-31-999910-27-2021NULL 10-27-202110-27-2021
1001 1007 05-02-202212-31-999905-02-2022NULL 05-02-202205-02-2022
1001 1007 05-16-202312-31-999905-16-2023NULL 05-16-202305-16-2023
2000 1007 10-18-202312-31-999910-18-2023NULL 10-18-202310-18-2023
2000 1007 10-18-202312-31-999910-18-2023NULL 10-18-202310-18-2023
21102 1001 10-27-202112-31-999910-27-2021NULL 10-27-202110-27-2021
21101 1006 07-09-202110-26-202107-09-202110-27-202110-27-202107-09-2021
21201 1002 10-25-202107-12-202310-27-2021NULL 07-13-202310-27-2021
21201 1002 10-25-202110-26-202110-25-2021NULL 10-27-202110-25-2021
21201 1002 10-27-202105-28-202410-27-2021NULL 05-29-202410-27-2021
21201 1001 05-16-202312-31-999905-29-2024NULL 05-29-202405-29-2024
21201 1001 05-16-202305-28-202405-16-202305-28-202405-29-202405-16-2023
21201 1001 05-22-202312-31-999905-22-2023NULL 05-22-202305-22-2023
21201 1001 07-13-202312-31-999907-15-2023NULL 07-13-202307-15-2023
999 1001 07-13-202312-31-999907-15-2023NULL 07-13-202307-15-2023
999 1001 07-13-202312-31-999907-15-2023NULL 07-13-202307-15-2023
999 1001 07-13-202305-28-202407-15-202305-28-202405-29-202407-15-2023
999 1001 07-13-202312-31-999907-15-2023NULL 07-13-202307-15-2023
CIS FacilityEIDs
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
57198; 6857201; 6857211; 7024189; 7306811
83334; 7224407; 7224417
65733; 4165734; 5212771; 5212774; 6490162; 6490166; 6528084; 6958370; 6958371; 6959699; 6959703; 6966984; 6971223
83328; 7224366; 7224367; 7224418
STATE INCORPORASTATUS PRIMARY_ADDRESS_FLAG

PA 00000000 AC 1
blank1 blank2 blank3 Comments
NULL
NULL
2024/05/29 Update CompositeMemeberKey for type 200
2024/05/29 Expire Duplicate CISBE with no 2500
NULL
2024/05/29 NULL
NULL
NULL
NULL
Touched Created Updated Comments

2022/06/302021/07/092022/07/02Updated ACA and SourceItemNativeKeyString for new ACA
2022/06/302018/10/152022/07/02NULL
2024/05/292018/10/152024/05/29Update CompositeMemeberKey for type 200
2024/05/292018/10/152024/05/29Expire Duplicate CISBE with no 2500
2023/05/222018/10/152023/05/22NULL
2023/07/132023/07/15NULL NULL
2024/05/292021/10/272024/05/29NULL
2023/05/162023/05/16NULL NULL
2023/05/222023/05/22NULL NULL
Updated blank1 blank2 Comments

NULL CIS BE Creation process - Add Members - New Relationships
05-29-2024 Expired old MembershipRoleTypeID's in EER (2100) records; CIS BE Creation process - Add M
05-29-2024 CIS BE Creation process - Add Members - New Relationships
10-27-2021 CIS BE Creation process - Add Members - Expire - Relationship
10-27-2021 NULL
NULL NULL
NULL NULL
NULL NULL
NULL NULL
NULL NULL
NULL NULL
NULL NULL
NULL NULL
NULL NULL
NULL NULL
NULL Adding Customer Cluster Membership Entries from Match Results
10-27-2021 Expire Memberships for Missing Customer Cluster Master Entries not in Match Result;[CC]2
07-15-2023 NULL
10-27-2021 NULL
05-29-2024 NULL
NULL NULL
05-29-2024 NULL
NULL NULL
NULL NULL
NULL RP/ BE Customer Cluster Created -
05-29-2024 RP/ BE Customer Cluster Created -
Creation process - Add Members - New Relationships
ot in Match Result;[CC]21101-6758469
23 ACA Branch ACBS BE MACA Branch REL
087 004 [BE]1001-9 087 004 1001
012 090 [BE]1003-4 012 090 1003
033 030 [BE]1003-4 033 030 1003
050 011 [BE]1003-4 050 011 1003
203 999 [BE]1003-6 203 999 1003
087 004 [BE]1001-9 087 004 1001
203 999 [BE]1003-4 203 999 1003
203 999 [BE]1003-3 203 999 1003
078 073 [BE]1003-4 078 073 1003
078 073 [BE]1003-5 078 073 1003
203 999 [BE]1003-3 203 999 1003
203 999 [BE]1003-3 203 999 1003
203 999 [BE]1003-5 203 999 1003
203 999 [BE]1003-5 203 999 1003
032 085 [BE]1003-4 032 085 1003
042 090 [BE]1003-4 042 090 1003
033 030 [BE]1003-4 033 030 1003
EE Type EER Type Counting Filter Description Expected

ACBS Member Group
RECON
29 ACA Branch ACBS BE MACA Branch REL

050 011 NULL 050 011 1003
012 090 NULL 012 090 1003
042 090 NULL 042 090 1003
087 004 NULL 087 004 1001
078 073 NULL 078 073 1003
032 085 NULL 032 085 1003
203 999 NULL 203 999 1003
033 030 NULL 033 030 1003

CIS BE NOT in ACB RECON
15 BE1 Native1 ACA1 BR1 Cust1 Native2

9188315 3004501-1 203 087 9188286 3004501
9188315 3004501-1 203 087 9188286 3004501
9300964 57001056- 057 007 9190169 57001056
9300964 57001056- 057 007 9190169 57001056
9287506 92021277- 092 060 9263382 92021277
9287506 92021277- 092 060 9263382 92021277
9287506 92021277- 092 060 9263382 92021277
9287506 92021277- 092 060 9263382 92021277
9287506 92021277- 092 060 9263382 92021277
9287506 92021277- 092 060 9263382 92021277
9287506 92021277- 092 060 9263382 92021277
9287506 92021277- 092 060 9263382 92021277
9268353 32035551- 032 026 7120011 32035551
9268353 32035551- 032 026 7120011 32035551
9220357 3004636-1 203 087 9220264 3004636
9220357 3004636-1 203 087 9220264 3004636
9310870 3005038-1 203 042 9310841 3005038
9310870 3005038-1 203 042 9310841 3005038
9325516 50230636- 087 004 9325510 50230644
5907019 32025646- 032 055 5906795 32025647
9312239 32038542- 032 055 9101133 32038542
9155436 17047636- 017 044 9154549 17047637
9307779 3005016-1 203 057 9307731 3005016
9275977 12001751- 012 016 29042 12001751
9275977 12001751- 012 016 29042 12001751
9216575 87000532- 087 004 104047 87000532
854685 85001783- 085 007 256723 85001782
854685 85001783- 085 007 256723 85001782
789449 33000475- 033 011 287059 33000473
789449 33000475- 033 011 287059 33000473
789449 33000475- 033 011 287059 33000473
789449 33000475- 033 011 287059 33000473
890703 12003874- 012 003 335090 12003991
9307811 3005027-1 203 086 9307727 3005027
9322401 3005101-1 203 042 9322345 3005101
9322401 3005101-1 203 042 9322345 3005101
9325516 50230636- 087 004 9325510 50230644
9294781 3004941-1 203 081 9294740 3004941
9294781 3004941-1 203 081 9294740 3004941
890703 12003874- 012 003 326437 12003873
9300935 3004985-1 203 057 9300889 3004985
9262687 32013562- 032 056 391111 32013562
9294773 3004945-1 203 081 9294737 3004945
9297985 3004961-1 203 042 9297897 3004961
9297985 3004961-1 203 042 9297897 3004961
9305900 3005010-1 203 042 9305895 3005010
9305900 3005010-1 203 042 9305895 3005010
705092 12000337- 012 015 31852 12001819
705092 12000337- 012 015 31852 12001819
705092 12000337- 012 015 31852 12001819
705092 12000337- 012 015 31852 12001819
705092 12000337- 012 015 31852 12001819
705092 12000337- 012 015 31852 12001819
705092 12000337- 012 015 31852 12001819
705092 12000337- 012 015 31852 12001819
705092 12000337- 012 015 31852 12001819
9193825 92000715- 092 051 184901 92001335
706676 12003124- 012 018 208913 12003182
9192456 85000697- 085 004 417852 85000698
9192456 85000697- 085 004 417852 85000698
9259327 3004796-1 203 087 9259253 3004796
9259327 3004796-1 203 087 9259253 3004796
9274572 3004831-1 203 087 9274504 3004831
9274572 3004831-1 203 087 9274504 3004831
9320282 3005080-1 203 057 9320256 3005080
9329607 3005122-1 203 017 9329544 3005122

0200 CIS BE 5100s don`tAgreement & CIS BEZero
ACBS_EXTRExtractDate
ACBS_EXTR2024-05-15
vw_ACBS_CExtract_DaPORTFOLIOSSK_CUST CUSTOMER_TYPE CIS Code

vw_ACBS_C20240515 087 50230636 100
vw_ACBS_CEXTRACT_DPORTFOLIOCUSTOMERLOAN_ID FACILITY_ID
vw_ACBS_CI20240515 087 50230636 NULL 0000402119
vw_ACBS_CI20240515 087 50230636 001243027 0000402134
vw_ACBS_CI20240515 087 50230636 001243267 0000402134
vw_ACBS_CI
EXTRACT_DPORTFOLIOCUSTOMERFACILITY_ID ITEM_TYPE
vw_ACBS_CI20240515 087 50230644 0000402119 COSIGNER-MEMBER
vw_ACBS_CI20240515 087 50230644 0000402134 JOINT CO-BORROWER
EnterpriseESSType KeyStatus EEType EntityEID CMKey

EnterpriseE3004 1007 100 9325503 NULL
EnterpriseE1003 1001 200 9325516 [BE]1001-9325503
EnterpriseE2001 1002 1200 9325746 {CLB}1001-346585
EnterpriseE2001 1002 1200 9330804 {CLB}1001-346585
EnterpriseE2001 1001 1200 9330951 {CLB}1001-3465856
SourceSyst ssiID KeyStatus ssiType EntityEID CMKey
SourceSyst 9703264 1007 130 9325503 NULL
SourceSyst 9703277 1001 202 9325516 [BE]1001-9325503
SourceSyst 9703507 1002 1222 9325746 {CLB}1001-346585
SourceSyst 9709006 1002 1222 9330804 {CLB}1001-346585
SourceSyst 9709172 1001 1222 9330951 {CLB}1001-3465856
SourceSyst 9703265 1007 530 9325504 NULL
SourceSyst 9703269 1004 530 9325508 NULL
EnterpriseEeerID eerType MasterTyp MemberType Master

EnterpriseE15038557 2100 200 100 9325516
EnterpriseE15038558 2100 200 100 9325516
EnterpriseE15085625 2100 200 100 9325516
EnterpriseE15038560 2500 200 500 9325516
Expire the record EnterpriseE15038561 2500 200 500 9325516
EnterpriseE15038544 5100 500 100 9325504
EnterpriseE15038546 5100 500 100 9325508
EnterpriseE15038662 11100 1100 100 3465856
EnterpriseE15039097 12200 1200 200 9325746
EnterpriseE15086049 12200 1200 200 9330804
EnterpriseE15086918 12200 1200 200 9330951
EnterpriseE15099776 151200 1500 1200 8703829
EnterpriseE15054578 151200 1500 1200 9327033
BEKey ACBS BE Members CIS CMKey CIS EER BE ACBS CustoCIS Status ACBS FacilitACBS Facili CIS Facilitie
50230636 [BE]1001-9325503+2NULL NULL AC NULL 0000402119325508 NULL
50205986 [BE]1003-6714030 NULL NULL AC NULL 00003199696719180; 6NULL
50024266 [BE]1003-3987807+2NULL NULL AC NULL 00001987215212771; 5NULL
Count Time (Sec)

17 310
BEKey ACBS BE Members CIS CMKey CIS EER BE ACBS CustoCIS Status ACBS FacilitACBS Facili CIS Facilitie
50019144- NULL [BE]1003-4 [BE]1003-4 NULL AC NULL NULL 000039399
Count Time (Sec)

8 302
ACA2 BR2 Role1 BE2 Cust2 Role2

203 000 2001 9188315 9188286 1004
203 000 2001 9188315 9188283 2001
057 000 2001 9300964 9190169 1004
057 000 2001 9300964 9190170 2001
092 000 2001 9287506 9263382 1004
092 000 2001 9287506 9263382 1004
092 000 2001 9287506 9263382 1004
092 000 2001 9287506 9263382 1004
092 000 2001 9287506 9287456 2001
092 000 2001 9287506 9287456 2001
092 000 2001 9287506 9287456 2001
092 000 2001 9287506 9287456 2001
032 000 2001 9268353 7120021 2001
032 000 2001 9268353 7120011 1004
203 000 2001 9220357 9220264 1004
203 000 2001 9220357 9220268 2001
203 000 2001 9310870 9310841 1004
203 000 2001 9310870 9310838 2001
087 000 2001 9325516 9325503 1001
032 000 2001 5907019 5906973 1004
032 000 2001 9312239 9101133 1004
017 000 2001 9155436 9154548 1004
203 000 2001 9307779 9307731 1004
012 000 1004 9275977 29042 2001
012 000 1004 9275977 29042 2001
087 000 1004 9216575 104047 2001
085 000 2001 854685 256727 1004
085 000 2001 854685 256727 1004
033 000 2001 789449 287061 1004
033 000 2001 789449 287061 1004
033 000 2001 789449 287061 1004
033 000 2001 789449 287061 1004
012 000 2001 890703 326435 1004
203 000 1004 9307811 9307714 2001
203 000 2001 9322401 9322343 2001
203 000 2001 9322401 9322345 1004
087 000 2000 9325516 9325503 1001
203 000 2001 9294781 9294736 2001
203 000 2001 9294781 9294740 1004
012 000 2001 890703 326435 1004
203 000 2001 9300935 9300889 1004
032 000 1004 9262687 391111 2001
203 000 1004 9294773 9294723 2001
203 000 2001 9297985 9297893 2001
203 000 2001 9297985 9297897 1004
203 000 2001 9305900 9305884 2001
203 000 2001 9305900 9305895 1004
012 000 2001 705092 31850 2001
012 000 2001 705092 31850 2001
012 000 2001 705092 31850 2001
012 000 2001 705092 31854 2001
012 000 2001 705092 31854 2001
012 000 2001 705092 31854 2001
012 000 2001 705092 243792 1004
012 000 2001 705092 243792 1004
012 000 2001 705092 243792 1004
092 000 2001 9193825 57213 1004
012 000 2001 706676 197776 1004
085 000 2001 9192456 251444 2001
085 000 2001 9192456 417851 1004
203 000 2001 9259327 9259271 2001
203 000 2001 9259327 9259253 1004
203 000 2001 9274572 9274504 1004
203 000 2001 9274572 9274510 2001
203 000 1004 9320282 9320256 2001
203 000 1004 9329607 9329544 2001
Count Time (Sec)

29 9
BUSINESS_EIN_SSN ADDRESS_TADDRESS_IADDRESS1 ADDRESS2 ADDRESS3 CITY ZIP_CODE

LEE MERRI 406196255 01 PRM P.O. BOX 345 SPRINGFIEL400069
BRANCH LOAN_STATUS FACILITY_STATUS

004 NULL B
004 5 A
004 1 A
ITEM_CODEBRANCH GUARANTOCIS Code EID Cust Cluster

020 004 JOHN PATRICK BLANDFORD
032 004 JOHN PATRICK BLANDFORD
ParentEID OrigEID ParOrigEID From Thru LastStatus Touched Created Updated

NULL NULL NULL 2024/05/109999/12/31NULL 2024/05/102024/05/10NULL
NULL NULL NULL 2024/05/109999/12/312024/05/102024/05/152024/05/102024/05/15
NULL NULL NULL 2024/05/102024/05/14NULL 2024/05/152024/05/102024/05/15
NULL NULL NULL 2024/05/152024/05/14NULL 2024/05/152024/05/152024/05/15
NULL NULL NULL 2024/05/159999/12/31NULL 2024/05/152024/05/15NULL
siID NativeKey OrigEDI OrigAPP ACA Branch Status From Thru
18535129250230636 NULL NULL 087 000 AC 2024/05/109999/12/31
9325503 50230636-1001 NULL NULL 087 004 AC 2024/05/109999/12/31
9325503 50230636-1001 NULL NULL 087 004 AC 2024/05/102024/05/14
9325503 50230636-1001 NULL NULL 087 004 AC 2024/05/152024/05/14
9325503 50230636-1001 NULL NULL 087 004 AC 2024/05/159999/12/31
1853558140000402134 NULL NULL 087 004 A 2024/05/109999/12/31
1853558140000402119 NULL NULL 087 004 B 2024/05/109999/12/31
Member Role KeyStatus From Thru LinkAdd LinkDel Touched Created

9325503 1001 1001 05-10-202412-31-999905-10-2024NULL 05-10-202405-10-2024
9325510 2000 1001 05-10-202405-14-202405-10-2024NULL 05-15-202405-10-2024
9325510 2001 1001 05-15-202405-14-202405-15-2024NULL 05-15-202405-15-2024
9325504 12500 1001 05-10-202412-31-999905-10-2024NULL 05-10-202405-10-2024
9325508 12500 1001 05-10-202412-31-999905-10-2024NULL 05-10-202405-10-2024
9325503 1001 1007 05-10-202412-31-999905-10-2024NULL 05-10-202405-10-2024
9325503 1001 1004 05-10-202412-31-999905-10-2024NULL 05-10-202405-10-2024
9325503 21102 1001 05-10-202412-31-999905-10-2024NULL 05-10-202405-10-2024
9325516 21201 1002 05-10-202405-14-202405-10-2024NULL 05-15-202405-10-2024
9325516 21201 1002 05-15-202405-14-202405-15-2024NULL 05-15-202405-15-2024
9325516 21201 1001 05-15-202412-31-999905-15-2024NULL 05-15-202405-15-2024
9330951 999 1001 05-15-202412-31-999905-15-2024NULL 05-15-202405-15-2024
9325746 999 1001 05-10-202405-14-202405-10-202405-14-202405-15-202405-10-2024
CIS FacilityEIDs
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
CIS FacilityEIDs
9117894
9117895
9117897
9325504; 9325508
9117889
9117887
7228386; 9117891
7228405; 9117892
STATE INCORPORASTATUS PRIMARY_ADDRESS_FLAG
KY 00000000 AC 1
blank1 blank2 blank3 Comments

ACBS Load - CIS_Sync_Load_Items
2024/05/15 Update CompositeMemeberKey for type 200
2024/05/15 NULL
2024/05/15 NULL
NULL
2024/05/102024/05/10NULL ACBS Load - CIS_Sync_Load_Items
2024/05/152024/05/102024/05/15Update CompositeMemeberKey for type 200
2024/05/152024/05/102024/05/15NULL
2024/05/152024/05/152024/05/15NULL
2024/05/152024/05/15NULL NULL
Updated blank1 blank2 Comments

NULL NULL
NULL NULL
NULL Adding Customer Cluster Membership Entries from Match Results
05-15-2024 NULL
05-15-2024 NULL
NULL NULL
05-15-2024 RP/ BE Customer Cluster Created -
890703 12003874- 012 003 326437 12003873 012 000
9300935 3004985-1 203 057 9300889 3004985 203 000
9275977 12001751- 012 016 29042 12001751 012 000
9275977 12001751- 012 016 29042 12001751 012 000
9216575 87000532- 087 004 104047 87000532 087 000
854685 85001783- 085 007 256723 85001782 085 000
854685 85001783- 085 007 256723 85001782 085 000
789449 33000475- 033 011 287059 33000473 033 000
789449 33000475- 033 011 287059 33000473 033 000
789449 33000475- 033 011 287059 33000473 033 000
789449 33000475- 033 011 287059 33000473 033 000
890703 12003874- 012 003 335090 12003991 012 000
9307811 3005027-1 203 086 9307727 3005027 203 000
9294781 3004941-1 203 081 9294740 3004941 203 000
9294781 3004941-1 203 081 9294740 3004941 203 000
9268353 32035551- 032 026 7120011 32035551 032 000
9268353 32035551- 032 026 7120011 32035551 032 000
9220357 3004636-1 203 087 9220264 3004636 203 000
9220357 3004636-1 203 087 9220264 3004636 203 000
9310870 3005038-1 203 042 9310841 3005038 203 000
9310870 3005038-1 203 042 9310841 3005038 203 000
9188315 3004501-1 203 087 9188286 3004501 203 000
9188315 3004501-1 203 087 9188286 3004501 203 000
9300964 57001056- 057 007 9190169 57001056 057 000
9300964 57001056- 057 007 9190169 57001056 057 000
9287506 92021277- 092 060 9263382 92021277 092 000
9287506 92021277- 092 060 9263382 92021277 092 000
9287506 92021277- 092 060 9263382 92021277 092 000
9287506 92021277- 092 060 9263382 92021277 092 000
9287506 92021277- 092 060 9263382 92021277 092 000
9287506 92021277- 092 060 9263382 92021277 092 000
9287506 92021277- 092 060 9263382 92021277 092 000
9287506 92021277- 092 060 9263382 92021277 092 000
9262687 32013562- 032 056 391111 32013562 032 000
9294773 3004945-1 203 081 9294737 3004945 203 000
9297985 3004961-1 203 042 9297897 3004961 203 000
9297985 3004961-1 203 042 9297897 3004961 203 000
9305900 3005010-1 203 042 9305895 3005010 203 000
9305900 3005010-1 203 042 9305895 3005010 203 000
5907019 32025646- 032 055 5906795 32025647 032 000
9312239 32038542- 032 055 9101133 32038542 032 000
9155436 17047636- 017 044 9154549 17047637 017 000
9307779 3005016-1 203 057 9307731 3005016 203 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
9193825 92000715- 092 051 184901 92001335 092 000
706676 12003124- 012 018 208913 12003182 012 000
9192456 85000697- 085 004 417852 85000698 085 000
9192456 85000697- 085 004 417852 85000698 085 000
9259327 3004796-1 203 087 9259253 3004796 203 000
9259327 3004796-1 203 087 9259253 3004796 203 000
9274572 3004831-1 203 087 9274504 3004831 203 000
9274572 3004831-1 203 087 9274504 3004831 203 000
9320282 3005080-1 203 057 9320256 3005080 203 000

& 29 9
vw_DNA_CIExtract_DatACA CustomerNCustomerTyCustomerAdTaxIDNbrTySourceTaxI
vw_DNA_CI20240508 203 3005080 2 PRI 2 258618591
vw_DNA_CIEXTRACT_DCUSTOMER_
CUSTOMERACANBR BRANCH FACILITY_IDFACILITY_S
vw_DNA_CI20240508 3005080 P 203 057 203000013ACT
vw_DNA_CIS
EXTRACT_DCUSTOMER_
CUSTOMERACANBR BRANCH ITEMKEYFL NOTE_ID
vw_DNA_CIS
20240508 3005080 Person 203 057 203000013203000013
vw_DNA_CIEXTRACT_DPRIMARY_CACANBR BRANCH NOTEID PRIMARY_CRELATED_C

This is not a correct sc vw_DNA_CI20240508 3005080 203 057 203000013DNA Pers 3005080


SourceSyst 9697112 1007 150 9320256 NULL 1850461833005080
SourceSyst 9697374 1001 202 9320282 [BE]2001-9 9320256 3005080-1
SourceSyst 9697133 1001 550 9320277 NULL 185055374203000013
SourceSyst 9697130 1001 650 9320274 NULL 185080521203000013
SourceSyst 5884306 1001 1121 5545456 [CC]21101-5545368 [CC]21101-
SourceSyst 9697604 1001 1222 9320512 {CLB}2001- 9320256 3005080-1
EnterpriseEeerID EnterpriseEMasterTypeMemberTypMaster Member Role

EnterpriseE15004221 2100 200 100 9320282 9320256 2001
EnterpriseE15005002 2100 200 100 9320282 9320256 2001
EnterpriseE15004426 2500 200 500 9320282 9320277 12500
EnterpriseE15004149 5100 500 100 9320277 9320256 1004
EnterpriseE15004150 5100 500 100 9320277 9320256 2001
EnterpriseE15004214 5600 500 600 9320277 9320274 999
EnterpriseE15004518 11100 1100 100 5545456 9320256 21102
EnterpriseE15004854 12200 1200 200 9320512 9320282 21201
EnterpriseE15018918 151200 1500 1200 9321351 9320512 999
2001 890703 326435 1004
2001 9300935 9300889 1004
1004 9275977 29042 2001
1004 9275977 29042 2001
1004 9216575 104047 2001
2001 854685 256727 1004
2001 854685 256727 1004
2001 789449 287061 1004
2001 789449 287061 1004
2001 789449 287061 1004
2001 789449 287061 1004
2001 890703 326435 1004
1004 9307811 9307714 2001
2001 9294781 9294736 2001
2001 9294781 9294740 1004
2001 9268353 7120011 1004
2001 9268353 7120021 2001
2001 9220357 9220268 2001
2001 9220357 9220264 1004
2001 9310870 9310838 2001
2001 9310870 9310841 1004
2001 9188315 9188283 2001
2001 9188315 9188286 1004
2001 9300964 9190170 2001
2001 9300964 9190169 1004
2001 9287506 9287456 2001
2001 9287506 9287456 2001
2001 9287506 9287456 2001
2001 9287506 9287456 2001
2001 9287506 9263382 1004
2001 9287506 9263382 1004
2001 9287506 9263382 1004
2001 9287506 9263382 1004
1004 9262687 391111 2001
1004 9294773 9294723 2001
2001 9297985 9297893 2001
2001 9297985 9297897 1004
2001 9305900 9305884 2001
2001 9305900 9305895 1004
2001 5907019 5906973 1004
2001 9312239 9101133 1004
2001 9155436 9154548 1004
2001 9307779 9307731 1004
2001 705092 31850 2001
2001 705092 31850 2001
2001 705092 31850 2001
2001 705092 31854 2001
2001 705092 31854 2001
2001 705092 31854 2001
2001 705092 243792 1004
2001 705092 243792 1004
2001 705092 243792 1004
2001 9193825 57213 1004
2001 706676 197776 1004
2001 9192456 417851 1004
2001 9192456 251444 2001
2001 9259327 9259253 1004
2001 9259327 9259271 2001
2001 9274572 9274510 2001
2001 9274572 9274504 1004
1004 9320282 9320256 2001
SourceCus BusinessN FIRSTNAMEMDLNAME MDLINIT LASTNAMESUFFIX DATEBIRTHSourceCustSourceCust

Evan ArmstNULL Evan NULL NULL Armstrong NULL NULL 38 ArrowheNULL
CONTRACT CLOSEDATEBRANCHORGNBR
2024-04-29NULL 203057
LOAN_ID LOAN_STATCONTRACT CLOSEDATEBRANCHORGNBR

203000013ACT 2024-04-29NULL 203057
OWN DNA Pers

NULL NULL 203 000 AC 2024/05/089999/12/312024/05/082024/05/08NULL
NULL NULL 203 057 AC 2024/05/089999/12/312024/05/082024/05/082024/05/08
NULL NULL 000 000 A 2018/03/219999/12/312024/05/082018/03/212024/05/08
NULL NULL 203 057 AC 2024/05/089999/12/312024/05/082024/05/08NULL
NULL NULL 000 000 A 2024/05/089999/12/312024/05/082024/05/08NULL

1001 05-08-202412-31-999905-08-2024NULL 05-08-202405-08-2024NULL NULL
1001 05-08-202412-31-999905-08-2024NULL 05-08-202405-08-2024NULL NULL
1001 05-08-202412-31-999905-08-2024NULL 05-08-202405-08-2024NULL NULL
1001 05-08-202412-31-999905-08-2024NULL 05-08-202405-08-2024NULL NULL
SourceCustSourceCity City STATE ZipCode ZipCodeExt
NULL CARTERSVILCARTERSVILGA 30120 NULL
emberKey from Match Results;Updated CompositeMemberKey from Match Results;[CC]21101-5545368

Comments
Updated CompositeMemberKey from Match Results;Updated CompositeMemberKey from Match Results
NULL
CCLB Created-

and EE Cmkeys
9262687 32013562- 032 056 391111 32013562 032 000
9294773 3004945-1 203 081 9294737 3004945 203 000
9297985 3004961-1 203 042 9297897 3004961 203 000
9297985 3004961-1 203 042 9297897 3004961 203 000
9305900 3005010-1 203 042 9305895 3005010 203 000
9305900 3005010-1 203 042 9305895 3005010 203 000
9275977 12001751- 012 016 29042 12001751 012 000
9275977 12001751- 012 016 29042 12001751 012 000
9216575 87000532- 087 004 104047 87000532 087 000
854685 85001783- 085 007 256723 85001782 085 000
854685 85001783- 085 007 256723 85001782 085 000
789449 33000475- 033 011 287059 33000473 033 000
789449 33000475- 033 011 287059 33000473 033 000
789449 33000475- 033 011 287059 33000473 033 000
789449 33000475- 033 011 287059 33000473 033 000
890703 12003874- 012 003 335090 12003991 012 000
9307811 3005027-1 203 086 9307727 3005027 203 000
9294781 3004941-1 203 081 9294740 3004941 203 000
9294781 3004941-1 203 081 9294740 3004941 203 000
9268353 32035551- 032 026 7120011 32035551 032 000
9268353 32035551- 032 026 7120011 32035551 032 000
9220357 3004636-1 203 087 9220264 3004636 203 000
9220357 3004636-1 203 087 9220264 3004636 203 000
9310870 3005038-1 203 042 9310841 3005038 203 000
9310870 3005038-1 203 042 9310841 3005038 203 000
5907019 32025646- 032 055 5906795 32025647 032 000
9312239 32038542- 032 055 9101133 32038542 032 000
9155436 17047636- 017 044 9154549 17047637 017 000
9307779 3005016-1 203 057 9307731 3005016 203 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
9193825 92000715- 092 051 184901 92001335 092 000
706676 12003124- 012 018 208913 12003182 012 000
9192456 85000697- 085 004 417852 85000698 085 000
9192456 85000697- 085 004 417852 85000698 085 000
9259327 3004796-1 203 087 9259253 3004796 203 000
9259327 3004796-1 203 087 9259253 3004796 203 000
9274572 3004831-1 203 087 9274504 3004831 203 000
9274572 3004831-1 203 087 9274504 3004831 203 000
9188315 3004501-1 203 087 9188286 3004501 203 000
9188315 3004501-1 203 087 9188286 3004501 203 000
9300964 57001056- 057 007 9190169 57001056 057 000
9300964 57001056- 057 007 9190169 57001056 057 000
9287506 92021277- 092 060 9263382 92021277 092 000
9287506 92021277- 092 060 9263382 92021277 092 000
9287506 92021277- 092 060 9263382 92021277 092 000
9287506 92021277- 092 060 9263382 92021277 092 000
9287506 92021277- 092 060 9263382 92021277 092 000
9287506 92021277- 092 060 9263382 92021277 092 000
9287506 92021277- 092 060 9263382 92021277 092 000
9287506 92021277- 092 060 9263382 92021277 092 000
890703 12003874- 012 003 326437 12003873 012 000
9300935 3004985-1 203 057 9300889 3004985 203 000

& 28 15
vw_DNA_CI20240503 032 32038542 2 PRI 1
vw_DNA_CIEXTRACT_DCUSTOMER_CUSTOMERACANBR BRANCH FACILITY_IDFACILITY_S

vw_DNA_CI20240503 32038542 P 032 055 320000025ACT
vw_DNA_CIS
EXTRACT_DCUSTOMER_CUSTOMERACANBR BRANCH ITEMKEYFL NOTE_ID
vw_DNA_CIS
20240503 32038542 Person 032 055 320000025320000025



SourceSyst 9458779 1007 150 9101133 NULL 0 32038542
SourceSyst 9682620 1001 202 9312239 [BE]1004-9 9101133 32038542-
SourceSyst 9455880 1001 550 9098322 NULL 0 320000025
SourceSyst 9455881 1001 650 9098323 NULL 0 320000025
SourceSyst 3557153 1001 1121 3369986 [CC]21101-355820 [CC]21101-
SourceSyst 9683975 1001 1222 9313594 {CLB}1004- 9101133 32038542-

EnterpriseE13445301 2100 200 100 9102063 9101133 2001
EnterpriseE14940884 2100 200 100 9312239 9101133 1004
EnterpriseE14941520 2100 200 100 9312239 9101133 2001
EnterpriseE14941070 2500 200 500 9312239 9098322 12500
EnterpriseE13443849 5100 500 100 9098322 355859 1004
EnterpriseE13445084 5100 500 100 9098322 9101133 2001
EnterpriseE14940823 5100 500 100 9098322 9101133 1004
EnterpriseE13443850 5400 500 400 9098322 9101134 999
EnterpriseE13443851 5600 500 600 9098322 9098323 999
EnterpriseE13443852 9500 900 500 651669 9098322 999
EnterpriseE13444553 11100 1100 100 9101763 9101133 21101
EnterpriseE13873685 11100 1100 100 3369986 9101133 21102
EnterpriseE14941454 12200 1200 200 9312330 9312239 21201
EnterpriseE14953580 12200 1200 200 9312461 9312239 21201
EnterpriseE14955230 12200 1200 200 9313594 9312239 21201
EnterpriseE14968498 151200 1500 1200 9313898 9313594 999
1004 9262687 391111 2001
1004 9294773 9294723 2001
2001 9297985 9297893 2001
2001 9297985 9297897 1004
2001 9305900 9305884 2001
2001 9305900 9305895 1004
1004 9275977 29042 2001
1004 9275977 29042 2001
1004 9216575 104047 2001
2001 854685 256727 1004
2001 854685 256727 1004
2001 789449 287061 1004
2001 789449 287061 1004
2001 789449 287061 1004
2001 789449 287061 1004
2001 890703 326435 1004
1004 9307811 9307714 2001
2001 9294781 9294736 2001
2001 9294781 9294740 1004
2001 9268353 7120011 1004
2001 9268353 7120021 2001
2001 9220357 9220264 1004
2001 9220357 9220268 2001
2001 9310870 9310841 1004
2001 9310870 9310838 2001
2001 5907019 5906973 1004
2001 9312239 9101133 1004
2001 9155436 9154548 1004
2001 9307779 9307731 1004
2001 705092 31854 2001
2001 705092 31854 2001
2001 705092 31854 2001
2001 705092 243792 1004
2001 705092 243792 1004
2001 705092 243792 1004
2001 705092 31850 2001
2001 705092 31850 2001
2001 705092 31850 2001
2001 9193825 57213 1004
2001 706676 197776 1004
2001 9192456 251444 2001
2001 9192456 417851 1004
2001 9259327 9259253 1004
2001 9259327 9259271 2001
2001 9274572 9274510 2001
2001 9274572 9274504 1004
2001 9188315 9188283 2001
2001 9188315 9188286 1004
2001 9300964 9190169 1004
2001 9300964 9190170 2001
2001 9287506 9263382 1004
2001 9287506 9263382 1004
2001 9287506 9263382 1004
2001 9287506 9263382 1004
2001 9287506 9287456 2001
2001 9287506 9287456 2001
2001 9287506 9287456 2001
2001 9287506 9287456 2001
2001 890703 326435 1004
2001 9300935 9300889 1004

CYNTHIA F NULL CYNTHIA F EBERLY F PETERSHEI NULL 19651008 16362 DRAKNULL
2023-10-05NULL 32055

320000025ACT 2023-10-05NULL 32055
OWN DNA Pers

NULL 2023/10/099999/12/31NULL 2023/10/102023/10/09NULL Added from Compatibility SP usp_SaveCustom
NULL 2023/10/049999/12/31NULL 2023/10/042023/10/04NULL Added from Compatibility SP usp_SaveEnterpr
NULL NULL 032 000 AC 2023/10/099999/12/312023/10/102023/10/09NULL
NULL NULL 032 055 AC 2024/05/029999/12/312024/05/032024/05/022024/05/03
NULL NULL 032 055 ACT 2023/10/049999/12/312023/10/102023/10/042023/10/09
NULL NULL 032 055 ACT 2023/10/049999/12/312023/10/102023/10/042023/10/09
355820 NULL 000 000 A 1900/01/019999/12/312023/12/282013/04/052023/12/29
NULL NULL 032 055 AC 2024/05/039999/12/312024/05/032024/05/03NULL
NULL NULL 000 000 A 2024/05/039999/12/312024/05/032024/05/03NULL

1001 10-09-202305-01-202410-09-2023NULL 05-02-202410-09-202305-02-2024Expired Orphaned CIS BEs; CIS BE C
1008 10-09-202305-01-202410-09-2023NULL 05-02-202410-09-202305-02-2024Created through API
1001 10-09-202312-31-999910-09-2023NULL 10-10-202310-09-2023NULL NULL
1001 05-02-202412-31-999905-02-2024NULL 05-02-202405-02-2024NULL NULL
1008 10-09-202312-31-999910-09-2023NULL 10-10-202310-09-2023NULL Created through API
1006 10-09-202312-27-202310-09-202312-28-202312-28-202310-09-202312-29-2023Expire Memberships for Missing Cu
1002 05-02-202405-01-202405-02-2024NULL 05-02-202405-02-202405-02-2024NULL
1002 05-02-202405-02-202405-02-2024NULL 05-03-202405-02-202405-03-2024Update CompositeMemeberKey fo
1001 05-03-202412-31-999905-03-2024NULL 05-03-202405-03-2024NULL Update CompositeMemeberKey fo
NULL TOWNVILLETOWNVILLEPA 16360 NULL
ility SP usp_SaveCustomer
ility SP usp_SaveEnterpriseEntity
emberKey from Match Results;Updated CompositeMemberKey from Match Results;CISHUB Import from LoanHUB - Default Customer Clu
Comments
Added from Compatibility SP usp_SaveCustomer
Updated CompositeMemberKey from Match Results;Updated CompositeMemberKey from Match Results;CISHUB Import from
NULL
CCLB Created-
phaned CIS BEs; CIS BE Creation process - Add Members - New Relationships
mberships for Missing Customer Cluster Master Entries not in Match Result;Adding Customer Cluster Membership Entries from Match Res
mpositeMemeberKey for type 200 ;CIS_Consolidate_BE_Creation-Update SSI and EE Cmkeys

and EE Cmkeys
B - Default Customer Cluster EE - [CC]21101-355820

ults;CISHUB Import from LoanHUB - Default Customer Cluster SSI
Entries from Match Results

9275977 12001751- 012 016 29042 12001751 012 000
9275977 12001751- 012 016 29042 12001751 012 000
9216575 87000532- 087 004 104047 87000532 087 000
854685 85001783- 085 007 256723 85001782 085 000
854685 85001783- 085 007 256723 85001782 085 000
789449 33000475- 033 011 287059 33000473 033 000
789449 33000475- 033 011 287059 33000473 033 000
789449 33000475- 033 011 287059 33000473 033 000
789449 33000475- 033 011 287059 33000473 033 000
890703 12003874- 012 003 335090 12003991 012 000
9307811 3005027-1 203 086 9307727 3005027 203 000
9307811 3005027-1 203 086 9307727 3005027 203 000
890703 12003874- 012 003 326437 12003873 012 000
9300935 3004985-1 203 057 9300889 3004985 203 000
9262687 32013562- 032 056 391111 32013562 032 000
9294773 3004945-1 203 081 9294737 3004945 203 000
9297985 3004961-1 203 042 9297897 3004961 203 000
9297985 3004961-1 203 042 9297897 3004961 203 000
9305900 3005010-1 203 042 9305895 3005010 203 000
9305900 3005010-1 203 042 9305895 3005010 203 000
9294781 3004941-1 203 081 9294740 3004941 203 000
9294781 3004941-1 203 081 9294740 3004941 203 000
9188315 3004501-1 203 087 9188286 3004501 203 000
9188315 3004501-1 203 087 9188286 3004501 203 000
9300964 57001056- 057 007 9190169 57001056 057 000
9300964 57001056- 057 007 9190169 57001056 057 000
9287506 92021277- 092 060 9263382 92021277 092 000
9287506 92021277- 092 060 9263382 92021277 092 000
9287506 92021277- 092 060 9263382 92021277 092 000
9287506 92021277- 092 060 9263382 92021277 092 000
9287506 92021277- 092 060 9263382 92021277 092 000
9287506 92021277- 092 060 9263382 92021277 092 000
9287506 92021277- 092 060 9263382 92021277 092 000
9287506 92021277- 092 060 9263382 92021277 092 000
5907019 32025646- 032 055 5906795 32025647 032 000
9155436 17047636- 017 044 9154549 17047637 017 000
9307779 3005016-1 203 057 9307731 3005016 203 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
9193825 92000715- 092 051 184901 92001335 092 000
706676 12003124- 012 018 208913 12003182 012 000
9192456 85000697- 085 004 417852 85000698 085 000
9192456 85000697- 085 004 417852 85000698 085 000
9259327 3004796-1 203 087 9259253 3004796 203 000
9259327 3004796-1 203 087 9259253 3004796 203 000
9274572 3004831-1 203 087 9274504 3004831 203 000
9274572 3004831-1 203 087 9274504 3004831 203 000
9268353 32035551- 032 026 7120011 32035551 032 000
9268353 32035551- 032 026 7120011 32035551 032 000
9220357 3004636-1 203 087 9220264 3004636 203 000
9220357 3004636-1 203 087 9220264 3004636 203 000

& 26 9

vw_DNA_CI20240429 203 3005016 2 PRI 2 521853889

vw_DNA_CI20240429 3005016 P 203 057 203000012ACT

vw_DNA_CIS
20240429 3005016 Person 203 057 203000012203000012


SourceSyst 9677937 1007 150 9307731 NULL 1838560103005016
SourceSyst 9678018 1001 202 9307779 [BE]1004-9 9307731 3005016-1
SourceSyst 9677922 1001 550 9307716 NULL 183863619203000012
SourceSyst 9677928 1001 650 9307722 NULL 183888639203000012
SourceSyst 9678076 1001 1121 9307844 [CC]21101-9307731 [CC]21101-
SourceSyst 9678373 1001 1222 9308134 {CLB}1004- 9307731 3005016-1

EnterpriseE14897187 2100 200 100 9307779 9307731 2001
EnterpriseE14897979 2100 200 100 9307779 9307731 1004
EnterpriseE14897460 2500 200 500 9307779 9307716 12500
EnterpriseE14896966 5100 500 100 9307716 9307731 1004
EnterpriseE14896967 5100 500 100 9307716 9307731 2001
EnterpriseE14897106 5600 500 600 9307716 9307722 999
EnterpriseE14897521 11100 1100 100 9307844 9307731 21101
EnterpriseE14897796 12200 1200 200 9307952 9307779 21201
EnterpriseE14909876 12200 1200 200 9308134 9307779 21201
EnterpriseE14910159 151200 1500 1200 9308162 9308134 999
1004 9275977 29042 2001
1004 9275977 29042 2001
1004 9216575 104047 2001
2001 854685 256727 1004
2001 854685 256727 1004
2001 789449 287061 1004
2001 789449 287061 1004
2001 789449 287061 1004
2001 789449 287061 1004
2001 890703 326435 1004
1004 9307811 9307727 2001
1004 9307811 9307714 2001
2001 890703 326435 1004
2001 9300935 9300889 1004
1004 9262687 391111 2001
1004 9294773 9294723 2001
2001 9297985 9297893 2001
2001 9297985 9297897 1004
2001 9305900 9305884 2001
2001 9305900 9305895 1004
2001 9294781 9294736 2001
2001 9294781 9294740 1004
2001 9188315 9188286 1004
2001 9188315 9188283 2001
2001 9300964 9190169 1004
2001 9300964 9190170 2001
2001 9287506 9287456 2001
2001 9287506 9287456 2001
2001 9287506 9287456 2001
2001 9287506 9287456 2001
2001 9287506 9263382 1004
2001 9287506 9263382 1004
2001 9287506 9263382 1004
2001 9287506 9263382 1004
2001 5907019 5906973 1004
2001 9155436 9154548 1004
2001 9307779 9307731 1004
2001 705092 31854 2001
2001 705092 31854 2001
2001 705092 31854 2001
2001 705092 243792 1004
2001 705092 243792 1004
2001 705092 243792 1004
2001 705092 31850 2001
2001 705092 31850 2001
2001 705092 31850 2001
2001 9193825 57213 1004
2001 706676 197776 1004
2001 9192456 251444 2001
2001 9192456 417851 1004
2001 9259327 9259253 1004
2001 9259327 9259271 2001
2001 9274572 9274504 1004
2001 9274572 9274510 2001
2001 9268353 7120021 2001
2001 9268353 7120011 1004
2001 9220357 9220264 1004
2001 9220357 9220268 2001

Charles Ha NULL Charles NULL NULL Hamann NULL NULL 351 OakridgNULL
2024-04-15NULL 203057
203000012ACT 2024-04-15NULL 203057
OWN DNA Pers

NULL 2024/04/299999/12/312024/04/292024/04/292024/04/29NULL Create New Customer Cluster EnterpriseEntity
NULL NULL 203 000 AC 2024/04/299999/12/312024/04/292024/04/29NULL
NULL NULL 203 057 AC 2024/04/299999/12/312024/04/292024/04/292024/04/29
NULL NULL 000 000 A 2024/04/299999/12/312024/04/292024/04/29NULL
NULL NULL 203 057 AC 2024/04/299999/12/312024/04/292024/04/29NULL
NULL NULL 000 000 A 2024/04/299999/12/312024/04/292024/04/29NULL

1001 04-29-202412-31-999904-29-2024NULL 04-29-202404-29-2024NULL NULL
1001 04-29-202412-31-999904-29-2024NULL 04-29-202404-29-2024NULL NULL
1001 04-29-202412-31-999904-29-2024NULL 04-29-202404-29-2024NULL NULL
1002 04-29-202404-28-202404-29-2024NULL 04-29-202404-29-202404-29-2024NULL
NULL CARTERSVILCARTERSVILGA 30121 NULL
Cluster EnterpriseEntity from Match Result

Comments
Create New Customer Cluster SourceSystemItem from Match Result
NULL
CCLB Created-

and EE Cmkeys
9275977 12001751- 012 016 29042 12001751 012 000
9275977 12001751- 012 016 29042 12001751 012 000
9216575 87000532- 087 004 104047 87000532 087 000
854685 85001783- 085 007 256723 85001782 085 000
854685 85001783- 085 007 256723 85001782 085 000
789449 33000475- 033 011 287059 33000473 033 000
789449 33000475- 033 011 287059 33000473 033 000
789449 33000475- 033 011 287059 33000473 033 000
789449 33000475- 033 011 287059 33000473 033 000
890703 12003874- 012 003 335090 12003991 012 000
9307811 3005027-1 203 086 9307727 3005027 203 000
9307811 3005027-1 203 086 9307727 3005027 203 000
890703 12003874- 012 003 326437 12003873 012 000
9300935 3004985-1 203 057 9300889 3004985 203 000
9262687 32013562- 032 056 391111 32013562 032 000
9294773 3004945-1 203 081 9294737 3004945 203 000
9297985 3004961-1 203 042 9297897 3004961 203 000
9297985 3004961-1 203 042 9297897 3004961 203 000
9305900 3005010-1 203 042 9305895 3005010 203 000
9305900 3005010-1 203 042 9305895 3005010 203 000
9294781 3004941-1 203 081 9294740 3004941 203 000
9294781 3004941-1 203 081 9294740 3004941 203 000
9188315 3004501-1 203 087 9188286 3004501 203 000
9188315 3004501-1 203 087 9188286 3004501 203 000
9300964 57001056- 057 007 9190169 57001056 057 000
9300964 57001056- 057 007 9190169 57001056 057 000
9287506 92021277- 092 060 9263382 92021277 092 000
9287506 92021277- 092 060 9263382 92021277 092 000
9287506 92021277- 092 060 9263382 92021277 092 000
9287506 92021277- 092 060 9263382 92021277 092 000
9287506 92021277- 092 060 9263382 92021277 092 000
9287506 92021277- 092 060 9263382 92021277 092 000
9287506 92021277- 092 060 9263382 92021277 092 000
9287506 92021277- 092 060 9263382 92021277 092 000
5907019 32025646- 032 055 5906795 32025647 032 000
9155436 17047636- 017 044 9154549 17047637 017 000
9307779 3005016-1 203 057 9307731 3005016 203 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
9193825 92000715- 092 051 184901 92001335 092 000
706676 12003124- 012 018 208913 12003182 012 000
9192456 85000697- 085 004 417852 85000698 085 000
9192456 85000697- 085 004 417852 85000698 085 000
9259327 3004796-1 203 087 9259253 3004796 203 000
9259327 3004796-1 203 087 9259253 3004796 203 000
9274572 3004831-1 203 087 9274504 3004831 203 000
9274572 3004831-1 203 087 9274504 3004831 203 000
9268353 32035551- 032 026 7120011 32035551 032 000
9268353 32035551- 032 026 7120011 32035551 032 000
9220357 3004636-1 203 087 9220264 3004636 203 000
9220357 3004636-1 203 087 9220264 3004636 203 000

& 26 9
vw_DNA_CI20240429 203 3005027 2 PRI 2 428596553
vw_DNA_CI20240429 3005027 P 203 086 203000013ACT
vw_DNA_CIS
EXTRACT_DCUSTOMER_
vw_DNA_CIS
20240429 3005027 Person 203 086 203000013203000013

vw_DNA_CI20240429 3005027 203 086 203000013DNA Pers 3005028


SourceSyst 9677920 1007 150 9307714 NULL 1838560113005028
SourceSyst 9677933 1007 150 9307727 NULL 1838560113005027
SourceSyst 9678050 1001 202 9307811 [BE]2001-9 9307727 3005027-1
SourceSyst 9677911 1001 550 9307705 NULL 183864626203000013
SourceSyst 9677932 1001 650 9307726 NULL 183889367203000013
SourceSyst 9678071 1001 1121 9307832 [CC]21101-9307727 [CC]21101-
SourceSyst 9678074 1001 1121 9307842 [CC]21101-9307714 [CC]21101-
SourceSyst 9678192 1001 1222 9307953 {CLB}2001- 9307727 3005027-1

EnterpriseE14897232 2100 200 100 9307811 9307714 2001
EnterpriseE14897233 2100 200 100 9307811 9307727 2001
EnterpriseE14897980 2100 200 100 9307811 9307727 2001
EnterpriseE14897493 2500 200 500 9307811 9307705 12500
EnterpriseE14896961 5100 500 100 9307705 9307714 2001
EnterpriseE14896962 5100 500 100 9307705 9307727 1004
EnterpriseE14896963 5100 500 100 9307705 9307727 2001
EnterpriseE14897108 5600 500 600 9307705 9307726 999
EnterpriseE14897522 11100 1100 100 9307832 9307727 21101
EnterpriseE14897749 12200 1200 200 9307953 9307811 21201
EnterpriseE14910083 151200 1500 1200 9308183 9307953 999
1004 9275977 29042 2001
1004 9275977 29042 2001
1004 9216575 104047 2001
2001 854685 256727 1004
2001 854685 256727 1004
2001 789449 287061 1004
2001 789449 287061 1004
2001 789449 287061 1004
2001 789449 287061 1004
2001 890703 326435 1004
1004 9307811 9307727 2001
1004 9307811 9307714 2001
2001 890703 326435 1004
2001 9300935 9300889 1004
1004 9262687 391111 2001
1004 9294773 9294723 2001
2001 9297985 9297893 2001
2001 9297985 9297897 1004
2001 9305900 9305884 2001
2001 9305900 9305895 1004
2001 9294781 9294736 2001
2001 9294781 9294740 1004
2001 9188315 9188286 1004
2001 9188315 9188283 2001
2001 9300964 9190169 1004
2001 9300964 9190170 2001
2001 9287506 9287456 2001
2001 9287506 9287456 2001
2001 9287506 9287456 2001
2001 9287506 9287456 2001
2001 9287506 9263382 1004
2001 9287506 9263382 1004
2001 9287506 9263382 1004
2001 9287506 9263382 1004
2001 5907019 5906973 1004
2001 9155436 9154548 1004
2001 9307779 9307731 1004
2001 705092 31854 2001
2001 705092 31854 2001
2001 705092 31854 2001
2001 705092 243792 1004
2001 705092 243792 1004
2001 705092 243792 1004
2001 705092 31850 2001
2001 705092 31850 2001
2001 705092 31850 2001
2001 9193825 57213 1004
2001 706676 197776 1004
2001 9192456 251444 2001
2001 9192456 417851 1004
2001 9259327 9259253 1004
2001 9259327 9259271 2001
2001 9274572 9274504 1004
2001 9274572 9274510 2001
2001 9268353 7120021 2001
2001 9268353 7120011 1004
2001 9220357 9220264 1004
2001 9220357 9220268 2001

WILLIAM S NULL WILLIAM SHANNON S RICO NULL 19760701 125 MADDUNULL
2024-04-25NULL 203086

203000013ACT 2024-04-25NULL 203086
OWN DNA Pers
OWN DNA Pers

NULL NULL 203 000 AC 2024/04/299999/12/312024/04/292024/04/29NULL
NULL NULL 203 000 AC 2024/04/299999/12/312024/04/292024/04/29NULL
NULL NULL 203 086 AC 2024/04/299999/12/312024/04/292024/04/292024/04/29
NULL NULL 000 000 A 2024/04/299999/12/312024/04/292024/04/29NULL
NULL NULL 000 000 A 2024/04/299999/12/312024/04/292024/04/29NULL
NULL NULL 203 086 AC 2024/04/299999/12/312024/04/292024/04/29NULL
NULL NULL 000 000 A 2024/04/299999/12/312024/04/292024/04/29NULL

1001 04-29-202412-31-999904-29-2024NULL 04-29-202404-29-2024NULL NULL
1001 04-29-202412-31-999904-29-2024NULL 04-29-202404-29-2024NULL NULL
1001 04-29-202412-31-999904-29-2024NULL 04-29-202404-29-2024NULL NULL
1001 04-29-202412-31-999904-29-2024NULL 04-29-202404-29-2024NULL NULL
1001 04-29-202412-31-999904-29-2024NULL 04-29-202404-29-2024NULL NULL
NULL CHARLESTOCHARLESTOTN 37310 NULL

Comments
NULL
CCLB Created-


and EE Cmkeys
15 BE1 Native1 ACA1 BR1 Cust1 Native2
9275977 12001751- 012 016 29042 12001751
9275977 12001751- 012 016 29042 12001751
9216575 87000532- 087 004 104047 87000532
854685 85001783- 085 007 256723 85001782
854685 85001783- 085 007 256723 85001782
789449 33000475- 033 011 287059 33000473
789449 33000475- 033 011 287059 33000473
789449 33000475- 033 011 287059 33000473
789449 33000475- 033 011 287059 33000473
890703 12003874- 012 003 335090 12003991
9188315 3004501-1 203 087 9188286 3004501
9188315 3004501-1 203 087 9188286 3004501
9300964 57001056- 057 007 9190169 57001056
9300964 57001056- 057 007 9190169 57001056
9287506 92021277- 092 060 9263382 92021277
9287506 92021277- 092 060 9263382 92021277
9287506 92021277- 092 060 9263382 92021277
9287506 92021277- 092 060 9263382 92021277
9287506 92021277- 092 060 9263382 92021277
9287506 92021277- 092 060 9263382 92021277
9287506 92021277- 092 060 9263382 92021277
9287506 92021277- 092 060 9263382 92021277
5907019 32025646- 032 055 5906795 32025647
9155436 17047636- 017 044 9154549 17047637
890703 12003874- 012 003 326437 12003873
9300935 3004985-1 203 057 9300889 3004985
9262687 32013562- 032 056 391111 32013562
9294773 3004945-1 203 081 9294737 3004945
9297985 3004961-1 203 042 9297897 3004961
9297985 3004961-1 203 042 9297897 3004961
9268353 32035551- 032 026 7120011 32035551
9268353 32035551- 032 026 7120011 32035551
9220357 3004636-1 203 087 9220264 3004636
9220357 3004636-1 203 087 9220264 3004636
705092 12000337- 012 015 31852 12001819
705092 12000337- 012 015 31852 12001819
705092 12000337- 012 015 31852 12001819
705092 12000337- 012 015 31852 12001819
705092 12000337- 012 015 31852 12001819
705092 12000337- 012 015 31852 12001819
705092 12000337- 012 015 31852 12001819
705092 12000337- 012 015 31852 12001819
705092 12000337- 012 015 31852 12001819
9193825 92000715- 092 051 184901 92001335
706676 12003124- 012 018 208913 12003182
9192456 85000697- 085 004 417852 85000698
9192456 85000697- 085 004 417852 85000698
9259327 3004796-1 203 087 9259253 3004796
9259327 3004796-1 203 087 9259253 3004796
9274572 3004831-1 203 087 9274504 3004831
9274572 3004831-1 203 087 9274504 3004831
9294781 3004941-1 203 081 9294740 3004941
9294781 3004941-1 203 081 9294740 3004941
EE Type EER Type Counting Filter DescriptionExpected

&
vw_DNA_CIExtract_DatACA CustomerNCustomerTyCustomerAddrTypeID
vw_DNA_CI20240425 057 57001056 2 PRI
vw_DNA_CI20240425 057 57001056 3 PRI
vw_DNA_CIEXTRACT_DCUSTOMERCUSTOMERACANBR BRANCH
vw_DNA_CI20240425 57001056 O 057 007
vw_DNA_CI20240425 57001056 O 057 007
vw_DNA_CIS
EXTRACT_DCUSTOMER_CUSTOMERACANBR BRANCH
vw_DNA_CIS
20240425 57001056 Org 057 007
vw_DNA_CIS
20240425 57001056 Org 057 007
vw_DNA_CIEXTRACT_DPRIMARY_CACANBR BRANCH NOTEID

vw_DNA_CI20240425 57001056 057 007 570000019856
This is not a correct sc vw_DNA_CI20240425 57001056 057 007 570000028609
vw_DNA_CI20240425 57001056 057 007 570000028609
EnterpriseESSType KeyStatus EEType EntityEID CMKey

EnterpriseE1003 1001 200 9190987 [BE]1004-9190169+2001-9190
EnterpriseE1003 1001 200 9300964 [BE]1004-9190169+2001-9190
EnterpriseE6002 1001 900 569257 [BE]1005-7713893+2005-7713
EnterpriseE2001 1001 1100 3399194 [CC]21101-185174+21102-771
EnterpriseE2001 1001 1100 9190804 [CC]21101-9190170+21102-91
EnterpriseE2001 1001 1100 9190902 [CC]21101-9190169+21102-91
EnterpriseE2001 1001 1200 9191056 {CLB}1004-9190902+2001-919
EnterpriseE2001 1001 1500 9191432 {CCLB}1-9190902+2-9190804
SourceSyst ssiID KeyStatus ssiType EntityEID CMKey

SourceSyst 16587 1007 150 185174 NULL
SourceSyst 9549063 1007 150 9190170 NULL
SourceSyst 9549062 1007 160 9190169 NULL
SourceSyst 9550191 1001 202 9190987 [BE]1004-9190169+2001-9190
SourceSyst 9670957 1001 202 9300964 [BE]1004-9190169+2001-9190
SourceSyst 9546629 1001 550 9187765 NULL
SourceSyst 9650584 1001 550 9286608 NULL
SourceSyst 9546630 1001 650 9187766 NULL
SourceSyst 9650585 1001 650 9286609 NULL
SourceSyst 557801 1001 909 569257 NULL
SourceSyst 3907410 1001 1121 3399194 [CC]21101-185174+21102-771
SourceSyst 9549682 1001 1121 9190804 [CC]21101-9190170+21102-91
SourceSyst 9549727 1001 1121 9190902 [CC]21101-9190169+21102-91
SourceSyst 9550260 1001 1222 9191056 {CLB}1004-9190902+2001-919
SourceSyst 9550636 1001 1550 9191432 {CCLB}1-9190902+2-9190804
EnterpriseEeerID EnterpriseEMasterTyp MemberTyMaster

EnterpriseE718034 2100 200 100 825905
EnterpriseE14006005 2100 200 100 9190987
EnterpriseE14006006 2100 200 100 9190987
EnterpriseE14810487 2100 200 100 9297991
EnterpriseE14838578 2100 200 100 9300964
EnterpriseE14838579 2100 200 100 9300964
EnterpriseE14839246 2100 200 100 9300964
EnterpriseE14006171 2500 200 500 9190987
EnterpriseE14838788 2500 200 500 9300964
EnterpriseE1858823 5100 500 100 966721
EnterpriseE1910062 5100 500 100 1256599
EnterpriseE1942666 5100 500 100 1357299
EnterpriseE1946533 5100 500 100 1365961
EnterpriseE1956371 5100 500 100 1386209
EnterpriseE2006751 5100 500 100 1465487
EnterpriseE2040505 5100 500 100 1502038
EnterpriseE5280329 5100 500 100 4247628
EnterpriseE6039452 5100 500 100 4731376
EnterpriseE6386689 5100 500 100 4942075
EnterpriseE6387378 5100 500 100 4966645
EnterpriseE6843819 5100 500 100 5258220
EnterpriseE6881085 5100 500 100 5279302
EnterpriseE7240618 5100 500 100 5522359
EnterpriseE7280354 5100 500 100 5548554
EnterpriseE7502094 5100 500 100 5693669
EnterpriseE7892066 5100 500 100 5954589
EnterpriseE14004632 5100 500 100 9187765
EnterpriseE14005924 5100 500 100 9187765
EnterpriseE14809369 5100 500 100 9286608
EnterpriseE14810161 5100 500 100 9286608
EnterpriseE14838422 5100 500 100 9286608
EnterpriseE14838423 5100 500 100 9286608
EnterpriseE14004633 5400 500 400 9187765
EnterpriseE14809370 5400 500 400 9286608
EnterpriseE14004634 5600 500 600 9187765
EnterpriseE14809371 5600 500 600 9286608
EnterpriseE272022 9100 900 100 569257
EnterpriseE14004638 9500 900 500 9190176
EnterpriseE14809374 9500 900 500 9297527
EnterpriseE14823051 9500 900 500 9190176
EnterpriseE3410392 11100 1100 100 3399194
EnterpriseE14005416 11100 1100 100 9190902
EnterpriseE14006690 12200 1200 200 9191056
EnterpriseE14839099 12200 1200 200 9191056
EnterpriseE14850719 12200 1200 200 9301230
EnterpriseE14852301 12200 1200 200 9191056
EnterpriseE14014581 151200 1500 1200 9191432
ACA2 BR2 Role1 BE2 Cust2 Role2
012 000 1004 9275977 29042 2001
012 000 1004 9275977 29042 2001
087 000 1004 9216575 104047 2001
085 000 2001 854685 256727 1004
085 000 2001 854685 256727 1004
033 000 2001 789449 287061 1004
033 000 2001 789449 287061 1004
033 000 2001 789449 287061 1004
033 000 2001 789449 287061 1004
012 000 2001 890703 326435 1004
203 000 2001 9188315 9188283 2001
203 000 2001 9188315 9188286 1004
057 000 2001 9300964 9190169 1004
057 000 2001 9300964 9190170 2001
092 000 2001 9287506 9287456 2001
092 000 2001 9287506 9287456 2001
092 000 2001 9287506 9287456 2001
092 000 2001 9287506 9287456 2001
092 000 2001 9287506 9263382 1004
092 000 2001 9287506 9263382 1004
092 000 2001 9287506 9263382 1004
092 000 2001 9287506 9263382 1004
032 000 2001 5907019 5906973 1004
017 000 2001 9155436 9154548 1004
012 000 2001 890703 326435 1004
203 000 2001 9300935 9300889 1004
032 000 1004 9262687 391111 2001
203 000 1004 9294773 9294723 2001
203 000 2001 9297985 9297893 2001
203 000 2001 9297985 9297897 1004
032 000 2001 9268353 7120011 1004
032 000 2001 9268353 7120021 2001
203 000 2001 9220357 9220268 2001
203 000 2001 9220357 9220264 1004
012 000 2001 705092 31854 2001
012 000 2001 705092 31854 2001
012 000 2001 705092 31854 2001
012 000 2001 705092 243792 1004
012 000 2001 705092 243792 1004
012 000 2001 705092 243792 1004
012 000 2001 705092 31850 2001
012 000 2001 705092 31850 2001
012 000 2001 705092 31850 2001
092 000 2001 9193825 57213 1004
012 000 2001 706676 197776 1004
085 000 2001 9192456 417851 1004
085 000 2001 9192456 251444 2001
203 000 2001 9259327 9259253 1004
203 000 2001 9259327 9259271 2001
203 000 2001 9274572 9274510 2001
203 000 2001 9274572 9274504 1004
203 000 2001 9294781 9294740 1004
203 000 2001 9294781 9294736 2001
Count Time (Sec)

23 9
TaxIDNbrTypeID SourceTaxIDNbr SourceCus BusinessN FIRSTNAMEMDLNAME MDLINIT LASTNAME

2 264619679 PATRICIA T NULL PATRICIA T T ELLIS
3 853397219 RZF Legacy RZF Legacy NULL NULL NULL NULL
FACILITY_ID FACILITY_STATUS CONTRACTCLOSEDATEBRANCHORGNBR

570000019856 ACT 2024-01-18NULL 57007
570000028609 ACT 2024-04-19NULL 57007
ITEMKEYFLATTENNOTE_ID LOAN_ID LOAN_STATCONTRACT CLOSEDATEBRANCHORGNBR

570000019856 570000019856 570000019ACT 2024-01-18NULL 57007
570000028609 570000028609 570000028ACT 2024-04-19NULL 57007
PRIMARY_CUSTORELATED_CUSTOMERIRELATIONSRELATED_CUSTOMER_TYPE
DNA Org 57009501 OWN DNA Pers
DNA Org 57001056 OWN DNA Org
DNA Org 57009501 OWN DNA Pers
ParentEID OrigEID ParOrigEID From Thru LastStatus Touched Created

NULL 183718 NULL 1900/01/019999/12/311900/01/012023/07/131900/01/01
NULL NULL NULL 2024/01/189999/12/31NULL 2024/04/192024/01/18
NULL NULL NULL 2024/01/189999/12/312024/01/182024/01/182024/01/18
NULL NULL NULL 2024/04/239999/12/312024/04/232024/04/242024/04/23
NULL 140934 NULL 1900/01/019999/12/31NULL 2023/07/131900/01/01
NULL NULL NULL 1900/01/019999/12/312013/04/042023/07/132013/04/05
NULL NULL NULL 2024/01/189999/12/312024/01/182024/01/182024/01/18
NULL NULL NULL 2024/01/189999/12/312024/01/182024/01/182024/01/18
siID NativeKey OrigEDI OrigAPP ACA Branch Status From

14200 57001056 183718 14200 057 000 AC 1900/01/01
0 57009501 NULL NULL 057 000 AC 2024/01/18
0 57001056 NULL NULL 057 000 AC 2024/01/18
9190169 57001056-1001 NULL NULL 057 007 AC 2024/01/18
9190169 57001056-1002 NULL NULL 057 007 AC 2024/04/23
0 570000019856 NULL NULL 057 007 ACT 2024/01/16
0 570000028609 NULL NULL 057 007 ACT 2024/04/12
0 570000019856 NULL NULL 057 007 ACT 2024/01/16
0 570000028609 NULL NULL 057 007 ACT 2024/04/12
89156 0000275779-0001 140934 89156 057 002 A 1900/01/01
185174 [CC]21101-185174 185174 NULL 000 000 A 1900/01/01
9190170 [CC]21101-9190170 NULL NULL 000 000 A 2024/01/18
9190169 [CC]21101-9190169 NULL NULL 000 000 A 2024/01/18
9190169 57001056-1001 NULL NULL 057 007 AC 2024/01/18
9190902 {CCLB}1-9190902 NULL NULL 000 000 A 2024/01/18
Member Role KeyStatus From Thru LinkAdd LinkDel Touched

185174 2001 1001 01-01-190007-14-202301-01-1900NULL 07-13-2023
9190169 1004 1001 01-18-202412-31-999901-18-2024NULL 01-18-2024
9190170 2001 1001 01-18-202412-31-999901-18-2024NULL 01-18-2024
9190169 2001 1001 04-19-202404-22-202404-19-2024NULL 04-23-2024
9190169 1004 1001 04-23-202412-31-999904-23-2024NULL 04-23-2024
9190170 2001 1001 04-23-202412-31-999904-23-2024NULL 04-23-2024
9190169 2001 1001 04-23-202404-23-202404-23-2024NULL 04-24-2024
9187765 12500 1001 01-18-202412-31-999901-18-2024NULL 01-18-2024
9286608 12500 1001 04-23-202412-31-999904-23-2024NULL 04-23-2024
185174 2001 1001 01-01-190011-19-201501-01-1900NULL 11-20-2015
185174 2001 1001 01-01-190006-20-201301-01-1900NULL 06-21-2013
185174 2001 1001 01-01-190011-19-201501-01-1900NULL 11-20-2015
185174 2001 1001 01-01-190011-19-201501-01-1900NULL 11-20-2015
185174 2001 1001 01-01-190011-19-201501-01-1900NULL 11-20-2015
185174 2001 1001 01-01-190011-19-201401-01-1900NULL 11-20-2014
185174 2001 1001 01-01-190006-20-201301-01-1900NULL 06-21-2013
185174 2001 1001 04-28-201410-13-202204-28-201410-13-202210-14-2022
185174 2001 1001 06-12-201511-17-201606-12-2015NULL 11-18-2016
185174 2001 1001 03-24-201611-08-201803-24-2016NULL 11-09-2018
185174 2001 1001 03-24-201610-13-202203-24-201610-13-202210-14-2022
185174 2001 1001 03-30-201710-13-202203-30-201710-13-202210-14-2022
185174 2001 1001 04-27-201710-13-202204-27-201710-13-202210-14-2022
185174 2001 1001 02-23-201810-13-202202-23-201810-13-202210-14-2022
185174 2001 1001 03-26-201810-13-202203-26-201810-13-202210-14-2022
185174 2001 1001 09-28-201811-19-202009-28-2018NULL 11-20-2020
185174 2001 1001 08-16-201911-18-202108-16-201911-18-202111-19-2021
9190169 1004 1008 01-18-202412-31-999901-18-2024NULL 01-18-2024
9190170 2001 1001 01-18-202412-31-999901-18-2024NULL 01-18-2024
9190170 1004 1008 04-19-202404-22-202404-19-2024NULL 04-23-2024
9190169 2001 1001 04-19-202412-31-999904-19-2024NULL 04-19-2024
9190170 2001 1001 04-23-202412-31-999904-23-2024NULL 04-23-2024
9190169 1004 1001 04-23-202412-31-999904-23-2024NULL 04-23-2024
9190171 999 1008 01-18-202412-31-999901-18-2024NULL 01-18-2024
9297522 999 1008 04-19-202412-31-999904-19-2024NULL 04-19-2024
9187766 999 1008 01-18-202412-31-999901-18-2024NULL 01-18-2024
9286609 999 1008 04-19-202412-31-999904-19-2024NULL 04-19-2024
185174 2001 1001 01-01-190007-14-202301-01-1900NULL 07-13-2023
9187765 999 101 01-18-202412-31-999901-18-2024NULL 01-18-2024
9286608 999 1006 04-19-202404-22-202404-19-202404-22-202404-22-2024
9286608 999 1001 04-22-202412-31-999904-22-2024NULL 04-22-2024
185174 21101 1001 01-01-190012-31-999904-04-2013NULL 04-04-2013
9190169 21101 1001 01-18-202412-31-999901-18-2024NULL 01-18-2024
9190987 21202 1001 01-18-202412-31-999901-18-2024NULL 01-18-2024
9300964 21202 1002 04-23-202404-22-202404-23-2024NULL 04-23-2024
9300964 21201 1002 04-23-202404-23-202404-23-2024NULL 04-24-2024
9300964 21202 1001 04-23-202412-31-999904-24-2024NULL 04-24-2024
9191056 999 1001 01-18-202412-31-999901-18-2024NULL 01-18-2024
SUFFIX DATEBIRTHSourceCustSourceCustSourceCustSourceCity City STATE ZipCode ZipCodeExt
NULL 19610128 3550 HIGHW NULL NULL HAWKINSVIL HAWKINSVIGA 31036 NULL
NULL NULL 259 CanterbNULL NULL Statesboro Statesboro GA 30458 NULL
Updated Comments
2023/07/15Update SourceSystemTypeID for MM Customers that are converted to DNA; CISHUB Import from LoanHUB - CIFs w
2024/04/19Updated from Compatibility SP usp_SaveCustomer. ; Added from Compatibility SP usp_SaveCustomer
2024/04/19Updated from Compatibility SP usp_SaveCustomer. ; Added from Compatibility SP usp_SaveCustomer
NULL NULL
2024/04/24Update CompositeMemeberKey for type 200 ; Update CompositeMemeberKey for type 200 ;CIS_Consolidate_BE_
NULL Added from Compatibility SP usp_SaveEnterpriseEntity
2023/07/15Update EETypeID and SourceSystemTypeID for MM Epos that are converted to BEMS; Expire MM BEs that are not
2023/07/15Updated CompositeMemberKey from Match Results;CISHUB Import from LoanHUB - Default Customer Cluster EE -
2024/01/18Updated CompositeMemberKey from Match Results;Create New Customer Cluster EnterpriseEntity from Match Re
2024/01/18Updated CompositeMemberKey from Match Results;Create New Customer Cluster EnterpriseEntity from Match Re
NULL NULL
NULL CCLB Created-
Thru Touched Created Updated Comments

9999/12/312023/07/131900/01/012023/07/15Update SourceNativeKeyString and SourceSystemTypeID for MM Customers tha
9999/12/312024/04/192024/01/182024/04/19Updated from Compatibility SP usp_SaveCustomer. ; Added from Compatibility S
9999/12/312024/04/192024/01/182024/04/19Updated from Compatibility SP usp_SaveCustomer. ; Added from Compatibility S
9999/12/312024/01/182024/01/182024/01/18NULL
9999/12/312024/04/242024/04/232024/04/24Update CompositeMemeberKey for type 200 ; Update CompositeMemeberKey f
9999/12/312024/01/182024/01/162024/01/18Added from Compatibility SP usp_SaveEnterpriseEntity
9999/12/312023/07/131900/01/012023/07/15Update SSITypeID for MM Epos that are converted to BEMS; Expire MM BEs that
9999/12/312023/07/132013/04/052023/07/15Updated CompositeMemberKey from Match Results;CISHUB Import from LoanH
9999/12/312024/01/182024/01/182024/01/18Updated CompositeMemberKey from Match Results;Create New Customer Clust
9999/12/312024/01/182024/01/182024/01/18Updated CompositeMemberKey from Match Results;Create New Customer Clust
9999/12/312024/01/182024/01/18NULL NULL
9999/12/312024/01/182024/01/18NULL CCLB Created-

01-01-190007-15-2023Expire relationships for CIS RPs not converted to DNA ; CISHub Import from LoanHUB - Relationship->Cu
01-18-2024NULL CIS BE Creation process - Add Members - New Relationships
04-19-202404-23-2024Expired DNA Orphaned RPs; CIS BE Creation process - Add Members - New Relationships
04-23-202404-24-2024Expired old MembershipRoleTypeID's in EER (2100) records; CIS BE Creation process - Add Members - N
01-01-190011-20-2015CISHub Import from LoanHUB - Agreement to Customer Relationship
04-28-201410-14-2022NULL
06-12-201511-18-2016NULL
03-24-201611-09-2018NULL
03-24-201610-14-2022NULL
03-30-201710-14-2022NULL
04-27-201710-14-2022NULL
02-23-201810-14-2022NULL
03-26-201810-14-2022NULL
09-28-201811-20-2020NULL
08-16-201911-19-2021NULL
01-18-2024NULL Created through API
01-18-2024NULL NULL
04-19-202404-23-2024Created through API
04-19-2024NULL NULL
04-23-2024NULL NULL
04-23-2024NULL NULL
01-01-190007-15-2023Expire relationships for MM BEs that are not converted to BEMS ; CISHub Import from LoanHUB - Relati
04-19-202404-22-2024Created through API
04-05-2013NULL CISHUB Import from LoanHUB - Default Customer Cluster Membership
01-18-2024NULL Adding Customer Cluster Membership Entries from Match Results
01-18-2024NULL NULL
04-23-202404-23-2024NULL
04-23-202404-24-2024Update CompositeMemeberKey for type 200 ;CIS_Consolidate_BE_Creation-Update SSI and EE Cmkeys
04-24-2024NULL Update CompositeMemeberKey for type 200 ;CIS_Consolidate_BE_Creation-Update SSI and EE Cmkeys
01-18-2024NULL RP/ BE Customer Cluster Created -
ZipCodeExt
rt from LoanHUB - CIFs with ACA(s) from BE

veCustomer
veCustomer
0 ;CIS_Consolidate_BE_Creation-Update SSI and EE Cmkeys

re MM BEs that are not converted to DNA ; CISHUB Import from LoanHUB - ent_Customer (for BE)
ult Customer Cluster EE - [CC]21101-185174
riseEntity from Match Result
riseEntity from Match Result
D for MM Customers that are converted to DNA; CISHUB Import from LoanHUB - CIFs with ACA(s) from BE
ded from Compatibility SP usp_SaveCustomer
ded from Compatibility SP usp_SaveCustomer
ompositeMemeberKey for type 200 ;CIS_Consolidate_BE_Creation-Update SSI and EE Cmkeys
MS; Expire MM BEs that are not converted to DNA ; CISHUB Import from LoanHUB - BE
HUB Import from LoanHUB - Default Customer Cluster SSI
ate New Customer Cluster SourceSystemItem from Match Result
ate New Customer Cluster SourceSystemItem from Match Result
nHUB - Relationship->Customer
ocess - Add Members - New Relationships

rt from LoanHUB - Relationship->Customer
pdate SSI and EE Cmkeys

pdate SSI and EE Cmkeys
9275977 12001751- 012 016 29042
9275977 12001751- 012 016 29042
9216575 87000532- 087 004 104047
854685 85001783- 085 007 256723
854685 85001783- 085 007 256723
789449 33000475- 033 011 287059
789449 33000475- 033 011 287059
789449 33000475- 033 011 287059
789449 33000475- 033 011 287059
890703 12003874- 012 003 335090
9294773 3004945-1 203 081 9294737
9188315 3004501-1 203 087 9188286
9188315 3004501-1 203 087 9188286
9287506 92021277- 092 060 9263382
9287506 92021277- 092 060 9263382
9287506 92021277- 092 060 9263382
9287506 92021277- 092 060 9263382
9287506 92021277- 092 060 9263382
9287506 92021277- 092 060 9263382
9287506 92021277- 092 060 9263382
9287506 92021277- 092 060 9263382
9262687 32013562- 032 056 391111
9294773 3004945-1 203 081 9294737
9297985 3004961-1 203 042 9297897
9297985 3004961-1 203 042 9297897
705092 12000337- 012 015 31852
705092 12000337- 012 015 31852
705092 12000337- 012 015 31852
705092 12000337- 012 015 31852
705092 12000337- 012 015 31852
705092 12000337- 012 015 31852
705092 12000337- 012 015 31852
705092 12000337- 012 015 31852
705092 12000337- 012 015 31852
9193825 92000715- 092 051 184901
706676 12003124- 012 018 208913
9192456 85000697- 085 004 417852
9192456 85000697- 085 004 417852
9259327 3004796-1 203 087 9259253
9259327 3004796-1 203 087 9259253
9274572 3004831-1 203 087 9274504
9274572 3004831-1 203 087 9274504
5907019 32025646- 032 055 5906795
9155436 17047636- 017 044 9154549
890703 12003874- 012 003 326437
9300935 3004985-1 203 057 9300889
9294781 3004941-1 203 081 9294740
9294781 3004941-1 203 081 9294740
9268353 32035551- 032 026 7120011
9268353 32035551- 032 026 7120011
9220357 3004636-1 203 087 9220264
9220357 3004636-1 203 087 9220264

vw_DNA_CI20240423 203 3004985 2
CUSTOMERACANBR
vw_DNA_CI20240423 3004985 P 203
vw_DNA_CIS
EXTRACT_DCUSTOMER_
CUSTOMERACANBR
vw_DNA_CIS
20240423 3004985 Person 203
vw_DNA_CIEXTRACT_DPRIMARY_CACANBR BRANCH
vw_DNA_CI20240423 3004985 203 057

SourceSyst 9670873 1007 150 9300889
[BE]1004-9300889+2001-
9300889 SourceSyst 9670928 1001 202 9300935
SourceSyst 9670896 1001 550 9300912
SourceSyst 9670878 1001 650 9300894
SourceSyst 7381853 1001 1121 7045229
SourceSyst 9671069 1001 1222 9301076
SourceSyst 9671265 1001 1550 9301272
EnterpriseEeerID EnterpriseEMasterTypeMemberTyp
EnterpriseE14838531 2100 200 100
2100 200 100
EnterpriseE14838759 2500 200 500
EnterpriseE14838367 5100 500 100
EnterpriseE14838379 5100 500 100
EnterpriseE14838499 5600 500 600
EnterpriseE14838844 11100 1100 100
EnterpriseE14839128 12200 1200 200
EnterpriseE14850932 151200 1500 1200
12001751 012 000 1004 9275977 29042 2001
12001751 012 000 1004 9275977 29042 2001
87000532 087 000 1004 9216575 104047 2001
85001782 085 000 2001 854685 256727 1004
85001782 085 000 2001 854685 256727 1004
33000473 033 000 2001 789449 287061 1004
33000473 033 000 2001 789449 287061 1004
33000473 033 000 2001 789449 287061 1004
33000473 033 000 2001 789449 287061 1004
12003991 012 000 2001 890703 326435 1004
3004945 203 000 2001 9294773 9294723 2001
3004501 203 000 2001 9188315 9188283 2001
3004501 203 000 2001 9188315 9188286 1004
92021277 092 000 2001 9287506 9287456 2001
92021277 092 000 2001 9287506 9287456 2001
92021277 092 000 2001 9287506 9287456 2001
92021277 092 000 2001 9287506 9287456 2001
92021277 092 000 2001 9287506 9263382 1004
92021277 092 000 2001 9287506 9263382 1004
92021277 092 000 2001 9287506 9263382 1004
92021277 092 000 2001 9287506 9263382 1004
32013562 032 000 1004 9262687 391111 2001
3004945 203 000 1004 9294773 9294723 2001
3004961 203 000 2001 9297985 9297893 2001
3004961 203 000 2001 9297985 9297897 1004
12001819 012 000 2001 705092 31854 2001
12001819 012 000 2001 705092 31854 2001
12001819 012 000 2001 705092 31854 2001
12001819 012 000 2001 705092 243792 1004
12001819 012 000 2001 705092 243792 1004
12001819 012 000 2001 705092 243792 1004
12001819 012 000 2001 705092 31850 2001
12001819 012 000 2001 705092 31850 2001
12001819 012 000 2001 705092 31850 2001
92001335 092 000 2001 9193825 57213 1004
12003182 012 000 2001 706676 197776 1004
85000698 085 000 2001 9192456 417851 1004
85000698 085 000 2001 9192456 251444 2001
3004796 203 000 2001 9259327 9259271 2001
3004796 203 000 2001 9259327 9259253 1004
3004831 203 000 2001 9274572 9274510 2001
3004831 203 000 2001 9274572 9274504 1004
32025647 032 000 2001 5907019 5906973 1004
17047637 017 000 2001 9155436 9154548 1004
12003873 012 000 2001 890703 326435 1004
3004985 203 000 2001 9300935 9300889 1004
3004941 203 000 2001 9294781 9294740 1004
3004941 203 000 2001 9294781 9294736 2001
32035551 032 000 2001 9268353 7120011 1004
32035551 032 000 2001 9268353 7120021 2001
3004636 203 000 2001 9220357 9220268 2001
3004636 203 000 2001 9220357 9220264 1004

Zero 22 8
CustomerAddrTypeID TaxIDNbrTySourceTaxIDNbr SourceCus BusinessN FIRSTNAMEMDLNAMEMDLINIT

PRI 2 256671345 Marrene GeNULL Marrene NULL NULL
BRANCH FACILITY_IDFACILITY_STATUS CONTRACT CLOSEDATEBRANCHORGNBR

057 203000012ACT 2024-04-15NULL 203057
BRANCH ITEMKEYFL NOTE_ID LOAN_ID LOAN_STATCONTRACT CLOSEDATEBRANCHORGNBR

057 203000012203000012633 203000012ACT 2024-04-15NULL 203057
NOTEID PRIMARY_CRELATED_CUSTOMERELATIONSRELATED_CUSTOMER_TYPE
CMKey siID NativeKey OrigEDI OrigAPP ACA Branch Status

NULL 1831774523004985 NULL NULL 203 000 AC
[BE]1004-9300889 9300889 3004985-1001 NULL NULL 203 057 AC

NULL 183205997203000012633 NULL NULL 203 057 ACT
NULL 183222302203000012633 NULL NULL 203 057 ACT
[CC]21101-7044748+21107044748 [CC]21101-7044748NULL NULL 000 000 A
{CLB}1004-7045229 9300889 3004985-1001 NULL NULL 203 057 AC
{CCLB}1-7045229 7045229 {CCLB}1-7045229 NULL NULL 000 000 A
Master Member Role KeyStatus From Thru LinkAdd LinkDel

9300935 9300889 1004 1001 04-23-202412-31-999904-23-2024NULL
9300935 9300889 2001
9300935 9300912 12500 1001 04-23-202412-31-999904-23-2024NULL
9300912 9300889 2001 1001 04-23-202412-31-999904-23-2024NULL
9300912 9300889 1004 1001 04-23-202412-31-999904-23-2024NULL
9300912 9300894 999 1001 04-23-202412-31-999904-23-2024NULL
7045229 9300889 21102 1001 04-23-202412-31-999904-23-2024NULL
9301076 9300935 21201 1001 04-23-202412-31-999904-23-2024NULL
9301272 9301076 999 1001 04-23-202412-31-999904-23-2024NULL
LASTNAMESUFFIX DATEBIRTHSourceCus SourceCus SourceCus SourceCity City STATE ZipCode
Gentry NULL NULL 3105 Old GNULL NULL DALTON GADALTON GA 30721
BRANCHORGNBR
From Thru Touched Created Updated Comments

2024/04/239999/12/312024/04/232024/04/23NULL DNA Load - CIS_Sync_Load_Items
2024/04/239999/12/312024/04/232024/04/232024/04/23Update CompositeMemeberKey for type 200 ; Update CompositeMe

2022/05/259999/12/312024/04/232022/05/252024/04/23Updated CompositeMemberKey from Match Results;Updated Compo
2024/04/239999/12/312024/04/232024/04/23NULL NULL
2024/04/239999/12/312024/04/232024/04/23NULL CCLB Created-

04-23-202404-23-2024NULL CIS BE Creation process - Add Members - New Relationships
04-23-202404-23-2024NULL CIS BE Creation process - Add Members - New Relationships

04-23-202404-23-2024NULL NULL
04-23-202404-23-2024NULL NULL
04-23-202404-23-2024NULL NULL
04-23-202404-23-2024NULL Adding Customer Cluster Membership Entries from Match Results
04-23-202404-23-2024NULL NULL
04-23-202404-23-2024NULL RP/ BE Customer Cluster Created -
ZipCodeExt
NULL
; Update CompositeMemeberKey for type 200 ;CIS_Consolidate_BE_Creation-Update SSI and EE Cmkeys
Results;Updated CompositeMemberKey from Match Results;Create New Customer Cluster SourceSystemItem from Match Result
m Match Result
9275977 12001751- 012 016 29042 12001751 012 000
9275977 12001751- 012 016 29042 12001751 012 000
9216575 87000532- 087 004 104047 87000532 087 000
854685 85001783- 085 007 256723 85001782 085 000
854685 85001783- 085 007 256723 85001782 085 000
789449 33000475- 033 011 287059 33000473 033 000
789449 33000475- 033 011 287059 33000473 033 000
789449 33000475- 033 011 287059 33000473 033 000
789449 33000475- 033 011 287059 33000473 033 000
890703 12003874- 012 003 335090 12003991 012 000
9294773 3004945-1 203 081 9294737 3004945 203 000
5907019 32025646- 032 055 5906795 32025647 032 000
9155436 17047636- 017 044 9154549 17047637 017 000
9294781 3004941-1 203 081 9294740 3004941 203 000
9294781 3004941-1 203 081 9294740 3004941 203 000
9262687 32013562- 032 056 391111 32013562 032 000
9294773 3004945-1 203 081 9294737 3004945 203 000
890703 12003874- 012 003 326437 12003873 012 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
9193825 92000715- 092 051 184901 92001335 092 000
706676 12003124- 012 018 208913 12003182 012 000
9192456 85000697- 085 004 417852 85000698 085 000
9192456 85000697- 085 004 417852 85000698 085 000
9259327 3004796-1 203 087 9259253 3004796 203 000
9259327 3004796-1 203 087 9259253 3004796 203 000
9274572 3004831-1 203 087 9274504 3004831 203 000
9274572 3004831-1 203 087 9274504 3004831 203 000
9188315 3004501-1 203 087 9188286 3004501 203 000
9188315 3004501-1 203 087 9188286 3004501 203 000
9287506 92021277- 092 060 9263382 92021277 092 000
9287506 92021277- 092 060 9263382 92021277 092 000
9287506 92021277- 092 060 9263382 92021277 092 000
9287506 92021277- 092 060 9263382 92021277 092 000
9287506 92021277- 092 060 9263382 92021277 092 000
9287506 92021277- 092 060 9263382 92021277 092 000
9287506 92021277- 092 060 9263382 92021277 092 000
9287506 92021277- 092 060 9263382 92021277 092 000
9268353 32035551- 032 026 7120011 32035551 032 000
9268353 32035551- 032 026 7120011 32035551 032 000
9220357 3004636-1 203 087 9220264 3004636 203 000
9220357 3004636-1 203 087 9220264 3004636 203 000

& 19 12
vw_DNA_CI20240418 203 3004941 2 PRI 2 591980445
vw_DNA_CI20240418 3004941 P 203 081 203000012ACT
vw_DNA_CIS
EXTRACT_DCUSTOMER_
vw_DNA_CIS
20240418 3004941 Person 203 081 203000012203000012

vw_DNA_CI20240418 3004941 203 081 203000012DNA Pers 3004942

SourceSyst 9664473 1007 150 9294736 NULL 1824999563004942
SourceSyst 9664477 1007 150 9294740 NULL 1824999553004941
SourceSyst 9664556 1001 202 9294781 [BE]1004-9 9294740 3004941-1
SourceSyst 9664462 1001 550 9294725 NULL 182516171203000012
SourceSyst 9664455 1001 650 9294718 NULL 182536445203000012
SourceSyst 9664577 1001 1121 9294807 [CC]21101-9294740 [CC]21101-
SourceSyst 9664582 1001 1121 9294809 [CC]21101-9294736 [CC]21101-
SourceSyst 9666200 1001 1222 9296425 {CLB}1004- 9294740 3004941-1

EnterpriseE14782195 2100 200 100 9294781 9294736 2001
EnterpriseE14782196 2100 200 100 9294781 9294740 1004
EnterpriseE14782837 2100 200 100 9294781 9294740 2001
EnterpriseE14782389 2500 200 500 9294781 9294725 12500
EnterpriseE14781996 5100 500 100 9294725 9294736 2001
EnterpriseE14781997 5100 500 100 9294725 9294740 2001
EnterpriseE14782001 5100 500 100 9294725 9294740 1004
EnterpriseE14782127 5600 500 600 9294725 9294718 999
EnterpriseE14782428 11100 1100 100 9294807 9294740 21101
EnterpriseE14782732 12200 1200 200 9294874 9294781 21201
EnterpriseE14794120 12200 1200 200 9295108 9294781 21201
EnterpriseE14796070 12200 1200 200 9296425 9294781 21201
EnterpriseE14808264 151200 1500 1200 9296724 9296425 999
1004 9275977 29042 2001
1004 9275977 29042 2001
1004 9216575 104047 2001
2001 854685 256727 1004
2001 854685 256727 1004
2001 789449 287061 1004
2001 789449 287061 1004
2001 789449 287061 1004
2001 789449 287061 1004
2001 890703 326435 1004
2001 9294773 9294723 2001
2001 5907019 5906973 1004
2001 9155436 9154548 1004
2001 9294781 9294736 2001
2001 9294781 9294740 1004
1004 9262687 391111 2001
1004 9294773 9294723 2001
2001 890703 326435 1004
2001 705092 31850 2001
2001 705092 31850 2001
2001 705092 31850 2001
2001 705092 31850 2001
2001 705092 31850 2001
2001 705092 31850 2001
2001 705092 31854 2001
2001 705092 31854 2001
2001 705092 31854 2001
2001 705092 31854 2001
2001 705092 31854 2001
2001 705092 31854 2001
2001 705092 243792 1004
2001 705092 243792 1004
2001 705092 243792 1004
2001 705092 243792 1004
2001 705092 243792 1004
2001 705092 243792 1004
2001 9193825 57213 1004
2001 706676 197776 1004
2001 9192456 251444 2001
2001 9192456 417851 1004
2001 9259327 9259253 1004
2001 9259327 9259271 2001
2001 9274572 9274504 1004
2001 9274572 9274510 2001
2001 9188315 9188283 2001
2001 9188315 9188286 1004
2001 9287506 9263382 1004
2001 9287506 9263382 1004
2001 9287506 9263382 1004
2001 9287506 9263382 1004
2001 9287506 9287456 2001
2001 9287506 9287456 2001
2001 9287506 9287456 2001
2001 9287506 9287456 2001
2001 9268353 7120021 2001
2001 9268353 7120011 1004
2001 9220357 9220264 1004
2001 9220357 9220268 2001

JAKE BURKSNULL JAKE NULL NULL BURKS NULL 19900529 9138 SURRENULL
2024-04-03NULL 203081

203000012ACT 2024-04-03NULL 203081
OWN DNA Pers
OWN DNA Pers
NULL NULL 203 000 AC 2024/04/179999/12/312024/04/172024/04/17NULL
NULL NULL 203 000 AC 2024/04/179999/12/312024/04/172024/04/17NULL
NULL NULL 203 081 AC 2024/04/179999/12/312024/04/182024/04/172024/04/18
NULL NULL 000 000 A 2024/04/179999/12/312024/04/172024/04/17NULL
NULL NULL 000 000 A 2024/04/179999/12/312024/04/172024/04/17NULL
NULL NULL 203 081 AC 2024/04/189999/12/312024/04/182024/04/18NULL
NULL NULL 000 000 A 2024/04/189999/12/312024/04/182024/04/18NULL

1001 04-17-202412-31-999904-17-2024NULL 04-17-202404-17-2024NULL NULL
1001 04-17-202412-31-999904-17-2024NULL 04-17-202404-17-2024NULL NULL
1001 04-17-202412-31-999904-17-2024NULL 04-17-202404-17-2024NULL NULL
1001 04-17-202412-31-999904-17-2024NULL 04-17-202404-17-2024NULL NULL
1002 04-17-202404-16-202404-17-2024NULL 04-17-202404-17-202404-17-2024NULL
1002 04-17-202404-17-202404-17-2024NULL 04-18-202404-17-202404-18-2024Update CompositeMemeberKey fo
NULL PENSACOLAPENSACOLAFL 32534 NULL
Comments
NULL
CCLB Created-


9188315 3004501-1 203 087 9188286 3004501 203
9188315 3004501-1 203 087 9188286 3004501 203
9287506 92021277- 092 060 9263382 92021277 092
9287506 92021277- 092 060 9263382 92021277 092
9287506 92021277- 092 060 9263382 92021277 092
9287506 92021277- 092 060 9263382 92021277 092
9268353 32035551- 032 026 7120011 32035551 032
9268353 32035551- 032 026 7120011 32035551 032
9220357 3004636-1 203 087 9220264 3004636 203
9220357 3004636-1 203 087 9220264 3004636 203
9275977 12001751- 012 016 29042 12001751 012
9275977 12001751- 012 016 29042 12001751 012
9216575 87000532- 087 004 104047 87000532 087
854685 85001783- 085 007 256723 85001782 085
854685 85001783- 085 007 256723 85001782 085
789449 33000475- 033 011 287059 33000473 033
789449 33000475- 033 011 287059 33000473 033
789449 33000475- 033 011 287059 33000473 033
789449 33000475- 033 011 287059 33000473 033
890703 12003874- 012 003 335090 12003991 012
890703 12003874- 012 003 326437 12003873 012
9288855 3004937-1 203 042 9288825 3004937 203
9288855 3004937-1 203 042 9288825 3004937 203
9262687 32013562- 032 056 391111 32013562 032
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
9193825 92000715- 092 051 184901 92001335 092
706676 12003124- 012 018 208913 12003182 012
9192456 85000697- 085 004 417852 85000698 085
9192456 85000697- 085 004 417852 85000698 085
9259327 3004796-1 203 087 9259253 3004796 203
9259327 3004796-1 203 087 9259253 3004796 203
9274572 3004831-1 203 087 9274504 3004831 203
9274572 3004831-1 203 087 9274504 3004831 203
5907019 32025646- 032 055 5906795 32025647 032
9155436 17047636- 017 044 9154549 17047637 017

& 19

vw_DNA_CI20240415 092 92021277 2 PRI 2

vw_DNA_CI20240415 92021277 P 092 060 384784130
vw_DNA_CI20240415 92021277 P 092 060 384784140
vw_DNA_CI20240415 92021277 P 092 060 384784150
vw_DNA_CI20240415 92021277 P 092 060 384784160

vw_DNA_CIS
20240415 92021277 Person 092 060 384784130
vw_DNA_CIS
20240415 92021277 Person 092 060 384784140
vw_DNA_CIS
20240415 92021277 Person 092 060 384784150
vw_DNA_CIS
20240415 92021277 Person 092 060 384784160

This is not a correct sc vw_DNA_CI20240415 92021277 092 060 384784130DNA Pers


SourceSyst 9626718 1007 150 9263382 NULL 0
SourceSyst 9651511 1001 202 9287506 [BE]1004-9 9263382
SourceSyst 5107994 1001 550 4775154 NULL 0
SourceSyst 5847092 1001 550 5504772 NULL 0
SourceSyst 5961080 1004 550 5616095 NULL 0
SourceSyst 6113381 1004 550 5757995 NULL 0
SourceSyst 9625649 1001 550 9262341 NULL 0
SourceSyst 5108104 1001 650 4779651 NULL 144408345
SourceSyst 5847434 1001 650 5507336 NULL 110338724
SourceSyst 5961348 1004 650 5625198 NULL 242775880
SourceSyst 6113431 1004 650 5773784 NULL 442574614
SourceSyst 3641831 1001 1121 3477208 [CC]21101-211884
SourceSyst 9651584 1001 1222 9287579 {CLB}1004- 194622

EnterpriseE14533219 2100 200 100 9264630 9263382
EnterpriseE14735121 2100 200 100 9287506 9263382
EnterpriseE14748567 2100 200 100 9287506 9263382
EnterpriseE14533560 2500 200 500 9264630 9262341
EnterpriseE14735272 2500 200 500 9287506 4775154
EnterpriseE14748774 2500 200 500 9287506 5504772
EnterpriseE14748775 2500 200 500 9287506 5616095
EnterpriseE14748776 2500 200 500 9287506 5757995
EnterpriseE6116057 5100 500 100 4775154 211884
EnterpriseE7217271 5100 500 100 5504772 211884
EnterpriseE7397612 5100 500 100 5616095 211884
EnterpriseE7621328 5100 500 100 5757995 211884
EnterpriseE14531202 5100 500 100 9262341 9263382
EnterpriseE14735044 5100 500 100 4775154 9263382
EnterpriseE14748514 5100 500 100 5504772 9263382
EnterpriseE14748516 5100 500 100 5616095 9263382
EnterpriseE14748517 5100 500 100 5504772 9263382
EnterpriseE14748518 5100 500 100 5616095 9263382
EnterpriseE14748519 5100 500 100 5757995 9263382
EnterpriseE14748520 5100 500 100 5757995 9263382
EnterpriseE14748524 5100 500 100 4775154 9263382
EnterpriseE6108520 5400 500 400 4775154 4775153
EnterpriseE7213267 5400 500 400 5504772 5504771
EnterpriseE7384077 5400 500 400 5616095 5616094
EnterpriseE7598467 5400 500 400 5757995 5757994
EnterpriseE8700990 5400 500 400 5504772 6488546
EnterpriseE8700991 5400 500 400 5757995 6488547
EnterpriseE8700993 5400 500 400 4775154 6488550
EnterpriseE6116058 5600 500 600 4775154 4779651
EnterpriseE7217272 5600 500 600 5504772 5507336
EnterpriseE7397613 5600 500 600 5616095 5625198
EnterpriseE7621329 5600 500 600 5757995 5773784
EnterpriseE6115650 9500 900 500 622893 4775154
EnterpriseE7216807 9500 900 500 622893 5504772
EnterpriseE7397391 9500 900 500 622893 5616095
EnterpriseE7621106 9500 900 500 622893 5757995
EnterpriseE11058151 9500 900 500 622893 5616095
EnterpriseE11058178 9500 900 500 622893 5504772
EnterpriseE11058205 9500 900 500 622893 4775154
EnterpriseE11058421 9500 900 500 622893 5757995
EnterpriseE14532490 11100 1100 100 9264484 9263382
EnterpriseE14533612 11100 1100 100 3477208 9263382
EnterpriseE14735297 12200 1200 200 9287580 870906
EnterpriseE14735555 12200 1200 200 9287580 9287506
EnterpriseE14735556 12200 1200 200 9287579 9287506
EnterpriseE14749243 12200 1200 200 9289003 9287506
EnterpriseE14760481 12200 1200 200 9287579 9287506
000 2001 9188315 9188283 2001
000 2001 9188315 9188286 1004
000 2001 9287506 9263382 1004
000 2001 9287506 9263382 1004
000 2001 9287506 9263382 1004
000 2001 9287506 9263382 1004
000 2001 9268353 7120011 1004
000 2001 9268353 7120021 2001
000 2001 9220357 9220264 1004
000 2001 9220357 9220268 2001
000 1004 9275977 29042 2001
000 1004 9275977 29042 2001
000 1004 9216575 104047 2001
000 2001 854685 256727 1004
000 2001 854685 256727 1004
000 2001 789449 287061 1004
000 2001 789449 287061 1004
000 2001 789449 287061 1004
000 2001 789449 287061 1004
000 2001 890703 326435 1004
000 2001 890703 326435 1004
000 1004 9288855 9288822 2001
000 1004 9288855 9288825 2001
000 1004 9262687 391111 2001
000 2001 705092 31850 2001
000 2001 705092 31850 2001
000 2001 705092 31850 2001
000 2001 705092 31850 2001
000 2001 705092 31850 2001
000 2001 705092 31850 2001
000 2001 705092 31854 2001
000 2001 705092 31854 2001
000 2001 705092 31854 2001
000 2001 705092 31854 2001
000 2001 705092 31854 2001
000 2001 705092 31854 2001
000 2001 705092 243792 1004
000 2001 705092 243792 1004
000 2001 705092 243792 1004
000 2001 705092 243792 1004
000 2001 705092 243792 1004
000 2001 705092 243792 1004
000 2001 9193825 57213 1004
000 2001 706676 197776 1004
000 2001 9192456 251444 2001
000 2001 9192456 417851 1004
000 2001 9259327 9259253 1004
000 2001 9259327 9259271 2001
000 2001 9274572 9274504 1004
000 2001 9274572 9274510 2001
000 2001 5907019 5906973 1004
000 2001 9155436 9154548 1004
Time (Sec)
7

438926879 PAUL EVANSNULL PAUL EVANS E MILLER NULL 19550901
FACILITY_STATUS CONTRACTCLOSEDATEBRANCHORGNBR
ACT 2015-07-31NULL 92060
ACT 2018-02-02NULL 92060
CLS 2018-06-252023-08-1692060
CLS 2019-01-182023-08-1592060

38478413000 384784130ACT 2015-07-31NULL 92060
38478414000 384784140ACT 2018-02-02NULL 92060
38478415000 384784150CLS 2018-06-252023-08-1692060
38478416000 384784160CLS 2019-01-182023-08-1592060
RELATED_CUSTOMRELATIONSRELATED_CUSTOMER_TYPE

NULL NULL 2024/03/229999/12/31NULL 2024/03/222024/03/22NULL Added from Compatibility S
NULL NULL 2024/04/129999/12/312024/04/122024/04/152024/04/122024/04/15Update CompositeMemebe
NULL NULL 2015/07/279999/12/312015/07/272015/07/312015/07/272015/07/31CR 57004 - ongoing - Expire
NULL NULL 2024/03/219999/12/31NULL 2024/03/212024/03/21NULL Added from Compatibility S
NULL NULL 2018/06/259999/12/31NULL 2023/08/162018/06/252023/08/16NULL
NULL NULL 1900/01/019999/12/312013/04/042024/04/122013/04/052024/04/12Updated CompositeMembe

92021277 NULL NULL 092 000 AC 2024/03/229999/12/312024/03/22
92021277-1002 NULL NULL 092 060 AC 2024/04/129999/12/312024/04/15
38478413000 NULL NULL 092 060 A 2015/07/309999/12/312023/07/13
38478414000 NULL NULL 092 060 A 2018/02/019999/12/312023/07/13
38478415000 NULL NULL 092 060 CLS 2018/06/229999/12/312023/08/16
38478416000 NULL NULL 092 060 CLS 2019/01/179999/12/312023/08/15
920000031386 NULL NULL 092 060 ACT 2024/03/219999/12/312024/03/22
38478413000 NULL NULL 092 060 A 2015/07/319999/12/312023/07/13
38478414000 NULL NULL 092 060 A 2018/02/029999/12/312023/07/13
38478415000 NULL NULL 092 060 CLS 2018/06/259999/12/312023/08/16
38478416000 NULL NULL 092 060 CLS 2019/01/189999/12/312023/08/15
[CC]21101-211884 211884 NULL 000 000 A 1900/01/019999/12/312024/04/12
92000353-1001 NULL NULL 092 060 A 2024/04/129999/12/312024/04/12

1004 1001 03-22-202404-11-202403-22-2024NULL 04-12-202403-22-202404-12-2024
1004 1001 04-12-202412-31-999904-12-2024NULL 04-12-202404-12-2024NULL
2001 1001 04-15-202404-14-202404-15-2024NULL 04-15-202404-15-202404-15-2024
12500 1001 03-22-202404-11-202403-22-2024NULL 04-12-202403-22-202404-12-2024
12500 1001 04-12-202412-31-999904-12-2024NULL 04-12-202404-12-2024NULL
12500 1001 04-15-202412-31-999904-15-2024NULL 04-15-202404-15-2024NULL
12500 1001 04-15-202412-31-999904-15-2024NULL 04-15-202404-15-2024NULL
12500 1001 04-15-202412-31-999904-15-2024NULL 04-15-202404-15-2024NULL
1004 1001 07-31-201504-11-202407-31-2015NULL 04-12-202407-31-201504-12-2024
1004 1001 02-02-201804-14-202402-02-2018NULL 04-15-202402-02-201804-15-2024
1004 1001 06-25-201804-14-202406-25-2018NULL 04-15-202406-25-201804-15-2024
1004 1001 01-18-201904-14-202401-18-2019NULL 04-15-202401-18-201904-15-2024
1004 1008 03-22-202404-11-202403-22-2024NULL 04-12-202403-22-202404-12-2024
1004 1001 04-12-202412-31-999904-12-2024NULL 04-12-202404-12-2024NULL
2001 1001 04-15-202412-31-999904-15-2024NULL 04-15-202404-15-2024NULL
1004 1004 04-15-202412-31-999904-15-2024NULL 04-15-202404-15-2024NULL
1004 1001 04-15-202412-31-999904-15-2024NULL 04-15-202404-15-2024NULL
2001 1004 04-15-202412-31-999904-15-2024NULL 04-15-202404-15-2024NULL
1004 1004 04-15-202412-31-999904-15-2024NULL 04-15-202404-15-2024NULL
2001 1004 04-15-202412-31-999904-15-2024NULL 04-15-202404-15-2024NULL
2001 1001 04-15-202412-31-999904-15-2024NULL 04-15-202404-15-2024NULL
999 1008 07-27-201512-31-999907-27-2015NULL 07-27-201507-27-2015NULL
999 1008 01-31-201812-31-999901-31-2018NULL 01-31-201801-31-2018NULL
999 1008 06-13-201812-31-999906-13-2018NULL 06-13-201806-13-2018NULL
999 1008 12-28-201812-31-999912-28-2018NULL 12-28-201812-28-2018NULL
999 1008 01-12-202112-31-999901-12-2021NULL 01-12-202101-12-2021NULL
999 1008 01-12-202112-31-999901-12-2021NULL 01-12-202101-12-2021NULL
999 1008 01-12-202112-31-999901-12-2021NULL 01-12-202101-12-2021NULL
999 1001 07-31-201512-31-999907-31-2015NULL 07-31-201507-31-2015NULL
999 1001 02-02-201812-31-999902-02-2018NULL 02-02-201802-02-2018NULL
999 1001 06-25-201812-31-999906-25-2018NULL 06-25-201806-25-2018NULL
999 1001 01-18-201912-31-999901-18-2019NULL 01-18-201901-18-2019NULL
999 1001 07-31-201507-14-202307-31-2015NULL 07-13-202307-31-201507-15-2023
999 1001 02-02-201807-14-202302-02-2018NULL 07-13-202302-02-201807-15-2023
999 1001 06-25-201807-14-202306-25-2018NULL 07-13-202306-25-201807-15-2023
999 1001 01-18-201907-14-202301-18-2019NULL 07-13-202301-18-201907-15-2023
999 1001 07-13-202312-31-999907-13-2023NULL 07-13-202307-15-2023NULL
999 1001 07-13-202312-31-999907-13-2023NULL 07-13-202307-15-2023NULL
999 1001 07-13-202312-31-999907-13-2023NULL 07-13-202307-15-2023NULL
999 1001 07-13-202312-31-999907-13-2023NULL 07-13-202307-15-2023NULL
21101 1006 03-22-202403-21-202403-22-202403-22-202403-22-202403-22-202403-22-2024
21102 1001 03-22-202412-31-999903-22-2024NULL 03-22-202403-22-2024NULL
21201 1006 04-12-202404-11-202404-12-2024NULL 04-12-202404-12-202404-12-2024
21201 1002 04-12-202404-14-202404-12-2024NULL 04-15-202404-12-202404-15-2024
21201 1006 04-12-202404-11-202404-12-2024NULL 04-12-202404-12-202404-12-2024
21201 1002 04-15-202404-14-202404-15-2024NULL 04-15-202404-15-202404-15-2024
21201 1001 04-12-202412-31-999904-15-2024NULL 04-15-202404-15-2024NULL
9390 LOGNNULL NULL IOWA LA 70IOWA LA 70647 NULL
Comments
Added from Compatibility SP usp_SaveCustomer
Update CompositeMemeberKey for type 200
Updated CompositeMemberKey from Match Results;Updated CompositeMemberKey from Match Results;Updated CompositeMemberKe

2024/03/22NULL Added from Compatibility SP usp_SaveCustomer
2024/04/122024/04/15Update CompositeMemeberKey for type 200
2024/03/212024/03/22Added from Compatibility SP usp_SaveEnterpriseEntity
2024/04/12NULL NULL
Comments
Expire relationship for incorrect RPs; CIS BE Creation process - Add Members - New Relationships
Created through API
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Expire Memberships for Missing Customer Cluster Master Entries not in Match Result;Adding Customer Cluster Membership E
Adding Customer Cluster Membership Entries from Match Results
Expire 12200 (EER) to fix BE exists in multiple BE Cluster; Update CMKey for CIS RPs that are converted to DNA; CISHUB Import
NULL
Expire 12200 (EER) to fix BE exists in multiple BE Cluster
NULL
NULL
ed CompositeMemberKey from Match Results;Updated CompositeMemberKey from Match Results;CISHUB Import from LoanHUB - Defau

e converted to DNA
e converted to DNA
e converted to DNA
e converted to DNA
berKey from Match Results;Updated CompositeMemberKey from Match Results;Updated CompositeMemberKey from Match Results;CISH
New Relationships
er Cluster Membership Entries from Match Results
d to DNA; CISHUB Import from LoanHUB - ent_Customer (MU)

t from LoanHUB - Default Customer Cluster EE - [CC]21101-211884
from Match Results;CISHUB Import from LoanHUB - Default Customer Cluster SSI
9262687 32013562- 032 056 391111 32013562 032 000
890703 12003874- 012 003 326437 12003873 012 000
5907019 32025646- 032 055 5906795 32025647 032 000
9155436 17047636- 017 044 9154549 17047637 017 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
705092 12000337- 012 015 31852 12001819 012 000
9193825 92000715- 092 051 184901 92001335 092 000
706676 12003124- 012 018 208913 12003182 012 000
9192456 85000697- 085 004 417852 85000698 085 000
9192456 85000697- 085 004 417852 85000698 085 000
9259327 3004796-1 203 087 9259253 3004796 203 000
9259327 3004796-1 203 087 9259253 3004796 203 000
9274572 3004831-1 203 087 9274504 3004831 203 000
9274572 3004831-1 203 087 9274504 3004831 203 000
9268353 32035551- 032 026 7120011 32035551 032 000
9268353 32035551- 032 026 7120011 32035551 032 000
9220357 3004636-1 203 087 9220264 3004636 203 000
9220357 3004636-1 203 087 9220264 3004636 203 000
9275977 12001751- 012 016 29042 12001751 012 000
9275977 12001751- 012 016 29042 12001751 012 000
9216575 87000532- 087 004 104047 87000532 087 000
854685 85001783- 085 007 256723 85001782 085 000
854685 85001783- 085 007 256723 85001782 085 000
789449 33000475- 033 011 287059 33000473 033 000
789449 33000475- 033 011 287059 33000473 033 000
789449 33000475- 033 011 287059 33000473 033 000
789449 33000475- 033 011 287059 33000473 033 000
890703 12003874- 012 003 335090 12003991 012 000
9188315 3004501-1 203 087 9188286 3004501 203 000
9188315 3004501-1 203 087 9188286 3004501 203 000

& 17 9

vw_DNA_CI20240402 012 12001751 2 PRI 2 239025067
vw_DNA_CI20240402 012 12001751 3 PRI 3 464331039

vw_DNA_CI20240402 12001751 O 012 011 366666010ACT
vw_DNA_CI20240402 12001751 P 012 016 768267370CLS
vw_DNA_CI20240402 12001751 P 012 016 768267420ACT

vw_DNA_CIS
20240402 12001751 Org 012 011 366666010366666010
vw_DNA_CIS
20240402 12001751 Person 012 016 768267370768267370
vw_DNA_CIS
20240402 12001751 Person 012 016 768267420768267420

vw_DNA_CI20240402 12001751 012 011 366666010DNA Org 12007627
vw_DNA_CI20240402 12001751 012 011 366666010DNA Org 12007628
vw_DNA_CI20240402 12001751 012 016 768267370DNA Pers 12001723
vw_DNA_CI20240402 12001751 012 016 768267370DNA Pers 12005762
vw_DNA_CI20240402 12001751 012 016 768267370DNA Pers 12005763
vw_DNA_CI20240402 12001751 012 016 768267420DNA Pers 12001723

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2001 705092 31854 2001
2001 705092 31854 2001
2001 705092 31854 2001
2001 705092 31854 2001
2001 705092 31854 2001
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2001 705092 243792 1004
2001 705092 243792 1004
2001 705092 243792 1004
2001 705092 243792 1004
2001 705092 243792 1004
2001 705092 31850 2001
2001 705092 31850 2001
2001 705092 31850 2001
2001 705092 31850 2001
2001 705092 31850 2001
2001 705092 31850 2001
2001 9193825 57213 1004
2001 706676 197776 1004
2001 9192456 251444 2001
2001 9192456 417851 1004
2001 9259327 9259253 1004
2001 9259327 9259271 2001
2001 9274572 9274504 1004
2001 9274572 9274510 2001
2001 9268353 7120011 1004
2001 9268353 7120021 2001
2001 9220357 9220268 2001
2001 9220357 9220264 1004
1004 9275977 29042 2001
1004 9275977 29042 2001
1004 9216575 104047 2001
2001 854685 256727 1004
2001 854685 256727 1004
2001 789449 287061 1004
2001 789449 287061 1004
2001 789449 287061 1004
2001 789449 287061 1004
2001 890703 326435 1004
2001 9188315 9188286 1004
2001 9188315 9188283 2001

JUDY W TY NULL JUDY W W TYNER NULL 19530818 7101-A TO NULL
BAKKER PARBAKKER PARNULL NULL NULL NULL NULL NULL 1200 PINE NULL
2020-10-23NULL 12011
2014-12-182024-01-1012016
2020-04-21NULL 12016
366666010ACT 2020-10-23NULL 12011
768267370CLS 2014-12-182024-01-1012016
768267420ACT 2020-04-21NULL 12016
GNTR DNA Pers
GNTR DNA Pers
GNTR DNA Org
OWN DNA Pers
GNTR DNA Pers
GNTR DNA Pers
GNTR DNA Org
OWN DNA Pers

NULL 1900/01/019999/12/311900/01/012024/03/141900/01/012024/03/14Updated from Compatibility SP usp_SaveCusto
NULL 1900/01/019999/12/311900/01/012023/07/131900/01/012023/07/15Update SourceSystemTypeID for MM Custome
NULL 1900/01/019999/12/312012/06/192023/10/262012/06/192023/10/26Updated from Compatibility SP usp_SaveCusto
NULL 1900/01/019999/12/312012/06/192023/07/132012/06/192023/07/15Update SourceSystemTypeID for MM Custome
NULL 2016/10/049999/12/31NULL 2023/07/132016/10/042023/07/15Update SourceSystemTypeID for MM Custome
NULL 2016/03/239999/12/312016/03/232023/07/132016/03/232023/07/15Update CMKey for CIS RPs that are converted
NULL 1900/01/019999/12/31NULL 2014/09/242013/02/072014/09/24CR 57004 - ongoing - Expire 2500 for Flagged A
NULL 2014/05/159999/12/312014/05/152023/05/042014/05/152023/05/04CR 57004 - ongoing - Expire 2500 for Flagged A
NULL 2023/06/169999/12/31NULL 2023/06/162023/06/16NULL MM Load - CIS_Sync_Load_Items
NULL 2014/12/199999/12/31NULL 2024/01/102014/12/192024/01/10NULL
NULL 1900/01/019999/12/31NULL 2023/07/131900/01/012023/07/15Update EETypeID and SourceSystemTypeID for
NULL 2020/10/239999/12/31NULL 2023/07/132020/10/232023/07/15Update RP Cluster CMKey that are converted t
28833 42121 012 000 AC 1900/01/019999/12/312023/07/131900/01/012023/07/15
26885 171015 012 000 AC 1900/01/019999/12/312024/03/141900/01/012024/03/14
414101 414101 012 000 AC 1900/01/019999/12/312023/10/262012/06/192023/10/26
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NULL NULL 012 000 AC 2016/10/049999/12/312023/07/132016/10/042023/07/15
NULL NULL 012 000 AC 2016/10/049999/12/312023/07/132016/10/042023/07/15
NULL NULL 012 000 AC 2020/08/129999/12/312023/07/132020/08/122023/07/15
NULL NULL 012 000 AC 2020/10/239999/12/312023/07/132020/10/232023/07/15
NULL NULL 012 016 A 2016/03/239999/12/312023/07/132016/03/232023/07/15
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NULL NULL 012 005 A 2019/03/149999/12/312023/07/132019/03/142023/07/15
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NULL NULL 012 011 A 2020/10/239999/12/312023/07/132020/10/232023/07/15
NULL NULL 012 016 A 2021/03/199999/12/312023/07/132021/03/192023/07/15
NULL NULL 012 016 AC 2024/04/029999/12/312024/04/022024/04/022024/04/02
NULL NULL 012 005 A 2013/04/239999/12/312023/07/132013/04/242023/07/15
NULL NULL 012 005 C 2014/05/169999/12/312023/07/132014/05/192023/07/15
NULL NULL 012 005 C 2014/09/089999/12/312023/07/132014/09/092023/07/15
NULL NULL 012 016 CLS 2014/12/189999/12/312024/01/102014/12/192024/01/10
NULL NULL 012 011 A 2016/10/039999/12/312023/07/132016/10/042023/07/15
NULL NULL 012 016 C 2016/10/059999/12/312023/07/132016/10/062023/07/15
NULL NULL 012 005 C 2017/01/139999/12/312023/07/132017/01/172023/07/15
NULL NULL 012 005 A 2017/04/039999/12/312023/07/132017/04/042023/07/15
NULL NULL 012 005 C 2017/11/169999/12/312023/07/132017/11/172023/07/15
NULL NULL 012 005 CLS 2018/05/149999/12/312023/07/132018/05/152023/07/15
NULL NULL 012 016 C 2018/08/099999/12/312023/07/132018/08/102023/07/15
NULL NULL 012 016 C 2018/09/079999/12/312023/07/132018/09/102023/07/15
NULL NULL 012 016 CLS 2019/02/289999/12/312023/07/132019/03/012023/07/15
NULL NULL 012 016 A 2019/06/109999/12/312023/07/132019/06/112023/07/15
NULL NULL 012 005 A 2019/10/149999/12/312023/07/132019/10/152023/07/15
NULL NULL 012 016 A 2020/04/229999/12/312023/07/132020/04/232023/07/15
NULL NULL 012 005 A 2020/05/139999/12/312023/07/132020/05/142023/07/15
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NULL NULL 012 011 A 2020/10/229999/12/312023/07/132020/10/232023/07/15
NULL NULL 012 005 C 2020/11/099999/12/312023/07/132020/11/102023/07/15
NULL NULL 012 005 C 2021/02/099999/12/312023/07/132021/02/102023/07/15
NULL NULL 012 016 A 2021/02/109999/12/312023/07/132021/02/112023/07/15
NULL NULL 012 016 CLS 2021/03/189999/12/312024/03/082021/03/192024/03/08
NULL NULL 012 005 A 2021/05/139999/12/312023/07/132021/05/142023/07/15
NULL NULL 012 005 CLS 2021/06/249999/12/312023/07/132021/06/252023/07/15
NULL NULL 012 005 CLS 2021/09/029999/12/312024/02/072021/09/032024/02/07
NULL NULL 012 005 A 2021/11/189999/12/312023/07/132021/11/192023/07/15
NULL NULL 012 005 A 2021/11/189999/12/312023/07/132021/11/192023/07/15
NULL NULL 012 016 A 2022/03/109999/12/312023/07/132022/03/112023/07/15
NULL NULL 012 005 A 2022/06/249999/12/312023/07/132022/06/272023/07/15
NULL NULL 012 005 CLS 2022/06/249999/12/312023/07/132022/06/272023/07/15
NULL NULL 012 011 A 2022/08/109999/12/312023/07/132022/08/112023/07/15
NULL NULL 012 016 A 2023/06/079999/12/312023/07/132023/06/082023/07/15
NULL NULL 012 016 A 2023/06/169999/12/312023/07/132023/06/162023/07/15
NULL NULL 012 016 ACT 2023/10/209999/12/312023/10/262023/10/202023/10/26
NULL NULL 012 005 ACT 2024/03/139999/12/312024/03/142024/03/132024/03/14
NULL NULL 012 016 CLS 2014/12/199999/12/312024/01/102014/12/192024/01/10
NULL NULL 012 016 A 2020/04/239999/12/312023/07/132020/04/232023/07/15
NULL NULL 012 011 A 2020/10/239999/12/312023/07/132020/10/232023/07/15
5155 42420 012 016 A 1900/01/019999/12/312023/07/131900/01/012023/07/15
266631 351503 012 005 A 1900/01/019999/12/312023/07/132012/10/292023/07/15
263022 331127 012 016 A 1900/01/019999/12/312023/07/132012/06/192023/07/15
NULL NULL 012 016 A 2016/03/239999/12/312023/07/132016/03/232023/07/15
NULL NULL 012 011 A 2016/10/049999/12/312023/07/132016/10/042023/07/15
NULL NULL 012 005 A 2019/03/149999/12/312023/07/132019/03/142023/07/15
NULL NULL 012 005 A 2019/07/269999/12/312023/07/132019/07/262023/07/15
NULL NULL 012 011 A 2020/10/239999/12/312023/07/132020/10/232023/07/15
NULL NULL 012 016 A 2021/03/199999/12/312023/07/132021/03/192023/07/15
27082 NULL 000 000 A 1900/01/019999/12/312023/07/132013/04/052023/07/15
29042 NULL 000 000 A 1900/01/019999/12/312023/07/132013/04/052023/07/15
NULL NULL 000 000 A 2016/10/049999/12/312023/07/132016/10/042023/07/15
NULL NULL 000 000 A 2016/10/049999/12/312023/07/132016/10/042023/07/15
NULL NULL 000 000 A 2020/08/129999/12/312023/07/132020/08/122023/07/15
NULL NULL 000 000 A 2020/10/239999/12/312023/07/132020/10/232023/07/15
NULL NULL 000 000 A 2023/07/139999/12/312023/07/132023/07/152023/07/15
NULL NULL 000 000 A 2023/07/139999/12/312023/07/132023/07/152023/07/15
NULL NULL 012 011 A 2020/10/239999/12/312023/07/132020/10/232023/07/15
NULL NULL 012 016 AC 2024/04/029999/12/312024/04/022024/04/02NULL
NULL NULL 000 000 A 2023/07/139999/12/312023/07/132023/07/15NULL
NULL NULL 000 000 A 2024/04/029999/12/312024/04/022024/04/02NULL

1001 01-01-190004-01-202401-01-1900NULL 04-02-202401-01-190004-02-2024Expired DNA Orphaned RPs; CISHub
1001 10-23-202012-31-999910-23-2020NULL 07-13-202310-23-202007-15-2023Update membershiproletypeid for
1001 10-23-202007-14-202310-23-2020NULL 07-13-202310-23-202007-15-2023Expire relationships for MM BEs no
1001 01-01-190006-20-201301-01-1900NULL 06-21-201301-01-190006-22-2013CISHub Import from LoanHUB - Agr
1002 04-05-201304-18-201304-05-2013NULL 04-19-201304-05-201304-19-2013NULL
1001 04-19-201311-16-201704-19-2013NULL 11-17-201704-19-201311-17-2017NULL
1001 04-24-201411-08-201804-24-2014NULL 11-09-201804-24-201411-09-2018NULL
1001 12-19-201412-31-999912-19-2014NULL 07-13-202312-19-201407-15-2023NULL
1001 12-19-201412-31-999912-19-2014NULL 07-13-202312-19-201407-15-2023NULL
1001 12-19-201412-31-999912-19-2014NULL 07-13-202312-19-201407-15-2023NULL
1001 08-12-201511-17-201608-12-2015NULL 11-18-201608-12-201511-18-2016NULL
1001 03-28-201711-19-202003-28-2017NULL 11-20-202003-28-201711-20-2020NULL
1001 12-27-201711-19-202012-27-2017NULL 11-20-202012-27-201711-20-2020NULL
1001 04-24-201810-13-202204-24-201810-13-202210-14-202204-24-201810-14-2022NULL
1001 04-23-202012-31-999904-23-2020NULL 07-13-202304-23-202007-15-2023NULL
1001 10-23-202012-31-999910-23-2020NULL 07-13-202310-23-202007-15-2023NULL
1001 10-23-202012-31-999910-23-2020NULL 07-13-202310-23-202007-15-2023NULL
1001 03-19-202112-31-999903-19-2021NULL 07-13-202303-19-202107-15-2023NULL
1001 03-19-202112-31-999903-19-2021NULL 07-13-202303-19-202107-15-2023NULL
1001 03-23-202112-31-999903-23-2021NULL 07-13-202303-23-202107-15-2023NULL
1004 04-02-202412-31-999904-02-2024NULL 04-02-202404-02-2024NULL NULL
1001 04-02-202412-31-999904-02-2024NULL 04-02-202404-02-2024NULL NULL
1008 12-19-201412-31-999912-19-2014NULL 12-19-201412-19-2014NULL Added from Compatibility SP usp_K
1001 12-19-201412-31-999912-19-2014NULL 12-19-201412-19-2014NULL NULL
1001 04-23-202012-31-999904-23-2020NULL 04-23-202004-23-2020NULL NULL
1001 10-23-202012-31-999910-23-2020NULL 10-23-202010-23-2020NULL NULL
1001 01-01-190007-14-202301-01-1900NULL 07-13-202301-01-190007-15-2023Expire relationships for MM BEs tha
1001 07-13-202312-31-999907-13-2023NULL 07-13-202307-15-2023NULL NULL
1006 07-13-202304-02-202407-13-202304-02-202404-02-202407-15-202304-02-2024NULL
1006 07-13-202304-02-202407-13-202304-02-202404-02-202407-15-202304-02-2024NULL
1001 01-01-190012-31-999904-04-2013NULL 04-04-201304-05-2013NULL CISHUB Import from LoanHUB - De
1001 10-23-202012-31-999910-23-2020NULL 10-23-202010-23-2020NULL [CC]21101-6409959
1001 10-23-202012-31-999910-23-2020NULL 10-23-202010-23-2020NULL NULL
1001 04-02-202412-31-999904-02-2024NULL 04-02-202404-02-2024NULL NULL
NULL ELM CITY NELM CITY NC 27882 NULL
NULL HENDERSON HENDERSONC 27537 NULL
tibility SP usp_SaveCustomer. ; Updated from Compatibility SP usp_SaveCustomer. ; Updated from Compatibility SP usp_SaveCustomer. ; U
TypeID for MM Customers that are converted to DNA; CISHUB Import from LoanHUB - CIFs with ACA(s) from BE
tibility SP usp_SaveCustomer. ; Update SourceSystemTypeID for MM Customers that are converted to DNA; CISHUB Import from LoanHUB
TypeID for MM Customers that are converted to DNA; CISHUB Import from LoanHUB - CIFs with ACA(s) from BE
TypeID for MM Customers that are converted to DNA
RPs that are converted to DNA
xpire 2500 for Flagged Agreements, but first correct and propagate KM status values; Updated SourceSystemTypeID to 1001( XL) through
xpire 2500 for Flagged Agreements, but first correct and propagate KM status values; Updated SourceSystemTypeID to 1002(RE) through
SourceSystemTypeID for MM Epos that are converted to BEMS; Expire MM BEs that are not converted to DNA ; CISHUB Import from Loan
SourceSystemTypeID for MM Epos that are converted to BEMS; Expire MM BEs that are not converted to DNA
emberKey from Match Results;CISHUB Import from LoanHUB - Default Customer Cluster EE - [CC]21101-29042
emberKey from Match Results;CISHUB Import from LoanHUB - Default Customer Cluster EE - [CC]21101-27082
emberKey from Match Results;[CC]21101-5126159
emberKey from Match Results;Updated CompositeMemberKey from Match Results;[CC]21101-6330008
Key that are converted to DNA
Comments
Update SourceNativeKeyString and SourceSystemTypeID for MM Customers that are converted to DNA; Update ACA and Sour
Updated from Compatibility SP usp_SaveCustomer. ; Updated from Compatibility SP usp_SaveCustomer. ; Updated from Com
Updated from Compatibility SP usp_SaveCustomer. ; Update SourceNativeKeyString and SourceSystemTypeID for MM Custom
Update SourceNativeKeyString and SourceSystemTypeID for MM Notes that are converted to DNA; Updated ACA, branch and
Update SourceNativeKeyString and SourceSystemTypeID for MM Notes that are converted to DNA; Added from Compatibility
Update SourceNativeKeyString and SourceSystemTypeID for MM Notes that are converted to DNA; MM Load - CIS_Sync_Load
Update SourceNativeKeyString and SourceSystemTypeID for MM Loans that are converted to DNA; Updated ACA, branch and
Update SSITypeID for MM Epos that are converted to BEMS; Expire MM BEs that are not converted to DNA ; Update ACA, bran
Updated CompositeMemberKey from Match Results;CISHUB Import from LoanHUB - Default Customer Cluster SSI
Updated CompositeMemberKey from Match Results;CISHUB Import from LoanHUB - Default Customer Cluster SSI
Updated CompositeMemberKey from Match Results;Updated CompositeMemberKey from Match Results
Update RP Cluster nativekey and CMKey that are converted to DNA
NULL
CCLB Created-
CCLB Created-
A Orphaned RPs; CISHub Import from LoanHUB - Relationship->Customer

mbershiproletypeid for CIS RPs converted to DNA ; CIS BE Creation process - Add Members - New Relationships
mbershiproletypeid for CIS RPs converted to DNA ; CIS BE Creation process - Add Members - New Relationships
tionships for MM BEs not converted to BEMS ; CISHUB_BE_Creation_CISBE_Epos_Relationship - Add new CISBE - MMBE Relationship(2300
port from LoanHUB - Agreement to Customer Relationship
mbershiproletypeid for CIS RPs converted to DNA

m Compatibility SP usp_KYX_CD_CreateNoteKey
tionships for MM BEs that are not converted to BEMS ; CISHub Import from LoanHUB - Relationship->Customer
tionships for MM BEs that are not converted to BEMS
port from LoanHUB - Default Customer Cluster Membership

P usp_SaveCustomer. ; Updated from Compatibility SP usp_SaveCustomer. ; Updated from Compatibility SP usp_SaveCustomer. ; Updated
B Import from LoanHUB - CIFs with ACA(s) from BE

and EE Cmkeys
eID to 1001( XL) through Compatibility SP usp_KYX_CL_CreateNoteKey.
eID to 1002(RE) through Compatibility SP usp_KYX_RE_CreateNoteKey.
SHUB Import from LoanHUB - ent_Customer (for BE)
A; Update ACA and SourceItemNativeKeyString for new ACA 012 ; CISHUB Import from LoanHUB - CIFs with ACA(s) from BE
er. ; Updated from Compatibility SP usp_SaveCustomer. ; Updated from Compatibility SP usp_SaveCustomer. ; Updated from Compatibilit
mTypeID for MM Customers that are converted to DNA; Update ACA and SourceItemNativeKeyString for new ACA 012 ; CISHUB Import fro
A; Update ACA and SourceItemNativeKeyString for new ACA 012 ; CISHUB Import from LoanHUB - CIFs with ACA(s) from BE
A; Update ACA and SourceItemNativeKeyString for new ACA 012

pdated ACA, branch and SourceItemNativeKeyString for new ACA 012 ; Added from Compatibility SP usp_KYX_CL_CreateNoteKey
pdated ACA, branch and SourceItemNativeKeyString for new ACA 012 ; Added from Compatibility SP usp_KYX_RE_CreateNoteKey.
dded from Compatibility SP usp_KYX_CL_CreateNoteKey
M Load - CIS_Sync_Load_Items
pdated ACA, branch and SourceItemNativeKeyString for new ACA 012

DNA ; Update ACA, branch and SourceItemNativeKeyString for new ACA 012 ; CISHUB Import from LoanHUB - BE
DNA ; Update ACA, branch and SourceItemNativeKeyString for new ACA 012
r Cluster SSI
r Cluster SSI
m from Match Result
m from Match Result
MMBE Relationship(2300)
SaveCustomer. ; Updated from Compatibility SP usp_SaveCustomer. ; Updated from Compatibility SP usp_SaveCustomer. ; Updated from C
dated from Compatibility SP usp_SaveCustomer. ; Updated from Compatibility SP usp_SaveCustomer. ; Updated from Compatibility SP us
012 ; CISHUB Import from LoanHUB - CIFs with ACA(s) from BE
_CreateNoteKey
_CreateNoteKey
_CreateNoteKey
_CreateNoteKey
_CreateNoteKey
_CreateNoteKey
_CreateNoteKey
_CreateNoteKey
_CreateNoteKey
_CreateNoteKey
_CreateNoteKey
_CreateNoteKey
_CreateNoteKey
_CreateNoteKey
_CreateNoteKey
_CreateNoteKey
_CreateNoteKey
_CreateNoteKey
_CreateNoteKey
_CreateNoteKey.
_CreateNoteKey
_CreateNoteKey
_CreateNoteKey
_CreateNoteKey
_CreateNoteKey
_CreateNoteKey
_CreateNoteKey
_CreateNoteKey
_CreateNoteKey
_CreateNoteKey
_CreateNoteKey
_CreateNoteKey
stomer. ; Updated from Compatibility SP usp_SaveCustomer. ; Updated from Compatibility SP usp_SaveCustomer. ; Updated from Compati
rom Compatibility SP usp_SaveCustomer. ; Updated from Compatibility SP usp_SaveCustomer. ; Updated from Compatibility SP usp_SaveC
; Updated from Compatibility SP usp_SaveCustomer. ; Updated from Compatibility SP usp_SaveCustomer. ; Updated from Compatibility S
mpatibility SP usp_SaveCustomer. ; Updated from Compatibility SP usp_SaveCustomer. ; Updated from Compatibility SP usp_SaveCustom
ted from Compatibility SP usp_SaveCustomer. ; Update SourceSystemTypeID for MM Customers that are converted to DNA; CISHUB Impo
lity SP usp_SaveCustomer. ; Updated from Compatibility SP usp_SaveCustomer. ; Update SourceNativeKeyString and SourceSystemTypeID
ed to DNA; CISHUB Import from LoanHUB - CIFs with ACA(s) from BE
and SourceSystemTypeID for MM Customers that are converted to DNA; Update ACA and SourceItemNativeKeyString for new ACA 012 ; C
ring for new ACA 012 ; CISHUB Import from LoanHUB - CIFs with ACA(s) from BE
9104506 92001821- 092 058 237291 92001821 092
9104506 92001821- 092 058 237291 92001821 092
9104506 92001821- 092 058 237291 92001821 092
9268353 32035551- 032 026 7120011 32035551 032
9268353 32035551- 032 026 7120011 32035551 032
9220357 3004636-1 203 087 9220264 3004636 203
9220357 3004636-1 203 087 9220264 3004636 203
9188315 3004501-1 203 087 9188286 3004501 203
9188315 3004501-1 203 087 9188286 3004501 203
8998112 92001878- 092 058 243717 92001878 092
8998112 92001878- 092 058 243717 92001878 092
8998112 92001878- 092 058 243717 92001878 092
9262687 32013562- 032 056 391111 32013562 032
9207734 32015354- 032 022 420720 32015354 032
9207734 32015354- 032 022 420720 32015354 032
9207734 32015354- 032 022 420720 32015354 032
9184230 86000214- 086 007 7098722 86000214 086
9184230 86000214- 086 007 7098722 86000214 086
9184230 86000214- 086 007 7098722 86000214 086
9184230 86000214- 086 007 7098722 86000214 086
9216575 87000532- 087 004 104047 87000532 087
854685 85001783- 085 007 256723 85001782 085
854685 85001783- 085 007 256723 85001782 085
789449 33000475- 033 011 287059 33000473 033
789449 33000475- 033 011 287059 33000473 033
789449 33000475- 033 011 287059 33000473 033
789449 33000475- 033 011 287059 33000473 033
890703 12003874- 012 003 335090 12003991 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
9193825 92000715- 092 051 184901 92001335 092
706676 12003124- 012 018 208913 12003182 012
9192456 85000697- 085 004 417852 85000698 085
9192456 85000697- 085 004 417852 85000698 085
9196478 14001838- 014 007 9077675 14001838 014
9196478 14001838- 014 007 9077675 14001838 014
9196478 14001838- 014 007 9077675 14001838 014
9196478 14001838- 014 007 9077675 14001838 014
9259327 3004796-1 203 087 9259253 3004796 203
9259327 3004796-1 203 087 9259253 3004796 203
3881076 92004162- 092 063 3880992 92004162 092
3881076 92004162- 092 063 3880992 92004162 092
3881076 92004162- 092 063 3880992 92004162 092
5907019 32025646- 032 055 5906795 32025647 032
9155436 17047636- 017 044 9154549 17047637 017
890703 12003874- 012 003 326437 12003873 012

& 21

vw_DNA_CI20240326 032 32035551 2 PRI 2

vw_DNA_CI20240326 32035551 P 032 026 140238710

vw_DNA_CIS
20240326 32035551 Person 032 026 140238710

vw_DNA_CI20240326 32035551 032 026 140238710DNA Pers
This is not a valid scen vw_DNA_CI20240326 32035551 032 026 140238710DNA Pers


SourceSyst 7458236 1007 150 7120021 NULL 206231982
SourceSyst 7458226 1007 150 7120011 NULL 206231986
SourceSyst 9631880 1001 202 9268353 [BE]1004-7 7120011
SourceSyst 7457854 1001 550 7091974 NULL 0
SourceSyst 7458375 1001 650 7120160 NULL 206069122
SourceSyst 7458535 1001 909 7120320 NULL 206137222
SourceSyst 7458823 1001 1121 7120428 [CC]21101-7120011
SourceSyst 7458854 1001 1121 7120410 [CC]21101-7120021
SourceSyst 9632127 1001 1222 9268600 {CLB}1004- 7120011
SourceSyst 9632188 1001 1550 9268661 {CCLB}1-71 7120428

EnterpriseE9640309 2100 200 100 7120384 7120011
EnterpriseE14560401 2100 200 100 9268353 7120011
EnterpriseE14560402 2100 200 100 9268353 7120021
EnterpriseE14561199 2100 200 100 9268353 7120011
EnterpriseE14560719 2500 200 500 9268353 7091974
EnterpriseE9639911 5100 500 100 7091974 7120011
EnterpriseE9639912 5100 500 100 7091974 7120021
EnterpriseE14560207 5100 500 100 7091974 7120021
EnterpriseE14560208 5100 500 100 7091974 7120011
EnterpriseE9594619 5400 500 400 7091974 7091973
EnterpriseE9640082 5600 500 600 7091974 7120160
EnterpriseE9639413 9100 900 100 7120320 7120011
EnterpriseE9639491 9500 900 500 7120320 7091974
EnterpriseE10946209 9500 900 500 7120320 7091974
EnterpriseE9640645 11100 1100 100 7120428 7120011
EnterpriseE14561133 12200 1200 200 9268435 9268353
EnterpriseE14571585 12200 1200 200 9268600 9268353
EnterpriseE14571699 151200 1500 1200 9268661 9268600
000 2001 9104506 237291 1004
000 2001 9104506 9103733 2001
000 2001 9104506 237292 2001
000 2001 9268353 7120011 1004
000 2001 9268353 7120021 2001
000 2001 9220357 9220264 1004
000 2001 9220357 9220268 2001
000 2001 9188315 9188283 2001
000 2001 9188315 9188286 1004
000 2001 8998112 372968 2001
000 2001 8998112 243717 1004
000 2001 8998112 8997988 2001
000 1004 9262687 391111 2001
000 2001 9207734 420753 2001
000 2001 9207734 420772 2001
000 2001 9207734 420720 1004
000 2001 9184230 8972801 2001
000 2001 9184230 8972801 2001
000 2001 9184230 7098722 1004
000 2001 9184230 7098722 1004
000 1004 9216575 104047 2001
000 2001 854685 256727 1004
000 2001 854685 256727 1004
000 2001 789449 287061 1004
000 2001 789449 287061 1004
000 2001 789449 287061 1004
000 2001 789449 287061 1004
000 2001 890703 326435 1004
000 2001 705092 31850 2001
000 2001 705092 31850 2001
000 2001 705092 31850 2001
000 2001 705092 31850 2001
000 2001 705092 31850 2001
000 2001 705092 31850 2001
000 2001 705092 31854 2001
000 2001 705092 31854 2001
000 2001 705092 31854 2001
000 2001 705092 31854 2001
000 2001 705092 31854 2001
000 2001 705092 31854 2001
000 2001 705092 243792 1004
000 2001 705092 243792 1004
000 2001 705092 243792 1004
000 2001 705092 243792 1004
000 2001 705092 243792 1004
000 2001 705092 243792 1004
000 2001 9193825 57213 1004
000 2001 706676 197776 1004
000 2001 9192456 251444 2001
000 2001 9192456 417851 1004
000 2001 9196478 9077631 2001
000 2001 9196478 9077630 2001
000 2001 9196478 9077629 2001
000 2001 9196478 9077675 1004
000 2001 9259327 9259253 1004
000 2001 9259327 9259271 2001
000 2001 3881076 9119073 2001
000 2001 3881076 3880992 1004
000 2001 3881076 3880993 2001
000 2001 5907019 5906973 1004
000 2001 9155436 9154548 1004
000 2001 890703 326435 1004
Time (Sec)
8

221823993 KAREEM J NULL KAREEM JAMAAR J WATSON NULL 19920105
ACT 2022-08-25NULL 32026

140238710 140238710ACT 2022-08-25NULL 32026
RELATED_CUSTOME

NULL NULL 2022/08/269999/12/31NULL 2024/03/152022/08/262024/03/15Updated from Compatibilit
NULL NULL 2022/08/269999/12/31NULL 2023/07/132022/08/262023/07/15Update SourceSystemType
NULL NULL 2022/08/269999/12/31NULL 2022/08/262022/08/26NULL MM Load - CIS_Sync_Load_
NULL NULL 2022/08/269999/12/31NULL 2023/07/132022/08/262023/07/15Update EETypeID and Sour

32035550 NULL NULL 032 000 AC 2022/08/269999/12/312023/07/13
32035551 NULL NULL 032 000 AC 2022/08/269999/12/312024/03/15
32035551-1001 NULL NULL 032 026 AC 2024/03/269999/12/312024/03/26
140238710 NULL NULL 032 026 A 2022/08/259999/12/312023/07/13
140238710 NULL NULL 032 026 A 2022/08/269999/12/312023/07/13
0000768224-0001 NULL NULL 032 026 A 2022/08/269999/12/312023/07/13
[CC]21101-7120011NULL NULL 000 000 A 2022/08/269999/12/312023/07/13
[CC]21101-7120021NULL NULL 000 000 A 2022/08/269999/12/312023/07/13
32035551-1001 NULL NULL 032 026 AC 2024/03/269999/12/312024/03/26
{CCLB}1-7120428 NULL NULL 000 000 A 2024/03/269999/12/312024/03/26

2001 1001 08-26-202203-25-202408-26-2022NULL 03-26-202408-26-202203-26-2024
2001 1001 03-26-202403-25-202403-26-2024NULL 03-26-202403-26-202403-26-2024
2001 1001 03-26-202412-31-999903-26-2024NULL 03-26-202403-26-2024NULL
1004 1001 03-26-202412-31-999903-26-2024NULL 03-26-202403-26-2024NULL
12500 1001 03-26-202412-31-999903-26-2024NULL 03-26-202403-26-2024NULL
2001 1001 08-26-202212-31-999908-26-2022NULL 07-13-202308-26-202207-15-2023
1004 1001 08-26-202203-25-202408-26-2022NULL 03-26-202408-26-202203-26-2024
2001 1001 03-26-202412-31-999903-26-2024NULL 03-26-202403-26-2024NULL
1004 1001 03-26-202412-31-999903-26-2024NULL 03-26-202403-26-2024NULL
999 1008 07-21-202212-31-999907-21-2022NULL 07-21-202207-21-2022NULL
999 1001 08-26-202212-31-999908-26-2022NULL 08-26-202208-26-2022NULL
2001 1001 08-26-202207-14-202308-26-2022NULL 07-13-202308-26-202207-15-2023
999 1001 08-26-202207-14-202308-26-2022NULL 07-13-202308-26-202207-15-2023
999 1001 07-13-202312-31-999907-13-2023NULL 07-13-202307-15-2023NULL
21101 1001 08-26-202212-31-999908-26-2022NULL 08-26-202208-26-2022NULL
21201 1002 03-26-202403-25-202403-26-2024NULL 03-26-202403-26-202403-26-2024
21202 1001 03-26-202412-31-999903-26-2024NULL 03-26-202403-26-2024NULL
999 1001 03-26-202412-31-999903-26-2024NULL 03-26-202403-26-2024NULL
72 BALAMONULL NULL SMYRNA DESMYRNA DE 19977 NULL
Comments
Updated from Compatibility SP usp_SaveCustomer. ; Update SourceSystemTypeID for MM Customers that are converted to DNA; MM Lo
Update SourceSystemTypeID for MM Customers that are converted to DNA; MM Load - CIS_Sync_Load_Items
MM Load - CIS_Sync_Load_Items
Update EETypeID and SourceSystemTypeID for MM Epos that are converted to BEMS; Expire MM BEs that are not converted to DNA ; MM
Updated CompositeMemberKey from Match Results;Create New Customer Cluster EnterpriseEntity from Match Result
CCLB Created-

2022/08/262023/07/15Update SourceNativeKeyString and SourceSystemTypeID for MM Loans that are converted to DNA; MM
2022/08/262023/07/15Updated CompositeMemberKey from Match Results;Create New Customer Cluster SourceSystemItem f
2024/03/26NULL NULL
Comments
Expired DNA Orphaned RPs; CIS BE Creation process - Add Members - New Relationships
NULL
NULL
NULL
NULL
NULL
NULL
Update CompositeMemeberKey for type 200 ;CIS_Consolidate_BE_Creation-Update SSI and EE Cmkeys
nverted to DNA; MM Load - CIS_Sync_Load_Items

t converted to DNA ; MM Load - CIS_Sync_Load_Items
at are converted to DNA; MM Load - CIS_Sync_Load_Items

tring and SourceSystemTypeID for MM Customers that are converted to DNA; MM Load - CIS_Sync_Load_Items
ster SourceSystemItem from Match Result
New Relationships
8998112 92001878- 092 058 243717 92001878 092
8998112 92001878- 092 058 243717 92001878 092
8998112 92001878- 092 058 243717 92001878 092
9262687 32013562- 032 056 391111 32013562 032
3881076 92004162- 092 063 3880992 92004162 092
3881076 92004162- 092 063 3880992 92004162 092
3881076 92004162- 092 063 3880992 92004162 092
5907019 32025646- 032 055 5906795 32025647 032
9155436 17047636- 017 044 9154549 17047637 017
890703 12003874- 012 003 326437 12003873 012
9207734 32015354- 032 022 420720 32015354 032
9207734 32015354- 032 022 420720 32015354 032
9207734 32015354- 032 022 420720 32015354 032
9184230 86000214- 086 007 7098722 86000214 086
9184230 86000214- 086 007 7098722 86000214 086
9184230 86000214- 086 007 7098722 86000214 086
9184230 86000214- 086 007 7098722 86000214 086
9188315 3004501-1 203 087 9188286 3004501 203
9188315 3004501-1 203 087 9188286 3004501 203
9104506 92001821- 092 058 237291 92001821 092
9104506 92001821- 092 058 237291 92001821 092
9104506 92001821- 092 058 237291 92001821 092
9220357 3004636-1 203 087 9220264 3004636 203
9220357 3004636-1 203 087 9220264 3004636 203
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
9193825 92000715- 092 051 184901 92001335 092
706676 12003124- 012 018 208913 12003182 012
9192456 85000697- 085 004 417852 85000698 085
9192456 85000697- 085 004 417852 85000698 085
5454839 17019719- 017 025 5454739 17019720 017
5454839 17019719- 017 035 5454739 17019720 017
5454839 17019719- 017 025 5454739 17019720 017
5454839 17019719- 017 035 5454739 17019720 017
9196478 14001838- 014 007 9077675 14001838 014
9196478 14001838- 014 007 9077675 14001838 014
9196478 14001838- 014 007 9077675 14001838 014
9196478 14001838- 014 007 9077675 14001838 014
9259327 3004796-1 203 087 9259253 3004796 203
9259327 3004796-1 203 087 9259253 3004796 203
9216575 87000532- 087 004 104047 87000532 087
854685 85001783- 085 007 256723 85001782 085
854685 85001783- 085 007 256723 85001782 085
789449 33000475- 033 011 287059 33000473 033
789449 33000475- 033 011 287059 33000473 033
789449 33000475- 033 011 287059 33000473 033
789449 33000475- 033 011 287059 33000473 033
890703 12003874- 012 003 335090 12003991 012

& 21

vw_DNA_CI20240321 032 32013562 2 PRI 2

vw_DNA_CI20240321 32013562 P 032 056 111582310

vw_DNA_CIS
20240321 32013562 Person 032 056 111582310



SourceSyst 453670 1007 150 391111 NULL 387986
SourceSyst 9626023 1001 202 9262687 [BE]2001-3 391111
SourceSyst 6372179 1004 550 5993077 NULL 0
SourceSyst 6372507 1004 650 6027091 NULL 732907230
SourceSyst 823483 1001 909 673912 NULL 355808
SourceSyst 6372626 1001 909 6027180 NULL 733979023
SourceSyst 801640 1001 909 673912 NULL 294330
SourceSyst 3754978 1001 1121 3218369 [CC]21101-391111
SourceSyst 9626153 1001 1222 9262817 {CLB}2001- 391111
SourceSyst 9626423 1001 1550 9263087 {CCLB}2-32 3218369

EnterpriseE868286 2100 200 100 915878 391111
EnterpriseE8001909 2100 200 100 6027266 391111
EnterpriseE14519802 2100 200 100 9262687 391111
EnterpriseE14520558 2100 200 100 9262687 391111
EnterpriseE14520036 2500 200 500 9262687 5993077
EnterpriseE2020076 5100 500 100 1480801 391111
EnterpriseE2071482 5100 500 100 1531134 391111
EnterpriseE8001420 5100 500 100 5993077 391082
EnterpriseE8001421 5100 500 100 5993077 391111
EnterpriseE14519690 5100 500 100 5993077 391111
EnterpriseE7949850 5400 500 400 5993077 5993076
EnterpriseE8001422 5600 500 600 5993077 6027091
EnterpriseE400658 9100 900 100 673912 391111
EnterpriseE8001828 9100 900 100 6027180 391111
EnterpriseE8001829 9500 900 500 6027180 5993077
EnterpriseE10974959 9500 900 500 6027180 5993077
EnterpriseE3228232 11100 1100 100 3218369 391111
EnterpriseE14520466 12200 1200 200 9262817 9262687
EnterpriseE14530880 151200 1500 1200 9263087 9262817
000 2001 8998112 243717 1004
000 2001 8998112 8997988 2001
000 2001 8998112 372968 2001
000 1004 9262687 391111 2001
000 2001 3881076 3880992 1004
000 2001 3881076 3880993 2001
000 2001 3881076 9119073 2001
000 2001 5907019 5906973 1004
000 2001 9155436 9154548 1004
000 2001 890703 326435 1004
000 2001 9207734 420753 2001
000 2001 9207734 420772 2001
000 2001 9207734 420720 1004
000 2001 9184230 8972801 2001
000 2001 9184230 8972801 2001
000 2001 9184230 7098722 1004
000 2001 9184230 7098722 1004
000 2001 9188315 9188283 2001
000 2001 9188315 9188286 1004
000 2001 9104506 237291 1004
000 2001 9104506 9103733 2001
000 2001 9104506 237292 2001
000 2001 9220357 9220264 1004
000 2001 9220357 9220268 2001
000 2001 705092 31850 2001
000 2001 705092 31850 2001
000 2001 705092 31850 2001
000 2001 705092 31850 2001
000 2001 705092 31850 2001
000 2001 705092 31850 2001
000 2001 705092 31854 2001
000 2001 705092 31854 2001
000 2001 705092 31854 2001
000 2001 705092 31854 2001
000 2001 705092 31854 2001
000 2001 705092 31854 2001
000 2001 705092 243792 1004
000 2001 705092 243792 1004
000 2001 705092 243792 1004
000 2001 705092 243792 1004
000 2001 705092 243792 1004
000 2001 705092 243792 1004
000 2001 9193825 57213 1004
000 2001 706676 197776 1004
000 2001 9192456 417851 1004
000 2001 9192456 251444 2001
000 2001 5454839 5454737 1004
000 2001 5454839 5454737 1004
000 2001 5454839 5454737 1004
000 2001 5454839 5454737 1004
000 2001 9196478 9077675 1004
000 2001 9196478 9077631 2001
000 2001 9196478 9077630 2001
000 2001 9196478 9077629 2001
000 2001 9259327 9259271 2001
000 2001 9259327 9259253 1004
000 1004 9216575 104047 2001
000 2001 854685 256727 1004
000 2001 854685 256727 1004
000 2001 789449 287061 1004
000 2001 789449 287061 1004
000 2001 789449 287061 1004
000 2001 789449 287061 1004
000 2001 890703 326435 1004
Time (Sec)
8

202382121 PATRICIA ANULL PATRICIA A A WHITING NULL 19550928
CLS 2019-11-132023-10-2532056

111582310 111582310CLS 2019-11-132023-10-2532056

245055 NULL 1900/01/019999/12/31NULL 2023/07/132010/08/242023/07/15Update EETypeID and Sourc
NULL NULL 2019/11/139999/12/31NULL 2023/07/132019/11/132023/07/15Update EETypeID and Sourc

32013562 387986 387986 032 000 AC 1900/01/019999/12/312023/07/13
32013562-1001 NULL NULL 032 056 AC 2024/03/219999/12/312024/03/21
111582310 NULL NULL 032 056 CLS 2019/11/129999/12/312023/10/25
111582310 NULL NULL 032 056 CLS 2019/11/139999/12/312023/10/25
0000537205-0001245055 355808 032 056 A 2013/02/069999/12/312023/07/13
0000537207-0001NULL NULL 032 056 A 2019/11/139999/12/312023/07/13
0000537205-0001245055 294330 026 013 A 1900/01/012013/02/052023/07/13
[CC]21101-391111391111 NULL 000 000 A 1900/01/019999/12/312023/07/13
32013562-1001 NULL NULL 032 056 AC 2024/03/219999/12/312024/03/21
{CCLB}2-3218369 NULL NULL 000 000 A 2024/03/219999/12/312024/03/21

1001 1001 08-24-201007-14-202308-24-2010NULL 07-13-202308-24-201007-15-2023
2001 1001 11-13-201903-20-202411-13-2019NULL 03-21-202411-13-201903-21-2024
2001 1001 03-21-202403-20-202403-21-2024NULL 03-21-202403-21-202403-21-2024
2001 1001 03-21-202412-31-999903-21-2024NULL 03-21-202403-21-2024NULL
12500 1001 03-21-202412-31-999903-21-2024NULL 03-21-202403-21-2024NULL
1001 1001 01-01-190011-19-201401-01-1900NULL 11-20-201408-24-201011-20-2014
1001 1001 01-01-190006-20-201301-01-1900NULL 06-21-201308-24-201006-22-2013
1004 1001 11-13-201903-20-202411-13-2019NULL 03-21-202411-13-201903-21-2024
2001 1001 11-13-201912-31-999911-13-2019NULL 07-13-202311-13-201907-15-2023
1004 1004 03-21-202412-31-999903-21-2024NULL 03-21-202403-21-2024NULL
999 1008 10-02-201912-31-999910-02-2019NULL 10-02-201910-02-2019NULL
999 1001 11-13-201912-31-999911-13-2019NULL 11-13-201911-13-2019NULL
1001 1001 08-24-201007-14-202308-24-2010NULL 07-13-202308-24-201007-15-2023
2001 1001 11-13-201907-14-202311-13-2019NULL 07-13-202311-13-201907-15-2023
999 1001 11-13-201907-14-202311-13-2019NULL 07-13-202311-13-201907-15-2023
999 1001 07-13-202312-31-999907-13-2023NULL 07-13-202307-15-2023NULL
21101 1001 01-01-190012-31-999904-04-2013NULL 04-04-201304-05-2013NULL
21201 1001 03-21-202412-31-999903-21-2024NULL 03-21-202403-21-2024NULL
999 1001 03-21-202412-31-999903-21-2024NULL 03-21-202403-21-2024NULL
2121 GARNNULL NULL EDINBURG EDINBURG PA 16116 6011
Comments
CCLB Created-

2019/11/132023/10/25Update SourceNativeKeyString and SourceSystemTypeID for MM Notes that are converted to DNA; Upd
2019/11/132023/10/25Update SourceNativeKeyString and SourceSystemTypeID for MM Loans that are converted to DNA; Upd
2024/03/21NULL NULL
Comments
NULL
NULL
NULL
NULL
NULL
with ACA(s) from BE

t converted to DNA
E - [CC]21101-391111
at are converted to DNA; Update ACA and SourceItemNativeKeyString for new ACA 032 ; CISHUB Import from LoanHUB - CIFs with ACA(s)
e converted to DNA; Updated ACA, branch and SourceItemNativeKeyString for new ACA ; Added from Compatibility SP usp_KYX_RE_Crea
e converted to DNA; Updated ACA, branch and SourceItemNativeKeyString for new ACA 032
at are not converted to DNA ; Update ACA, branch and SourceItemNativeKeyString for new ACA 032 ; CISHUB Import from LoanHUB - BE
at are not converted to DNA ; Update ACA, branch and SourceItemNativeKeyString for new ACA 032
New Relationships
tionship->Customer
nHUB - CIFs with ACA(s) from BE
ity SP usp_KYX_RE_CreateNoteKey.
ort from LoanHUB - BE

9216575 87000532- 087 004 104047 87000532 087
854685 85001783- 085 007 256723 85001782 085
854685 85001783- 085 007 256723 85001782 085
890703 12003874- 012 003 335090 12003991 012
9118169 3004113-1 203 017 9114396 3004113 203
6076704 57001420- 057 004 319344 57001420 057
6076704 57001420- 057 004 319344 57001420 057
6076704 57001420- 057 004 319344 57001420 057
6076704 57001420- 057 004 319344 57001420 057
9192456 85000697- 085 004 417852 85000698 085
9192456 85000697- 085 004 417852 85000698 085
9102085 87000346- 087 007 9099474 87000346 087
9102085 87000346- 087 007 9099474 87000346 087
9155436 17047636- 017 044 9154549 17047637 017
5907019 32025646- 032 055 5906795 32025647 032
5907019 32025646- 032 055 5906795 32025647 032
6076704 57001420- 057 004 6076634 57000438 057
6076704 57001420- 057 004 6076634 57000438 057
6076704 57001420- 057 004 6076634 57000438 057
6076704 57001420- 057 004 6076634 57000438 057
6076704 57001420- 057 004 6076634 57000438 057
6076704 57001420- 057 004 6076634 57000438 057
6076704 57001420- 057 004 6076634 57000438 057
6076704 57001420- 057 004 6076634 57000438 057
6076704 57001420- 057 004 6076634 57000438 057
6076704 57001420- 057 004 6076634 57000438 057
6076704 57001420- 057 004 6076634 57000438 057
6076704 57001420- 057 004 6076634 57000438 057
9178934 3004446-1 203 017 9178865 3004446 203
890703 12003874- 012 003 326437 12003873 012
9113172 17007917- 017 051 350107 17007917 017
9113217 14001513- 014 020 304486 14001513 014
9178922 17001381- 017 003 4981312 17001381 017
9201076 76002541- 076 091 7341304 76002541 076
9188315 3004501-1 203 087 9188286 3004501 203
9188315 3004501-1 203 087 9188286 3004501 203
9193825 92000715- 092 051 184901 92001335 092
9207734 32015354- 032 022 420720 32015354 032
9207734 32015354- 032 022 420720 32015354 032
9207734 32015354- 032 022 420720 32015354 032
6365792 92005288- 092 016 4994035 92000691 092
6365792 92005288- 092 016 4994035 92000691 092
6365792 92005288- 092 016 4994035 92000691 092
5454839 17019719- 017 025 5454739 17019720 017
5454839 17019719- 017 035 5454739 17019720 017
9184230 86000214- 086 007 7098722 86000214 086
9184230 86000214- 086 007 7098722 86000214 086
9184230 86000214- 086 007 7098722 86000214 086
9184230 86000214- 086 007 7098722 86000214 086
868489 92000707- 092 006 55615 92000707 092
868489 92000707- 092 006 55615 92000707 092
9216526 17003346- 017 010 7261231 17003346 017
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
9193825 92000715- 092 051 184901 92001335 092
706676 12003124- 012 018 208913 12003182 012
9192456 85000697- 085 004 417852 85000698 085
9192456 85000697- 085 004 417852 85000698 085
9178922 17001381- 017 003 4981312 17001381 017
5454839 17019719- 017 025 5454739 17019720 017
5454839 17019719- 017 035 5454739 17019720 017
5454839 17019719- 017 025 5454739 17019720 017
5454839 17019719- 017 035 5454739 17019720 017
9178909 17031580- 017 006 6541184 17031580 017
9178909 17031580- 017 006 6541184 17031580 017
9071065 3003882-1 203 014 9070913 3003882 203
9196478 14001838- 014 007 9077675 14001838 014
9196478 14001838- 014 007 9077675 14001838 014
9196478 14001838- 014 007 9077675 14001838 014
9196478 14001838- 014 007 9077675 14001838 014
9123005 3004165-1 203 042 9122880 3004165 203
9177677 3004434-1 203 017 9177631 3004434 203

& 29

vw_DNA_CI20240213 087 87000532 2 PRI 2

vw_DNA_CI20240213 87000532 P 087 004 684407650

vw_DNA_CIS
20240213 87000532 Person 087 004 684407650

This sis not a correct s vw_DNA_CI20240213 87000532 087 004 684407650DNA Pers


SourceSyst 226381 1007 150 104047 NULL 191912
SourceSyst 9577271 1001 202 9216568 [BE]1004-1 104046
SourceSyst 9577278 1001 202 9216575 [BE]2001-1 104047
SourceSyst 5565644 1001 550 5228461 NULL 0
SourceSyst 5565649 1004 550 5228578 NULL 0
SourceSyst 6081139 1001 550 5732889 NULL 0
SourceSyst 5566015 1001 650 5229114 NULL 193747736
SourceSyst 603583 1001 909 591682 NULL 129222
SourceSyst 3537593 1001 1121 3557927 [CC]21101-104047
SourceSyst 9577372 1001 1222 9216669 {CLB}2001- 104047
SourceSyst 9577551 1001 1550 9216848 {CCLB}2-35 3557927

EnterpriseE729241 2100 200 100 862122 104047
EnterpriseE14177131 2100 200 100 862122 104047
EnterpriseE14178011 2100 200 100 862122 104047
EnterpriseE14188534 2100 200 100 9216568 104047
EnterpriseE14188549 2100 200 100 9216575 104047
EnterpriseE14197272 2100 200 100 9216575 104047
EnterpriseE14207996 2100 200 100 9216575 104047
EnterpriseE14188755 2500 200 500 9216575 5228461
EnterpriseE1923651 5100 500 100 1304407 104047
EnterpriseE1940457 5100 500 100 1351831 104047
EnterpriseE2042736 5100 500 100 1504259 104047
EnterpriseE2073108 5100 500 100 1532565 104047
EnterpriseE2123613 5100 500 100 1572475 104047
EnterpriseE2155633 5100 500 100 1596284 104047
EnterpriseE2221204 5100 500 100 1645839 104047
EnterpriseE5040942 5100 500 100 4150064 104047
EnterpriseE6791909 5100 500 100 5228461 104046
EnterpriseE6791910 5100 500 100 5228461 104047
EnterpriseE6791941 5100 500 100 5228578 104047
EnterpriseE6795478 5100 500 100 5228600 104047
EnterpriseE7459636 5100 500 100 5661711 104047
EnterpriseE7582005 5100 500 100 5732889 104047
EnterpriseE14177092 5100 500 100 5228461 104047
EnterpriseE6790945 5400 500 400 5228461 5228460
EnterpriseE6878211 5400 500 400 5228461 5285842
EnterpriseE7889294 5400 500 400 5228461 5952436
EnterpriseE8270125 5400 500 400 5228461 6196103
EnterpriseE6791911 5600 500 600 5228461 5229114
EnterpriseE309028 9100 900 100 591682 104047
EnterpriseE6791243 9500 900 500 591682 5228461
EnterpriseE11058893 9500 900 500 591682 5228461
EnterpriseE3570254 11100 1100 100 3557927 104047
EnterpriseE14189194 12200 1200 200 9216669 9216575
EnterpriseE14197856 151200 1500 1200 9216848 9216669
000 1004 9216575 104047 2001
000 2001 854685 256727 1004
000 2001 854685 256727 1004
000 2001 890703 326435 1004
000 1004 9118169 9114397 2001
000 2001 6076704 6076634 1004
000 2001 6076704 6076635 2001
000 2001 6076704 6076637 2001
000 2001 6076704 319344 1004
000 1004 9192456 417851 1004
000 1004 9192456 251444 2001
000 1004 9102085 9099461 2001
000 1004 9102085 9099462 2001
000 2001 9155436 9154548 1004
000 1004 5907019 5906973 1004
000 1004 5907019 5906795 2001
000 2001 6076704 6076635 2001
000 2001 6076704 6076635 2001
000 2001 6076704 6076635 2001
000 2001 6076704 6076637 2001
000 2001 6076704 6076637 2001
000 2001 6076704 6076637 2001
000 2001 6076704 6076634 1004
000 2001 6076704 6076634 1004
000 2001 6076704 6076634 1004
000 2001 6076704 319344 1004
000 2001 6076704 319344 1004
000 2001 6076704 319344 1004
000 1004 9178934 9177636 2001
000 2001 890703 326435 1004
000 2001 9113172 350107 1004
000 1004 9113217 9112845 2001
000 2001 9178922 4981313 1004
000 1004 9201076 7341328 2001
000 2001 9188315 9188286 1004
000 2001 9188315 9188283 2001
000 1004 9193825 57213 1004
000 2001 9207734 420753 2001
000 2001 9207734 420772 2001
000 2001 9207734 420720 1004
000 2001 6365792 345462 2001
000 2001 6365792 4994035 1004
000 2001 6365792 4574492 1004
000 1004 5454839 5454737 1004
000 1004 5454839 5454737 1004
000 2001 9184230 8972801 2001
000 2001 9184230 8972801 2001
000 2001 9184230 7098722 1004
000 2001 9184230 7098722 1004
000 2001 868489 55615 1004
000 2001 868489 4811497 1004
000 2001 9216526 7261231 1004
000 2001 705092 31854 2001
000 2001 705092 31854 2001
000 2001 705092 31854 2001
000 2001 705092 31854 2001
000 2001 705092 31854 2001
000 2001 705092 31854 2001
000 2001 705092 243792 1004
000 2001 705092 243792 1004
000 2001 705092 243792 1004
000 2001 705092 243792 1004
000 2001 705092 243792 1004
000 2001 705092 243792 1004
000 2001 705092 31850 2001
000 2001 705092 31850 2001
000 2001 705092 31850 2001
000 2001 705092 31850 2001
000 2001 705092 31850 2001
000 2001 705092 31850 2001
000 2001 9193825 57213 1004
000 2001 706676 197776 1004
000 2001 9192456 417851 1004
000 2001 9192456 251444 2001
000 1004 9178922 4981313 1004
000 2001 5454839 5454737 1004
000 2001 5454839 5454737 1004
000 2001 5454839 5454737 1004
000 2001 5454839 5454737 1004
000 2001 9178909 9106487 1004
000 2001 9178909 6541184 1004
000 1004 9071065 9070912 2001
000 2001 9196478 9077675 1004
000 2001 9196478 9077631 2001
000 2001 9196478 9077630 2001
000 2001 9196478 9077629 2001
000 1004 9123005 9122881 2001
000 1004 9177677 9177645 2001
Time (Sec)
8

405640645 BARBARA LENULL BARBARA LEE L NALLY NULL 19470816
ACT 2017-02-21NULL 87004

68440765000 684407650ACT 2017-02-21NULL 87004

103287 NULL 1900/01/019999/12/311900/01/012023/07/131900/01/012023/07/15Update SourceSystemTypeI
NULL NULL 2024/02/129999/12/312024/02/122024/02/122024/02/12NULL NULL
174020 NULL 1900/01/019999/12/31NULL 2023/07/131900/01/012023/07/15Update EETypeID and Sourc

87000532 103287 191912 087 000 AC 1900/01/019999/12/312023/07/13
87000531-1002 NULL NULL 087 004 AC 2024/02/129999/12/312024/02/12
87000532-1001 NULL NULL 087 004 AC 2024/02/129999/12/312024/02/12
68440765000 NULL NULL 087 004 A 2017/02/179999/12/312023/07/13
68440766000 NULL NULL 087 004 C 2017/02/179999/12/312023/07/13
68440780000 NULL NULL 087 004 A 2018/12/139999/12/312023/07/13
68440765000 NULL NULL 087 004 A 2017/02/219999/12/312023/07/13
0000157141-0001174020 129222 087 004 A 1900/01/019999/12/312023/07/13
[CC]21101-104047104047 NULL 000 000 A 1900/01/019999/12/312023/07/31
87000532-1001 NULL NULL 087 004 AC 2024/02/129999/12/312024/02/12
{CCLB}2-3557927 NULL NULL 000 000 A 2024/02/129999/12/312024/02/12

2001 1001 01-01-190002-08-202401-01-1900NULL 02-09-202401-01-190002-09-2024
2001 1001 02-09-202402-08-202402-09-2024NULL 02-09-202402-09-202402-09-2024
1004 1001 02-09-202402-11-202402-09-2024NULL 02-12-202402-09-202402-12-2024
2001 1001 02-12-202412-31-999902-12-2024NULL 02-12-202402-12-2024NULL
2001 1001 02-12-202402-11-202402-12-2024NULL 02-12-202402-12-202402-12-2024
2001 1001 02-12-202402-12-202402-12-2024NULL 02-13-202402-12-202402-13-2024
2001 1001 02-12-202412-31-999902-12-2024NULL 02-13-202402-13-2024NULL
12500 1001 02-12-202412-31-999902-12-2024NULL 02-12-202402-12-2024NULL
2001 1001 01-01-190006-20-201301-01-1900NULL 06-21-201301-01-190006-22-2013
2001 1001 01-01-190006-20-201301-01-1900NULL 06-21-201301-01-190006-22-2013
2001 1001 01-01-190006-20-201301-01-1900NULL 06-21-201301-01-190006-22-2013
2001 1001 01-01-190006-20-201301-01-1900NULL 06-21-201301-01-190006-22-2013
2001 1001 01-01-190006-20-201301-01-1900NULL 06-21-201301-01-190006-22-2013
2001 1001 01-01-190006-20-201301-01-1900NULL 06-21-201301-01-190006-22-2013
2001 1001 01-01-190011-19-201501-01-1900NULL 11-20-201501-01-190011-20-2015
2001 1001 12-09-201311-19-201512-09-2013NULL 11-20-201512-09-201311-20-2015
1004 1001 02-21-201702-08-202402-21-2017NULL 02-09-202402-21-201702-09-2024
2001 1001 02-21-201712-31-999902-21-2017NULL 07-13-202302-21-201707-15-2023
2001 1001 02-21-201712-31-999902-21-2017NULL 07-13-202302-21-201707-15-2023
2001 1001 02-23-201711-18-202102-23-201711-18-202111-19-202102-23-201711-19-2021
2001 1001 08-20-201811-18-202108-20-201811-18-202111-19-202108-20-201811-19-2021
2001 1001 12-14-201812-31-999912-14-2018NULL 07-13-202312-14-201807-15-2023
1004 1001 02-09-202412-31-999902-09-2024NULL 02-09-202402-09-2024NULL
999 1008 02-21-201712-31-999902-21-2017NULL 02-21-201702-21-2017NULL
999 1008 04-26-201712-31-999904-26-2017NULL 04-26-201704-26-2017NULL
999 1008 08-15-201912-31-999908-15-2019NULL 08-15-201908-15-2019NULL
999 1008 05-04-202012-31-999905-04-2020NULL 05-04-202005-04-2020NULL
999 1001 02-21-201712-31-999902-21-2017NULL 02-21-201702-21-2017NULL
2001 1001 01-01-190007-14-202301-01-1900NULL 07-13-202301-01-190007-15-2023
999 1001 02-21-201707-14-202302-21-2017NULL 07-13-202302-21-201707-15-2023
999 1001 07-13-202312-31-999907-13-2023NULL 07-13-202307-15-2023NULL
21101 1001 01-01-190012-31-999904-04-2013NULL 04-04-201304-05-2013NULL
21201 1001 02-12-202412-31-999902-12-2024NULL 02-12-202402-12-2024NULL
999 1001 02-12-202412-31-999902-12-2024NULL 02-12-202402-12-2024NULL
5885 HIGH NULL NULL LORETTO KYLORETTO KY 40037 NULL
Comments

Updated CompositeMemberKey from Match Results;Updated CompositeMemberKey from Match Results;CISHUB Import from LoanHUB
CCLB Created-

2024/02/122024/02/12NULL
2024/02/122024/02/12Update CompositeMemeberKey for type 200
2024/02/12NULL NULL
Comments
Expired old MembershipRoleTypeID's in EER (2100) records; CISHub Import from LoanHUB - Relationship->Customer
Expired old MembershipRoleTypeID's in EER (2100) records
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Added from Compatibility SP usp_KYX_CD_CreateNoteKey.
NULL
NULL
NULL
with ACA(s) from BE


B Import from LoanHUB - Default Customer Cluster EE - [CC]21101-104047

e converted to DNA
hip->Customer
New Relationships
New Relationships
tionship->Customer
9216575 87000532- 087 004 104047 87000532 087
854685 85001783- 085 007 256723 85001782 085
854685 85001783- 085 007 256723 85001782 085
890703 12003874- 012 003 335090 12003991 012
9118169 3004113-1 203 017 9114396 3004113 203
6076704 57001420- 057 004 319344 57001420 057
6076704 57001420- 057 004 319344 57001420 057
6076704 57001420- 057 004 319344 57001420 057
6076704 57001420- 057 004 319344 57001420 057
9192456 85000697- 085 004 417852 85000698 085
9192456 85000697- 085 004 417852 85000698 085
9102085 87000346- 087 007 9099474 87000346 087
9102085 87000346- 087 007 9099474 87000346 087
9155436 17047636- 017 044 9154549 17047637 017
5907019 32025646- 032 055 5906795 32025647 032
5907019 32025646- 032 055 5906795 32025647 032
6076704 57001420- 057 004 6076634 57000438 057
6076704 57001420- 057 004 6076634 57000438 057
6076704 57001420- 057 004 6076634 57000438 057
6076704 57001420- 057 004 6076634 57000438 057
6076704 57001420- 057 004 6076634 57000438 057
6076704 57001420- 057 004 6076634 57000438 057
6076704 57001420- 057 004 6076634 57000438 057
6076704 57001420- 057 004 6076634 57000438 057
6076704 57001420- 057 004 6076634 57000438 057
6076704 57001420- 057 004 6076634 57000438 057
6076704 57001420- 057 004 6076634 57000438 057
6076704 57001420- 057 004 6076634 57000438 057
9178934 3004446-1 203 017 9178865 3004446 203
890703 12003874- 012 003 326437 12003873 012
9113172 17007917- 017 051 350107 17007917 017
9113217 14001513- 014 020 304486 14001513 014
9178922 17001381- 017 003 4981312 17001381 017
9201076 76002541- 076 091 7341304 76002541 076
9188315 3004501-1 203 087 9188286 3004501 203
9188315 3004501-1 203 087 9188286 3004501 203
9193825 92000715- 092 051 184901 92001335 092
9207734 32015354- 032 022 420720 32015354 032
9207734 32015354- 032 022 420720 32015354 032
9207734 32015354- 032 022 420720 32015354 032
6365792 92005288- 092 016 4994035 92000691 092
6365792 92005288- 092 016 4994035 92000691 092
6365792 92005288- 092 016 4994035 92000691 092
5454839 17019719- 017 025 5454739 17019720 017
5454839 17019719- 017 035 5454739 17019720 017
9184230 86000214- 086 007 7098722 86000214 086
9184230 86000214- 086 007 7098722 86000214 086
9184230 86000214- 086 007 7098722 86000214 086
9184230 86000214- 086 007 7098722 86000214 086
868489 92000707- 092 006 55615 92000707 092
868489 92000707- 092 006 55615 92000707 092
9216526 17003346- 017 010 7261231 17003346 017
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
9193825 92000715- 092 051 184901 92001335 092
706676 12003124- 012 018 208913 12003182 012
9192456 85000697- 085 004 417852 85000698 085
9192456 85000697- 085 004 417852 85000698 085
9178922 17001381- 017 003 4981312 17001381 017
5454839 17019719- 017 025 5454739 17019720 017
5454839 17019719- 017 035 5454739 17019720 017
5454839 17019719- 017 025 5454739 17019720 017
5454839 17019719- 017 035 5454739 17019720 017
9178909 17031580- 017 006 6541184 17031580 017
9178909 17031580- 017 006 6541184 17031580 017
9071065 3003882-1 203 014 9070913 3003882 203
9196478 14001838- 014 007 9077675 14001838 014
9196478 14001838- 014 007 9077675 14001838 014
9196478 14001838- 014 007 9077675 14001838 014
9196478 14001838- 014 007 9077675 14001838 014
9123005 3004165-1 203 042 9122880 3004165 203
9177677 3004434-1 203 017 9177631 3004434 203

& 29
vw_DNA_CIExtract_DaACA CustomerNCustomerT CustomerAddrTypeID TaxIDNbrTy

vw_DNA_CI20240213 032 32025646 2 PRI 2

vw_DNA_CI20240213 32025646 P 032 055 236679020

vw_DNA_CIS
20240213 32025646 Person 032 055 236679020

vw_DNA_CI20240213 32025646 032 055 23667902001 DNA Pers

EnterpriseE1003 1001 200 5907019 [BE]1004-5906973+20NULL
EnterpriseE6002 1001 900 5906893 [BE]1005-7605644+20NULL
EnterpriseE2001 1001 1100 5907058 [CC]21101-5906795+2NULL
EnterpriseE2001 1001 1100 5907135 [CC]21101-5906973+2NULL
EnterpriseE2001 1001 1200 5907223 {CLB}1004-5907135+2NULL
EnterpriseE2001 1001 1500 8765815 {CCLB}1-5907135+2-5 NULL

SourceSyst 6252947 1007 150 5906795 NULL 586021124
SourceSyst 6253125 1007 150 5906973 NULL 586021117
SourceSyst 6253175 1001 202 5907019 [BE]1004-5906973+205906973
SourceSyst 9335945 1001 202 8983481 [BE]1004-5906795 5906795
SourceSyst 6630275 1004 550 6294009 NULL 0
SourceSyst 9334277 1001 550 8981836 NULL 0
SourceSyst 7201090 1001 550 6862494 NULL 0
SourceSyst 6252207 1001 550 5902929 NULL 0
SourceSyst 6630937 1004 650 6297973 NULL 975544318
SourceSyst 6253045 1001 909 5906893 NULL 586059399
SourceSyst 6253214 1001 1121 5907058 [CC]21101-5906795+25906795
SourceSyst 6253291 1001 1121 5907135 [CC]21101-5906973+25906973
SourceSyst 6253379 1001 1222 5907223 {CLB}1004-5907135+25906973
SourceSyst 9118213 1001 1550 8765815 {CCLB}1-5907135+2-5 5907135

EnterpriseE7818969 2100 200 100 5907019 5906973
EnterpriseE14199907 2100 200 100 5907019 5906795
Expire the Record EnterpriseE7819172 2500 200 500 5907019 5902929
EnterpriseE8416902 2500 200 500 5907019 6294009
EnterpriseE8416302 5100 500 100 6294009 5906795
EnterpriseE8416303 5100 500 100 6294009 5906973
EnterpriseE8411042 5400 500 400 6294009 6294008
EnterpriseE8416304 5600 500 600 6294009 6297973
EnterpriseE10936186 9500 900 500 5906893 6294009
EnterpriseE7819379 11100 1100 100 5907135 5906973
EnterpriseE7819474 12200 1200 200 5907223 5907019
EnterpriseE12833885 151200 1500 1200 8765815 5907223
000 1004 9216575 104047 2001
000 2001 854685 256727 1004
000 2001 854685 256727 1004
000 2001 890703 326435 1004
000 1004 9118169 9114397 2001
000 2001 6076704 6076634 1004
000 2001 6076704 6076635 2001
000 2001 6076704 6076637 2001
000 2001 6076704 319344 1004
000 1004 9192456 417851 1004
000 1004 9192456 251444 2001
000 1004 9102085 9099461 2001
000 1004 9102085 9099462 2001
000 2001 9155436 9154548 1004
000 1004 5907019 5906973 1004
000 1004 5907019 5906795 2001
000 2001 6076704 6076635 2001
000 2001 6076704 6076635 2001
000 2001 6076704 6076635 2001
000 2001 6076704 6076637 2001
000 2001 6076704 6076637 2001
000 2001 6076704 6076637 2001
000 2001 6076704 6076634 1004
000 2001 6076704 6076634 1004
000 2001 6076704 6076634 1004
000 2001 6076704 319344 1004
000 2001 6076704 319344 1004
000 2001 6076704 319344 1004
000 1004 9178934 9177636 2001
000 2001 890703 326435 1004
000 2001 9113172 350107 1004
000 1004 9113217 9112845 2001
000 2001 9178922 4981313 1004
000 1004 9201076 7341328 2001
000 2001 9188315 9188286 1004
000 2001 9188315 9188283 2001
000 1004 9193825 57213 1004
000 2001 9207734 420753 2001
000 2001 9207734 420772 2001
000 2001 9207734 420720 1004
000 2001 6365792 345462 2001
000 2001 6365792 4994035 1004
000 2001 6365792 4574492 1004
000 1004 5454839 5454737 1004
000 1004 5454839 5454737 1004
000 2001 9184230 8972801 2001
000 2001 9184230 8972801 2001
000 2001 9184230 7098722 1004
000 2001 9184230 7098722 1004
000 2001 868489 55615 1004
000 2001 868489 4811497 1004
000 2001 9216526 7261231 1004
000 2001 705092 31854 2001
000 2001 705092 31854 2001
000 2001 705092 31854 2001
000 2001 705092 31854 2001
000 2001 705092 31854 2001
000 2001 705092 31854 2001
000 2001 705092 243792 1004
000 2001 705092 243792 1004
000 2001 705092 243792 1004
000 2001 705092 243792 1004
000 2001 705092 243792 1004
000 2001 705092 243792 1004
000 2001 705092 31850 2001
000 2001 705092 31850 2001
000 2001 705092 31850 2001
000 2001 705092 31850 2001
000 2001 705092 31850 2001
000 2001 705092 31850 2001
000 2001 9193825 57213 1004
000 2001 706676 197776 1004
000 2001 9192456 417851 1004
000 2001 9192456 251444 2001
000 1004 9178922 4981313 1004
000 2001 5454839 5454737 1004
000 2001 5454839 5454737 1004
000 2001 5454839 5454737 1004
000 2001 5454839 5454737 1004
000 2001 9178909 9106487 1004
000 2001 9178909 6541184 1004
000 1004 9071065 9070912 2001
000 2001 9196478 9077675 1004
000 2001 9196478 9077631 2001
000 2001 9196478 9077630 2001
000 2001 9196478 9077629 2001
000 1004 9123005 9122881 2001
000 1004 9177677 9177645 2001
Time (Sec)
8

176482065 JOHN R ST NULL JOHN R R STEMPKA NULL 19560616
CLS 2020-07-132023-07-2832055

23667902001 236679020CLS 2020-07-132023-07-2832055
RELATED_CUSTOMERRELATIONSRELATED_CUSTOMER_TYPE

NULL NULL 2019/06/189999/12/31NULL 2023/07/132019/06/182023/07/15Update SourceSystemTy
NULL NULL 2019/06/189999/12/31NULL 2023/07/132019/06/182023/07/15Update SourceSystemTy
NULL NULL 2019/06/189999/12/312019/06/182024/02/132019/06/182024/02/13Update CompositeMeme
NULL NULL 2019/06/139999/12/312019/06/132019/06/182019/06/132019/06/18CR 57004 - ongoing - Exp
NULL NULL 2023/07/289999/12/31NULL 2023/07/282023/07/282023/07/28Updated from Compatib
NULL NULL 2019/06/189999/12/31NULL 2023/07/132019/06/182023/07/15Update EETypeID and So
NULL NULL 2019/06/189999/12/312019/06/182023/07/282019/06/182023/07/29Updated CompositeMem
NULL NULL 2019/06/189999/12/312019/06/182023/07/132019/06/182023/07/15Updated CompositeMem
NULL NULL 2019/06/189999/12/31NULL 2023/07/132019/06/182023/07/15Update RP Cluster CMKe

32025647 NULL NULL 032 000 AC 2019/06/189999/12/312023/07/13
32025646 NULL NULL 032 000 AC 2019/06/189999/12/312023/07/13
32025646-1001 NULL NULL 032 055 A 2019/06/189999/12/312024/02/13
32025647-1001 NULL NULL 032 055 AC 2023/07/289999/12/312023/07/28
23667902001 NULL NULL 032 055 CLS 2020/07/149999/12/312023/07/28
320000002149 NULL NULL 032 055 ACT 2023/07/289999/12/312023/07/28
23667903000 NULL NULL 032 055 A 2021/11/059999/12/312023/07/13
23667901000 NULL NULL 032 055 A 2019/06/179999/12/312023/07/13
23667902001 NULL NULL 032 055 CLS 2020/07/159999/12/312023/07/28
0000227606-0001 NULL NULL 032 055 A 2019/06/189999/12/312023/07/13
[CC]21101-5906795 NULL NULL 000 000 A 2019/06/189999/12/312023/07/28
[CC]21101-5906973 NULL NULL 000 000 A 2019/06/189999/12/312023/07/13
32025646-1001 NULL NULL 032 055 A 2019/06/189999/12/312023/07/13
{CCLB}1-5907135 NULL NULL 000 000 A 2023/07/139999/12/312023/07/13

1004 1001 06-18-201912-31-999906-18-2019NULL 07-13-202306-18-201907-15-2023
2001 1001 02-13-202412-31-999902-13-2024NULL 02-13-202402-13-2024NULL
12500 1001 06-18-201912-31-999906-18-2019NULL 06-18-201906-18-2019NULL
12500 1001 07-15-202012-31-999907-15-2020NULL 07-15-202007-15-2020NULL
2001 1001 07-15-202012-31-999907-15-2020NULL 07-13-202307-15-202007-15-2023
1004 1001 07-15-202012-31-999907-15-2020NULL 07-13-202307-15-202007-15-2023
999 1008 07-13-202012-31-999907-13-2020NULL 07-13-202007-13-2020NULL
999 1001 07-15-202012-31-999907-15-2020NULL 07-15-202007-15-2020NULL
999 1001 07-13-202312-31-999907-13-2023NULL 07-13-202307-15-2023NULL
21101 1001 06-18-201912-31-999906-18-2019NULL 06-18-201906-18-2019NULL
21201 1001 06-18-201912-31-999906-18-2019NULL 06-18-201906-18-2019NULL
999 1001 07-13-202312-31-999907-15-2023NULL 07-13-202307-15-2023NULL
8057 MORENULL NULL ERIE PA 16 ERIE PA 16509 NULL
Comments
Update SourceSystemTypeID for MM Customers that are converted to DNA
Update SourceSystemTypeID for MM Customers that are converted to DNA
Update CompositeMemeberKey for type 200 ; Update CompositeMemeberKey for type 200 ; Update CMKey for CIS RPs that are converte
Updated from Compatibility SP usp_SaveEnterpriseEntity
Updated CompositeMemberKey from Match Results;[CC]21101-5906973
CCLB Created-

2019/06/182024/02/13Update CompositeMemeberKey for type 200 ; Update CompositeMemeberKey for type 200 ; Update So
2023/07/282023/07/28NULL
2023/07/282023/07/28Updated from Compatibility SP usp_SaveEnterpriseEntity
Comments
NULL
NULL
NULL
[CC]21101-5906973
NULL
CIS RPs that are converted to DNA ;CIS_Consolidate_BE_Creation-Update SSI and EE Cmkeys ;CIS_Consolidate_BE_Creation-Update SSI an

t converted to DNA
ed CompositeMemberKey from Match Results;[CC]21101-5906795
at are converted to DNA; Update ACA and SourceItemNativeKeyString for new ACA 032
for type 200 ; Update SourceNativeKeyString and CMKey for CIS RPs that are converted to DNA ;CIS_Consolidate_BE_Creation-Update SS
e converted to DNA; Updated ACA, branch and SourceItemNativeKeyString for new ACA ; Added from Compatibility SP usp_KYX_CL_Crea
berKey from Match Results;Updated CompositeMemberKey from Match Results
- New Relationships
_Creation-Update SSI and EE Cmkeys
_BE_Creation-Update SSI and EE Cmkeys ;CIS_Consolidate_BE_Creation-Update SSI and EE Cmkeys
ity SP usp_KYX_CL_CreateNoteKey
6076704 57001420- 057 004 6076634 57000438 057
6076704 57001420- 057 004 6076634 57000438 057
6076704 57001420- 057 004 6076634 57000438 057
6076704 57001420- 057 004 6076634 57000438 057
6076704 57001420- 057 004 6076634 57000438 057
6076704 57001420- 057 004 6076634 57000438 057
6076704 57001420- 057 004 6076634 57000438 057
6076704 57001420- 057 004 6076634 57000438 057
6076704 57001420- 057 004 6076634 57000438 057
6076704 57001420- 057 004 6076634 57000438 057
6076704 57001420- 057 004 6076634 57000438 057
6076704 57001420- 057 004 6076634 57000438 057
9178934 3004446-1 203 017 9178865 3004446 203
6076704 57001420- 057 004 319344 57001420 057
6076704 57001420- 057 004 319344 57001420 057
6076704 57001420- 057 004 319344 57001420 057
6076704 57001420- 057 004 319344 57001420 057
9192456 85000697- 085 004 417852 85000698 085
9192456 85000697- 085 004 417852 85000698 085
9102085 87000346- 087 007 9099474 87000346 087
9102085 87000346- 087 007 9099474 87000346 087
9155436 17047636- 017 044 9154549 17047637 017
890703 12003874- 012 003 326437 12003873 012
9113172 17007917- 017 051 350107 17007917 017
868489 92000707- 092 006 55615 92000707 092
868489 92000707- 092 006 55615 92000707 092
9193825 92000715- 092 051 184901 92001335 092
5454839 17019719- 017 025 5454739 17019720 017
5454839 17019719- 017 035 5454739 17019720 017
9184230 86000214- 086 007 7098722 86000214 086
9184230 86000214- 086 007 7098722 86000214 086
9184230 86000214- 086 007 7098722 86000214 086
9184230 86000214- 086 007 7098722 86000214 086
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
9193825 92000715- 092 051 184901 92001335 092
706676 12003124- 012 018 208913 12003182 012
9192456 85000697- 085 004 417852 85000698 085
9192456 85000697- 085 004 417852 85000698 085
9178922 17001381- 017 003 4981312 17001381 017
5454839 17019719- 017 025 5454739 17019720 017
5454839 17019719- 017 035 5454739 17019720 017
5454839 17019719- 017 025 5454739 17019720 017
5454839 17019719- 017 035 5454739 17019720 017
9178909 17031580- 017 006 6541184 17031580 017
9178909 17031580- 017 006 6541184 17031580 017
9071065 3003882-1 203 014 9070913 3003882 203
9196478 14001838- 014 007 9077675 14001838 014
9196478 14001838- 014 007 9077675 14001838 014
9196478 14001838- 014 007 9077675 14001838 014
9196478 14001838- 014 007 9077675 14001838 014
9123005 3004165-1 203 042 9122880 3004165 203
9177677 3004434-1 203 017 9177631 3004434 203
854685 85001783- 085 007 256723 85001782 085
854685 85001783- 085 007 256723 85001782 085
890703 12003874- 012 003 335090 12003991 012
9118169 3004113-1 203 017 9114396 3004113 203
9113217 14001513- 014 020 304486 14001513 014
9178922 17001381- 017 003 4981312 17001381 017
9201076 76002541- 076 091 7341304 76002541 076
9188315 3004501-1 203 087 9188286 3004501 203
9188315 3004501-1 203 087 9188286 3004501 203

& 24

vw_DNA_CI20240130 012 12003124 2 PRI 2
vw_DNA_CI20240130 12003124 P 012 018 951707040

vw_DNA_CIS
20240130 12003124 Person 012 018 951707040

vw_DNA_CI20240130 12003124 012 018 951707040DNA Pers


SourceSyst 230611 1007 150 197776 NULL 195518
SourceSyst 306388 1007 150 208913 NULL 259711
Change the[BE]1004-1 SourceSyst 1051822 1001 202 706676 [BE]1004-1 328468
SourceSyst 1054303 1001 202 928385 [BE]1004-3 328360
SourceSyst 1059090 1001 202 707000 [BE]1004-2 328624
SourceSyst 5293324 1001 202 4961037 [BE]1004-4 4960974
SourceSyst 7312290 1001 202 6974337 [BE]1004-6 6973880
SourceSyst 9480802 1001 202 9122941 [BE]1004-3 338498
SourceSyst 1462879 1001 515 1437189 NULL 356637
SourceSyst 1468830 1004 550 1437189 NULL 446564
SourceSyst 5208650 1001 550 4882110 NULL 0
SourceSyst 5548638 1004 550 5211352 NULL 0
SourceSyst 6069536 1004 550 5735800 NULL 0
SourceSyst 6296130 1001 550 5945585 NULL 0
SourceSyst 6296143 1001 550 5945589 NULL 0
SourceSyst 6368229 1004 550 6014490 NULL 0
SourceSyst 6368247 1004 550 6014506 NULL 0
SourceSyst 6564103 1004 550 6211802 NULL 0
SourceSyst 6620870 1004 550 6266770 NULL 0
SourceSyst 6680167 1004 550 6330761 NULL 0
SourceSyst 6703410 1001 550 6330753 NULL 0
SourceSyst 6705024 1004 550 6362061 NULL 0
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Time (Sec)
8

238551058 BRYAN C F NULL BRYAN C C FOSTER NULL 19730116
CLS 2021-04-262022-04-2812018

95170704000 951707040CLS 2021-04-262022-04-2812018
RELATED_CUSTOMERELATIONSRELATED_CUSTOMER_TYPE

196152 NULL 1900/01/019999/12/311900/01/012023/10/311900/01/012023/10/31Updated from Compatibil
207178 NULL 1900/01/019999/12/311900/01/012023/11/281900/01/012023/11/28Updated from Compatibil
8643 NULL 1900/01/019999/12/31NULL 2024/01/301900/01/012024/01/30Update CompositeMemeb
8647 NULL 1900/01/019999/12/31NULL 2023/07/131900/01/012023/07/15Update CMKey for CIS RPs
258291 NULL 1900/01/019999/12/31NULL 2023/07/132012/01/132023/07/15Update CMKey for CIS RPs
NULL NULL 2016/03/179999/12/312016/03/172023/07/132016/03/172023/07/15Update CMKey for CIS RPs
NULL NULL 2022/03/119999/12/312022/03/112023/07/132018/10/152023/07/15Update CMKey for CIS RPs
504271 NULL 1900/01/019999/12/312010/04/302022/10/262010/03/262022/10/26CISHUB Import from Loan
NULL NULL 2015/12/219999/12/312015/12/212015/12/212015/12/212015/12/21CR 57004 - ongoing - Expi
NULL NULL 2023/10/309999/12/31NULL 2023/10/302023/10/30NULL Added from Compatibility
8647 NULL 1900/01/019999/12/31NULL 2023/07/131900/01/012023/07/15Update EETypeID and Sou
NULL NULL 2014/02/199999/12/31NULL 2023/07/132014/02/192023/07/15Update EETypeID and Sou
NULL NULL 1900/01/019999/12/312013/04/042023/07/132013/04/052023/07/15Updated CompositeMemb

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3005 1001 12-07-201511-08-201812-07-2015NULL 11-09-201812-07-201511-09-2018
1004 1001 12-21-201501-29-202412-21-2015NULL 01-30-202412-21-201501-30-2024
2000 1001 03-17-201611-08-201803-17-2016NULL 11-09-201803-17-201611-09-2018
2000 1001 08-12-201611-08-201808-12-2016NULL 11-09-201808-12-201611-09-2018
2001 1001 01-30-201712-31-999901-30-2017NULL 07-13-202301-30-201707-15-2023
2000 1001 01-30-201711-19-202001-30-2017NULL 11-20-202001-30-201711-20-2020
2000 1001 01-30-201711-19-202001-30-2017NULL 11-20-202001-30-201711-20-2020
2000 1001 01-31-201711-19-202001-31-2017NULL 11-20-202001-31-201711-20-2020
2000 1001 01-31-201711-19-202001-31-2017NULL 11-20-202001-31-201711-20-2020
2001 1001 01-31-201707-14-202301-31-2017NULL 07-13-202301-31-201707-15-2023
2000 1001 03-17-201711-14-201903-17-2017NULL 11-15-201903-17-201711-15-2019
3005 1001 12-18-201711-18-202112-18-201711-18-202111-19-202112-18-201711-19-2021
2000 1001 03-14-201810-13-202203-14-201810-13-202210-14-202203-14-201810-14-2022
3005 1001 11-30-201808-28-201911-30-2018NULL 08-29-201911-30-201808-29-2019
3005 1001 08-09-201912-31-999908-09-2019NULL 07-13-202308-09-201907-15-2023
3005 1001 08-09-201912-31-999908-09-2019NULL 07-13-202308-09-201907-15-2023
2001 1001 11-07-201912-31-999911-07-2019NULL 07-13-202311-07-201907-15-2023
2001 1001 11-07-201912-31-999911-07-2019NULL 07-13-202311-07-201907-15-2023
2001 1001 11-07-201907-14-202311-07-2019NULL 07-13-202311-07-201907-15-2023
2001 1001 11-07-201907-14-202311-07-2019NULL 07-13-202311-07-201907-15-2023
3005 1001 05-22-202012-31-999905-22-2020NULL 07-13-202305-22-202007-15-2023
3005 1001 07-07-202012-31-999907-07-2020NULL 07-13-202307-07-202007-15-2023
3005 1001 09-01-202012-31-999909-01-2020NULL 07-13-202309-01-202007-15-2023
3005 1001 09-24-202012-31-999909-24-2020NULL 07-13-202309-24-202007-15-2023
2001 1001 01-13-202112-31-999901-13-2021NULL 07-13-202301-13-202107-15-2023
2001 1001 01-13-202107-14-202301-13-2021NULL 07-13-202301-13-202107-15-2023
2001 1001 02-05-202112-31-999902-05-2021NULL 07-13-202302-05-202107-15-2023
2001 1001 02-10-202107-14-202302-10-2021NULL 07-13-202302-10-202107-15-2023
2001 1001 03-22-202112-31-999903-22-2021NULL 07-13-202303-22-202107-15-2023
1004 1001 04-30-202112-31-999904-30-2021NULL 07-13-202304-30-202107-15-2023
2001 1001 04-30-202112-31-999904-30-2021NULL 07-13-202304-30-202107-15-2023
2001 1001 01-20-202212-31-999901-20-2022NULL 07-13-202301-20-202207-15-2023
3005 1001 01-25-202212-31-999901-25-2022NULL 07-13-202301-25-202207-15-2023
2001 1001 02-11-202212-31-999902-11-2022NULL 07-13-202302-11-202207-15-2023
2001 1001 02-24-202207-14-202302-24-2022NULL 07-13-202302-24-202207-15-2023
2001 1001 02-24-202207-14-202302-24-2022NULL 07-13-202302-24-202207-15-2023
2001 1001 03-02-202207-14-202303-02-2022NULL 07-13-202303-02-202207-15-2023
2001 1001 03-02-202212-31-999903-02-2022NULL 07-13-202303-02-202207-15-2023
2001 1001 03-08-202207-14-202303-08-2022NULL 07-13-202303-08-202207-15-2023
2001 1001 03-09-202207-14-202303-09-2022NULL 07-13-202303-09-202207-15-2023
1004 1001 04-28-202201-29-202404-28-2022NULL 01-30-202404-28-202201-30-2024
3005 1001 10-21-202212-31-999910-21-2022NULL 07-13-202310-21-202207-15-2023
2001 1001 02-28-202312-31-999902-28-2023NULL 07-13-202302-28-202307-15-2023
2001 1001 02-28-202312-31-999902-28-2023NULL 07-13-202302-28-202307-15-2023
2001 1001 02-28-202307-14-202302-28-2023NULL 07-13-202302-28-202307-15-2023
2001 1001 02-28-202307-14-202302-28-2023NULL 07-13-202302-28-202307-15-2023
2001 1001 02-28-202312-31-999902-28-2023NULL 07-13-202302-28-202307-15-2023
2001 1001 10-31-202312-31-999910-31-2023NULL 10-31-202311-01-2023NULL
2001 1001 10-31-202312-31-999910-31-2023NULL 10-31-202311-01-2023NULL
999 1008 03-01-202112-31-999903-01-2021NULL 03-01-202103-01-2021NULL
999 1008 04-28-202212-31-999904-28-2022NULL 04-28-202204-28-2022NULL
999 1001 04-28-202212-31-999904-28-2022NULL 04-28-202204-28-2022NULL
999 1001 04-30-202112-31-999904-30-2021NULL 04-30-202104-30-2021NULL
1000 1001 01-01-190007-14-202301-01-1900NULL 07-13-202301-01-190007-15-2023
1001 1001 01-01-190007-14-202301-01-1900NULL 07-13-202301-01-190007-15-2023
2000 1001 01-13-201207-14-202301-13-2012NULL 07-13-202301-13-201207-15-2023
2000 1001 08-29-200907-14-202308-29-2009NULL 07-13-202308-29-200907-15-2023
2000 1001 07-05-201107-14-202307-05-2011NULL 07-13-202307-05-201107-15-2023
2001 1001 02-19-201407-14-202302-19-2014NULL 07-13-202302-19-201407-15-2023
2000 1001 03-17-201607-14-202303-17-2016NULL 07-13-202303-17-201607-15-2023
999 1001 04-30-202107-14-202304-30-2021NULL 07-13-202304-30-202107-15-2023
999 1001 07-13-202312-31-999907-13-2023NULL 07-13-202307-15-2023NULL
21101 1001 01-01-190012-31-999904-04-2013NULL 04-04-201304-05-2013NULL
21201 1002 04-04-201301-29-202404-05-2013NULL 01-30-202404-05-201301-30-2024
21201 1001 01-30-202412-31-999901-30-2024NULL 01-30-202401-30-2024NULL
999 1001 01-30-202412-31-999901-30-2024NULL 01-30-202401-30-2024NULL
1215 RAILRNULL NULL ROPER NC ROPER NC 27970 NULL
Comments
Updated from Compatibility SP usp_SaveCustomer. ; Updated from Compatibility SP usp_SaveCustomer. ; Update SourceSystemTypeID fo
Updated from Compatibility SP usp_SaveCustomer. ; Update SourceSystemTypeID for MM Customers that are converted to DNA; CISHUB
Update CompositeMemeberKey for type 200 ; Update CMKey for CIS RPs that are converted to DNA; CISHUB Import from LoanHUB - ent_
CISHUB Import from LoanHUB - ent_Note

CCLB Created-

2012/04/102024/01/30Update CompositeMemeberKey for type 200 ; Update SourceNativeKeyString and CMKey for CIS RPs th
2023/11/012023/11/01NULL
2010/04/302012/04/10CISHUB Import from LoanHUB - COALNotes
2024/01/30NULL NULL
Comments
Expired old MembershipRoleTypeID's in EER (2100) records; CISHub Import from LoanHUB - Relationship->Customer
Expire relationships for CIS RPs not converted to DNA ; CIS BE Creation process - Add Members - New Relationships
CISHub Import from LoanHUB - BE Relationship->Note
CR 57004 - ongoing - Expire 2500 for Flagged Agreements, but first correct and propagate KM status values; CIS BE Creation pr
CIS BE Creation process - Add Members - Expire - Relationship
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Expire relationships for MM Notes not converted to DNA ; Update membershiproletypeid for CIS RPs converted to DNA
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Added from Compatibility SP usp_KYX_EN_CreateEnterpriseNoteLink.
NULL
NULL
e SourceSystemTypeID for MM Customers that are converted to DNA; CISHUB Import from LoanHUB - CIFs with ACA(s) from BE
nverted to DNA; CISHUB Import from LoanHUB - CIFs with ACA(s) from BE
ort from LoanHUB - ent_Customer (MU)


t converted to DNA
t converted to DNA
E - [CC]21101-208913
E - [CC]21101-197776
ty SP usp_SaveCustomer. ; Update SourceNativeKeyString and SourceSystemTypeID for MM Customers that are converted to DNA; Updat
tring and SourceSystemTypeID for MM Customers that are converted to DNA; Update ACA and SourceItemNativeKeyString for new ACA 0
nd CMKey for CIS RPs that are converted to DNA; CISHUB Import from LoanHUB - CIS BE
e converted to DNA; Updated ACA, branch and SourceItemNativeKeyString for new ACA 012 ; CISHUB Import from LoanHUB - COALNotes
e converted to DNA; Updated ACA, branch and SourceItemNativeKeyString for new ACA 012 ; Added from Compatibility SP usp_KYX_CL_C
at are not converted to DNA ; Update ACA, branch and SourceItemNativeKeyString for new ACA 012 ; MM Load - CIS_Sync_Load_Items
hip->Customer
nship->Customer
nship->Customer
Relationships
- New Relationships
alues; CIS BE Creation process - Add Members - New Relationships

converted to DNA
converted to DNA
converted to DNA
converted to DNA
converted to DNA
converted to DNA
converted to DNA
converted to DNA
converted to DNA
converted to DNA
converted to DNA
converted to DNA
tionship->Customer
tionship->Customer
tionship->Customer
tionship->Customer
tionship->Customer
CA(s) from BE
onverted to DNA; Update ACA and SourceItemNativeKeyString for new ACA 012 ; CISHUB Import from LoanHUB - CIFs with ACA(s) from B
KeyString for new ACA 012 ; CISHUB Import from LoanHUB - CIFs with ACA(s) from BE
m LoanHUB - COALNotes
tibility SP usp_KYX_CL_CreateNoteKey


CIS_Sync_Load_Items
CIFs with ACA(s) from BE
868489 92000707- 092 006 55615
868489 92000707- 092 006 55615
9193825 92000715- 092 051 184901
9193825 92000715- 092 051 184901
841055 85001340- 085 001 253930
5454839 17019719- 017 025 5454739
5454839 17019719- 017 035 5454739
9184230 86000214- 086 007 7098722
9184230 86000214- 086 007 7098722
9184230 86000214- 086 007 7098722
9184230 86000214- 086 007 7098722
9192456 85000697- 085 004 417852
9192456 85000697- 085 004 417852
9102085 87000346- 087 007 9099474
9102085 87000346- 087 007 9099474
9155436 17047636- 017 044 9154549
9177677 3004434-1 203 017 9177631
9113217 14001513- 014 020 304486
9178922 17001381- 017 003 4981312
9188315 3004501-1 203 087 9188286
9188315 3004501-1 203 087 9188286
9178912 17002050- 017 003 5910122
9178912 17002050- 017 003 5910122
6076704 57001420- 057 004 6076634
6076704 57001420- 057 004 6076634
6076704 57001420- 057 004 6076634
6076704 57001420- 057 004 6076634
6076704 57001420- 057 004 6076634
6076704 57001420- 057 004 6076634
6076704 57001420- 057 004 6076634
6076704 57001420- 057 004 6076634
6076704 57001420- 057 004 6076634
6076704 57001420- 057 004 6076634
6076704 57001420- 057 004 6076634
6076704 57001420- 057 004 6076634
6076704 57001420- 057 004 6076634
6076704 57001420- 057 004 6076634
6076704 57001420- 057 004 6076634
9178934 3004446-1 203 017 9178865
705092 12000337- 012 015 31852
705092 12000337- 012 015 31852
705092 12000337- 012 015 31852
705092 12000337- 012 015 31852
705092 12000337- 012 015 31852
705092 12000337- 012 015 31852
705092 12000337- 012 015 31852
705092 12000337- 012 015 31852
705092 12000337- 012 015 31852
705092 12000337- 012 015 31852
705092 12000337- 012 015 31852
705092 12000337- 012 015 31852
705092 12000337- 012 015 31852
705092 12000337- 012 015 31852
705092 12000337- 012 015 31852
705092 12000337- 012 015 31852
705092 12000337- 012 015 31852
705092 12000337- 012 015 31852
9192456 85000697- 085 004 417852
9192456 85000697- 085 004 417852
9178922 17001381- 017 003 4981312
5454839 17019719- 017 025 5454739
5454839 17019719- 017 035 5454739
5454839 17019719- 017 025 5454739
5454839 17019719- 017 035 5454739
9178909 17031580- 017 006 6541184
9178909 17031580- 017 006 6541184
9175765 14021829- 014 001 7207409
9071065 3003882-1 203 014 9070913
9123005 3004165-1 203 042 9122880
9177677 3004434-1 203 017 9177631
890703 12003874- 012 003 326437
9113172 17007917- 017 051 350107
854685 85001783- 085 007 256723
854685 85001783- 085 007 256723
890703 12003874- 012 003 335090
9118169 3004113-1 203 017 9114396
9178934 3004446-1 203 017 9178865

vw_DNA_CI20240123 092 92000715 2
vw_DNA_CI20240123 092 92000715 3
vw_DNA_CI20240123 92000715 P 092
vw_DNA_CI20240123 92000715 O 092
vw_DNA_CI20240123 92000715 O 092
vw_DNA_CI20240123 92000715 O 092
vw_DNA_CI20240123 92000715 O 092
vw_DNA_CI20240123 92000715 P 092
vw_DNA_CI20240123 92000715 P 092
vw_DNA_CIS
20240123 92000715 Person 092
vw_DNA_CIS
20240123 92000715 Org 092
vw_DNA_CIS
20240123 92000715 Org 092
vw_DNA_CIS
20240123 92000715 Org 092
vw_DNA_CIS
20240123 92000715 Org 092
vw_DNA_CIS
20240123 92000715 Person 092
vw_DNA_CIS
20240123 92000715 Person 092

vw_DNA_CI20240123 92000715 092 051
vw_DNA_CI20240123 92000715 092 012
vw_DNA_CI20240123 92000715 092 012
vw_DNA_CI20240123 92000715 092 012
vw_DNA_CI20240123 92000715 092 012
vw_DNA_CI20240123 92000715 092 012
vw_DNA_CI20240123 92000715 092 012
vw_DNA_CI20240123 92000715 092 012
vw_DNA_CI20240123 92000715 092 012
vw_DNA_CI20240123 92000715 092 051
vw_DNA_CI20240123 92000715 092 051

SourceSyst 57211 1007 150 57213
SourceSyst 149487 1007 150 184901
SourceSyst 5432844 1007 150 5100204
SourceSyst 5432845 1007 150 5100205
SourceSyst 5432843 1007 160 5100203
SourceSyst 7084561 1007 160 6755152
SourceSyst 975830 1001 202 874860
SourceSyst 4910996 1001 202 4587460
SourceSyst 5432910 1001 202 5100266
SourceSyst 7085741 1001 202 6755296
SourceSyst 7364936 1001 202 7027974
Expire the Record SourceSyst 9553101 1001 202 9193825
SourceSyst 5296646 1004 550 4962789
SourceSyst 5432176 1004 550 5084441
SourceSyst 5936414 1004 550 5599461
SourceSyst 6220211 1001 550 5819966
SourceSyst 6234680 1004 550 5887855
SourceSyst 6491134 1001 550 6126244
SourceSyst 6631857 1001 550 6294640
SourceSyst 6654955 1001 550 6314363
SourceSyst 6874334 1001 550 6545086
SourceSyst 7017126 1001 550 6669799
SourceSyst 7066915 1001 550 6727025
SourceSyst 7078932 1001 550 6749008
SourceSyst 7245647 1004 550 6907027
SourceSyst 7321596 1001 550 6979435
SourceSyst 7364354 1001 550 6985425
SourceSyst 7473567 1004 550 7130604
SourceSyst 7575530 1004 550 7227051
SourceSyst 7645184 1001 550 7294933
SourceSyst 9341209 1001 550 8988742
SourceSyst 9550832 1001 550 9191628
SourceSyst 5432551 1004 650 5099935
SourceSyst 6632240 1001 650 6299255
SourceSyst 6655056 1001 650 6323299
SourceSyst 6874513 1001 650 6548519
SourceSyst 7576123 1004 650 7228632
SourceSyst 9341210 1001 650 8988743
SourceSyst 9550833 1001 650 9191629
SourceSyst 616205 1001 909 620695
SourceSyst 690433 1001 909 621722
SourceSyst 4910755 1001 909 4587221
SourceSyst 5432657 1001 909 5100041
SourceSyst 5632260 1001 909 5296744
SourceSyst 7084494 1001 909 6755085
SourceSyst 7364883 1001 909 7027924
SourceSyst 3682280 1001 1121 3533869
SourceSyst 3860263 1001 1121 3342343
SourceSyst 5432966 1001 1121 5100321
SourceSyst 5432967 1001 1121 5100322
SourceSyst 5432982 1001 1121 5100337
SourceSyst 7085843 1001 1121 6755397
SourceSyst 4065724 1001 1222 3741403
SourceSyst 5433036 1001 1222 5100391
SourceSyst 9038694 1001 1550 8686296
SourceSyst 9096065 1001 1550 8743667
SourceSyst 9554616 1001 1550 9195325

EnterpriseE749949 2100 200 100
EnterpriseE799478 2100 200 100
EnterpriseE5788637 2100 200 100
EnterpriseE6595183 2100 200 100
EnterpriseE9499745 2100 200 100
Expire the Record EnterpriseE14026738 2100 200 100
EnterpriseE6595355 2500 200 500
EnterpriseE8418855 2500 200 500
EnterpriseE8454258 2500 200 500
EnterpriseE8788913 2500 200 500
EnterpriseE9813279 2500 200 500
EnterpriseE13237571 2500 200 500
Change the874860 EnterpriseE14026937 2500 200 500
EnterpriseE6383059 5100 500 100
EnterpriseE6594509 5100 500 100
EnterpriseE6594510 5100 500 100
EnterpriseE6594511 5100 500 100
EnterpriseE7359493 5100 500 100
EnterpriseE7770708 5100 500 100
EnterpriseE7790627 5100 500 100
EnterpriseE8190197 5100 500 100
EnterpriseE8418205 5100 500 100
EnterpriseE8418206 5100 500 100
EnterpriseE8418207 5100 500 100
EnterpriseE8453321 5100 500 100
EnterpriseE8453322 5100 500 100
EnterpriseE8453323 5100 500 100
EnterpriseE8787849 5100 500 100
EnterpriseE8787850 5100 500 100
EnterpriseE8787851 5100 500 100
EnterpriseE9008686 5100 500 100
EnterpriseE9081036 5100 500 100
EnterpriseE9328338 5100 500 100
EnterpriseE9434454 5100 500 100
EnterpriseE9499417 5100 500 100
EnterpriseE9657322 5100 500 100
EnterpriseE9812860 5100 500 100
EnterpriseE9812861 5100 500 100
EnterpriseE13139085 5100 500 100
EnterpriseE13237147 5100 500 100
EnterpriseE14026561 5100 500 100
EnterpriseE14026562 5100 500 100
EnterpriseE6570667 5400 500 400
EnterpriseE8411479 5400 500 400
EnterpriseE8439822 5400 500 400
EnterpriseE8452790 5400 500 400
EnterpriseE8782645 5400 500 400
EnterpriseE9809762 5400 500 400
EnterpriseE13137635 5400 500 400
EnterpriseE14025631 5400 500 400
EnterpriseE6594508 5600 500 600
EnterpriseE8418208 5600 500 600
EnterpriseE8453324 5600 500 600
EnterpriseE8787852 5600 500 600
EnterpriseE9813127 5600 500 600
EnterpriseE13137636 5600 500 600
EnterpriseE14025633 5600 500 600
EnterpriseE10966780 9500 900 500
EnterpriseE10966834 9500 900 500
EnterpriseE10969156 9500 900 500
EnterpriseE10969210 9500 900 500
EnterpriseE11049484 9500 900 500
EnterpriseE13254375 9500 900 500
EnterpriseE14025946 9500 900 500
EnterpriseE3353134 11100 1100 100
EnterpriseE6595460 11100 1100 100
EnterpriseE4454147 12200 1200 200
EnterpriseE6595520 12200 1200 200
EnterpriseE14036383 12200 1200 200
EnterpriseE12688097 151200 1500 1200
EnterpriseE12790628 151200 1500 1200
EnterpriseE14045094 151200 1500 1200
92000707 092 000 2001 868489
92000707 092 000 2001 868489
92001335 092 000 1004 9193825
92001335 092 000 1004 9193825
85001342 085 000 2001 841055
17019720 017 000 1004 5454839
17019720 017 000 1004 5454839
86000214 086 000 2001 9184230
86000214 086 000 2001 9184230
86000214 086 000 2001 9184230
86000214 086 000 2001 9184230
85000698 085 000 1004 9192456
85000698 085 000 1004 9192456
87000346 087 000 1004 9102085
87000346 087 000 1004 9102085
17047637 017 000 2001 9155436
3004434 203 000 2001 9177677
14001513 014 000 1004 9113217
17001381 017 000 2001 9178922
3004501 203 000 2001 9188315
3004501 203 000 2001 9188315
17002050 017 000 2001 9178912
17002050 017 000 2001 9178912
57000438 057 000 2001 6076704
57000438 057 000 2001 6076704
57000438 057 000 2001 6076704
57000438 057 000 2001 6076704
57000438 057 000 2001 6076704
57000438 057 000 2001 6076704
57000438 057 000 2001 6076704
57000438 057 000 2001 6076704
57000438 057 000 2001 6076704
57000438 057 000 2001 6076704
57000438 057 000 2001 6076704
57000438 057 000 2001 6076704
57000438 057 000 2001 6076704
57000438 057 000 2001 6076704
57000438 057 000 2001 6076704
3004446 203 000 1004 9178934
12001819 012 000 2001 705092
12001819 012 000 2001 705092
12001819 012 000 2001 705092
12001819 012 000 2001 705092
12001819 012 000 2001 705092
12001819 012 000 2001 705092
12001819 012 000 2001 705092
12001819 012 000 2001 705092
12001819 012 000 2001 705092
12001819 012 000 2001 705092
12001819 012 000 2001 705092
12001819 012 000 2001 705092
12001819 012 000 2001 705092
12001819 012 000 2001 705092
12001819 012 000 2001 705092
12001819 012 000 2001 705092
12001819 012 000 2001 705092
12001819 012 000 2001 705092
85000698 085 000 2001 9192456
85000698 085 000 2001 9192456
17001381 017 000 1004 9178922
17019720 017 000 2001 5454839
17019720 017 000 2001 5454839
17019720 017 000 2001 5454839
17019720 017 000 2001 5454839
17031580 017 000 2001 9178909
17031580 017 000 2001 9178909
14021829 014 000 2001 9175765
3003882 203 000 1004 9071065
3004165 203 000 1004 9123005
3004434 203 000 1004 9177677
12003873 012 000 2001 890703
17007917 017 000 2001 9113172
85001782 085 000 2001 854685
85001782 085 000 2001 854685
12003991 012 000 2001 890703
3004113 203 000 1004 9118169
3004446 203 000 2001 9178934

Zero 24 8
CustomerAddrTypeID TaxIDNbrTypeID SourceTaxIDNbr SourceCus BusinessN

PRI 2 436729637 WILLIAM E NULL
PRI 3 630770103 G R BEERS IG R BEERS I
BRANCH FACILITY_ID FACILITY_STATUSCONTRACTCLOSEDATE
051 30836101001 CLS 2023-02-062024-01-22
012 43159301000 CLS 2016-08-222023-11-28
012 43159302000 ACT 2020-07-15NULL
012 43159303000 ACT 2020-08-04NULL
012 43159304000 ACT 2021-02-23NULL
051 920000002676 ACT 2023-08-01NULL
051 920000022848 ACT 2024-01-22NULL
BRANCH ITEMKEYFLATTE NOTE_ID LOAN_ID LOAN_STAT

051 30836101001 30836101001 308361010CLS
012 43159301000 43159301000 431593010CLS
012 43159302000 43159302000 431593020ACT
012 43159303000 43159303000 431593030ACT
012 43159304000 43159304000 431593040ACT
051 920000002676 920000002676 920000002ACT
051 920000022848 920000022848 920000022ACT
NOTEID PRIMARY_CUSTORELATED_CUSTO RELATIONSRELATED_CUSTOMER_TYPE

43159301000 DNA Org 92006649 GNTR DNA Pers

NULL 48581 92000715 56790 48581
NULL 126839 92001335 183446 126839
NULL 1786469096 92006649 NULL NULL
NULL 1786469098 92006650 NULL NULL
NULL 1786469095 92000715 NULL NULL
NULL 1354408853 92001335 NULL NULL
[BE]1004-57213+2001-184901 194435 92000715-1002 191748 194435
[BE]1004-4587424+2001-57213+2001-184901+2004587424 92000624-1001 NULL NULL
[BE]1004-5100203 5100203 92000715-1001 NULL NULL
[BE]1004-6755152+2001-212834+2001-320579+206755152 92001335-1001 NULL NULL
[BE]1004-7027575+2001-57213+2001-184901+2007027575 92001541-1001 NULL NULL
[BE]1004-57213 57213 92000715-1004 NULL NULL
NULL 1785800237 43159301000 NULL NULL
NULL 977176233 43159302000 NULL NULL
NULL 1001132296 43159303000 NULL NULL
NULL 1206731052 43159304000 NULL NULL
NULL 1645400624 30836101001 NULL NULL
NULL 149222 0000228517-0001191785 149222
NULL 194435 0000089175-0002191748 194435
NULL 1297903452 0000670613-0001NULL NULL
NULL 1786238359 0000726673-0001NULL NULL
NULL 2008997567 0000089175-0003NULL NULL
NULL 1354021169 0000532790-0001NULL NULL
NULL 1905596761 0000720944-0001NULL NULL
[CC]21101-184901+21102-7817532 184901 [CC]21101-18490 184901 NULL
[CC]21101-57213+21102-7812095 57213 [CC]21101-57213 57213 NULL
[CC]21101-5100204 5100204 [CC]21101-51002 NULL NULL
[CC]21101-5100205+21102-7846886 5100205 [CC]21101-51002 NULL NULL
[CC]21101-5100203+21102-7842219 5100203 [CC]21101-51002 NULL NULL
[CC]21101-6755152+21102-7831861 6755152 [CC]21101-67551 NULL NULL
{CLB}1004-3342343+2001-3533869 194435 92000715-1002 NULL NULL
{CLB}1004-5100337 5100203 92000715-1001 NULL NULL
{CLB}1004-3342343 57213 92000715-1004 NULL NULL
{CCLB}1-5100337 5100337 {CCLB}1-5100337 NULL NULL
{CCLB}1-3342343 3342343 {CCLB}1-3342343 NULL NULL

874860 184901 2001 1001 01-01-1900
874860 57213 1004 1001 01-01-1900
4587460 57213 2001 1001 02-11-2015
5100266 5100203 1004 1001 08-30-2016
7027974 57213 2001 1001 05-05-2022
9193825 57213 1004 1001 01-22-2024
5100266 5084441 12500 1001 08-30-2016
5100266 6294640 12500 1001 07-16-2020
5100266 6314363 12500 1001 08-06-2020
5100266 6545086 12500 1001 02-23-2021
874860 7227051 12500 1001 02-06-2023
874860 8988742 12500 1001 08-30-2023
9193825 9191628 12500 1001 01-22-2024
4962789 57213 2001 1001 03-22-2016
5084441 5100203 1004 1001 08-30-2016
5084441 5100204 3005 1001 08-30-2016
5084441 5100205 3005 1001 08-30-2016
5599461 57213 2001 1001 05-23-2018
5819966 57213 2001 1001 05-13-2019
5887855 57213 2001 1001 05-28-2019
6126244 57213 2001 1001 03-30-2020
6294640 5100203 1004 1001 07-16-2020
6294640 5100204 3005 1001 07-16-2020
6294640 5100205 3005 1001 07-16-2020
6314363 5100203 1004 1001 08-06-2020
6314363 5100204 3005 1001 08-06-2020
6314363 5100205 3005 1001 08-06-2020
6545086 5100203 1004 1001 02-23-2021
6545086 5100204 3005 1001 02-23-2021
6545086 5100205 3005 1001 02-23-2021
6669799 57213 3000 1001 05-14-2021
6727025 57213 3000 1001 06-24-2021
6907027 57213 2001 1001 12-30-2021
6979435 57213 2001 1001 03-22-2022
6985425 57213 2001 1001 05-05-2022
7130604 57213 2001 1001 09-13-2022
7227051 184901 2001 1001 02-06-2023
7227051 57213 1004 1001 02-06-2023
8988742 57213 1004 1001 08-01-2023
8988742 184901 2001 1001 08-30-2023
9191628 184901 1004 1008 01-22-2024
9191628 57213 1004 1001 01-22-2024
9191628 184901 2001 1001 01-22-2024
5084441 5084440 999 1008 08-10-2016
6294640 6294639 999 1008 07-13-2020
6314363 6314362 999 1008 07-30-2020
5084441 6314220 999 1008 08-06-2020
6545086 6545085 999 1008 02-22-2021
7227051 7227050 999 1008 02-03-2023
8988742 8988741 999 1001 08-01-2023
9191628 9193293 999 1008 01-22-2024
5084441 5099935 999 1001 08-30-2016
6294640 6299255 999 1001 07-16-2020
6314363 6323299 999 1001 08-06-2020
6545086 6548519 999 1001 02-23-2021
7227051 7228632 999 1001 02-06-2023
8988742 8988743 999 1001 08-01-2023
9191628 9191629 999 1008 01-22-2024
5100041 5084441 999 1001 07-13-2023
5100041 6294640 999 1001 07-13-2023
5100041 6545086 999 1001 07-13-2023
5100041 6314363 999 1001 07-13-2023
621722 7227051 999 1001 07-13-2023
621722 8988742 999 1001 09-05-2023
621722 9191628 999 1001 01-22-2024
3342343 57213 21101 1001 01-01-1900
5100337 5100203 21101 1001 08-30-2016
3741403 874860 21201 1001 04-04-2013
5100391 5100266 21201 1001 08-30-2016
9195068 9193825 21201 1001 01-23-2024
8686296 3741403 999 1001 07-13-2023
8743667 5100391 999 1001 07-13-2023
9195325 9195068 999 1001 01-23-2024
Cust2 Role2
55615 1004
4811497 1004
184901 2001
57213 1004
253927 1004
5454737 1004
5454737 1004
7098722 1004
7098722 1004
8972801 2001
8972801 2001
251444 2001
417851 1004
9099462 2001
9099461 2001
9154548 1004
9177645 2001
9112845 2001
4981313 1004
9188283 2001
9188286 1004
5910122 1004
5910123 2001
319344 1004
319344 1004
319344 1004
6076635 2001
6076635 2001
6076635 2001
6076637 2001
6076637 2001
6076637 2001
6076634 1004
6076634 1004
6076634 1004
319344 2001
319344 2001
319344 2001
9177636 2001
31854 2001
31854 2001
31854 2001
31854 2001
31854 2001
31854 2001
243792 1004
243792 1004
243792 1004
243792 1004
243792 1004
243792 1004
31850 2001
31850 2001
31850 2001
31850 2001
31850 2001
31850 2001
251444 2001
417851 1004
4981313 1004
5454737 1004
5454737 1004
5454737 1004
5454737 1004
6541184 1004
9106487 1004
7207409 1004
9070912 2001
9122881 2001
9177645 2001
326435 1004
350107 1004
256727 1004
256727 1004
326435 1004
9114397 2001
9177636 2001
FIRSTNAMEMDLNAMEMDLINIT LASTNAMESUFFIX DATEBIRTHSourceCus SourceCus SourceCus SourceCity

WILLIAM EVERETT E HOLLOWAYNULL 19551023 2907 HIGHWNULL NULL DELHI LA 7
NULL NULL NULL NULL NULL NULL 2032 COUNNULL NULL TYLER AL 3
BRANCHORGNBR
92051
92012
92012
92012
92012
92051
92051
2023-02-062024-01-2292051
2016-08-222023-11-2892012
2020-07-15NULL 92012
2020-08-04NULL 92012
2021-02-23NULL 92012
2023-08-01NULL 92051
2024-01-22NULL 92051
RELATED_CUSTOMER_TYPE

092 000 AC 1900/01/019999/12/312024/01/221900/01/012024/01/22Updated from Compatibility SP usp
092 000 AC 2016/08/309999/12/312023/07/132016/08/302023/07/15Update SourceNativeKeyString and
092 051 A 1900/01/019999/12/312023/07/131900/01/012023/07/15Update SourceNativeKeyString and
092 051 AC 2024/01/229999/12/312024/01/232024/01/222024/01/23Update CompositeMemeberKey fo
092 051 C 2016/03/219999/12/312023/07/132016/03/222023/07/15Update SourceNativeKeyString and
092 012 CLS 2016/08/299999/12/312023/11/282016/08/302023/11/28Update SourceNativeKeyString and
092 051 ACT 2019/05/109999/12/312023/07/132019/05/132023/07/15Update SourceNativeKeyString and
092 051 ACT 2023/08/019999/12/312023/08/012023/08/01NULL Added from Compatibility SP usp_S
092 051 ACT 2024/01/199999/12/312024/01/222024/01/192024/01/22Added from Compatibility SP usp_S
092 051 ACT 2023/08/019999/12/312023/08/012023/08/01NULL Added from Compatibility SP usp_S
092 051 A 1900/01/019999/12/312023/07/131900/01/012023/07/15Update SSITypeID for MM Epos tha
000 000 A 1900/01/019999/12/312023/08/012013/04/052023/08/02Updated CompositeMemberKey fro
000 000 A 2016/08/309999/12/312016/08/302016/08/30NULL NULL
092 051 A 2013/04/049999/12/312023/07/132013/04/052023/07/15Update RP Cluster nativekey and CM
092 051 AC 2024/01/239999/12/312024/01/232024/01/23NULL NULL

12-31-999901-01-1900NULL 07-13-202301-01-190007-15-2023CISHub Import from LoanHUB - Relationship->Customer
12-31-999901-01-1900NULL 07-13-202301-01-190007-15-2023Update membershiproletypeid for CIS RPs converted to D
12-31-999901-22-2024NULL 01-22-202401-22-2024NULL CIS BE Creation process - Add Members - New Relationshi
12-31-999908-30-2016NULL 07-13-202308-30-201607-15-2023NULL
12-31-999908-30-2016NULL 07-13-202308-30-201607-15-2023NULL
12-31-999907-16-2020NULL 07-13-202307-16-202007-15-2023NULL
12-31-999907-16-2020NULL 07-13-202307-16-202007-15-2023NULL
12-31-999908-06-2020NULL 07-13-202308-06-202007-15-2023NULL
12-31-999908-06-2020NULL 07-13-202308-06-202007-15-2023NULL
12-31-999902-23-2021NULL 07-13-202302-23-202107-15-2023NULL
12-31-999902-23-2021NULL 07-13-202302-23-202107-15-2023NULL
12-31-999905-14-2021NULL 07-13-202305-14-202107-15-2023NULL
12-31-999906-24-2021NULL 07-13-202306-24-202107-15-2023NULL
12-31-999902-06-2023NULL 07-13-202302-06-202307-15-2023NULL
12-31-999908-01-2023NULL 08-01-202308-02-2023NULL NULL
12-31-999908-30-2023NULL 08-30-202308-30-2023NULL NULL
12-31-999901-22-2024NULL 01-22-202401-22-2024NULL Created through API
12-31-999901-22-2024NULL 01-22-202401-22-2024NULL NULL
12-31-999901-22-2024NULL 01-22-202401-22-2024NULL NULL
12-31-999908-10-2016NULL 08-10-201608-10-2016NULL Added from Compatibility SP usp_KYX_CD_CreateNoteKey
12-31-999908-30-2016NULL 08-30-201608-30-2016NULL NULL
12-31-999907-16-2020NULL 07-16-202007-16-2020NULL NULL
12-31-999908-06-2020NULL 08-06-202008-06-2020NULL NULL
12-31-999902-23-2021NULL 02-23-202102-23-2021NULL NULL
12-31-999902-06-2023NULL 02-06-202302-06-2023NULL NULL
12-31-999907-13-2023NULL 07-13-202307-15-2023NULL NULL
12-31-999907-13-2023NULL 07-13-202307-15-2023NULL NULL
12-31-999907-13-2023NULL 07-13-202307-15-2023NULL NULL
12-31-999907-13-2023NULL 07-13-202307-15-2023NULL NULL
12-31-999907-13-2023NULL 07-13-202307-15-2023NULL NULL
12-31-999904-04-2013NULL 04-04-201304-05-2013NULL CISHUB Import from LoanHUB - Default Customer Cluster
12-31-999908-30-2016NULL 08-30-201608-30-2016NULL [CC]21101-5100203
12-31-999904-05-2013NULL 04-04-201304-05-2013NULL CISHUB Import from LoanHUB - ent_Customer (MU)
12-31-999908-30-2016NULL 08-30-201608-30-2016NULL NULL
12-31-999901-23-2024NULL 01-23-202401-23-2024NULL Update CompositeMemeberKey for type 200 ; Update Co
12-31-999907-15-2023NULL 07-13-202307-15-2023NULL RP/ BE Customer Cluster Created -
City STATE ZipCode ZipCodeExt
DELHI LA 71232 4072
TYLER AL 36785 NULL
om Compatibility SP usp_SaveCustomer. ; Updated from Compatibility SP usp_SaveCustomer. ; Updated from Compatibility SP usp_SaveC
om Compatibility SP usp_SaveCustomer. ; Update SourceNativeKeyString and SourceSystemTypeID for MM Customers that are converted
urceNativeKeyString and SourceSystemTypeID for MM Customers that are converted to DNA
urceNativeKeyString and CMKey for CIS RPs that are converted to DNA; CISHUB Import from LoanHUB - CIS BE
urceNativeKeyString and CMKey for CIS RPs that are converted to DNA
mpositeMemeberKey for type 200 ; Update CompositeMemeberKey for type 200 ; Update CompositeMemeberKey for type 200 ;CIS_Con
urceNativeKeyString and SourceSystemTypeID for MM Notes that are converted to DNA; Added from Compatibility SP usp_KYX_CL_Create
m Compatibility SP usp_SaveEnterpriseEntity
urceNativeKeyString and SourceSystemTypeID for MM Loans that are converted to DNA
urceNativeKeyString and SourceSystemTypeID for MM Loans that are converted to DNA; MM Load - CIS_Sync_Load_Items
TypeID for MM Epos that are converted to BEMS; Expire MM BEs that are not converted to DNA ; CISHUB Import from LoanHUB - BE
TypeID for MM Epos that are converted to BEMS; Expire MM BEs that are not converted to DNA
TypeID for MM Epos that are converted to BEMS; Expire MM BEs that are not converted to DNA ; MM Load - CIS_Sync_Load_Items
ompositeMemberKey from Match Results;Updated CompositeMemberKey from Match Results;Updated CompositeMemberKey from Mat
ompositeMemberKey from Match Results

Cluster nativekey and CMKey that are converted to DNA
elationship->Customer
r CIS RPs converted to DNA ; CISHub Import from LoanHUB - Relationship->Customer
r CIS RPs converted to DNA ; CIS BE Creation process - Add Members - New Relationships
mbers - New Relationships
r CIS RPs converted to DNA



_KYX_CD_CreateNoteKey
_KYX_CD_CreateNoteKey.
efault Customer Cluster Membership
nt_Customer (MU)
or type 200 ; Update CompositeMemeberKey for type 200 ;CIS_Consolidate_BE_Creation-Update SSI and EE Cmkeys
mpatibility SP usp_SaveCustomer. ; Updated from Compatibility SP usp_SaveCustomer. ; Update SourceNativeKeyString and SourceSystem
mers that are converted to DNA; CISHUB Import from LoanHUB - CIFs with ACA(s) from BE
y for type 200 ;CIS_Consolidate_BE_Creation-Update SSI and EE Cmkeys
y SP usp_KYX_CL_CreateNoteKey
from LoanHUB - BE
from LoanHUB - BE
Sync_Load_Items
teMemberKey from Match Results;CISHUB Import from LoanHUB - Default Customer Cluster SSI
String and SourceSystemTypeID for MM Customers that are converted to DNA; CISHUB Import from LoanHUB - CIFs with ACA(s) from BE
Fs with ACA(s) from BE
854685 85001783- 085 007 256723
854685 85001783- 085 007 256723
890703 12003874- 012 003 335090
9118169 3004113-1 203 017 9114396
9178934 3004446-1 203 017 9178865
9178912 17002050- 017 003 5910122
9178912 17002050- 017 003 5910122
9178934 3004446-1 203 017 9178865
890703 12003874- 012 003 326437
9113172 17007917- 017 051 350107
9113217 14001513- 014 020 304486
9178922 17001381- 017 003 4981312
9188315 3004501-1 203 087 9188286
9188315 3004501-1 203 087 9188286
841055 85001340- 085 001 253930
5454839 17019719- 017 025 5454739
5454839 17019719- 017 035 5454739
9184230 86000214- 086 007 7098722
9184230 86000214- 086 007 7098722
9184230 86000214- 086 007 7098722
9184230 86000214- 086 007 7098722
868489 92000707- 092 006 55615
868489 92000707- 092 006 55615
705092 12000337- 012 015 31852
705092 12000337- 012 015 31852
705092 12000337- 012 015 31852
705092 12000337- 012 015 31852
705092 12000337- 012 015 31852
705092 12000337- 012 015 31852
705092 12000337- 012 015 31852
705092 12000337- 012 015 31852
705092 12000337- 012 015 31852
705092 12000337- 012 015 31852
705092 12000337- 012 015 31852
705092 12000337- 012 015 31852
705092 12000337- 012 015 31852
705092 12000337- 012 015 31852
705092 12000337- 012 015 31852
705092 12000337- 012 015 31852
705092 12000337- 012 015 31852
705092 12000337- 012 015 31852
9178922 17001381- 017 003 4981312
5454839 17019719- 017 025 5454739
5454839 17019719- 017 035 5454739
5454839 17019719- 017 025 5454739
5454839 17019719- 017 035 5454739
9178909 17031580- 017 006 6541184
9178909 17031580- 017 006 6541184
9175765 14021829- 014 001 7207409
9071065 3003882-1 203 014 9070913
9123005 3004165-1 203 042 9122880
9177677 3004434-1 203 017 9177631
9192456 85000697- 085 004 417852
9192456 85000697- 085 004 417852
9192456 85000697- 085 004 417852
9102085 87000346- 087 007 9099474
9102085 87000346- 087 007 9099474
9155436 17047636- 017 044 9154549
9177677 3004434-1 203 017 9177631

vw_DNA_CI20240119 085 85000697 2
vw_DNA_CI20240119 085 85000697 3
vw_DNA_CI20240119 85000697 P 085
vw_DNA_CI20240119 85000697 O 085
vw_DNA_CI20240119 85000697 O 085
vw_DNA_CI20240119 85000697 P 085
vw_DNA_CI20240119 85000697 O 085
vw_DNA_CIS
20240119 85000697 Person 085
vw_DNA_CIS
20240119 85000697 Org 085
vw_DNA_CIS
20240119 85000697 Org 085
vw_DNA_CIS
20240119 85000697 Person 085
vw_DNA_CIS
20240119 85000697 Org 085

vw_DNA_CI20240119 85000697 085 001
vw_DNA_CI20240119 85000697 085 004
vw_DNA_CI20240119 85000697 085 004
vw_DNA_CI20240119 85000697 085 004
vw_DNA_CI20240119 85000697 085 004
vw_DNA_CI20240119 85000697 085 001
vw_DNA_CI20240119 85000697 085 004
vw_DNA_CI20240119 85000697 085 004

SourceSyst 34679 1007 150 249044
SourceSyst 35523 1007 150 251444
SourceSyst 256373 1007 150 249043
SourceSyst 472482 1007 150 409321
SourceSyst 481252 1007 160 417851
SourceSyst 481253 1007 160 417852
SourceSyst 5018730 1007 160 4691685
SourceSyst 934097 1001 202 848423
SourceSyst 1073716 1001 202 936604
SourceSyst 4951913 1001 202 4629041
SourceSyst 5018824 1001 202 4691776
SourceSyst 5046276 1001 202 4717491
SourceSyst 4225371 1004 550 3899933
SourceSyst 4408737 1001 550 4085002
SourceSyst 5018103 1004 550 4662497
SourceSyst 5896312 1001 550 5552705
SourceSyst 6037400 1004 550 5701760
SourceSyst 6381915 1001 550 6020792
SourceSyst 6750139 1001 550 6421938
SourceSyst 7064293 1001 550 6727164
SourceSyst 9547739 1001 550 9188862
SourceSyst 4225816 1004 650 3901679
SourceSyst 5896628 1001 650 5558011
SourceSyst 6382688 1001 650 6037845
SourceSyst 7064694 1001 650 6740364
SourceSyst 9547740 1001 650 9188863
SourceSyst 619362 1001 909 581815
SourceSyst 621488 1001 909 591798
SourceSyst 668099 1001 909 635494
SourceSyst 674900 1001 909 596057
SourceSyst 691589 1001 909 650954
SourceSyst 783837 1001 909 687704
SourceSyst 835713 1001 909 694227
SourceSyst 841886 1001 909 693158
SourceSyst 4951474 1001 909 4628602
SourceSyst 5018629 1001 909 4691584
SourceSyst 5046104 1001 909 4717326
SourceSyst 5470235 1001 909 5138175
SourceSyst 6869942 1001 909 6543566
SourceSyst 3506563 1001 1121 3305399
SourceSyst 3529943 1001 1121 3592045
SourceSyst 3577267 1001 1121 3330533
SourceSyst 3635568 1001 1121 3286364
SourceSyst 3700867 1001 1121 3462480
SourceSyst 3894854 1001 1121 3183016
SourceSyst 5018893 1001 1121 4691845
SourceSyst 4053547 1001 1222 3729226
SourceSyst 4952376 1001 1222 4629504
SourceSyst 9033282 1001 1550 8680884
SourceSyst 9074533 1001 1550 8722135

EnterpriseE878758 2100 200 100
EnterpriseE896771 2100 200 100
EnterpriseE5858824 2100 200 100
EnterpriseE5858825 2100 200 100
EnterpriseE5858826 2100 200 100
EnterpriseE4665464 2500 200 500
EnterpriseE7294781 2500 200 500
EnterpriseE8018384 2500 200 500
EnterpriseE9077835 2500 200 500
Change the4629041 EnterpriseE14016809 2500 200 500
EnterpriseE4664902 5100 500 100
EnterpriseE4664903 5100 500 100
EnterpriseE7294202 5100 500 100
EnterpriseE7294203 5100 500 100
EnterpriseE7294204 5100 500 100
EnterpriseE8017390 5100 500 100
EnterpriseE8017391 5100 500 100
EnterpriseE8017392 5100 500 100
EnterpriseE9077076 5100 500 100
EnterpriseE9077077 5100 500 100
EnterpriseE14016270 5100 500 100
EnterpriseE14016271 5100 500 100
EnterpriseE14016272 5100 500 100
EnterpriseE4662352 5400 500 400
EnterpriseE7285941 5400 500 400
EnterpriseE7992044 5400 500 400
EnterpriseE8252845 5400 500 400
EnterpriseE8252858 5400 500 400
EnterpriseE8750305 5400 500 400
EnterpriseE8750385 5400 500 400
EnterpriseE9057289 5400 500 400
EnterpriseE14014791 5400 500 400
EnterpriseE4664904 5600 500 600
EnterpriseE7294205 5600 500 600
EnterpriseE8017393 5600 500 600
EnterpriseE9077078 5600 500 600
EnterpriseE14014792 5600 500 600
EnterpriseE10994184 9500 900 500
EnterpriseE10994555 9500 900 500
EnterpriseE11100037 9500 900 500
EnterpriseE11100369 9500 900 500
EnterpriseE3315924 11100 1100 100
EnterpriseE3604622 11100 1100 100
EnterpriseE4521884 12200 1200 200
EnterpriseE5860154 12200 1200 200
EnterpriseE12678678 151200 1500 1200
EnterpriseE12750583 151200 1500 1200
85001782 085 000 2001 854685
85001782 085 000 2001 854685
12003991 012 000 2001 890703
3004113 203 000 1004 9118169
3004446 203 000 2001 9178934
17002050 017 000 2001 9178912
17002050 017 000 2001 9178912
3004446 203 000 1004 9178934
12003873 012 000 2001 890703
17007917 017 000 2001 9113172
14001513 014 000 1004 9113217
17001381 017 000 2001 9178922
3004501 203 000 2001 9188315
3004501 203 000 2001 9188315
85001342 085 000 2001 841055
17019720 017 000 1004 5454839
17019720 017 000 1004 5454839
86000214 086 000 2001 9184230
86000214 086 000 2001 9184230
86000214 086 000 2001 9184230
86000214 086 000 2001 9184230
92000707 092 000 2001 868489
92000707 092 000 2001 868489
12001819 012 000 2001 705092
12001819 012 000 2001 705092
12001819 012 000 2001 705092
12001819 012 000 2001 705092
12001819 012 000 2001 705092
12001819 012 000 2001 705092
12001819 012 000 2001 705092
12001819 012 000 2001 705092
12001819 012 000 2001 705092
12001819 012 000 2001 705092
12001819 012 000 2001 705092
12001819 012 000 2001 705092
12001819 012 000 2001 705092
12001819 012 000 2001 705092
12001819 012 000 2001 705092
12001819 012 000 2001 705092
12001819 012 000 2001 705092
12001819 012 000 2001 705092
17001381 017 000 1004 9178922
17019720 017 000 2001 5454839
17019720 017 000 2001 5454839
17019720 017 000 2001 5454839
17019720 017 000 2001 5454839
17031580 017 000 2001 9178909
17031580 017 000 2001 9178909
14021829 014 000 2001 9175765
3003882 203 000 1004 9071065
3004165 203 000 1004 9123005
3004434 203 000 1004 9177677
85000698 085 000 1004 9192456
85000698 085 000 1004 9192456
85000698 085 000 1004 9192456
87000346 087 000 1004 9102085
87000346 087 000 1004 9102085
17047637 017 000 2001 9155436
3004434 203 000 2001 9177677

Zero 22 8
CustomerAddrTypeID TaxIDNbrTypeIDSourceTaxIDNbr SourceCus BusinessN

PRI 2 270469652 BRADLEY R NULL
PRI 3 298722545 KUHN FAMIKUHN FAMI
BRANCH FACILITY_ID FACILITY_STATUSCONTRACTCLOSEDATE

001 128500610 ACT 2021-06-16NULL
004 46510460000 ACT 2018-04-03NULL
004 46510476000 ACT 2019-11-25NULL
001 59221270000 CLS 2013-05-012022-04-27
004 850000024570 ACT 2024-01-19NULL
BRANCH ITEMKEYFLATTENOTE_ID LOAN_ID LOAN_STAT

001 128500610 128500610 128500610ACT
004 46510460000 46510460000 465104600ACT
004 46510476000 46510476000 465104760ACT
001 59221270000 59221270000 592212700CLS
004 850000024570 850000024570 850000024ACT
NOTEID PRIMARY_CUST RELATED_CUSTO RELATIONSRELATED_CUSTOMER_TYPE

46510460000 DNA Org 85000698 OWN DNA Org

NULL 29487 85000698 246738 29487
NULL 30218 85001033 249136 30218
NULL 217355 85000697 246737 217355
NULL 406192 85006915 406192 406192
NULL 414721 85000697 414721 414721
NULL 414722 85000698 414722 414722
NULL 1369026101 85001033 NULL NULL
[BE]1004-249044+2001-249047 149010 85000698-1001 163554 149010
[BE]1004-249043+2001-409321 353587 85000697-1003 268079 353587
[BE]1004-417851+2001-251444+2001-417852 417851 85000697-1002 NULL NULL
[BE]1004-4691685+2001-257955+2001-257958 4691685 85001033-1001 NULL NULL
[BE]1004-251444+2001-4717440 251444 85001033-1006 NULL NULL
[BE]1004-417851+2001-251444+2001-417852 417851 85000697-1004 NULL NULL
NULL 772843255 59221270000 NULL NULL
NULL 166627505 46510460000 NULL NULL
NULL 745453755 46510476000 NULL NULL
NULL 1337622017 128500610 NULL NULL
NULL 149007 0000514866-0001163553 149007
NULL 149010 0000514868-0001163554 149010
NULL 210700 0000522238-0004205571 210700
NULL 175416 0000522238-0003165863 175416
NULL 227450 0000522238-0005215709 227450
NULL 322526 0000514866-0002257238 322526
NULL 353587 0000514866-0003268079 353587
NULL 347876 0000590671-0001263466 347876
NULL 1327647522 0000590671-0002NULL NULL
NULL 1368794310 0000678951-0001NULL NULL
NULL 1388125942 0000522238-0006NULL NULL
NULL 1835120269 0000522238-0008NULL NULL
NULL 1204369520 0000522238-0009NULL NULL
[CC]21101-249043+21102-7769197 249043 [CC]21101-24904 249043 NULL
[CC]21101-417851+21102-7354096+21102-7775417851 [CC]21101-41785 417851 NULL
[CC]21101-251444+21102-7770243 251444 [CC]21101-25144 251444 NULL
[CC]21101-417852+21102-7354097+21102-7775417852 [CC]21101-41785 417852 NULL
[CC]21101-249044+21102-7769198 249044 [CC]21101-24904 249044 NULL
[CC]21101-409321+21102-7774453 409321 [CC]21101-40932 409321 NULL
[CC]21101-4691685+21102-7777924 4691685 [CC]21101-46916 NULL NULL
{CLB}1004-3305399+2001-3183016 353587 85000697-1003 NULL NULL
{CLB}1004-3592045+2001-3286364+2001-33305417851 85000697-1002 NULL NULL
{CCLB}1-3592045+2-3286364+2-3330533 3592045 {CCLB}1-3592045 NULL NULL

936604 249043 1004 1001 12-17-2012
936604 409321 2001 1001 12-17-2012
4629041 251444 2001 1001 03-19-2015
4629041 417851 1004 1001 03-19-2015
4629041 417852 2001 1001 03-19-2015
9192456 251444 2001 1001 01-19-2024
9192456 417851 1004 1001 01-19-2024
9192456 417852 2001 1001 01-19-2024
936604 3899933 12500 1001 05-02-2013
4629041 5552705 12500 1001 04-04-2018
4629041 6020792 12500 1001 11-26-2019
936604 6727164 12500 1001 06-22-2021
9192456 9188862 12500 1001 01-19-2024
3899933 249043 1004 1001 05-02-2013
3899933 409321 2001 1001 05-02-2013
5552705 251444 2001 1001 04-04-2018
5552705 417851 1004 1001 04-04-2018
5552705 417852 2001 1001 04-04-2018
6020792 251444 2001 1001 11-26-2019
6020792 417851 1004 1001 11-26-2019
6020792 417852 2001 1001 11-26-2019
6727164 249043 1004 1001 06-22-2021
6727164 409321 2001 1001 06-22-2021
9188862 417852 1004 1008 01-19-2024
9188862 251444 2001 1001 01-19-2024
9188862 417851 1004 1001 01-19-2024
9188862 417852 2001 1001 01-19-2024
3899933 3899932 999 1008 05-01-2013
5552705 5552704 999 1008 03-29-2018
6020792 6020791 999 1008 11-05-2019
6020792 6192444 999 1008 04-27-2020
5552705 6192461 999 1008 04-27-2020
6020792 6522552 999 1008 02-08-2021
5552705 6522658 999 1008 02-08-2021
6727164 6727163 999 1008 06-10-2021
9188862 9191483 999 1008 01-19-2024
3899933 3901679 999 1001 05-02-2013
5552705 5558011 999 1001 04-04-2018
6020792 6037845 999 1001 11-26-2019
6727164 6740364 999 1001 06-22-2021
9188862 9188863 999 1008 01-19-2024
4628602 6020792 999 1001 07-13-2023
4628602 5552705 999 1001 07-13-2023
694227 6727164 999 1001 07-13-2023
694227 3899933 999 1001 07-13-2023
3305399 249043 21101 1001 01-01-1900
3592045 417851 21101 1001 01-01-1900
3729226 936604 21201 1001 04-04-2013
4629504 4629041 21201 1001 03-19-2015
4629504 9192456 21202 1001 01-19-2024
8680884 3729226 999 1001 07-13-2023
8722135 4629504 999 1001 07-13-2023
Cust2 Role2
256727 1004
256727 1004
326435 1004
9114397 2001
9177636 2001
5910123 2001
5910122 1004
9177636 2001
326435 1004
350107 1004
9112845 2001
4981313 1004
9188283 2001
9188286 1004
253927 1004
5454737 1004
5454737 1004
8972801 2001
8972801 2001
7098722 1004
7098722 1004
4811497 1004
55615 1004
31850 2001
31850 2001
31850 2001
31850 2001
31850 2001
31850 2001
31854 2001
31854 2001
31854 2001
31854 2001
31854 2001
31854 2001
243792 1004
243792 1004
243792 1004
243792 1004
243792 1004
243792 1004
4981313 1004
5454737 1004
5454737 1004
5454737 1004
5454737 1004
9106487 1004
6541184 1004
7207409 1004
9070912 2001
9122881 2001
9177645 2001
417851 1004
251444 2001
417852 2001
9099461 2001
9099462 2001
9154548 1004
9177645 2001
FIRSTNAMEMDLNAMEMDLINIT LASTNAMESUFFIX DATEBIRTHSourceCus SourceCus SourceCus SourceCity

BRADLEY R R GRAHAM NULL 19621212 21172 TOWNULL NULL FOSTORIA
NULL NULL NULL NULL NULL NULL 11775 E C NULL NULL GREEN SPR
BRANCHORGNBR
85001
85004
85004
85001
85004
2021-06-16NULL 85001
2018-04-03NULL 85004
2019-11-25NULL 85004
2013-05-012022-04-2785001
2024-01-19NULL 85004
RELATED_CUSTOMER_TYPE
085 004 AC 2024/01/199999/12/312024/01/192024/01/192024/01/19Update CompositeMemeberKey fo

12-31-999912-17-2012NULL 07-13-202312-17-201207-15-2023CISHub Import from LoanHUB - Relationship->Customer
12-31-999905-02-2013NULL 07-13-202305-02-201307-15-2023NULL
12-31-999906-22-2021NULL 07-13-202306-22-202107-15-2023NULL
12-31-999901-19-2024NULL 01-19-202401-19-2024NULL NULL
12-31-999901-19-2024NULL 01-19-202401-19-2024NULL NULL
12-31-999901-19-2024NULL 01-19-202401-19-2024NULL NULL
12-31-999905-02-2013NULL 05-02-201305-02-2013NULL NULL
12-31-999904-04-2018NULL 04-04-201804-04-2018NULL NULL
12-31-999911-26-2019NULL 11-26-201911-26-2019NULL NULL
12-31-999906-22-2021NULL 06-22-202106-22-2021NULL NULL
12-31-999907-13-2023NULL 07-13-202307-15-2023NULL NULL
12-31-999907-13-2023NULL 07-13-202307-15-2023NULL NULL
12-31-999907-13-2023NULL 07-13-202307-15-2023NULL NULL
12-31-999907-13-2023NULL 07-13-202307-15-2023NULL NULL
12-31-999904-05-2013NULL 04-04-201304-05-2013NULL CISHUB Import from LoanHUB - ent_Customer (MU)
12-31-999903-19-2015NULL 03-19-201503-19-2015NULL NULL
12-31-999901-19-2024NULL 01-19-202401-19-2024NULL NULL
City STATE ZipCode ZipCodeExt
FOSTORIA OH 44830 NULL
GREEN SPROH 44836 9782
urceNativeKeyString and SourceSystemTypeID for MM Customers that are converted to DNA; CISHUB Import from LoanHUB - CIFs with AC
mpositeMemeberKey for type 200 ; Update CompositeMemeberKey for type 200 ;CIS_Consolidate_BE_Creation-Update SSI and EE Cmke
urceNativeKeyString and SourceSystemTypeID for MM Notes that are converted to DNA; Added from Compatibility SP usp_KYX_RE_Create
ompositeMemberKey from Match Results;CISHUB Import from LoanHUB - Default Customer Cluster SSI
r CIS RPs converted to DNA ; CISHub Import from LoanHUB - Relationship->Customer

elationship->Customer


nt_Customer (MU)
m LoanHUB - CIFs with ACA(s) from BE
mpatibility SP usp_SaveCustomer. ; Update SourceNativeKeyString and SourceSystemTypeID for MM Customers that are converted to DNA
mpatibility SP usp_SaveCustomer. ; Updated from Compatibility SP usp_SaveCustomer. ; Update SourceNativeKeyString and SourceSystem
Update SSI and EE Cmkeys

y SP usp_KYX_RE_CreateNoteKey.
from LoanHUB - BE
from LoanHUB - BE
from LoanHUB - BE
from LoanHUB - BE
from LoanHUB - BE
from LoanHUB - BE
from LoanHUB - BE
from LoanHUB - BE
String and SourceSystemTypeID for MM Customers that are converted to DNA; CISHUB Import from LoanHUB - CIFs with ACA(s) from BE
Fs with ACA(s) from BE
9113217 14001513- 014 020 304486 14001513 014
9178922 17001381- 017 003 4981312 17001381 017
9102085 87000346- 087 007 9099474 87000346 087
9102085 87000346- 087 007 9099474 87000346 087
9155436 17047636- 017 044 9154549 17047637 017
9177677 3004434-1 203 017 9177631 3004434 203
9178912 17002050- 017 003 5910122 17002050 017
9178912 17002050- 017 003 5910122 17002050 017
9178934 3004446-1 203 017 9178865 3004446 203
9178934 3004446-1 203 017 9178865 3004446 203
868489 92000707- 092 006 55615 92000707 092
868489 92000707- 092 006 55615 92000707 092
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
9178922 17001381- 017 003 4981312 17001381 017
5454839 17019719- 017 025 5454739 17019720 017
5454839 17019719- 017 035 5454739 17019720 017
5454839 17019719- 017 025 5454739 17019720 017
5454839 17019719- 017 035 5454739 17019720 017
9178909 17031580- 017 006 6541184 17031580 017
9178909 17031580- 017 006 6541184 17031580 017
9175765 14021829- 014 001 7207409 14021829 014
9071065 3003882-1 203 014 9070913 3003882 203
9123005 3004165-1 203 042 9122880 3004165 203
9177677 3004434-1 203 017 9177631 3004434 203
841055 85001340- 085 001 253930 85001342 085
5454839 17019719- 017 025 5454739 17019720 017
5454839 17019719- 017 035 5454739 17019720 017
854685 85001783- 085 007 256723 85001782 085
854685 85001783- 085 007 256723 85001782 085
890703 12003874- 012 003 335090 12003991 012
9118169 3004113-1 203 017 9114396 3004113 203
890703 12003874- 012 003 326437 12003873 012
9113172 17007917- 017 051 350107 17007917 017

& 19
vw_DNA_CIExtract_DaACA CustomerNCustomerT CustomerAddrTTaxIDNbrTy

vw_DNA_CI20240104 017 17047636 2 PRI 2

vw_DNA_CI20240104 17047636 P 017 044 170000033

vw_DNA_CIS
20240104 17047636 Person 017 044 170000033

vw_DNA_CI20240104 17047636 017 044 170000033292 DNA Pers
vw_DNA_CI20240104 17047636 017 044 170000033292 DNA Pers

EnterpriseE6002 1001 200 9155436 [BE]1004-91545NULL
EnterpriseE2001 1001 1100 9155094 [CC]21101-915 NULL
EnterpriseE2001 1001 1100 9155150 [CC]21101-9154NULL
EnterpriseE2001 1001 1200 9156778 {CLB}1004-9155NULL
EnterpriseE2001 1001 1500 9157191 {CCLB}1-915509NULL

SourceSyst 9512826 1007 150 9154548 NULL 0
SourceSyst 9512827 1007 150 9154549 NULL 0
SourceSyst 9512828 1007 150 9154550 NULL 0
SourceSyst 9513722 1001 202 9155436 [BE]1004-915459154548
SourceSyst 9471573 1001 550 9113846 NULL 0
SourceSyst 9471574 1001 650 9113847 NULL 0
SourceSyst 9513408 1001 1121 9155150 [CC]21101-91549154550
SourceSyst 9513458 1001 1121 9155094 [CC]21101-915 9154548
SourceSyst 9513389 1001 1121 9155245 [CC]21101-915 9154549
SourceSyst 9515064 1001 1222 9156778 {CLB}1004-91559154548
SourceSyst 9515502 1001 1550 9157191 {CCLB}1-9155099155094

EnterpriseE13754546 2100 200 100 9155285 9154548
EnterpriseE13754547 2100 200 100 9155285 9154549
EnterpriseE13755277 2100 200 100 9155436 9154548
Reactivate the Record EnterpriseE13755278 2100 200 100 9155436 9154549
EnterpriseE13754801 2500 200 500 9155285 9113846
EnterpriseE13755281 2500 200 500 9155436 9113846
EnterpriseE13753045 5100 500 100 9113846 9154549
EnterpriseE13754489 5100 500 100 9113846 9154550
EnterpriseE13754520 5100 500 100 9113846 9154548
EnterpriseE13754530 5100 500 100 9113846 9154549
EnterpriseE13753049 5400 500 400 9113846 9154552
EnterpriseE13753053 5600 500 600 9113846 9113847
EnterpriseE13753058 9500 900 500 9154557 9113846
EnterpriseE13753828 11100 1100 100 9155094 9154548
EnterpriseE13755130 12200 1200 200 9155390 9155285
EnterpriseE13761296 12200 1200 200 9155530 9155436
EnterpriseE13763073 12200 1200 200 9156778 9155436
EnterpriseE13770474 151200 1500 1200 9157191 9156778
000 1004 9113217 9112845 2001
000 2001 9178922 4981313 1004
000 1004 9102085 9099461 2001
000 1004 9102085 9099462 2001
000 2001 9155436 9154548 1004
000 2001 9177677 9177645 2001
000 2001 9178912 5910122 1004
000 2001 9178912 5910123 2001
000 1004 9178934 9178865 2001
000 1004 9178934 9177636 2001
000 2001 868489 4811497 1004
000 2001 868489 55615 1004
000 2001 705092 31850 2001
000 2001 705092 31850 2001
000 2001 705092 31850 2001
000 2001 705092 31850 2001
000 2001 705092 31850 2001
000 2001 705092 31850 2001
000 2001 705092 31854 2001
000 2001 705092 31854 2001
000 2001 705092 31854 2001
000 2001 705092 31854 2001
000 2001 705092 31854 2001
000 2001 705092 31854 2001
000 2001 705092 243792 1004
000 2001 705092 243792 1004
000 2001 705092 243792 1004
000 2001 705092 243792 1004
000 2001 705092 243792 1004
000 2001 705092 243792 1004
000 1004 9178922 4981313 1004
000 2001 5454839 5454737 1004
000 2001 5454839 5454737 1004
000 2001 5454839 5454737 1004
000 2001 5454839 5454737 1004
000 2001 9178909 6541184 1004
000 2001 9178909 9106487 1004
000 2001 9175765 7207409 1004
000 1004 9071065 9070912 2001
000 1004 9123005 9122881 2001
000 1004 9177677 9177645 2001
000 2001 841055 253927 1004
000 1004 5454839 5454737 1004
000 1004 5454839 5454737 1004
000 2001 854685 256727 1004
000 2001 854685 256727 1004
000 2001 890703 326435 1004
000 1004 9118169 9114397 2001
000 2001 890703 326435 1004
000 2001 9113172 350107 1004
Time (Sec)
9

658035109 James Kyle NULL James Kyle K Austin NULL 19980715
ACT 2023-12-07NULL 17044

170000033292 170000033ACT 2023-12-07NULL 17044
RELATED_CUSTOMERELATIONSRELATED_CUSTOMER_TYPE
17047638 GNTR DNA Pers

NULL NULL 2023/12/089999/12/31NULL 2023/12/082023/12/082023/12/08Updated from Compatibili
NULL NULL 2023/12/089999/12/312023/12/082023/12/112023/12/082023/12/11Update CompositeMemeb
NULL NULL 2023/12/089999/12/312023/12/082023/12/082023/12/08NULL Create New Customer Clu

17047636 NULL NULL 017 000 AC 2023/12/089999/12/312023/12/08
17047637 NULL NULL 017 000 AC 2023/12/089999/12/312023/12/08
17047638 NULL NULL 017 000 AC 2023/12/089999/12/312023/12/08
17047636-1002 NULL NULL 017 044 AC 2023/12/089999/12/312023/12/11
170000033292 NULL NULL 017 044 ACT 2023/10/239999/12/312023/12/08
170000033292 NULL NULL 017 044 ACT 2023/10/239999/12/312023/12/08
[CC]21101-9154550 NULL NULL 000 000 A 2023/12/089999/12/312023/12/08
[CC]21101-9154548 NULL NULL 000 000 A 2023/12/089999/12/312023/12/08
[CC]21101-9154549 NULL NULL 000 000 A 2023/12/089999/12/312023/12/08
17047636-1002 NULL NULL 017 044 AC 2023/12/119999/12/312023/12/11
{CCLB}1-9155094 NULL NULL 000 000 A 2023/12/119999/12/312023/12/11

1004 1001 12-08-202312-07-202312-08-2023NULL 12-08-202312-08-202312-08-2023
1004 1001 12-08-202312-07-202312-08-2023NULL 12-08-202312-08-202312-08-2023
1004 1001 12-08-202312-31-999912-08-2023NULL 12-08-202312-08-2023NULL
2001 1001 12-08-202312-10-202312-08-2023NULL 12-11-202312-08-202312-11-2023
12500 1001 12-08-202312-07-202312-08-2023NULL 12-08-202312-08-202312-08-2023
12500 1001 12-08-202312-31-999912-08-2023NULL 12-08-202312-08-2023NULL
1004 1008 12-08-202301-02-202412-08-2023NULL 01-04-202412-08-202301-04-2024
3005 1001 12-08-202312-31-999912-08-2023NULL 12-08-202312-08-2023NULL
1004 1001 12-08-202312-31-999912-08-2023NULL 12-08-202312-08-2023NULL
2001 1001 12-08-202312-31-999912-08-2023NULL 12-08-202312-08-2023NULL
999 1008 12-08-202312-31-999912-08-2023NULL 12-08-202312-08-2023NULL
999 1008 12-08-202312-31-999912-08-2023NULL 12-08-202312-08-2023NULL
999 101 12-08-202312-31-999912-08-2023NULL 12-08-202312-08-2023NULL
21101 1001 12-08-202312-31-999912-08-2023NULL 12-08-202312-08-2023NULL
21201 1001 12-08-202312-07-202312-08-2023NULL 12-08-202312-08-202312-08-2023
21201 1002 12-08-202312-10-202312-08-2023NULL 12-11-202312-08-202312-11-2023
21201 1001 12-11-202312-31-999912-11-2023NULL 12-11-202312-11-2023NULL
999 1001 12-11-202312-31-999912-12-2023NULL 12-11-202312-12-2023NULL
115 Austin NULL NULL Ridgeville Ridgeville SC 29472 NULL
Comments
Updated from Compatibility SP usp_SaveCustomer. ; Updated from Compatibility SP usp_SaveCustomer. ; Updated from Compatibility SP
Update CompositeMemeberKey for type 200 ; Update CompositeMemeberKey for type 200
Create New Customer Cluster EnterpriseEntity from Match Result
CCLB Created-

2023/12/082023/12/11Update CompositeMemeberKey for type 200 ; Update CompositeMemeberKey for type 200
2023/12/08NULL Create New Customer Cluster SourceSystemItem from Match Result
2023/12/11NULL NULL
Comments
ERRATA: Datafix Script to expire incorrect relatioship records in CIS - Cycle 01/04/24 :; Created through API
NULL
NULL
NULL
Created through API
Created through API
Created through API
Expired DNA Orphaned RPs
NULL
ed from Compatibility SP usp_SaveCustomer. ; Added from Compatibility SP usp_SaveCustomer
ty SP usp_SaveCustomer. ; Updated from Compatibility SP usp_SaveCustomer. ; Added from Compatibility SP usp_SaveCustomer

for type 200

New Relationships
_SaveCustomer
_SaveCustomer
_SaveCustomer
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& 19
vw_DNA_CIExtract_DaACA CustomerNCustomerT CustomerAddrTypTaxIDNbrTy

vw_DNA_CI20240104 085 85001783 2 PRI 2
vw_DNA_CI20240104 085 85001783 3 PRI 3

vw_DNA_CI20240104 85001783 O 085 012 337683400
vw_DNA_CI20240104 85001783 O 085 012 337683500
vw_DNA_CI20240104 85001783 O 085 012 337683510
vw_DNA_CI20240104 85001783 O 085 012 337683700
vw_DNA_CI20240104 85001783 P 085 007 723916410
vw_DNA_CI20240104 85001783 P 085 007 723916700
vw_DNA_CI20240104 85001783 P 085 007 723916710
vw_DNA_CI20240104 85001783 P 085 007 723916920
vw_DNA_CI20240104 85001783 P 085 007 852335750
vw_DNA_CI20240104 85001783 P 085 007 852335760
vw_DNA_CI20240104 85001783 P 085 007 850000006

vw_DNA_CIS
20240104 85001783 Org 085 012 337683400
vw_DNA_CIS
20240104 85001783 Org 085 012 337683500
vw_DNA_CIS
20240104 85001783 Org 085 012 337683510
vw_DNA_CIS
20240104 85001783 Org 085 012 337683700
vw_DNA_CIS
20240104 85001783 Person 085 007 723916410
vw_DNA_CIS
20240104 85001783 Person 085 007 723916700
vw_DNA_CIS
20240104 85001783 Person 085 007 723916710
vw_DNA_CIS
20240104 85001783 Person 085 007 723916920
vw_DNA_CIS
20240104 85001783 Person 085 007 852335750
vw_DNA_CIS
20240104 85001783 Person 085 007 852335760
vw_DNA_CIS
20240104 85001783 Person 085 007 850000006

vw_DNA_CI20240104 85001783 085 012 33768340001 DNA Org
vw_DNA_CI20240104 85001783 085 012 33768340001 DNA Org
vw_DNA_CI20240104 85001783 085 012 33768350000 DNA Org
vw_DNA_CI20240104 85001783 085 012 33768350000 DNA Org
vw_DNA_CI20240104 85001783 085 012 33768351000 DNA Org
vw_DNA_CI20240104 85001783 085 012 33768351000 DNA Org
vw_DNA_CI20240104 85001783 085 012 33768370000 DNA Org
vw_DNA_CI20240104 85001783 085 012 33768370000 DNA Org
vw_DNA_CI20240104 85001783 085 007 72391641001 DNA Pers
vw_DNA_CI20240104 85001783 085 007 72391641001 DNA Pers
vw_DNA_CI20240104 85001783 085 007 72391641001 DNA Pers
vw_DNA_CI20240104 85001783 085 007 72391670000 DNA Pers
vw_DNA_CI20240104 85001783 085 007 72391670000 DNA Pers
vw_DNA_CI20240104 85001783 085 007 72391670000 DNA Pers
vw_DNA_CI20240104 85001783 085 007 72391671000 DNA Pers
vw_DNA_CI20240104 85001783 085 007 72391671000 DNA Pers
vw_DNA_CI20240104 85001783 085 007 72391671000 DNA Pers
vw_DNA_CI20240104 85001783 085 007 72391692001 DNA Pers
vw_DNA_CI20240104 85001783 085 007 72391692001 DNA Pers
vw_DNA_CI20240104 85001783 085 007 72391692001 DNA Pers
vw_DNA_CI20240104 85001783 085 007 85233575000 DNA Pers
vw_DNA_CI20240104 85001783 085 007 85233576000 DNA Pers
vw_DNA_CI20240104 85001783 085 007 850000006312 DNA Pers
vw_DNA_CI20240104 85001783 085 007 850000006312 DNA Pers
vw_DNA_CI20240104 85001783 085 007 850000006312 DNA Pers

SourceSyst 109512 1007 150 256727 NULL 92941
SourceSyst 6979433 1007 160 6655413 NULL 126958675
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SourceSyst 1050678 1001 202 924985 [BE]1004-256727 315131
SourceSyst 6979872 1001 202 6655839 [BE]1004-665541 6655413
SourceSyst 4027822 1001 1222 3703501 {CLB}1004-32284 315131
SourceSyst 6980173 1001 1222 6656140 {CLB}1004-66559 6655413
SourceSyst 9537558 1001 1222 9178847 {CLB}1004-32284 130224

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000 2001 9113172 350107 1004
Time (Sec)
9

285383222 NEVIN E ST NULL NEVIN E E STOVER NULL 19410913
463199340 RILEY CREE RILEY CREE NULL NULL NULL NULL NULL NULL
ACT 2022-05-31NULL 85012
ACT 2021-10-01NULL 85012
ACT 2021-10-01NULL 85012
ACT 2021-04-21NULL 85012
ACT 2014-05-16NULL 85007
ACT 2011-10-14NULL 85007
CLS 2017-12-192023-01-0985007
CLS 2022-08-032023-04-2585007
CLS 2006-04-042023-03-3185007
CLS 2006-05-092023-02-0285007
ACT 2023-08-31NULL 85007

33768340001 337683400ACT 2022-05-31NULL 85012
33768350000 337683500ACT 2021-10-01NULL 85012
33768351000 337683510ACT 2021-10-01NULL 85012
33768370000 337683700ACT 2021-04-21NULL 85012
72391641001 723916410ACT 2014-05-16NULL 85007
72391670000 723916700ACT 2011-10-14NULL 85007
72391671000 723916710CLS 2017-12-192023-01-0985007
72391692001 723916920CLS 2022-08-032023-04-2585007
85233575000 852335750CLS 2006-04-042023-03-3185007
85233576000 852335760CLS 2006-05-092023-02-0285007
850000006312 850000006ACT 2023-08-31NULL 85007

85001783 254418 92941 085 000 AC 1900/01/019999/12/312023/09/13
85001783 NULL NULL 085 000 AC 2021/04/219999/12/312023/07/13
85001783-1001 168422 130224 085 007 A 1900/01/019999/12/312024/01/04
85001783-1002 251984 315131 085 007 A 1900/01/019999/12/312023/07/13
85001783-1001 NULL NULL 085 012 A 2021/04/219999/12/312023/07/13
85001783-1002 NULL NULL 085 007 A 2013/04/049999/12/312023/07/13
85001783-1001 NULL NULL 085 012 A 2021/04/219999/12/312023/07/13
85001783-1001 NULL NULL 085 007 A 2024/01/049999/12/312024/01/04

4147 1001 09-13-202312-06-202309-13-2023NULL 12-07-202309-13-202312-07-2023
4147 1001 09-13-202312-06-202309-13-2023NULL 12-07-202309-13-202312-07-2023
2001 1001 01-01-190001-02-202401-01-1900NULL 01-04-202401-01-190001-04-2024
1004 1001 01-01-190012-31-999901-01-1900NULL 07-13-202301-01-190007-15-2023
1004 1001 05-03-201112-31-999905-03-2011NULL 07-13-202305-03-201107-15-2023
2001 1001 05-03-201112-31-999905-03-2011NULL 07-13-202305-03-201107-15-2023
2001 1001 05-03-201112-31-999905-03-2011NULL 07-13-202305-03-201107-15-2023
2001 1001 05-03-201112-31-999905-03-2011NULL 07-13-202305-03-201107-15-2023
1000 1001 05-01-202007-14-202305-01-2020NULL 07-13-202305-01-202007-15-2023
2001 1001 04-21-202112-31-999904-21-2021NULL 07-13-202304-21-202107-15-2023
2001 1001 04-21-202112-31-999904-21-2021NULL 07-13-202304-21-202107-15-2023
1004 1001 04-21-202112-31-999904-21-2021NULL 07-13-202304-21-202107-15-2023
2001 1001 12-07-202301-02-202412-07-2023NULL 01-04-202412-07-202301-04-2024
2001 1001 12-07-202301-02-202412-07-2023NULL 01-04-202412-07-202301-04-2024
12500 1005 01-01-190011-19-202001-01-1900NULL 11-20-202001-01-190011-20-2020
12500 1005 01-01-190011-08-201801-01-1900NULL 11-09-201801-01-190011-09-2018
12500 1005 01-01-190011-08-201801-01-1900NULL 11-09-201801-01-190011-09-2018
12500 1001 01-01-190012-31-999901-01-1900NULL 04-04-201301-01-1900NULL
12500 1001 01-01-190012-31-999901-01-1900NULL 04-04-201301-01-1900NULL
12500 1005 01-01-190011-14-201901-01-1900NULL 11-15-201901-01-190011-15-2019
12500 1005 11-22-201011-17-201611-22-2010NULL 11-18-201611-22-201011-18-2016
12500 1005 05-03-201111-19-201505-03-2011NULL 11-20-201505-03-201111-20-2015
12500 1001 10-14-201112-31-999910-14-2011NULL 04-04-201310-14-2011NULL
12500 1001 05-19-201412-31-999905-19-2014NULL 05-19-201405-19-2014NULL
12500 1001 12-20-201712-31-999912-20-2017NULL 12-20-201712-20-2017NULL
12500 1005 12-28-201811-19-202012-28-2018NULL 11-20-202012-28-201811-20-2020
12500 1001 04-21-202112-31-999904-21-2021NULL 04-21-202104-21-2021NULL
12500 1001 10-04-202112-31-999910-04-2021NULL 10-04-202110-04-2021NULL
12500 1001 10-04-202112-31-999910-04-2021NULL 10-04-202110-04-2021NULL
12500 1001 06-02-202212-31-999906-02-2022NULL 06-02-202206-02-2022NULL
12500 1001 08-04-202212-31-999908-04-2022NULL 08-04-202208-04-2022NULL
12500 1001 09-13-202312-07-202309-13-2023NULL 12-07-202309-13-202312-07-2023
12500 1001 12-07-202312-31-999912-07-2023NULL 12-07-202312-07-2023NULL
12900 1001 04-04-201307-14-202304-04-2013NULL 07-13-202301-01-190007-15-2023
12900 1001 04-04-201307-14-202304-04-2013NULL 07-13-202305-03-201107-15-2023
12900 1001 04-21-202107-14-202304-21-2021NULL 07-13-202304-21-202107-15-2023
1001 1001 01-01-190011-08-201801-01-1900NULL 11-09-201801-01-190011-09-2018
1001 1001 01-01-190011-19-202001-01-1900NULL 11-20-202001-01-190011-20-2020
1001 1001 01-01-190011-08-201801-01-1900NULL 11-09-201801-01-190011-09-2018
2001 1001 01-01-190012-31-999901-01-1900NULL 07-13-202301-01-190007-15-2023
1004 1001 01-01-190012-31-999901-01-1900NULL 07-13-202301-01-190007-15-2023
2001 1001 01-01-190012-31-999901-01-1900NULL 07-13-202301-01-190007-15-2023
1004 1001 01-01-190012-31-999901-01-1900NULL 07-13-202301-01-190007-15-2023
1001 1001 01-01-190011-14-201901-01-1900NULL 11-15-201901-01-190011-15-2019
1001 1001 01-01-190011-17-201601-01-1900NULL 11-18-201601-01-190011-18-2016
1001 1001 01-01-190011-19-201501-01-1900NULL 11-20-201505-03-201111-20-2015
2001 1001 01-01-190012-31-999901-01-1900NULL 07-13-202305-03-201107-15-2023
1004 1001 01-01-190012-31-999901-01-1900NULL 07-13-202305-03-201107-15-2023
2001 1001 01-01-190012-31-999901-01-1900NULL 07-13-202305-03-201107-15-2023
2001 1001 01-01-190012-31-999901-01-1900NULL 07-13-202305-03-201107-15-2023
2001 1001 05-19-201412-31-999905-19-2014NULL 07-13-202305-19-201407-15-2023
1004 1001 05-19-201412-31-999905-19-2014NULL 07-13-202305-19-201407-15-2023
2001 1001 05-19-201412-31-999905-19-2014NULL 07-13-202305-19-201407-15-2023
2001 1001 05-19-201412-31-999905-19-2014NULL 07-13-202305-19-201407-15-2023
2001 1001 12-20-201712-31-999912-20-2017NULL 07-13-202312-20-201707-15-2023
1004 1001 12-20-201712-31-999912-20-2017NULL 07-13-202312-20-201707-15-2023
2001 1001 12-20-201712-31-999912-20-2017NULL 07-13-202312-20-201707-15-2023
2001 1001 12-20-201712-31-999912-20-2017NULL 07-13-202312-20-201707-15-2023
1001 1001 12-28-201811-19-202012-28-2018NULL 11-20-202012-28-201811-20-2020
1000 1001 05-01-202011-18-202105-01-202011-18-202111-19-202105-01-202011-19-2021
1000 1001 03-05-202110-13-202203-05-202110-13-202210-14-202203-05-202110-14-2022
2001 1001 04-21-202112-31-999904-21-2021NULL 07-13-202304-21-202107-15-2023
2001 1001 04-21-202112-31-999904-21-2021NULL 07-13-202304-21-202107-15-2023
1004 1001 04-21-202112-31-999904-21-2021NULL 07-13-202304-21-202107-15-2023
2001 1001 10-04-202112-31-999910-04-2021NULL 07-13-202310-04-202107-15-2023
1004 1001 10-04-202112-31-999910-04-2021NULL 07-13-202310-04-202107-15-2023
2001 1001 10-04-202112-31-999910-04-2021NULL 07-13-202310-04-202107-15-2023
1004 1001 10-04-202112-31-999910-04-2021NULL 07-13-202310-04-202107-15-2023
2001 1001 10-04-202112-31-999910-04-2021NULL 07-13-202310-04-202107-15-2023
2001 1001 10-04-202112-31-999910-04-2021NULL 07-13-202310-04-202107-15-2023
2001 1001 06-02-202212-31-999906-02-2022NULL 07-13-202306-02-202207-15-2023
2001 1001 06-02-202212-31-999906-02-2022NULL 07-13-202306-02-202207-15-2023
1004 1001 06-02-202212-31-999906-02-2022NULL 07-13-202306-02-202207-15-2023
2001 1001 08-04-202212-31-999908-04-2022NULL 07-13-202308-04-202207-15-2023
2001 1001 08-04-202212-31-999908-04-2022NULL 07-13-202308-04-202207-15-2023
1004 1001 08-04-202212-31-999908-04-2022NULL 07-13-202308-04-202207-15-2023
2001 1001 08-04-202212-31-999908-04-2022NULL 07-13-202308-04-202207-15-2023
1004 1008 09-13-202312-31-999909-13-2023NULL 09-13-202309-13-2023NULL
2001 1001 09-13-202312-31-999909-13-2023NULL 09-13-202309-13-2023NULL
2001 1001 12-07-202312-31-999912-07-2023NULL 12-07-202312-07-2023NULL
2001 1001 12-07-202312-31-999912-07-2023NULL 12-07-202312-07-2023NULL
999 1001 01-01-190012-31-999901-01-1900NULL 04-04-201304-05-2013NULL
999 1001 01-01-190012-31-999901-01-1900NULL 04-04-201304-05-2013NULL
999 1001 01-01-190012-31-999901-01-1900NULL 04-04-201304-05-2013NULL
999 1001 01-01-190012-31-999901-01-1900NULL 04-04-201304-05-2013NULL
999 1001 01-01-190012-31-999901-01-1900NULL 04-04-201304-05-2013NULL
999 1001 01-01-190012-31-999901-01-1900NULL 04-04-201304-05-2013NULL
999 1001 01-01-190012-31-999901-01-1900NULL 04-04-201304-05-2013NULL
999 1001 01-01-190012-31-999901-01-1900NULL 04-04-201304-05-2013NULL
999 1001 01-01-190012-31-999901-01-1900NULL 04-04-201304-05-2013NULL
999 1001 01-01-190012-31-999901-01-1900NULL 04-04-201304-05-2013NULL
999 1001 01-01-190012-31-999901-01-1900NULL 04-04-201304-05-2013NULL
999 1001 01-01-190012-31-999901-01-1900NULL 04-04-201304-05-2013NULL
999 1001 01-01-190012-31-999901-01-1900NULL 04-04-201304-05-2013NULL
999 1001 01-01-190012-31-999901-01-1900NULL 04-04-201304-05-2013NULL
999 1008 05-08-201412-31-999905-08-2014NULL 05-08-201405-08-2014NULL
999 1008 05-03-201712-31-999905-03-2017NULL 05-03-201705-03-2017NULL
999 1008 12-15-201712-31-999912-15-2017NULL 12-15-201712-15-2017NULL
999 1008 12-20-201712-31-999912-20-2017NULL 12-20-201712-20-2017NULL
999 1008 05-20-202012-31-999905-20-2020NULL 05-20-202005-20-2020NULL
999 1008 07-17-202012-31-999907-17-2020NULL 07-17-202007-17-2020NULL
999 1008 02-26-202112-31-999902-26-2021NULL 02-26-202102-26-2021NULL
999 1008 04-20-202112-31-999904-20-2021NULL 04-20-202104-20-2021NULL
999 1008 09-30-202112-31-999909-30-2021NULL 09-30-202109-30-2021NULL
999 1008 09-30-202112-31-999909-30-2021NULL 09-30-202109-30-2021NULL
999 1008 04-07-202212-31-999904-07-2022NULL 04-07-202204-07-2022NULL
999 1008 05-31-202212-31-999905-31-2022NULL 05-31-202205-31-2022NULL
999 1008 08-03-202212-31-999908-03-2022NULL 08-03-202208-03-2022NULL
999 1008 05-01-202312-31-999905-01-2023NULL 05-01-202305-01-2023NULL
999 1008 05-09-202312-31-999905-09-2023NULL 05-09-202305-09-2023NULL
999 1008 09-13-202312-31-999909-13-2023NULL 09-13-202309-13-2023NULL
999 1001 12-20-201712-31-999912-20-2017NULL 12-20-201712-20-2017NULL
999 1001 01-01-190012-31-999901-01-1900NULL 04-04-201301-01-190009-17-2009
999 1001 01-01-190012-31-999901-01-1900NULL 04-04-201301-01-190009-17-2009
999 1001 10-14-201112-31-999910-14-2011NULL 04-04-201310-14-201110-14-2011
999 1001 05-19-201412-31-999905-19-2014NULL 05-19-201405-19-2014NULL
999 1001 05-19-201407-14-202305-19-2014NULL 07-13-202305-19-201407-15-2023
999 1001 12-20-201712-31-999912-20-2017NULL 12-20-201712-20-2017NULL
999 1001 04-21-202112-31-999904-21-2021NULL 04-21-202104-21-2021NULL
999 1001 10-04-202112-31-999910-04-2021NULL 10-04-202110-04-2021NULL
999 1001 10-04-202112-31-999910-04-2021NULL 10-04-202110-04-2021NULL
999 1001 06-02-202207-14-202306-02-2022NULL 07-13-202306-02-202207-15-2023
999 1001 06-02-202212-31-999906-02-2022NULL 06-02-202206-02-2022NULL
999 1001 08-04-202212-31-999908-04-2022NULL 08-04-202208-04-2022NULL
999 1001 08-04-202207-14-202308-04-2022NULL 07-13-202308-04-202207-15-2023
999 1008 09-13-202312-31-999909-13-2023NULL 09-13-202309-13-2023NULL
1001 1001 01-01-190007-14-202301-01-1900NULL 07-13-202301-01-190007-15-2023
1001 1001 05-03-201107-14-202305-03-2011NULL 07-13-202305-03-201107-15-2023
1000 1001 05-01-202007-14-202305-01-2020NULL 07-13-202305-01-202007-15-2023
1003 1001 04-21-202107-14-202304-21-2021NULL 07-13-202304-21-202107-15-2023
999 1001 01-01-190007-14-202301-01-1900NULL 07-13-202301-01-190007-15-2023
999 1001 01-01-190007-14-202301-01-1900NULL 07-13-202301-01-190007-15-2023
999 1001 10-14-201107-14-202310-14-2011NULL 07-13-202310-14-201107-15-2023
999 1001 05-19-201407-14-202305-19-2014NULL 07-13-202305-19-201407-15-2023
999 1001 12-20-201707-14-202312-20-2017NULL 07-13-202312-20-201707-15-2023
999 1001 04-21-202107-14-202304-21-2021NULL 07-13-202304-21-202107-15-2023
999 1001 10-04-202107-14-202310-04-2021NULL 07-13-202310-04-202107-15-2023
999 1001 10-04-202107-14-202310-04-2021NULL 07-13-202310-04-202107-15-2023
999 1001 06-02-202207-14-202306-02-2022NULL 07-13-202306-02-202207-15-2023
999 1001 08-04-202207-14-202308-04-2022NULL 07-13-202308-04-202207-15-2023
999 1001 07-13-202312-31-999907-13-2023NULL 07-13-202307-15-2023NULL
999 1001 07-13-202312-31-999907-13-2023NULL 07-13-202307-15-2023NULL
999 1001 07-13-202312-31-999907-13-2023NULL 07-13-202307-15-2023NULL
999 1001 07-13-202312-31-999907-13-2023NULL 07-13-202307-15-2023NULL
999 1001 07-13-202312-31-999907-13-2023NULL 07-13-202307-15-2023NULL
999 1001 07-13-202312-31-999907-13-2023NULL 07-13-202307-15-2023NULL
999 1001 07-13-202312-31-999907-13-2023NULL 07-13-202307-15-2023NULL
999 1001 07-13-202312-31-999907-13-2023NULL 07-13-202307-15-2023NULL
999 1001 07-13-202312-31-999907-13-2023NULL 07-13-202307-15-2023NULL
999 1001 07-13-202312-31-999907-13-2023NULL 07-13-202307-15-2023NULL
999 1001 09-13-202312-31-999909-13-2023NULL 09-13-202309-13-2023NULL
21101 1001 01-01-190012-31-999904-04-2013NULL 04-04-201304-05-2013NULL
21101 1001 04-21-202112-31-999904-21-2021NULL 04-21-202104-21-2021NULL
21201 1002 04-04-201312-06-202304-05-2013NULL 12-07-202304-05-201312-07-2023
21201 1001 04-04-201312-31-999904-05-2013NULL 04-04-201304-05-2013NULL
21201 1001 04-21-202112-31-999904-21-2021NULL 04-21-202104-21-2021NULL
21201 1001 04-04-201301-02-202412-07-2023NULL 01-04-202412-07-202301-04-2024
21201 1001 01-04-202412-31-999901-04-2024NULL 01-04-202401-04-2024NULL
999 1001 07-13-202312-31-999907-15-2023NULL 07-13-202307-15-2023NULL
999 1001 07-13-202312-31-999907-15-2023NULL 07-13-202307-15-2023NULL
999 1001 01-04-202412-31-999901-04-2024NULL 01-04-202401-04-2024NULL
6664 MARI NULL NULL SYCAMORESYCAMOREOH 44882 9638
7004 ROADNULL NULL OTTAWA OH OTTAWA OH 45875 NULL
2024/01/04NULL NULL
Comments
NULL
NULL
ERRATA: Datafix Script to expire incorrect relatioship records in CIS - Cycle 01/04/24 :; CISHub Import from LoanHUB - Relation
Expire relationships for CIS RPs not converted to DNA ; CIS BE Creation process - Add Members - New Relationships
ERRATA: Datafix Script to expire incorrect relatioship records in CIS - Cycle 01/04/24 :; CIS BE Creation process - Add Members
ERRATA: Datafix Script to expire incorrect relatioship records in CIS - Cycle 01/04/24 :; CIS BE Creation process - Add Members
Update membershiproletypeid for CIS RPs converted to DNA ; CISHub Import from LoanHUB - Agreement to Customer Relatio
NULL
NULL
NULL
Created through API
NULL
NULL
NULL
CISHub Import from LoanHUB - Agreement to Origination Relationships
Created through API
CISHub Import from LoanHUB - Note->Draw
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Created through API
Expire relationships for MM BEs that are not converted to BEMS ; Creation of 3500 Relationship
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Created through API
[CC]21101-6655413
NULL
ERRATA: Datafix Script to expire incorrect relatioship records in CIS - Cycle 01/04/24 :; Update CMKey for CIS RPs that are conv
Update CMKey for CIS RPs that are converted to DNA; CISHUB Import from LoanHUB - ent_Customer (MU) ;CIS_Consolidate_B
tring and SourceSystemTypeID for MM Customers that are converted to DNA; CISHUB Import from LoanHUB - CIFs with ACA(s) from BE
at are converted to DNA
nd CMKey for CIS RPs that are converted to DNA; CISHUB Import from LoanHUB - CIS BE ;CIS_Consolidate_BE_Creation-Update SSI and EE
from LoanHUB - Relationship->Customer

nship->Customer
nship->Customer
nship->Customer
nship->Customer
nship->Customer
Relationships
- New Relationships
- New Relationships
- New Relationships
process - Add Members - New Relationships
process - Add Members - New Relationships


ent to Customer Relationship

tionship->Customer
tionship->Customer
for CIS RPs that are converted to DNA; CISHUB Import from LoanHUB - ent_Customer (MU) ;CIS_Consolidate_BE_Creation-Update SSI and
(MU) ;CIS_Consolidate_BE_Creation-Update SSI and EE Cmkeys
s with ACA(s) from BE
eation-Update SSI and EE Cmkeys

Creation-Update SSI and EE Cmkeys
9113217 14001513- 014 020 304486 14001513 014
9178922 17001381- 017 003 4981312 17001381 017
9102085 87000346- 087 007 9099474 87000346 087
9102085 87000346- 087 007 9099474 87000346 087
9155436 17047636- 017 044 9154549 17047637 017
9177677 3004434-1 203 017 9177631 3004434 203
9178912 17002050- 017 003 5910122 17002050 017
9178912 17002050- 017 003 5910122 17002050 017
9178934 3004446-1 203 017 9178865 3004446 203
9178934 3004446-1 203 017 9178865 3004446 203
868489 92000707- 092 006 55615 92000707 092
868489 92000707- 092 006 55615 92000707 092
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
9178922 17001381- 017 003 4981312 17001381 017
5454839 17019719- 017 025 5454739 17019720 017
5454839 17019719- 017 035 5454739 17019720 017
5454839 17019719- 017 025 5454739 17019720 017
5454839 17019719- 017 035 5454739 17019720 017
9178909 17031580- 017 006 6541184 17031580 017
9178909 17031580- 017 006 6541184 17031580 017
9175765 14021829- 014 001 7207409 14021829 014
9071065 3003882-1 203 014 9070913 3003882 203
9123005 3004165-1 203 042 9122880 3004165 203
9177677 3004434-1 203 017 9177631 3004434 203
841055 85001340- 085 001 253930 85001342 085
5454839 17019719- 017 025 5454739 17019720 017
5454839 17019719- 017 035 5454739 17019720 017
854685 85001783- 085 007 256723 85001782 085
854685 85001783- 085 007 256723 85001782 085
890703 12003874- 012 003 335090 12003991 012
9118169 3004113-1 203 017 9114396 3004113 203
890703 12003874- 012 003 326437 12003873 012
9113172 17007917- 017 051 350107 17007917 017

& 19
vw_DNA_CIExtract_DaACA CustomerNCustomerT CustomerAddrTyTaxIDNbrTy

vw_DNA_CI20240104 012 12003874 2 AL01 2
vw_DNA_CI20240104 012 12003874 2 PRI 2

vw_DNA_CI20240104 12003874 P 012 003 142670910
vw_DNA_CI20240104 12003874 P 012 003 751230060
vw_DNA_CI20240104 12003874 P 012 003 751974060
vw_DNA_CI20240104 12003874 P 012 003 751974070
vw_DNA_CI20240104 12003874 P 012 003 751974100
vw_DNA_CI20240104 12003874 P 012 003 751974110
vw_DNA_CI20240104 12003874 P 012 003 751974120
vw_DNA_CI20240104 12003874 P 012 003 120000004

vw_DNA_CIS
20240104 12003874 Person 012 003 142670910
vw_DNA_CIS
20240104 12003874 Person 012 003 751230060
vw_DNA_CIS
20240104 12003874 Person 012 003 751974060
vw_DNA_CIS
20240104 12003874 Person 012 003 751974070
vw_DNA_CIS
20240104 12003874 Person 012 003 751974100
vw_DNA_CIS
20240104 12003874 Person 012 003 751974110
vw_DNA_CIS
20240104 12003874 Person 012 003 751974120
vw_DNA_CIS
20240104 12003874 Person 012 003 120000004

vw_DNA_CI20240104 12003874 012 003 142670910 DNA Pers
vw_DNA_CI20240104 12003874 012 003 142670910 DNA Pers
vw_DNA_CI20240104 12003874 012 003 142670910 DNA Pers
vw_DNA_CI20240104 12003874 012 003 75123006000 DNA Pers
vw_DNA_CI20240104 12003874 012 003 75197406000 DNA Pers
vw_DNA_CI20240104 12003874 012 003 75197406000 DNA Pers
vw_DNA_CI20240104 12003874 012 003 75197407000 DNA Pers
vw_DNA_CI20240104 12003874 012 003 75197407000 DNA Pers
vw_DNA_CI20240104 12003874 012 003 75197410001 DNA Pers
vw_DNA_CI20240104 12003874 012 003 75197410001 DNA Pers
vw_DNA_CI20240104 12003874 012 003 75197411000 DNA Pers
vw_DNA_CI20240104 12003874 012 003 75197411000 DNA Pers
vw_DNA_CI20240104 12003874 012 003 75197412000 DNA Pers
vw_DNA_CI20240104 12003874 012 003 75197412000 DNA Pers
vw_DNA_CI20240104 12003874 012 003 75197412000 DNA Pers
vw_DNA_CI20240104 12003874 012 003 120000004280 DNA Pers
vw_DNA_CI20240104 12003874 012 003 120000004280 DNA Pers
vw_DNA_CI20240104 12003874 012 003 120000004280 DNA Pers

EnterpriseE1001 1001 600 2360681 NULL 1613580
EnterpriseE1001 1004 600 2368714 NULL 1610281
EnterpriseE2001 1001 1200 3811841 {CLB}1004-3556 NULL
EnterpriseE2001 1001 1200 9178839 {CLB}1004-3556 NULL
EnterpriseE2001 1001 1500 8717186 {CCLB}1-3556211NULL

SourceSyst 381752 1007 150 326437 NULL 323673
SourceSyst 381798 1007 150 326435 NULL 323711
SourceSyst 391603 1007 150 335090 NULL 332238
SourceSyst 7381284 1007 150 7044750 NULL 193300954
SourceSyst 983964 1001 202 880476 [BE]1004-32643 212910
SourceSyst 999591 1001 202 890703 [BE]1004-326435226865
SourceSyst 1020351 1001 202 889888 [BE]1004-32643 229784
SourceSyst 7240537 1001 202 6905886 [BE]1000-326437326437
SourceSyst 7240756 1001 202 6905886 [BE]1004-326437326437
SourceSyst 1571692 1004 550 1610281 NULL 487518
SourceSyst 1575619 1001 550 1613580 NULL 487529
SourceSyst 5676381 1001 550 5340712 NULL 0
SourceSyst 6217886 1004 550 5868215 NULL 0
SourceSyst 6778773 1001 550 6452600 NULL 0
SourceSyst 7096365 1004 550 6764530 NULL 0
SourceSyst 7096370 1001 550 6764481 NULL 0
SourceSyst 7239578 1001 550 6903469 NULL 0
SourceSyst 7380105 1001 550 7038949 NULL 0
SourceSyst 7441025 1001 550 7104027 NULL 0
SourceSyst 7441049 1001 550 7102988 NULL 0
SourceSyst 7537776 1004 550 7177716 NULL 0
SourceSyst 7680766 1001 550 7330883 NULL 0
SourceSyst 7680786 1001 550 7327500 NULL 0
SourceSyst 9358967 1001 550 9006377 NULL 153973151
SourceSyst 2494748 1001 650 2360681 NULL 682661
SourceSyst 2497686 1004 650 2368714 NULL 682639
SourceSyst 5676811 1001 650 5341868 NULL 206407197
SourceSyst 7380512 1001 650 7043910 NULL 192956794
SourceSyst 7441956 1001 650 7105424 NULL 203021303
SourceSyst 7538066 1004 650 7192667 NULL 157711358
SourceSyst 7681187 1001 650 7331300 NULL 183731686
SourceSyst 9359049 1001 650 9006459 NULL 154002314
SourceSyst 699177 1001 909 623720 NULL 212910
SourceSyst 707168 1001 909 628899 NULL 205947
SourceSyst 729056 1001 909 644909 NULL 226865
SourceSyst 749736 1001 909 633692 NULL 229784
SourceSyst 7240458 1001 909 6905819 NULL 172215206
SourceSyst 3512452 1001 1121 3274142 [CC]21101-3350 335090
SourceSyst 3526388 1001 1121 3538517 [CC]21101-3264 326437
SourceSyst 3664234 1001 1121 3556211 [CC]21101-3264 326435
SourceSyst 7381806 1001 1121 7045293 [CC]21101-7044 7044750
SourceSyst 4136162 1001 1222 3811841 {CLB}1004-3556 229784
SourceSyst 9537550 1001 1222 9178839 {CLB}1004-3556 226865
SourceSyst 9069359 1001 1550 8716961 {CCLB}1-355621 3556211
SourceSyst 9069584 1001 1550 8717186 {CCLB}1-35562113556211

EnterpriseE774108 2100 200 100 890703 326435
EnterpriseE793831 2100 200 100 889888 326435
EnterpriseE827223 2100 200 100 889888 326437
EnterpriseE827642 2100 200 100 889888 335090
EnterpriseE1014247 2500 200 500 889888 1613580
EnterpriseE1068665 2500 200 500 889888 1610281
EnterpriseE6965901 2500 200 500 889888 5340712
EnterpriseE9523597 2500 200 500 890703 7038949
EnterpriseE9616656 2500 200 500 889888 7102988
EnterpriseE9754037 2500 200 500 889888 7177716
EnterpriseE10012896 2500 200 500 889888 7330883
Change the889888 EnterpriseE13179238 2500 200 500 890703 9006377
EnterpriseE2174784 5100 500 100 1610281 326435
EnterpriseE2174785 5100 500 100 1610281 326437
EnterpriseE2174786 5100 500 100 1610281 335090
EnterpriseE2179202 5100 500 100 1613580 326435
EnterpriseE2179203 5100 500 100 1613580 326437
EnterpriseE2179204 5100 500 100 1613580 335090
EnterpriseE6965346 5100 500 100 5340712 326435
EnterpriseE6965347 5100 500 100 5340712 326437
EnterpriseE6965348 5100 500 100 5340712 335090
EnterpriseE9522988 5100 500 100 7038949 326435
EnterpriseE9524959 5100 500 100 7038949 7044750
EnterpriseE9615993 5100 500 100 7102988 335090
EnterpriseE9615995 5100 500 100 7102988 326437
EnterpriseE9616002 5100 500 100 7102988 326435
EnterpriseE9753553 5100 500 100 7177716 7044750
EnterpriseE9753556 5100 500 100 7177716 335090
EnterpriseE9753558 5100 500 100 7177716 326437
EnterpriseE9753559 5100 500 100 7177716 326435
EnterpriseE10012340 5100 500 100 7330883 335090
EnterpriseE10012341 5100 500 100 7330883 326437
EnterpriseE10012342 5100 500 100 7330883 326435
EnterpriseE13178877 5100 500 100 9006377 326435
EnterpriseE13320749 5100 500 100 9006377 7044750
EnterpriseE13320750 5100 500 100 9006377 335090
EnterpriseE13320751 5100 500 100 9006377 326437
EnterpriseE13909279 5100 500 100 7330883 7044750
EnterpriseE2751012 5400 500 400 1613580 2624150
EnterpriseE2981798 5400 500 400 1610281 2624156
EnterpriseE5571956 5400 500 400 1610281 4461860
EnterpriseE6963327 5400 500 400 5340712 5340711
EnterpriseE7406992 5400 500 400 5340712 5630922
EnterpriseE8649542 5400 500 400 1613580 6451280
EnterpriseE8649543 5400 500 400 1610281 6451286
EnterpriseE9516365 5400 500 400 7038949 7038948
EnterpriseE9612062 5400 500 400 7102988 7102987
EnterpriseE9729697 5400 500 400 7177716 7177715
EnterpriseE10011427 5400 500 400 7330883 7330882
EnterpriseE10011429 5400 500 400 7177716 7330882
EnterpriseE10011428 5500 500 500 7177716 7330883
EnterpriseE1813786 5600 500 600 1613580 2360681
EnterpriseE1815422 5600 500 600 1610281 2368714
EnterpriseE6965349 5600 500 600 5340712 5341868
EnterpriseE9523434 5600 500 600 7038949 7043910
EnterpriseE9616241 5600 500 600 7102988 7105424
EnterpriseE9753761 5600 500 600 7177716 7192667
EnterpriseE10012687 5600 500 600 7330883 7331300
EnterpriseE13179037 5600 500 600 9006377 9006459
EnterpriseE11034654 9500 900 500 633692 7102988
EnterpriseE11034697 9500 900 500 633692 7177716
EnterpriseE11034740 9500 900 500 633692 7330883
EnterpriseE11036245 9500 900 500 633692 5340712
EnterpriseE11037105 9500 900 500 633692 1613580
EnterpriseE11037148 9500 900 500 633692 1610281
EnterpriseE11072249 9500 900 500 644909 7038949
EnterpriseE13180388 9500 900 500 633692 9006377
EnterpriseE3568523 11100 1100 100 3556211 326435
EnterpriseE4479829 12200 1200 200 3811841 889888
EnterpriseE13917977 12200 1200 200 9178839 890703
EnterpriseE12741558 151200 1500 1200 8716961 3811841
EnterpriseE13926399 151200 1500 1200 8717186 9178839
000 1004 9113217 9112845 2001
000 2001 9178922 4981313 1004
000 1004 9102085 9099461 2001
000 1004 9102085 9099462 2001
000 2001 9155436 9154548 1004
000 2001 9177677 9177645 2001
000 2001 9178912 5910122 1004
000 2001 9178912 5910123 2001
000 1004 9178934 9178865 2001
000 1004 9178934 9177636 2001
000 2001 868489 4811497 1004
000 2001 868489 55615 1004
000 2001 705092 31850 2001
000 2001 705092 31850 2001
000 2001 705092 31850 2001
000 2001 705092 31850 2001
000 2001 705092 31850 2001
000 2001 705092 31850 2001
000 2001 705092 31854 2001
000 2001 705092 31854 2001
000 2001 705092 31854 2001
000 2001 705092 31854 2001
000 2001 705092 31854 2001
000 2001 705092 31854 2001
000 2001 705092 243792 1004
000 2001 705092 243792 1004
000 2001 705092 243792 1004
000 2001 705092 243792 1004
000 2001 705092 243792 1004
000 2001 705092 243792 1004
000 1004 9178922 4981313 1004
000 2001 5454839 5454737 1004
000 2001 5454839 5454737 1004
000 2001 5454839 5454737 1004
000 2001 5454839 5454737 1004
000 2001 9178909 6541184 1004
000 2001 9178909 9106487 1004
000 2001 9175765 7207409 1004
000 1004 9071065 9070912 2001
000 1004 9123005 9122881 2001
000 1004 9177677 9177645 2001
000 2001 841055 253927 1004
000 1004 5454839 5454737 1004
000 1004 5454839 5454737 1004
000 2001 854685 256727 1004
000 2001 854685 256727 1004
000 2001 890703 326435 1004
000 1004 9118169 9114397 2001
000 2001 890703 326435 1004
000 2001 9113172 350107 1004
Time (Sec)
9

241537566 ANTHONY RNULL ANTHONY RICH R MARSHALL NULL 19800813
241537566 ANTHONY RNULL ANTHONY RICH R MARSHALL NULL 19800813
CLS 2022-12-162023-06-3012003
ACT 2022-05-24NULL 12003
ACT 2012-10-05NULL 12003
CLS 2012-10-052023-02-2812003
ACT 2017-07-07NULL 12003
ACT 2022-08-05NULL 12003
ACT 2023-06-16NULL 12003
ACT 2023-08-11NULL 12003

142670910 142670910CLS 2022-12-162023-06-3012003
75123006000 751230060ACT 2022-05-24NULL 12003
75197406000 751974060ACT 2012-10-05NULL 12003
75197407000 751974070CLS 2012-10-052023-02-2812003
75197410001 751974100ACT 2017-07-07NULL 12003
75197411000 751974110ACT 2022-08-05NULL 12003
75197412000 751974120ACT 2023-06-16NULL 12003
120000004280 120000004ACT 2023-08-11NULL 12003

323699 NULL 1900/01/019999/12/311900/01/012023/07/131900/01/012023/07/15Update SourceSystemType
NULL NULL 2022/05/259999/12/31NULL 2023/07/132022/05/252023/07/15Update SourceSystemType
207430 NULL 1900/01/019999/12/31NULL 2023/07/131900/01/012023/07/15Update CMKey for CIS RPs t
217626 NULL 1900/01/019999/12/31NULL 2023/07/131900/01/012023/07/15Update CMKey for CIS RPs t
215177 NULL 1900/01/019999/12/31NULL 2024/01/041900/01/012024/01/04Update CompositeMemebe
NULL NULL 2021/12/229999/12/312021/12/222023/07/132018/10/152023/07/15Update CMKey for CIS RPs t
677669 NULL 1900/01/019999/12/312012/10/052023/02/282012/10/022023/02/28CISHUB Import from LoanH
677536 NULL 1900/01/019999/12/312012/10/052013/04/042012/10/012012/10/05CISHUB Import from LoanH
NULL NULL 2023/08/119999/12/31NULL 2023/08/112023/08/11NULL DNA Load - CIS_Sync_Load_
727595 677536 1900/01/019999/12/312012/10/052013/04/042012/10/052013/04/05CISHUB Import from LoanH
727573 677669 1900/01/019999/12/312012/10/052023/02/282012/10/052023/02/28CISHUB Import from LoanH
NULL NULL 2022/12/169999/12/31NULL 2023/06/262022/12/162023/06/26MM Load - CIS_Sync_Load_
NULL NULL 2023/08/119999/12/31NULL 2023/08/112023/08/11NULL DNA Load - CIS_Sync_Load_
207430 NULL 1900/01/019999/12/31NULL 2023/07/131900/01/012023/07/15Update EETypeID and Sour
NULL NULL 2021/12/229999/12/31NULL 2023/07/132021/12/222023/07/15Update EETypeID and Sour
NULL NULL 2013/04/049999/12/31NULL 2023/07/132013/04/052023/07/15Update RP Cluster CMKey t

12003873 323701 323673 012 000 AC 1900/01/019999/12/312023/07/13
12003874 323699 323711 012 000 AC 1900/01/019999/12/312023/07/13
12003991 332223 332238 012 000 AC 1900/01/019999/12/312023/07/13
12012192 NULL NULL 012 000 AC 2022/05/259999/12/312023/07/13
12003873-1003 207430 212910 012 003 A 1900/01/019999/12/312023/07/13
12003874-1001 215177 226865 012 003 A 1900/01/019999/12/312024/01/04
12003874-1002 217626 229784 012 003 A 1900/01/019999/12/312023/07/13
0000408511-1001 NULL NULL 020 004 A 2021/12/222021/12/212021/12/22
12003873-1004 NULL NULL 012 003 A 2021/12/229999/12/312023/07/13
75197407000 677669 487518 012 003 C 1900/01/019999/12/312023/07/13
75197406000 677536 487529 012 003 A 1900/01/019999/12/312023/07/13
75197410001 NULL NULL 012 003 ACT 2017/07/069999/12/312023/07/13
25979612000 NULL NULL 012 003 C 2019/05/089999/12/312023/07/13
387713112 NULL NULL 012 003 A 2020/12/079999/12/312023/07/13
25979614001 NULL NULL 012 003 CLS 2021/07/159999/12/312023/07/13
25979613000 NULL NULL 012 003 A 2021/07/159999/12/312023/07/13
50610501000 NULL NULL 012 003 A 2021/12/219999/12/312023/07/13
75123006000 NULL NULL 012 003 A 2022/05/239999/12/312023/07/13
25979615001 NULL NULL 012 003 A 2022/08/049999/12/312023/07/13
75197411000 NULL NULL 012 003 A 2022/08/049999/12/312023/07/13
142670910 NULL NULL 012 003 C 2022/12/159999/12/312023/07/13
75197412000 NULL NULL 012 003 A 2023/06/159999/12/312023/07/13
25979616000 NULL NULL 012 003 A 2023/06/159999/12/312023/07/13
120000004280 NULL NULL 012 003 ACT 2023/08/119999/12/312023/08/11
75197406000 727595 682661 012 003 A 1900/01/019999/12/312023/07/13
75197407000 727573 682639 012 003 C 1900/01/019999/12/312023/07/13
75197410001 NULL NULL 012 003 A 2017/07/079999/12/312023/07/13
75123006000 NULL NULL 012 003 A 2022/05/249999/12/312023/07/13
75197411000 NULL NULL 012 003 A 2022/08/059999/12/312023/07/13
142670910 NULL NULL 012 003 C 2022/12/169999/12/312023/07/13
75197412000 NULL NULL 012 003 A 2023/06/169999/12/312023/07/13
120000004280 NULL NULL 012 003 ACT 2023/08/119999/12/312023/08/11
0000408511-0003 207430 212910 012 003 A 1900/01/019999/12/312023/07/13
0000408511-0001 201647 205947 012 003 A 1900/01/019999/12/312023/07/13
0000408513-0001 215177 226865 012 003 A 1900/01/019999/12/312023/07/13
0000408513-0002 217626 229784 012 003 A 1900/01/019999/12/312023/07/13
0000408511-0004 NULL NULL 012 003 A 2021/12/229999/12/312023/07/13
[CC]21101-335090 335090 NULL 000 000 A 1900/01/019999/12/312023/08/11
[CC]21101-326437 326437 NULL 000 000 A 1900/01/019999/12/312023/08/11
[CC]21101-326435 326435 NULL 000 000 A 1900/01/019999/12/312023/08/11
[CC]21101-704475 NULL NULL 000 000 A 2022/05/259999/12/312023/08/11
12003874-1002 NULL NULL 012 003 A 2013/04/049999/12/312023/07/13
12003874-1001 NULL NULL 012 003 A 2024/01/049999/12/312024/01/04
{CCLB}1-3556211 NULL NULL 000 000 A 2023/07/139999/12/312023/07/13
{CCLB}1-3556211 NULL NULL 000 000 A 2023/07/139999/12/312023/07/13

1004 1001 01-01-190012-31-999901-01-1900NULL 07-13-202301-01-190007-15-2023
1004 1001 01-01-190012-31-999901-01-1900NULL 07-13-202301-01-190007-15-2023
2001 1001 01-01-190012-31-999901-01-1900NULL 07-13-202301-01-190007-15-2023
2001 1001 01-01-190012-31-999901-01-1900NULL 07-13-202301-01-190007-15-2023
12500 1001 10-05-201212-31-999910-05-2012NULL 04-04-201310-05-2012NULL
12500 1001 10-05-201212-31-999910-05-2012NULL 04-04-201310-05-2012NULL
12500 1001 07-07-201712-31-999907-07-2017NULL 07-07-201707-07-2017NULL
12500 1001 05-24-202212-31-999905-24-2022NULL 05-24-202205-24-2022NULL
12500 1001 08-05-202212-31-999908-05-2022NULL 08-05-202208-05-2022NULL
12500 1001 12-16-202212-31-999912-16-2022NULL 12-16-202212-16-2022NULL
12500 1001 06-16-202312-31-999906-16-2023NULL 06-16-202306-16-2023NULL
12500 1001 08-11-202312-31-999908-11-2023NULL 08-11-202308-11-2023NULL
1004 1001 01-01-190012-31-999901-01-1900NULL 07-13-202301-01-190007-15-2023
2001 1001 01-01-190012-31-999901-01-1900NULL 07-13-202301-01-190007-15-2023
2001 1001 01-01-190012-31-999901-01-1900NULL 07-13-202301-01-190007-15-2023
1004 1001 01-01-190012-31-999901-01-1900NULL 07-13-202301-01-190007-15-2023
2001 1001 01-01-190012-31-999901-01-1900NULL 07-13-202301-01-190007-15-2023
2001 1001 01-01-190012-31-999901-01-1900NULL 07-13-202301-01-190007-15-2023
1004 1001 07-07-201712-31-999907-07-2017NULL 07-13-202307-07-201707-15-2023
2001 1001 07-07-201712-31-999907-07-2017NULL 07-13-202307-07-201707-15-2023
2001 1001 07-07-201712-31-999907-07-2017NULL 07-13-202307-07-201707-15-2023
1004 1001 05-24-202212-31-999905-24-2022NULL 07-13-202305-24-202207-15-2023
3005 1001 05-25-202212-31-999905-25-2022NULL 07-13-202305-25-202207-15-2023
2001 1001 08-05-202212-31-999908-05-2022NULL 07-13-202308-05-202207-15-2023
2001 1001 08-05-202212-31-999908-05-2022NULL 07-13-202308-05-202207-15-2023
1004 1001 08-05-202212-31-999908-05-2022NULL 07-13-202308-05-202207-15-2023
3005 1001 12-16-202212-31-999912-16-2022NULL 07-13-202312-16-202207-15-2023
2001 1001 12-16-202212-31-999912-16-2022NULL 07-13-202312-16-202207-15-2023
2001 1001 12-16-202212-31-999912-16-2022NULL 07-13-202312-16-202207-15-2023
1004 1001 12-16-202212-31-999912-16-2022NULL 07-13-202312-16-202207-15-2023
2001 1001 06-16-202312-31-999906-16-2023NULL 07-13-202306-16-202307-15-2023
2001 1001 06-16-202312-31-999906-16-2023NULL 07-13-202306-16-202307-15-2023
1004 1001 06-16-202312-31-999906-16-2023NULL 07-13-202306-16-202307-15-2023
1004 1001 08-11-202312-31-999908-11-2023NULL 08-11-202308-11-2023NULL
3005 1001 09-11-202312-31-999909-11-2023NULL 09-11-202309-12-2023NULL
2001 1001 09-11-202312-31-999909-11-2023NULL 09-11-202309-12-2023NULL
2001 1001 09-11-202312-31-999909-11-2023NULL 09-11-202309-12-2023NULL
3005 1001 01-03-202412-31-999901-03-2024NULL 01-03-202401-03-2024NULL
999 1001 01-01-190012-31-999901-01-1900NULL 04-04-201304-05-2013NULL
999 1001 01-01-190012-31-999901-01-1900NULL 04-04-201304-05-2013NULL
999 1008 10-14-201412-31-999910-14-2014NULL 10-14-201410-14-2014NULL
999 1008 07-06-201712-31-999907-06-2017NULL 07-06-201707-06-2017NULL
999 1008 07-02-201812-31-999907-02-2018NULL 07-02-201807-02-2018NULL
999 1008 12-08-202012-31-999912-08-2020NULL 12-08-202012-08-2020NULL
999 1008 12-08-202012-31-999912-08-2020NULL 12-08-202012-08-2020NULL
999 1008 05-18-202212-31-999905-18-2022NULL 05-18-202205-18-2022NULL
999 1008 08-03-202212-31-999908-03-2022NULL 08-03-202208-03-2022NULL
999 1008 11-22-202212-31-999911-22-2022NULL 11-22-202211-22-2022NULL
999 1008 06-16-202312-31-999906-16-2023NULL 06-16-202306-16-2023NULL
999 1008 06-16-202312-31-999906-16-2023NULL 06-16-202306-16-2023NULL
999 1001 06-16-202312-31-999906-16-2023NULL 06-16-202306-16-2023NULL
999 1001 10-05-201212-31-999910-05-2012NULL 04-04-201310-05-201210-05-2012
999 1001 10-05-201212-31-999910-05-2012NULL 04-04-201310-05-201210-05-2012
999 1001 07-07-201712-31-999907-07-2017NULL 07-07-201707-07-2017NULL
999 1001 05-24-202212-31-999905-24-2022NULL 05-24-202205-24-2022NULL
999 1001 08-05-202212-31-999908-05-2022NULL 08-05-202208-05-2022NULL
999 1001 12-16-202212-31-999912-16-2022NULL 12-16-202212-16-2022NULL
999 1001 06-16-202312-31-999906-16-2023NULL 06-16-202306-16-2023NULL
999 1001 08-11-202312-31-999908-11-2023NULL 08-11-202308-11-2023NULL
999 1001 07-13-202312-31-999907-13-2023NULL 07-13-202307-15-2023NULL
999 1001 07-13-202312-31-999907-13-2023NULL 07-13-202307-15-2023NULL
999 1001 07-13-202312-31-999907-13-2023NULL 07-13-202307-15-2023NULL
999 1001 07-13-202312-31-999907-13-2023NULL 07-13-202307-15-2023NULL
999 1001 07-13-202312-31-999907-13-2023NULL 07-13-202307-15-2023NULL
999 1001 07-13-202312-31-999907-13-2023NULL 07-13-202307-15-2023NULL
999 1001 07-13-202312-31-999907-13-2023NULL 07-13-202307-15-2023NULL
999 1001 08-11-202312-31-999908-11-2023NULL 08-11-202308-11-2023NULL
21101 1001 01-01-190012-31-999904-04-2013NULL 04-04-201304-05-2013NULL
21201 1001 04-04-201312-31-999904-05-2013NULL 04-04-201304-05-2013NULL
21201 1001 01-04-202412-31-999901-04-2024NULL 01-04-202401-04-2024NULL
999 1001 07-13-202312-31-999907-15-2023NULL 07-13-202307-15-2023NULL
999 1001 01-04-202412-31-999901-04-2024NULL 01-04-202401-04-2024NULL
4887 HARRNULL NULL GARLAND NGARLAND NC 28441 NULL
5184 HARRNULL NULL GARLAND NGARLAND NC 28441 NULL
Comments
Update SourceSystemTypeID for MM Customers that are converted to DNA; MM Load - CIS_Sync_Load_Items
Update CompositeMemeberKey for type 200 ; Update CompositeMemeberKey for type 200 ; Update CompositeMemeberKey for type 20
CISHUB Import from LoanHUB - ent_Draw
CISHUB Import from LoanHUB - ent_Draw
Updated CompositeMemberKey from Match Results;Updated CompositeMemberKey from Match Results;Create New Customer Cluster E
CCLB Created-
CCLB Created-

1900/01/012024/01/04Update CompositeMemeberKey for type 200 ; Update CompositeMemeberKey for type 200 ; Update C
2018/10/152021/12/22ERRATA: CR53847 Auto Data Fix:: Expired to match SSKeyString with MMBE :: :: InUsethru before data fi
2018/10/152023/07/15Update SourceNativeKeyString and CMKey for CIS RPs that are converted to DNA; ERRATA: CR53847 Au
2023/08/11NULL DNA Load - CIS_Sync_Load_Items
2023/06/162023/07/15Update SourceNativeKeyString and SourceSystemTypeID for MM Loans that are converted to DNA; MM
2023/08/11NULL DNA Load - CIS_Sync_Load_Items
2024/01/04NULL NULL
Comments
CISHub Import from LoanHUB - Relationship->Customer
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Update CompositeMemeberKey for type 200 ; Update CompositeMemeberKey for type 200 ; Update CMKey for CIS RPs that a
with ACA(s) from BE
with ACA(s) from BE
with ACA(s) from BE
MemeberKey for type 200 ; Update CMKey for CIS RPs that are converted to DNA; CISHUB Import from LoanHUB - ent_Customer (MU) ;CIS

ed CompositeMemberKey from Match Results;CISHUB Import from LoanHUB - Default Customer Cluster EE - [CC]21101-335090
New Customer Cluster EnterpriseEntity from Match Result
at are converted to DNA; Update ACA and SourceItemNativeKeyString for new ACA 012 ; MM Load - CIS_Sync_Load_Items
for type 200 ; Update CompositeMemeberKey for type 200 ; Update SourceNativeKeyString and CMKey for CIS RPs that are converted to
InUsethru before data fix ::31-12-9999
NA; ERRATA: CR53847 Auto Data Fix :: Created new SSI record to match SSIKeyString with MMBE SSIKeyString
e converted to DNA; Updated ACA, branch and SourceItemNativeKeyString for new ACA 012 ; Added from Compatibility SP usp_KYX_RE_C
e converted to DNA; Updated ACA, branch and SourceItemNativeKeyString for new ACA 012 ; Added from Compatibility SP usp_KYX_RE_C
e converted to DNA; Updated ACA, branch and SourceItemNativeKeyString for new ACA 012 ; MM Load - CIS_Sync_Load_Items
berKey from Match Results;Updated CompositeMemberKey from Match Results;CISHUB Import from LoanHUB - Default Customer Cluster
berKey from Match Results;Create New Customer Cluster SourceSystemItem from Match Result
nship->Customer
nship->Customer

CMKey for CIS RPs that are converted to DNA; CISHUB Import from LoanHUB - ent_Customer (MU) ;CIS_Consolidate_BE_Creation-Update
ent_Customer (MU) ;CIS_Consolidate_BE_Creation-Update SSI and EE Cmkeys ;CIS_Consolidate_BE_Creation-Update SSI and EE Cmkeys
1101-335090

Ps that are converted to DNA; CISHUB Import from LoanHUB - CIS BE ;CIS_Consolidate_BE_Creation-Update SSI and EE Cmkeys ;CIS_Conso
tibility SP usp_KYX_RE_CreateNoteKey.
tibility SP usp_KYX_RE_CreateNoteKey.
LoanHUB - COALNotes
LoanHUB - COALNotes
_Load_Items
_Load_Items
_Load_Items

CIS_Sync_Load_Items
Default Customer Cluster SSI
te_BE_Creation-Update SSI and EE Cmkeys ;CIS_Consolidate_BE_Creation-Update SSI and EE Cmkeys
date SSI and EE Cmkeys
d EE Cmkeys ;CIS_Consolidate_BE_Creation-Update SSI and EE Cmkeys
9155346 57000640- 057 034 56798 57000640 057
9103323 85004220- 085 014 225267 85004221 085
9103323 85004220- 085 014 225267 85004221 085
9103323 85004220- 085 014 225267 85004221 085
9103323 85004220- 085 014 225267 85004221 085
9103323 85004220- 085 014 225267 85004221 085
9103323 85004220- 085 014 225267 85004221 085
9103323 85004220- 085 014 225267 85004221 085
9103323 85004220- 085 014 225267 85004221 085
9103323 85004220- 085 014 225267 85004221 085
9103323 85004220- 085 014 225267 85004221 085
9113217 14001513- 014 020 304486 14001513 014
9102080 17021384- 017 008 5648840 17021384 017
9118169 3004113-1 203 017 9114396 3004113 203
9147820 92018491- 092 061 7176725 92018492 092
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
705092 12000337- 012 015 31852 12001819 012
9155346 57000640- 057 034 56798 57000640 057
8971489 57000973- 057 036 157306 57000974 057
778925 32002527- 032 054 292007 32002528 032
778925 32002527- 032 054 292007 32002528 032
5454839 17019719- 017 025 5454739 17019720 017
5454839 17019719- 017 035 5454739 17019720 017
5454839 17019719- 017 025 5454739 17019720 017
5454839 17019719- 017 035 5454739 17019720 017
6666195 32019705- 032 057 5769021 32024691 032
6310603 57005288- 057 009 6423810 57005596 057
9071065 3003882-1 203 014 9070913 3003882 203
9123005 3004165-1 203 042 9122880 3004165 203
904823 85000911- 085 011 357403 85005113 085
904823 85000911- 085 011 357403 85005113 085
904823 85000911- 085 011 357403 85005113 085
9107057 17031580- 017 006 6541184 17031580 017
9107057 17031580- 017 006 6541184 17031580 017
9102085 87000346- 087 007 9099474 87000346 087
9102085 87000346- 087 007 9099474 87000346 087
9155436 17047636- 017 044 9154549 17047637 017
9102080 17021384- 017 008 5648840 17021384 017
7292854 000080453012 004 73199 12002221 012
7292854 12002221- 012 004 73199 12002221 012
9113172 17007917- 017 051 350107 17007917 017
9115663 17023980- 017 003 5910122 17002050 017
9115663 17023980- 017 003 5910122 17002050 017
9147820 92018491- 092 061 7176725 92018492 092
841055 85001340- 085 001 253930 85001342 085
5454839 17019719- 017 025 5454739 17019720 017
5454839 17019719- 017 035 5454739 17019720 017
9155436 17047636- 017 044 9154549 17047637 017

& 22
vw_DNA_CIExtract_DaACA CustomerNCustomerT CustomerAddrTyTaxIDNbrTypeID

vw_DNA_CI20231220 012 12000337 2 PRI 2
vw_DNA_CI20231220 012 12000337 3 PRI 3
vw_DNA_CIEXTRACT_DCUSTOMERCUSTOMERACANBR BRANCH FACILITY_ID

vw_DNA_CI20231220 12000337 P 012 016 20294512000
vw_DNA_CI20231220 12000337 P 012 016 20294515000
vw_DNA_CI20231220 12000337 P 012 016 20294517001
vw_DNA_CI20231220 12000337 O 012 015 50283122000
vw_DNA_CI20231220 12000337 O 012 015 50283123000
vw_DNA_CI20231220 12000337 O 012 015 50283124000
vw_DNA_CI20231220 12000337 O 012 015 50283125000
vw_DNA_CI20231220 12000337 O 012 015 50283126000
vw_DNA_CI20231220 12000337 O 012 015 50283131001
vw_DNA_CIEXTRACT_DCUSTOMERCUSTOMERACANBR BRANCH ITEMKEYFLATTEN

vw_DNA_CIS
20231220 12000337 Person 012 016 20294512000
vw_DNA_CIS
20231220 12000337 Person 012 016 20294515000
vw_DNA_CIS
20231220 12000337 Person 012 016 20294517001
vw_DNA_CIS
20231220 12000337 Org 012 015 50283122000
vw_DNA_CIS
20231220 12000337 Org 012 015 50283123000
vw_DNA_CIS
20231220 12000337 Org 012 015 50283124000
vw_DNA_CIS
20231220 12000337 Org 012 015 50283125000
vw_DNA_CIS
20231220 12000337 Org 012 015 50283126000
vw_DNA_CIS
20231220 12000337 Org 012 015 50283131001
The Note is missing vw_DNA_CIS
20231220 12000337 Org 012 015 50283132001
vw_DNA_CIEXTRACT_DPRIMARY_ ACANBR BRANCH NOTEID PRIMARY_CUSTO

vw_DNA_CI20231220 12000337 012 016 20294512000 DNA Pers
vw_DNA_CI20231220 12000337 012 016 20294515000 DNA Pers
vw_DNA_CI20231220 12000337 012 016 20294517001 DNA Pers
vw_DNA_CI20231220 12000337 012 015 50283122000 DNA Org
vw_DNA_CI20231220 12000337 012 015 50283122000 DNA Org
vw_DNA_CI20231220 12000337 012 015 50283122000 DNA Org
vw_DNA_CI20231220 12000337 012 015 50283123000 DNA Org
vw_DNA_CI20231220 12000337 012 015 50283123000 DNA Org
vw_DNA_CI20231220 12000337 012 015 50283123000 DNA Org
vw_DNA_CI20231220 12000337 012 015 50283124000 DNA Org
vw_DNA_CI20231220 12000337 012 015 50283124000 DNA Org
vw_DNA_CI20231220 12000337 012 015 50283124000 DNA Org
vw_DNA_CI20231220 12000337 012 015 50283125000 DNA Org
vw_DNA_CI20231220 12000337 012 015 50283125000 DNA Org
vw_DNA_CI20231220 12000337 012 015 50283125000 DNA Org
vw_DNA_CI20231220 12000337 012 015 50283126000 DNA Org
vw_DNA_CI20231220 12000337 012 015 50283126000 DNA Org
vw_DNA_CI20231220 12000337 012 015 50283126000 DNA Org
vw_DNA_CI20231220 12000337 012 015 50283131001 DNA Org
vw_DNA_CI20231220 12000337 012 015 50283131001 DNA Org
vw_DNA_CI20231220 12000337 012 015 50283131001 DNA Org

SourceSyst 107335 1007 150 31854 NULL 91097
SourceSyst 123495 1007 150 16373 NULL 104759
SourceSyst 273398 1007 150 31852 NULL 231737
SourceSyst 276489 1007 150 31850 NULL 234352
SourceSyst 367580 1007 150 16365 NULL 311565
SourceSyst 38250 1007 160 244007 NULL 32511
SourceSyst 368497 1007 160 243792 NULL 312356
SourceSyst 6883247 1007 160 6557297 NULL 1211701519
SourceSyst 6883379 1007 160 6557429 NULL 1211701589
SourceSyst 6886400 1007 160 6560685 NULL 1213201775
SourceSyst 862697 1001 202 703433 [BE]1004-16365+23835
SourceSyst 1055604 1001 202 705092 [BE]1004-243792328591
SourceSyst 5636850 1001 202 5301471 [BE]1004-5301355301357
SourceSyst 6620024 1001 202 6286338 [BE]1004-244007244007
SourceSyst 6883888 1001 202 6557932 [BE]1004-6557296557297
SourceSyst 6883891 1001 202 6557935 [BE]1004-6557426557429
SourceSyst 6886791 1001 202 6561073 [BE]1004-65606 6560685
SourceSyst 7184890 1001 202 6853467 [BE]1004-6690856690852
SourceSyst 9520762 1001 202 9162368 [BE]1004-31852+31852
SourceSyst 5446127 1004 550 5080089 NULL 0
SourceSyst 5512962 1004 550 5176460 NULL 0
SourceSyst 5521453 1001 550 5188276 NULL 0
SourceSyst 5635954 1004 550 5300574 NULL 0
SourceSyst 5717853 1004 550 5384221 NULL 0
SourceSyst 5742851 1004 550 5409703 NULL 0
SourceSyst 5902637 1004 550 5564354 NULL 0
SourceSyst 6171988 1001 550 5832689 NULL 0
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SourceSyst 6595930 1001 550 6257936 NULL 0
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SourceSyst 6882158 1001 550 6544936 NULL 0
SourceSyst 6884706 1001 550 6519943 NULL 0
SourceSyst 6955681 1004 550 6627415 NULL 0
SourceSyst 7013665 1001 550 6683248 NULL 0
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SourceSyst 7045303 1001 550 6717367 NULL 0
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SourceSyst 7188058 1001 550 6852714 NULL 0
SourceSyst 7300896 1001 550 6957791 NULL 0
SourceSyst 7300982 1004 550 6957929 NULL 0
SourceSyst 7311331 1001 550 6972279 NULL 0
SourceSyst 7324211 1001 550 6979045 NULL 0
SourceSyst 7362071 1004 550 7021072 NULL 0
SourceSyst 7510059 1001 550 7164253 NULL 0
SourceSyst 7531515 1001 550 7182796 NULL 0
SourceSyst 7589651 1001 550 7239554 NULL 0
SourceSyst 7593716 1001 550 7242533 NULL 0
SourceSyst 7637343 1001 550 7284153 NULL 0
SourceSyst 7665235 1001 550 7265795 NULL 0
SourceSyst 9514333 1001 550 9156047 NULL 0
SourceSyst 9517583 1001 550 9159261 NULL 0
SourceSyst 9518198 1001 550 9159842 NULL 0
SourceSyst 5446302 1004 650 5114099 NULL 1802412829
SourceSyst 5513742 1004 650 5182271 NULL 1886611253
SourceSyst 5522349 1001 650 5189117 NULL 1892321468
SourceSyst 5718390 1004 650 5384747 NULL 2122310849
SourceSyst 5743266 1004 650 5410175 NULL 12107239
SourceSyst 5903145 1004 650 5564919 NULL 174114650
SourceSyst 6288400 1001 650 5941356 NULL 627229279
SourceSyst 7034084 1004 650 6710872 NULL 1308988662
SourceSyst 7301346 1004 650 6963209 NULL 1813627861
SourceSyst 7510328 1004 650 7167305 NULL 1523978317
SourceSyst 501693 1001 909 434946 NULL 7013
SourceSyst 503610 1001 909 436091 NULL 8165
SourceSyst 511660 1001 909 434765 NULL 24022
SourceSyst 511951 1001 909 432473 NULL 23835
SourceSyst 514388 1001 909 434652 NULL 1734
SourceSyst 514527 1001 909 434766 NULL 24023
SourceSyst 701013 1001 909 435035 NULL 43299
SourceSyst 730900 1001 909 434765 NULL 244890
SourceSyst 738866 1001 909 434766 NULL 241340
SourceSyst 739665 1001 909 435035 NULL 241341
SourceSyst 740051 1001 909 434946 NULL 241342
SourceSyst 743182 1001 909 434652 NULL 241660
SourceSyst 781255 1001 909 434652 NULL 328591
SourceSyst 814251 1001 909 435035 NULL 327890
SourceSyst 826858 1001 909 434946 NULL 328297
SourceSyst 5636616 1001 909 5301238 NULL 2013862580
SourceSyst 6619911 1001 909 6286232 NULL 963144678
SourceSyst 6883430 1001 909 6557480 NULL 1211637610
SourceSyst 6883492 1001 909 6557542 NULL 1211614603
SourceSyst 6886569 1001 909 6560854 NULL 1213179346
SourceSyst 7184834 1001 909 6853414 NULL 1645124118
SourceSyst 3529663 1001 1121 3384135 [CC]21101-24379243792
SourceSyst 3548595 1001 1121 3313223 [CC]21101-1637 16373
SourceSyst 3586828 1001 1121 3394923 [CC]21101-24400244007
SourceSyst 3706586 1001 1121 3388749 [CC]21101-3185431854
SourceSyst 3829646 1001 1121 3570034 [CC]21101-3185231852
SourceSyst 3833261 1001 1121 3227132 [CC]21101-1636 16365
SourceSyst 3839799 1001 1121 3276451 [CC]21101-3185031850
SourceSyst 6884125 1001 1121 6558169 [CC]21101-655726557297
SourceSyst 6884132 1001 1121 6558176 [CC]21101-655746557429
SourceSyst 6886958 1001 1121 6561241 [CC]21101-656066560685
SourceSyst 4027404 1001 1222 3703083 {CLB}1004-3227123835
SourceSyst 9520802 1001 1222 9162408 {CLB}1004-33841328591
SourceSyst 9022008 1001 1550 8669610 {CCLB}1-32271323227132
SourceSyst 9521076 1001 1550 9162682 {CCLB}1-33841353384135
EnterpriseE468710 2100 200 100 703433 16365
EnterpriseE469285 2100 200 100 703433 16373
EnterpriseE472588 2100 200 100 705092 31850
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EnterpriseE6617200 5600 500 600 5080089 5114099
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EnterpriseE9033173 5600 500 600 6708074 6710872
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EnterpriseE9403752 5600 500 600 6957929 6963187
EnterpriseE9403753 5600 500 600 6957929 6963209
EnterpriseE9713190 5600 500 600 7164253 7167305
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EnterpriseE6617019 9500 900 500 434652 5080089
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EnterpriseE7304502 9500 900 500 434652 5564354
EnterpriseE7870477 9500 900 500 432473 5939562
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EnterpriseE13805655 151200 1500 1200 9162682 9162408
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Time (Sec)
12

240829075 BENNIE WANULL BENNIE WAYNE W BOULDEN NULL 19420204
202963201 ALPHIN FA ALPHIN FA NULL NULL NULL NULL NULL NULL
ACT 2016-12-28NULL 12016
ACT 2019-07-30NULL 12016
CLS 2021-05-262022-06-2912016
CLS 2016-08-182023-06-2512015
CLS 2016-12-152023-12-0412015
CLS 2017-09-072022-07-2712015
CLS 2017-10-162022-05-2612015
CLS 2018-04-112023-03-2612015
CLS 2022-02-282022-08-2212015
NOTE_ID LOAN_ID LOAN_STATCONTRACTCLOSEDATEBRANCHORGNBR Pri Sec

20294512000 202945120ACT 2016-12-28NULL 12016 1 1
20294515000 202945150ACT 2019-07-30NULL 12016 1 1
20294517001 202945170CLS 2021-05-262022-06-2912016 1 1
50283122000 502831220CLS 2016-08-182023-06-2512015 1 3
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50283131001 502831310CLS 2022-02-282022-08-2212015 1 3
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999 1008 09-08-201712-31-999909-08-2017NULL 09-08-201709-08-2017NULL
999 1008 10-17-201712-31-999910-17-2017NULL 10-17-201710-17-2017NULL
999 1008 04-12-201812-31-999904-12-2018NULL 04-12-201804-12-2018NULL
999 1008 07-23-201912-31-999907-23-2019NULL 07-23-201907-23-2019NULL
999 1008 07-30-201912-31-999907-30-2019NULL 07-30-201907-30-2019NULL
999 1008 10-16-201912-31-999910-16-2019NULL 10-16-201910-16-2019NULL
999 1008 05-25-202112-31-999905-25-2021NULL 05-25-202105-25-2021NULL
999 1008 02-24-202212-31-999902-24-2022NULL 02-24-202202-24-2022NULL
999 1001 09-19-201612-31-999909-19-2016NULL 09-19-201609-19-2016NULL
999 1001 12-21-201612-31-999912-21-2016NULL 12-21-201612-21-2016NULL
999 1001 12-29-201612-31-999912-29-2016NULL 12-29-201612-29-2016NULL
999 1001 09-08-201712-31-999909-08-2017NULL 09-08-201709-08-2017NULL
999 1001 10-17-201712-31-999910-17-2017NULL 10-17-201710-17-2017NULL
999 1001 04-12-201812-31-999904-12-2018NULL 04-12-201804-12-2018NULL
999 1001 07-31-201912-31-999907-31-2019NULL 07-31-201907-31-2019NULL
999 1001 05-26-202112-31-999905-26-2021NULL 05-26-202105-26-2021NULL
999 1001 05-26-202107-14-202305-26-2021NULL 07-13-202305-26-202107-15-2023
999 1001 03-01-202207-14-202303-01-2022NULL 07-13-202303-01-202207-15-2023
999 1001 03-01-202212-31-999903-01-2022NULL 03-01-202203-01-2022NULL
999 1001 11-04-202212-31-999911-04-2022NULL 11-04-202211-04-2022NULL
1001 1001 01-01-190007-14-202301-01-1900NULL 07-13-202301-01-190007-15-2023
1002 1001 01-01-190007-14-202301-01-1900NULL 07-13-202301-01-190007-15-2023
999 1001 09-19-201607-14-202309-19-2016NULL 07-13-202309-19-201607-15-2023
999 1001 12-21-201607-14-202312-21-2016NULL 07-13-202312-21-201607-15-2023
999 1001 12-29-201607-14-202312-29-2016NULL 07-13-202312-29-201607-15-2023
999 1001 09-08-201707-14-202309-08-2017NULL 07-13-202309-08-201707-15-2023
999 1001 10-17-201707-14-202310-17-2017NULL 07-13-202310-17-201707-15-2023
999 1001 04-12-201807-14-202304-12-2018NULL 07-13-202304-12-201807-15-2023
999 1001 07-31-201907-14-202307-31-2019NULL 07-13-202307-31-201907-15-2023
999 1001 05-26-202107-14-202305-26-2021NULL 07-13-202305-26-202107-15-2023
999 1001 03-01-202207-14-202303-01-2022NULL 07-13-202303-01-202207-15-2023
999 1001 07-13-202312-31-999907-13-2023NULL 07-13-202307-15-2023NULL
999 1001 07-13-202312-31-999907-13-2023NULL 07-13-202307-15-2023NULL
999 1001 07-13-202312-31-999907-13-2023NULL 07-13-202307-15-2023NULL
999 1001 07-13-202312-31-999907-13-2023NULL 07-13-202307-15-2023NULL
999 1001 07-13-202312-31-999907-13-2023NULL 07-13-202307-15-2023NULL
999 1001 07-13-202312-31-999907-13-2023NULL 07-13-202307-15-2023NULL
999 1001 07-13-202312-31-999907-13-2023NULL 07-13-202307-15-2023NULL
999 1001 07-13-202312-31-999907-13-2023NULL 07-13-202307-15-2023NULL
999 1001 07-13-202312-31-999907-13-2023NULL 07-13-202307-15-2023NULL
21101 1001 01-01-190012-31-999904-04-2013NULL 04-04-201304-05-2013NULL
21101 1001 01-01-190012-31-999904-04-2013NULL 04-04-201304-05-2013NULL
21201 1001 04-04-201312-31-999904-05-2013NULL 04-04-201304-05-2013NULL
21201 1002 04-04-201312-14-202304-05-2013NULL 12-15-202304-05-201312-15-2023
21201 1001 12-15-202312-31-999912-15-2023NULL 12-15-202312-15-2023NULL
999 1001 07-13-202312-31-999907-15-2023NULL 07-13-202307-15-2023NULL
999 1001 12-15-202312-31-999912-15-2023NULL 12-15-202312-15-2023NULL
5128 BOULNULL NULL NASHVILLE NASHVILLE NC 27856 NULL
8024 ALPH NULL NULL WENDELL NWENDELL NC 27591 NULL
BE1
BE1
BE1
BE2
BE2
BE2
BE2
BE2
BE2
BE3

2023/12/152023/12/15NULL
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Comments
Expired old MembershipRoleTypeID's in EER (2100) records; Update membershiproletypeid for CIS RPs converted to DNA ; CIS
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tring and SourceSystemTypeID for MM Customers that are converted to DNA; Update ACA and SourceItemNativeKeyString for new ACA 0
nd CMKey for CIS RPs that are converted to DNA; CISHUB Import from LoanHUB - CIS BE
nship->Customer
nship->Customer
nship->Customer
s converted to DNA ; CISHub Import from LoanHUB - Relationship->Customer
nship->Customer




tionship->Customer
tionship->Customer
KeyString for new ACA 012
_Load_Items
_Load_Items


CIS_Sync_Load_Items

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SQL: R:\Ops\OpsInt\CIS\Daily Totals\DailyTotals_022118.

EE Type EER Type Counting Filter Description

90 SourceItemNativeKeyACA Branch NativeKeyString

EE Type EER Type Counting Filter Description

23 ACA Branch ACBS BE MACA Branch

EE Type EER Type Counting Filter Description

29 ACA Branch ACBS BE MACA Branch

EE Type EER Type Counting Filter Description

59 ACA Branch REL BEKey ACBS BE Members

EE Type EER Type Counting Filter Description

91 CustomerEID SourceItemNativeKessiCOUNTer NativeKeyString

EE Type EER Type Counting Filter Description

42 eerID eerType MasterTyp MemberType Master

EE Type EER Type Counting Filter Description

EE Type EER Type Counting Filter Description

Expected Count Time (Sec)

ACA Branch Date Impacted

Expected Count Time (Sec)

NativeKeyString ACA Branch

Expected Count Time (Sec)

Expected Count Time (Sec) NativeKeyString ACA Branch

MasterNaMasterACA MasterBranch Member MemberNativeKey MemberACMemberBra

Expected Count Time (Sec) NativeKeyString ACA Branch

Expected Count Time (Sec)

MembershipRoleTyKeyStatus From Thru LinkAdd LinkDel Touched

370; 6958371; 6959699; 6959703; 6966984; 6971223

EE Type EER Type Counting Filter DescriptionExpected Count Time (Sec)

vw_DNA_CIExtract_DaACA CustomerNCustomerT CustomerATaxIDNbrTySourceTaxI

vw_DNA_CIEXTRACT_DCUSTOMERCUSTOMERACANBR BRANCH FACILITY_I FACILITY_S

vw_DNA_CIEXTRACT_DCUSTOMERCUSTOMERACANBR BRANCH ITEMKEYFLNOTE_ID

EnterpriseESSType KeyStatus EEType EntityEID CMKey ParentEID OrigEID

SourceSyst ssiID KeyStatus ssiType EntityEID CMKey siID NativeKey

EnterpriseEeerID EnterpriseEMasterTyp MemberTyMaster Member Role

SourceCus BusinessN FIRSTNAMEMDLNAMEMDLINIT LASTNAMESUFFIX DATEBIRTHSourceCus SourceCus

ParOrigEID From Thru LastStatus Touched Created Updated Comments

KeyStatus From Thru LinkAdd LinkDel Touched Created Updated Comments

tomer Cluster Membership Entries from Match Results

tomer Cluster Created -

solidate_BE_Creation-Update SSI and EE Cmkeys

m from Match Result

EE Type EER Type Counting Filter Description

SourceSyst ssiID KeyStatus ssiType EntityEID

EnterpriseEeerID EnterpriseEntityRel MasterTyp MemberTy

Expected Count Time (Sec)

BRANCH FACILITY_IDFACILITY_STATUS CONTRACT CLOSEDATE

BRANCH ITEMKEYFL NOTE_ID LOAN_ID LOAN_STATUS

NOTEID PRIMARY_CRELATED_CUSTOMERID RELATIONSRELATED_CUSTOMER_TYPE

CMKey siID NativeKey OrigEDI OrigAPP

Master Member Role KeyStatus From

ACA Branch Status From Thru Touched Created Updated Comments

Thru LinkAdd LinkDel Touched Created Updated Comments

s - Add Members - New Relationships

oletypeid for CIS RPs converted to DNA

r MM BEs that are not converted to BEMS

meberKey for type 200 ;CIS_Consolidate_BE_Creation-Update SSI and EE Cmkeys

E_Creation-Update SSI and EE Cmkeys

EE Type EER Type Counting Filter Description

SourceSyst ssiID KeyStatus ssiType EntityEID