Lessee number

Record modification stamp

Customer number

Year and month when business was established (YYYYMM)

Drawdown credit limit expiration date

Business incorporated date

Year and month when current owners took ownership (YYYYMM)

Date of birth

Last modification date

Other address last modification date

Billing address last modification date

Date custom outstanding last updated
  For use only by collection module

Financial statement date

Type of business

Remittance address

Residence status (RES.STAT code)

SIC code

Salutation

Additional income source code

Marital status

Collection team

Default portfolio

Default company

Default region

Default office

Long name

Business phone

Home phone

Address

Address 2

City

State code (RST.ST_S code)

Zip code

Business description

Contact name

Contact title

Signer name

Signer title

State where business incorporated

Tax exempt number

Last modification initials

Other address name

Other address

Other address 2

Other address city

Other address state

Other address zip code

Other address business phone

Other address home phone

Other address note 1

Other address note 2

Other address ID

Other address last modification initials

Billing address name

Billing address

Billing address 2

Billing address city

Billing address state

Billing address zip code

Billing address last modification initials

Collector when removed from collection tracking

Age

Length of residence in years

Length of residence in months

Number of dependents

Total # of delinquent leases
  See notes for col_gr_rec_d field

Other address years residing

Other address months residing

Monthly payment

Drawdown credit limit

Auto-approval limit

Additional income source amount

Custom gross receivable
  Notes:
  1. Used only by the collection module
  2. Calculated only for delinquent lessees
  3. Only accurate as of the last time EOP Sequential Updates
     and EOP Collection Initialization was run with the
     U1121 Collection switch on
  4. Set to 0 for non-delinquent lessees
  5. These notes also apply to the col_net_out_d,
     col_gr_out_d, del_amt_d, and del_lse_l fields.

Custom net outstanding
  See notes for col_gr_rec_d field

Custom gross outstanding
  See notes for col_gr_rec_d field

Total delinquent amount
  See notes for col_gr_rec_d field

Acquisition cost - approved applications

Letter version code

Collection status

Revolving credit limit expiration date

Revolving credit limit

Prenotification sent (Y/N)

Date prenotification sent on

ACH type (ACH.TYP code)
  PPD - Consumer
  CCD - Corporate
  AUS - Australian WDE
  400 - Rent/lease (Canada)

PAP institution/ACH transit ID

PAP account number

Credit exposure, date last updated

Credit exposure, time last updated

Credit exposure, total # of approved applications

Credit exposure, total # of leases

Credit exposure, total # of delinquent leases

Credit exposure, custom gross receivable

Credit exposure, custom gross outstanding balance

Credit exposure, custom net outstanding balance

Credit exposure, total approved acquisition cost

Credit exposure, total exposure

Credit exposure, total delinquent

Credit exposure, delinquent category 1

Credit exposure, delinquent category 2

Credit exposure, delinquent category 3

Credit exposure, delinquent category 4

Co-lessee credit exposure, date last updated

Co-lessee credit exposure, time last updated

Co-lessee credit exposure, total # of approved applications

Co-lessee credit exposure, total # of leases

Co-lessee credit exposure, total # of delinquent leases

Co-lessee credit exposure, custom gross receivable

Co-lessee credit exposure, custom gross outstanding balance

Co-lessee credit exposure, custom net outstanding balance

Co-lessee credit exposure, total approved acquisition cost

Co-lessee credit exposure, total exposure

Co-lessee credit exposure, total delinquent

Co-lessee credit exposure, delinquent category 1

Co-lessee credit exposure, delinquent category 2

Co-lessee credit exposure, delinquent category 3

Co-lessee credit exposure, delinquent category 4

Home phone type

Business phone type

Last phone used

Number of times delinquent

Contract state

PAP bank account type

Email address

Sales/use tax exempt code

Total client assessment 1 billed

Total client assessment 1 paid

Total client assessment 2 billed

Total client assessment 2 paid

Total client assessment 3 billed

Total client assessment 3 paid

Payment due day

Date of last update

Time of last update

Activity status (STAT code)

Address type (B/D/M/P/S/Y/Z)
  B - Business address
  D - Data reporter default address
  M - Military address
  P - Bill payer service
  S - Secondary address
  Y - Consumer address
  Z - Unknown type

Address status (C/N/U/Z)
  C - Confirmed/verified address
  N - Not confirmed address
  U - Undeliverable address/returned mail
  Z - Unknown status

Address confirmation date

Address confirmation time

Credit bureau business indicator (Y/N)
  Y - Report lessee to CB as a business
  N - Report lessee to CB as a non-business