Detail Records - Type 71 - Format/Edits

June 18, 2004

Exhibit 71

FCIC-Appendix III

Reverse 71 Trailer Record – Type 71
Format/Edits

Field
No.

Field Name

Begin
Pos

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22

Record Type
Approved Insurance Provider
Filler
Reinsurance Year
Paid-Amount

1
3
5
17
21
33
43
53
62
71
80
89
98
107
116
125
134
143
152
161
170
179

Loss-Credit-Total-Amount
Total-Indemnity

2004-Cy-Total-Oth-Noncat-Premium
2004-CY-Total-Oth-CAT-Premium
2006-CY-Total-Oth-NONCAT-Premium
2006-CY-Total-Oth-CAT-Premium
2005-CY-Total-GRP/GRIP-NONCAT-Premium
2005-CY-Total-GRP/GRIP-CAT-Premium
2005-CY-Total-RA-NONCAT-Premium
2005-CY-Total-RA-CAT-Premium
2005-CY-Total-IP-NONCAT-Premium
2005-CY-Total-IP-CAT-Premium
2005-CY-Total-CRC-NONCAT-Premium
2005-CY-Total-CRC-CAT-Premium
2005-CY-Total-Oth-NONCAT-Premium
2005-CY-Total-Oth-CAT-Premium
Filler

FCIC-M13

71-1

Size

2
2
12
4
12
10
10
9
9
9
9
9
9
9
9
9
9
9
9
9
9
372

Picture

Field Edits

XX
XX
X(12)
9(04)
S9(10)V99
S9(10)
S9(10)
9(09)
9(09)
9(09)
9(09)
9(09)
9(09)
9(09)
9(09)
9(09)
9(09)
9(09)
9(09)
9(09)
9(09)
X(372)

Must be 71

RY2005

June 18, 2004

Exhibit 71

FCIC-Appendix III

Reverse 71 Trailer Record – Type 71
Format/Edits

Field
No.

Field Name

Begin
Pos

Size

Picture

23

FCIC Control Time

551

4

9(04)

24

FCIC Control Date

555

8

9(08)

25

Reinsurance Year

563

4

9(04)

26

Batch Number

567

4

9(04)

27

Transaction Sequence Number

571

8

9(08)

28

Transaction Rejected Flag

579

1

X(01)

29

Transaction Source Flag

580

1

X(01)

30

Filler

581

20

X(20)

FCIC-M13

71-2

Field Edits

Internal Use. The time the transaction batch
file was received. (From when transmission
started) HHMMSSMM Format.
Internal Use. The date the transaction batch
file was received. (From when transmission
started) CCYYMMDD Format.
Internal Use. The Reinsurance Year. CCYY
format.
Internal Use. The sequential number
identifying the file that was submitted by the
AIP to FCIC/RMA.
Internal Use. The sequential number
assigned to each transaction number
processed by DAS after it has been sorted.
Internal. Will be:
“Y” if the transaction was rejected.
“N” if the transaction was not rejected.
Internal Use. Will be:
“I” if the transaction is from the input file.
“G” if the transaction was generated by
DAS.
“D” if the transaction came from a
transaction database.
Internal Use.

RY2005