Detail Records - type 71 - format - Edits

June 28, 2007

Exhibit 71

FCIC-Appendix III

Reverse 71 Trailer Record – Type 71
Format/Edits

Field
No.

Field Name

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
Loss-Credit-Total-Amount
Total-Indemnity
2007-CY-Total-Oth-Noncat-Premium
2007-CY-Total-Oth-CAT-Premium
2009-CY-Total-Oth-NONCAT-Premium
2009-CY-Total-Oth-CAT-Premium
2008-CY-Total-GRP/GRIP-NONCAT-Premium
2008-CY-Total-GRP/GRIP-CAT-Premium
2008-CY-Total-RA-NONCAT-Premium
2008-CY-Total-RA-CAT-Premium
2008-CY-Total-IP-NONCAT-Premium
2008-CY-Total-IP-CAT-Premium
2008-CY-Total-CRC-NONCAT-Premium
2008-CY-Total-CRC-CAT-Premium
2008-CY-Total-Oth-NONCAT-Premium
2008-CY-Total-Oth-CAT-Premium
Filler

FCIC-Appendix III

Begin
Pos

Size

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

71-1

Picture

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

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

RY2008

June 28, 2007

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-Appendix III

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.

RY2008