EFTA00186428

FIRST USA TELEMARKETING APPLICATIONS

## 06/27/03

## PRIMARY APPLICANT INFO

<table border="1"><tr><td>APPID</td></tr><tr><td>REFERENCE NUMBER</td></tr><tr><td>TELEMARKETING NUMBER</td></tr><tr><td>PRODUCT TYPE</td></tr><tr><td>DIVISION</td></tr><tr><td>SOURCE CODE</td></tr><tr><td>MERCHANT NUMBER</td></tr><tr><td>NAME</td></tr><tr><td>SOCIAL SECURITY NUMBER</td></tr><tr><td>HOME PHONE</td></tr><tr><td>ADDRESS</td></tr><tr><td>ADDITIONAL ADDRESS</td></tr><tr><td>CITY/STATE/ZIPCODE</td></tr><tr><td>LENGTH OF RESIDENCE</td></tr><tr><td>PREVIOUS ADDRESS</td></tr><tr><td>PREVIOUS CITY/STATE/ZIPCODE</td></tr><tr><td>PREVIOUS LENGTH OF RESIDENCE</td></tr><tr><td>DATE OF BIRTH</td></tr><tr><td>NUMBER OF DEPENDENTS</td></tr><tr><td>EMPLOYER</td></tr><tr><td>POSITION</td></tr><tr><td>CUSTOMER AGREES</td></tr><tr><td>LENGTH OF EMPLOYMENT</td></tr><tr><td>BUSINESS PHONE</td></tr><tr><td>EMPLOYER CITY/STATE</td></tr><tr><td>MONTHLY INCOME</td></tr><tr><td>OTHER INCOME</td></tr><tr><td>SOURCE OF OTHER INCOME</td></tr><tr><td>HOUSING TYPE</td></tr><tr><td>HOUSING AMOUNT</td></tr><tr><td>CHECKING ACCOUNT</td></tr><tr><td>SAVINGS ACCOUNT</td></tr><tr><td>MOTHERS MAIDEN NAME</td></tr><tr><td>AUTHORIZED USER</td></tr></table>



UNKNOWN

060000





01

ITS BAGEL

OWNER



| Description | Content |

| :--- | :--- |

| JOINT EMPLOYER | |

| JOINT OCCUPATION CODE | |

| JOINT POSITION | |

| JOINT LENGTH OF EMPLOYMENT | |

| JOINT EMPLOYER CITY/STATE | |

| JOINT INCOME | |

| JOINT OTHER INCOME | |

| | |

| :--- | :--- |

| VP | |

| 002 | |

| 7VMM | |



JOINT NAME

LOAN TERMS

LOAN XFER FLAG

LOAN XFER AMOUNT

LOAN CHECK AMOUNT

JOINT LENGTH OF RESIDENCE

JOINT PREVIOUS LENGTH OF RESIDENCE

JOINT DATE OF BIRTH



## SECONDARY APPLICANT INFO .





<table border="1"><tr><td>BALANCE</td><td>XFER</td><td>ACCT</td><td>#1</td></tr><tr><td>BALANCE</td><td>XFER</td><td>AMT</td><td>1</td></tr><tr><td>BALANCE</td><td>XFER</td><td>ACCT</td><td>#2</td></tr><tr><td>BALANCE</td><td>XFER</td><td>AMT</td><td>2</td></tr><tr><td>BALANCE</td><td>XFER</td><td>ACCT</td><td>#3</td></tr><tr><td>BALANCE</td><td>XFER</td><td>AMT</td><td>3</td></tr></table>



***

N

00000000

00000000





EFTA00186429

<table><thead><tr><th>system: 5145</th><th>Prin: 0720</th><th>Agent: 6420</th><th>Prog Num: K6T</th><th>Offer Code: CM*</th><th>Package Code:</th><th>Data Entry Vendor ID: SI</th></tr></thead><tbody><tr><td>SN:</td><td>DOB:</td><td>Income:</td><td>41,000.00</td><td>HA: 301 E 66TH ST,11P,NEW YORK,NY</td><td>Zip: 10021</td><td>Ph:</td></tr></tbody></table>

Date CFD Recd : 2005-05-09 Data Entry Date: Date CCAPS Recd: 2005-05-10 VIP Ind: Cell Phone: Residence Status:



/T ACCT NUM : B/T ANT:



<table><thead><tr><th>comment</th><th>data changes</th><th>adr city</th><th>bfr chng</th><th>new york</th><th>aftr chng</th><th>new york</th><th>adr state</th><th>bfr chng</th><th>ny</th><th>aftr chng</th><th>ny</th></tr></thead><tbody></tbody></table>



t: AD  Dte/Time: 2005-05-10 13:33:35.  Ltr#:  Oclarsn:  UserID: System



<table><thead><tr><th>ct: WC</th><th>Dte/Time:</th><th>2005-05-10</th><th>13:33:39</th><th>Ltr#:</th><th>Dclarsn:</th><th>UserID: System</th></tr></thead><tbody><tr><td>os: 1</td><td>Dt/Tm:</td><td>2005-05-10</td><td>13:33:32</td><td>User: System</td><td>Text:</td><td>0000 Load => 0100 APPLoad</td></tr><tr><td>os: 2</td><td>Dt/Tm:</td><td>2005-05-10</td><td>13:33:32</td><td>User: System</td><td>Text:</td><td>0100 APPLoad => 0200 SOLLoad</td></tr><tr><td>os: 3</td><td>Dt/Tm:</td><td>2005-05-10</td><td>13:33:32</td><td>User: System</td><td>Text:</td><td>0200 SOLLoad => 0300 PROGLoad</td></tr><tr><td>os: 4</td><td>Dt/Tm:</td><td>2005-05-10</td><td>13:33:32</td><td>User: System</td><td>Text:</td><td>0300 PROGLoad => 0800 ChannelRouting</td></tr><tr><td>os: 5</td><td>Dt/Tm:</td><td>2005-05-10</td><td>13:33:32</td><td>User: System</td><td>Text:</td><td>0800 ChannelRouting => 2100 ChannelEntryPrep</td></tr><tr><td>os: 6</td><td>Dt/Tm:</td><td>2005-05-10</td><td>13:33:32</td><td>User: System</td><td>Text:</td><td>2100 ChannelEntryPrep => 2200 DataIntegrity</td></tr><tr><td>os: 7</td><td>Dt/Tm:</td><td>2005-05-10</td><td>13:33:32</td><td>User: System</td><td>Text:</td><td>2200 DataIntegrity => 2600 DuplicateApps</td></tr><tr><td>os: 8</td><td>Dt/Tm:</td><td>2005-05-10</td><td>13:33:32</td><td>User: System</td><td>Text:</td><td>2600 DuplicateApps => 4200 LineAssignment</td></tr><tr><td>os: 9</td><td>Dt/Tm:</td><td>2005-05-10</td><td>13:33:33</td><td>User: System</td><td>Text:</td><td>4200 LineAssignment => 4300 JudgmentalReview</td></tr><tr><td>os: 10</td><td>Dt/Tm:</td><td>2005-05-10</td><td>13:33:33</td><td>User: System</td><td>Text:</td><td>4300 JudgmentalReview => 4600 MissingSecInfo</td></tr><tr><td>os: 11</td><td>Dt/Tm:</td><td>2005-05-10</td><td>13:33:34</td><td>User: System</td><td>Text:</td><td>4600 MissingSecInfo => 5100 FraudCheck</td></tr><tr><td>os: 12</td><td>Dt/Tm:</td><td>2005-05-10</td><td>13:33:34</td><td>User: System</td><td>Text:</td><td>5100 FraudCheck => 6100 Triage</td></tr><tr><td>os: 13</td><td>Dt/Tm:</td><td>2005-05-10</td><td>13:33:35</td><td>User: System</td><td>Text:</td><td>6100 Triage => 9510 AutoApprove</td></tr><tr><td>os: 14</td><td>Dt/Tm:</td><td>2005-05-10</td><td>13:33:35</td><td>User: System</td><td>Text:</td><td>9510 AutoApprove => 9600 ApprovalBookingPrep</td></tr><tr><td>os: 15</td><td>Dt/Tm:</td><td>2005-05-10</td><td>13:33:35</td><td>User: System</td><td>Text:</td><td>9600 ApprovalBookingPrep => FD00 FDRBooking</td></tr><tr><td>os: 16</td><td>Dt/Tm:</td><td>2005-05-10</td><td>13:33:36</td><td>User: System</td><td>Text:</td><td>FD00 FDRBooking => FD10 FDRBookingPend</td></tr><tr><td>os: 17</td><td>Dt/Tm:</td><td>2005-05-10</td><td>13:33:39</td><td>User: System</td><td>Text:</td><td>FD10 FDRBookingPend => FD20 FDRBookingResp</td></tr><tr><td>os: 18</td><td>Dt/Tm:</td><td>2005-05-10</td><td>13:33:40</td><td>User: System</td><td>Text:</td><td>FD20 FDRBookingResp => FD60 FDRNonMonCls</td></tr><tr><td>os: 19</td><td>Dt/Tm:</td><td>2005-05-10</td><td>13:33:41</td><td>User: System</td><td>Text:</td><td>FD60 FDRNonMonCls => FD70 FDRNonMonPend</td></tr><tr><td>os: 20</td><td>Dt/Tm:</td><td>2005-05-10</td><td>13:33:50</td><td>User: System</td><td>Text:</td><td>FD70 FDRNonMonPend => FD80 FDRNonMonResp</td></tr><tr><td>os: 21</td><td>Dt/Tm:</td><td>2005-05-10</td><td>13:33:50</td><td>User: System</td><td>Text:</td><td>FD80 FDRNonMonResp => 9900 PendingArchive</td></tr></tbody></table>

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EFTA00186430