audit forms format

7/29/2019 Audit Forms Format

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Agent ID

Agent Name

Field Name Old Value New Value Y N NAprog_sol_number 62129603426670 62129603426670

Sequence_Number 9603426670 9603426670

First_name DAVE DAVE

Middle_name W W

Surname SEMMENS SEMMENS

Suffix

SSN 3883557

Address_line_1 912 LAKOTA AVE 912 LAKOTA AVE

Address_line_2

City BRANDON BRANDON

State SD SD

Zip 57005 57005

Time_at_Curr_addr 0200Prev_Address_line_1

Prev_Address_line_2

Prev_City

Prev_State

Prev_Zip

Home_Phone_Number 6055827991 6055827991

Work_Phone_Number

Place_Of_Employment

Job_Description

Income 0000000 0000000

Income_Frequency A A

Date_oF_Birth 04201960

Auth_1_First_Name

Auth_1_Middle_Name

Auth_1_SurName

Auth_1_Suffix

Auth_1_SSN

Auth_1_Date_of_Birth

Mothers_Maiden_Name SEMMENS

Ancillary_Svcs_Code_2 000 000



Rent_own_Buy R

Credit_Line 2000 2000

Type_of_Plastic V V

Annual_Fee 000 000

APR 27.75 27.75Monthly_Housing_Payment

EMail_Address

Checking_AcctNum_Indicator N

Term 1

ASPIRE COMPLIANCE AUDIT F

Rating

Date


2/12

Y N NA

Term 2

Y N NA

Term 3

Y N NA

Term 4

Y N NA

Term 5

Y N NA

Term 6

Y N NA

Term 7

Y N NA

Term 8

Y N NA

Term 8

Y N NA

The current Annual Percentage Rate for Purchases and the current Annual Percentage Rate for Cash Advances that I just d

us at the time we prepared this offer. We will review your credit information, including a current credit report, and if we de

requirements, we may consider you for an alternative with a

receive an alternative card, you will receive the lowest alternative rate for which you qualify. The alternative APR(s) for Pur

, which are calculated by adding , which are calculated by adding for purchases and for cash advances. The

the Prime Rate, but in no event will be less than %. [The APR for Balance Transfers is determi

less than %.] The APR for Cash Advances is determined by adding %

MIN. APR>%. The Prime Rate used to determine the applicable APR is the highest Prime Rate published in the Mone

published on the 25th, then on the date of the next publication following the 25th) of any of the three calendar months im

advances are subject to an additional 5% of the advance with a $ ($5 minimum) fixed fee

Your credit line will be up to . If you make

time for increases.

The bank credit card agreement governing this card contains a binding arbitration provision. This means that if a dispute awill not have the right to go to court or be heard by a jury. Other rights that might be available to you in court may be limi

provision that you receive with your card.

Mr./Ms. _____________, in order to submit your request, we must have your authorization to obtain a current credit repo

In the event of delinquency, a higher Annual Percentage Rate will apply. Your Delinquency APR may vary but will in no

BY THE SYSTEM>. Your Delinquency APR is determined by adding to the Prime

required minimum payment by its due date for two consecutive billing cycles or for any four billing cycles in any 12-month

consecutive timely payments.


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Term 8

Y N NA

Over all remarks

Recommended to Pass

Recommended to Reject

Not confirmed

Thank you. Pending the approval of your application you will receive your new Aspire visa card within two weeks along w

If you have any additional questions, please call our customer service department at 1-800-348-8783. We look forward to


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Remarks

RM


5/12

escribed have been conditionally assigned based on information available to

termine that you no longer satisfy our previously established credit eligibility

igher, alternative finance charge or we may not extend credit to you. If you

chases and for Cash Advances that could apply to your account are

N (S) FOR PURCHASES>,respectively, to the Prime Rate and to the Prime Rate. If an alternative APR is(s)>, which will be calculated by adding

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