-------------------------------------------------------------------------------- | CODING ACCURACY SUPPORT SYSTEM SUMMARY REPORT | | CASS PS FORM 3553 | |------------------------------------------------------------------------------| | | A1. CASS | | |--------------------------------------------------------------------------| | | CASS Certified Company Name Configuration | | | SAP America, Inc. STD | | | CASS Certified Software Name & Version | | | ACE 8.01.00.M | | | Z4Change Certified Company Name Configuration | | | N/A | | | Z4Change Software Name & Version | | S | | | O | eLOT Certified Company Name Configuration | | F | SAP America, Inc. STD | | T | eLOT Software Name & Version | | W | ACE 8.01.00.M | | A |--------------------------------------------------------------------------| | R | A2. MASS | | E |--------------------------------------------------------------------------| | | MASS Certified Company Name | | | | | | MASS Certified Software Name & Version | | | | | | Configuration MLOCR Serial Number | | | | |---|--------------------------------------------------------------------------| | | B1. LIST PROCESSOR | B2. DATE LIST PROCESSED | B3. DATE OF DATABASE | | | | | | | | RDS | MASTER FILE: 22-Apr-2010 | ZIP+4 FILE: 03/2010 | | L | | Z4CHANGE: | Z4CHANGE: | | I | | DIRECTDPV: | DIRECTDPV: | | S | | eLOT: 22-Apr-2010 | eLOT: 03/2010 | | T | | CRIS: | CRIS: | | |------------------------|--------------------------|----------------------| | | B4. ADDRESS LIST NAME | B5. NUMBER OF LISTS | B6. TOTAL ADDRESSES | | | ncoa1Z4.txt | 1 | 24031856 | |---|--------------------------------------------------------------------------| | | | | VALIDATION PERIOD | | O | CASS OUTPUT RATING | TOTAL CODED | FROM TO | | U |-------------------------------|--------------|---------------------------| | T | C1. RECORDS ZIP4/DPV Confirmed| 22883328 | 04/22/2010 | 10/19/2010 | | P | C2. RECORDS Z4CHANGE PROCESSED| 0 | XXXXXXXXXX | XXXXXXXXXX | | U | C3. RECORDS DIRECTDPV | 0 | | | | T | C4. RECORDS 5-DIGIT CODED | 24031856 | 04/22/2010 | 04/22/2011 | | | C5. RECORDS CR RT CODED | 23642458 | 04/22/2010 | 07/21/2010 | | | C6. RECORDS eLOT ASSIGNED | 22883328 | 04/22/2010 | 07/21/2010 | |---|--------------------------------------------------------------------------| | | D1. SIGNATURE OF MAILER | D2. DATE SIGNED | | | | | | M | | | | A | ----------------------------------| | | I | I certify that the mailing |--------------------------------------| | L | submitted with this form has been | D3. NAME & ADDRESS OF MAILER | | E | ZIP+4 coded (as indicated above) | Direct Mail Management | | R | using CASS certified software | 201 Skipjack Road | | | meeting all requirements of | Prince Frederick MD 20678 | | | Domestic Mail Manual 708. | (301) 855-1600 | |---|--------------------------------------------------------------------------| | | For Informational Purposes Only: QSS is solely made available for the | | | list processor's review and analysis. This information is not to be | | | considered by the Postal Service personnel in determining rate | | Q | eligibility under any circumstances. | | S |--------------------------------------------------------------------------| | S | High Rise | High Rise | Rural Route | Rural Route | LACSLink | | | Default | Exact | Default | Exact | | | |--------------|--------------|--------------|--------------|--------------| | | 1276727 | 2905905 | 3 | 451 | 808 | | |--------------|--------------|--------------------------------------------| | | EWS | SuiteLink | | | | | | | | |--------------|--------------| | | | 0 | 0 | | -------------------------------------------------------------------------------- SAP America, Inc. (54601-4010) Form 3553, September 2008 Job Summary ACE 8.00c.02 Page 1 Response Data Services 231 Skipjack Road Prince Frederick MD 20678 (301) 855-9808 ---------------------------------------------------------------------------------------- Setup Information -------------------------------------------------------------- Job Name N:\DataLoad\Consumer\201004\pw\ncoa1.ace Job Description Job Owner Starting Record Number 1 Ending Record Number 24031856 Assign Which Records: All Assignment Mode: Assign Enable Non-CASS: N Geo Mode: N/A Enable EWS: N Enable eLOT: Y Enable DPV: Y Enable RDI: N Enable LACSLink: Y Enable SuiteLink: N DSF2 Mode: None Address Line Alias: Convert Dual Address Assignment: Position Address Line Standard: Loose Unit Standardization: Current Suffix Style: Short Directional Style: Short Append PMB To Address: No Std Unassigned Address: No Enable Street Abbr: No Enable City Abbr: No Asgn City By Inp/LLIdx: No Unverified Postal Codes: Erase Non-Mailing City Names: Convert Case Standardization: Upper/Lower PW Fld Standardization: n/a Multiline Standard: Both Swap Address Lines: Top Preserve Dual Order: N Combine Address Line: N Combine Last Line: n/a Include ZIP: n/a Include ZIP+4: n/a Accept Input ZIP+4: n/a Inexact ZIP Forwarding: n/a ZIP4 non-DPV Confirmed: n/a Auxiliary Files ---------------------------------------------------------------- File Description Date File Name ------------------------- ---------- ------------------------------------------ Firm Line Dictionary 01/2007 c:\pw\ace\firmln.dct Address Line Dictionary 01/2007 c:\pw\ACE\ADDRLN.DCT Last Line Dictionary 03/2008 c:\pw\ACE\LASTLN.DCT Capitalization Dictionary 11/2009 c:\pw\ACE\PWCAS.DCT ZCF Directory 03/2010 c:\pw\DIRS\zcf10.DIR City Directory 03/2010 c:\pw\DIRS\city10.DIR ZIP+4 Directory 1 03/2010 c:\pw\DIRS\ZIP4US.DIR ZIP+4 Directory 2 Reverse ZIP+4 Directory 03/2010 c:\pw\dirs\revzip4.dir Reverse Soundex Directory 03/2010 c:\pw\DIRS\zip4us.rev ZIP4 SHS Directory 03/2010 c:\pw\DIRS\zip4us.shs EWS Directory eLOT Directory 03/2010 c:\pw\dirs\elot.dir DPV Directory 03/2010 c:\pw\dpv RDI Directory LACSLink Directory 03/15/2010 c:\pw\lacslink SuiteLink Directory Z4 Change Directory NCOALink Directory 03/29/2010 z:\ncoa Name Parsing Files N/A C:\PW\ncoalink Centroid Geo Dir Throughput Summary ------------------------------------------------------------- ZIP Sort Start Time: ZIP Sort End Time: Records Sorted Per Hour: Batch Start Time: 04/22/2010 12:01:52 PM Eas Batch End Time: 04/22/2010 21:48:46 PM Eas Records Assigned Per Hour: 2455200 Total Records Processed Per Hour: 2455200 Total Processing Time: 09:46:55 Job Summary ACE 8.00c.02 Page 2 Response Data Services 231 Skipjack Road Prince Frederick MD 20678 (301) 855-9808 ---------------------------------------------------------------------------------------- Input File --------------------------------------------------------------------- Filter: n/a Records Net File Database Deleted Filtered Skipped Input Name Date Type Records Records Records by Z4C Records ---- ------------------- --------- -------- -------- -------- -------- -------- N:\DataLoad\Consumer\201004\ncoa1.txt 04-21-2010 10:59:21 DELIMITED 24031856 0 0 0 24031856 Address Type Summary Assignment Summary Count % Count % ------------------------------------- ------------------------------------- Street 18229205 79.66 ZIP Codes 24031856 100.00 PO Box 478188 2.09 ZIP+4 Codes 22883328 95.22 High Rise 4175481 18.25 DPB Codes 22883328 95.22 Rural Route 454 0.00 Carrier Route Codes 23642458 98.38 Firm 0 0.00 LOT Codes 22883328 95.22 General Delivery 0 0.00 LOT Order Codes 22883328 95.22 Military 0 0.00 County Codes 24031856 100.00 Unique 0 0.00 Assigned/No Delivery 759130 3.16 Foreigns 0 0.00 Others Not Assigned 389398 1.62 LACS Convertible 105792 0.44 Addr Level Geo Codes 0 0.00 Centroid Geo Codes 0 0.00 RDI Matches 0 0.00 Mover ID Matches 162367 0.68 ANKLink Matches 204591 0.85 ------------------------------------- Total ZIP+4 Codes: 22883328 100.00 CASS Qualitative Statistical Summary (QSS) (Percentages based on # of records passing the filter) Count % Count % ------------------------------------- -------------------------------------- High Rise Default 1276727 5.31 Rural Route Default 3 0.00 High Rise Exact 2905905 12.09 Rural Route Exact 451 0.00 EWS Match 0 0.00 LACS Convertible 105792 0.44 DPV Confirmed 22883328 95.22 RDI 0 0.00 LACSLink Conversions 808 0.00 SuiteLink Matches 0 0.00 LACSLink Conversion Summary----------------------------------------------------- Address Type After LACSLink Pre- High- Rural General LACSLink Street PO Box Rise Route Firm Delivery Unique Total -------- -------- -------- -------- -------- -------- -------- -------- -------- Street 558 0 15 0 0 0 0 573 PO Box 0 2 0 0 0 0 0 2 Highrise 169 0 62 0 0 0 0 231 Rural Rt 2 0 0 0 0 0 0 2 Firm 0 0 0 0 0 0 0 0 Gen. Del 0 0 0 0 0 0 0 0 Unique 0 0 0 0 0 0 0 0 -------- -------- -------- -------- -------- -------- -------- -------- -------- Total: 729 2 77 0 0 0 0 808 Locatable Address Conversion Summary (LACSLink) (Percentages based on # of records passing the filter) Converted Not Converted Count % Count % ------------------------------------- -------------------------------------- Converted (A) 792 0.00 No Match (00) 109075 0.45 Secondary Dropped (92) 16 0.00 Can't Convert (14) 422 0.00 High-Rise Default (09) 0 0.00 ------------------------------------- -------------------------------------- Total Converted: 808 0.00 Total Not Converted: 109497 0.46 Job Summary ACE 8.00c.02 Page 3 Response Data Services 231 Skipjack Road Prince Frederick MD 20678 (301) 855-9808 ---------------------------------------------------------------------------------------- Delivery Point Validation Summary (DPV) No Stats Processed: Y Vacant Processed: Y CMRA DPV DPV DPV Status Code Count Confirmed No Stat Vacant -------------------------------- --------- --------- --------- --------- Primary/Secondary Confirmed (Y) 20972792 165 403411 211564 Secondary Not Confirmed (S) 775486 419 21073 5840 Secondary Missing (D) 1135050 0 22055 410 -------------------------------- --------- --------- --------- --------- Total: 22883328 584 446539 217814 Total Not Confirmed: 1148528 Delivery Point Validation (DPV) Tie-breaking Summary (Percentages based on # of records passing the filter) Count % ------------------------------------- Ties Resolved by DPV 1178 0.00 Delivery Point Validation (DPV) Footnote Summary ------------------------------- DPV Footnote Count % --------------------------------- ---------- ------ AA - ZIP+4 Match 23642458 98.38 A1 - No ZIP+4 Match 389398 1.62 BB - All Components Match DPV 20972792 87.27 CC - Secondary Invalid 775486 3.23 F1 - Military Address 0 0.00 G1 - General Delivery 0 0.00 M1 - Primary Missing 243377 1.01 M3 - Primary Invalid 752963 3.13 N1 - Secondary Missing 1135050 4.72 P1 - Missing RR/HC 772 0.00 P3 - Invalid PO/RR/HC 4938 0.02 RR - CMRA Match 0 0.00 R1 - CMRA Match - No Secondary 584 0.00 U1 - Unique Address 0 0.00 --------------------------------- ---------- ------ PW Fields ---------------------------------------------------------------- PW Fields = Database Fields line1 = add1 line2 = add2 city = city state = state zip = zip Output File(s) ----------------------------------------------------------------- Records passed File Name Date Type by Filter ---------------------------------- ------------------- --------- -------------- k:\ncoa1Z4.txt 04-22-2010 21:48:45 DELIMITED 24031856 Job Summary ACE 8.00c.02 Page 4 Response Data Services 231 Skipjack Road Prince Frederick MD 20678 (301) 855-9808 ---------------------------------------------------------------------------------------- Postal Code Summary Per File --------------------------------------------------- File Name: k:\ncoa1Z4.txt Filter: n/a Records Passed by Filter: 24031856 Postal Assigned Corrected Corrected Codes Count % Count % Components Count % ------ --------------- --------------- --------------- --------------- ZIP 24031856 100.00 156 0.00 City 70 0.00 ZIP+4 22883328 95.22 22883328 95.22 State 0 0.00 DPBC 22883328 95.22 0 0.00 Trunc Addresses 0 0.00 CART 23642458 98.38 0 0.00 Trunc Cities 0 0.00 LOT 22883328 95.22 0 0.00 LOT Or 22883328 95.22 0 0.00 County 24031856 100.00 0 0.00 AGeo n/a n/a n/a n/a CGeo n/a n/a n/a n/a Address Type Summary (Percentages based on # of records assigned) Count % Count % ------------------------------------- -------------------------------------- Street 18229205 79.66 Firm 0 0.00 PO Box 478188 2.09 General Delivery 0 0.00 High Rise 4175481 18.25 Military 0 0.00 Rural Route 454 0.00 Unique 0 0.00 CASS Qualitative Statistical Summary (QSS) (Percentages based on # of records passing the filter) Count % Count % ------------------------------------- -------------------------------------- High Rise Default 1276727 5.31 Rural Route Default 3 0.00 High Rise Exact 2905905 12.09 Rural Route Exact 451 0.00 EWS Match 0 0.00 LACS Convertible 105792 0.44 DPV Confirmed 22883328 95.22 LACSLink Conversions 808 0.00 Delivery Point Validation Summary (DPV) No Stats Processed: Y Vacant Processed: Y CMRA DPV DPV DPV Status Code Count Confirmed No Stat Vacant -------------------------------- --------- --------- --------- --------- Primary/Secondary Confirmed (Y) 20972792 165 403411 211564 Secondary Not Confirmed (S) 775486 419 21073 5840 Secondary Missing (D) 1135050 0 22055 410 -------------------------------- --------- --------- --------- --------- Total: 22883328 584 446539 217814 Total Not Confirmed: 1148528 Delivery Point Validation (DPV) Tie-breaking Summary (Percentages based on # of records passing the filter) Count % ------------------------------------- Ties Resolved by DPV 1178 0.00 Job Summary ACE 8.00c.02 Page 5 Response Data Services 231 Skipjack Road Prince Frederick MD 20678 (301) 855-9808 ---------------------------------------------------------------------------------------- Delivery Point Validation (DPV) Footnote Summary ------------------------------- DPV Footnote Count % --------------------------------- ---------- ------ AA - ZIP+4 Match 23642458 98.38 A1 - No ZIP+4 Match 389398 1.62 BB - All Components Match DPV 20972792 87.27 CC - Secondary Invalid 775486 3.23 F1 - Military Address 0 0.00 G1 - General Delivery 0 0.00 M1 - Primary Missing 243377 1.01 M3 - Primary Invalid 752963 3.13 N1 - Secondary Missing 1135050 4.72 P1 - Missing RR/HC 772 0.00 P3 - Invalid PO/RR/HC 4938 0.02 RR - CMRA Match 0 0.00 R1 - CMRA Match - No Secondary 584 0.00 U1 - Unique Address 0 0.00 --------------------------------- ---------- ------ Error Code Summary ------------------------------------------------------------- Error Description Count % ----- --------------------------------------------------- -------- ------ E101 Last line is bad or missing 0 0.00 E212 No city and bad ZIP 0 0.00 E213 Bad city and no ZIP 0 0.00 E214 Bad city and bad ZIP 0 0.00 E216 Bad ZIP, can't determine which city match to select 0 0.00 E302 No primary address line parsed 243207 1.01 E412 Street name not found in directory 85839 0.36 E413 Possible street name matches too close to choose 132 0.00 E420 Primary range is missing 196 0.00 E421 Primary range is invalid for street/route/building 48961 0.20 E422 Predirectional needed, input is wrong or missing 2148 0.01 E423 Suffix needed, input is wrong or missing 4924 0.02 E425 Suffix & directional needed, input wrong or missing 54 0.00 E427 Postdirectional needed, input is wrong or missing 489 0.00 E428 Bad ZIP, can't select an address match 0 0.00 E429 Bad city, can't select an address match 499 0.00 E430 Possible addr. line matches too close to choose one 113 0.00 E431 Urbanization needed, input is wrong or missing 0 0.00 E439 Exact match in EWS directory 0 0.00 E500 Other Error 11 0.00 E501 Foreign 0 0.00 E502 Input record entirely blank 0 0.00 E503 ZIP not in area covered by partial ZIP+4 Directory 2 0.00 E504 Overlapping ranges in ZIP+4 directory 2665 0.01 E505 Matched to undeliverable default record 158 0.00 E600 Marked by USPS as unsuitable for delivery of mail 496 0.00 E601 Primary number does not DPV confirm, ZIP+4 removed 758634 3.16 -------- ------ Total Error Codes: 1148528 4.78 -------------------------------------------------------------------------------- | CODING ACCURACY SUPPORT SYSTEM SUMMARY REPORT | | CASS PS FORM 3553 | |------------------------------------------------------------------------------| | | A1. CASS | | |--------------------------------------------------------------------------| | | CASS Certified Company Name Configuration | | | SAP America, Inc. STD | | | CASS Certified Software Name & Version | | | ACE 8.01.00.M | | | Z4Change Certified Company Name Configuration | | | N/A | | | Z4Change Software Name & Version | | S | | | O | eLOT Certified Company Name Configuration | | F | SAP America, Inc. STD | | T | eLOT Software Name & Version | | W | ACE 8.01.00.M | | A |--------------------------------------------------------------------------| | R | A2. MASS | | E |--------------------------------------------------------------------------| | | MASS Certified Company Name | | | | | | MASS Certified Software Name & Version | | | | | | Configuration MLOCR Serial Number | | | | |---|--------------------------------------------------------------------------| | | B1. LIST PROCESSOR | B2. DATE LIST PROCESSED | B3. DATE OF DATABASE | | | | | | | | RDS | MASTER FILE: 23-Apr-2010 | ZIP+4 FILE: 03/2010 | | L | | Z4CHANGE: | Z4CHANGE: | | I | | DIRECTDPV: | DIRECTDPV: | | S | | eLOT: 23-Apr-2010 | eLOT: 03/2010 | | T | | CRIS: | CRIS: | | |------------------------|--------------------------|----------------------| | | B4. ADDRESS LIST NAME | B5. NUMBER OF LISTS | B6. TOTAL ADDRESSES | | | ncoa2Z4.txt | 1 | 24175467 | |---|--------------------------------------------------------------------------| | | | | VALIDATION PERIOD | | O | CASS OUTPUT RATING | TOTAL CODED | FROM TO | | U |-------------------------------|--------------|---------------------------| | T | C1. RECORDS ZIP4/DPV Confirmed| 22907866 | 04/23/2010 | 10/20/2010 | | P | C2. RECORDS Z4CHANGE PROCESSED| 0 | XXXXXXXXXX | XXXXXXXXXX | | U | C3. RECORDS DIRECTDPV | 0 | | | | T | C4. RECORDS 5-DIGIT CODED | 24175467 | 04/23/2010 | 04/23/2011 | | | C5. RECORDS CR RT CODED | 23595283 | 04/23/2010 | 07/22/2010 | | | C6. RECORDS eLOT ASSIGNED | 22907866 | 04/23/2010 | 07/22/2010 | |---|--------------------------------------------------------------------------| | | D1. SIGNATURE OF MAILER | D2. DATE SIGNED | | | | | | M | | | | A | ----------------------------------| | | I | I certify that the mailing |--------------------------------------| | L | submitted with this form has been | D3. NAME & ADDRESS OF MAILER | | E | ZIP+4 coded (as indicated above) | Direct Mail Management | | R | using CASS certified software | 201 Skipjack Road | | | meeting all requirements of | Prince Frederick MD 20678 | | | Domestic Mail Manual 708. | (301) 855-1600 | |---|--------------------------------------------------------------------------| | | For Informational Purposes Only: QSS is solely made available for the | | | list processor's review and analysis. This information is not to be | | | considered by the Postal Service personnel in determining rate | | Q | eligibility under any circumstances. | | S |--------------------------------------------------------------------------| | S | High Rise | High Rise | Rural Route | Rural Route | LACSLink | | | Default | Exact | Default | Exact | | | |--------------|--------------|--------------|--------------|--------------| | | 802524 | 1480677 | 8 | 49633 | 5778 | | |--------------|--------------|--------------------------------------------| | | EWS | SuiteLink | | | | | | | | |--------------|--------------| | | | 0 | 0 | | -------------------------------------------------------------------------------- SAP America, Inc. (54601-4010) Form 3553, September 2008 Job Summary ACE 8.00c.02 Page 1 Response Data Services 231 Skipjack Road Prince Frederick MD 20678 (301) 855-9808 ---------------------------------------------------------------------------------------- Setup Information -------------------------------------------------------------- Job Name N:\DataLoad\Consumer\201004\pw\ncoa2.ace Job Description Job Owner Starting Record Number 1 Ending Record Number 24175467 Assign Which Records: All Assignment Mode: Assign Enable Non-CASS: N Geo Mode: N/A Enable EWS: N Enable eLOT: Y Enable DPV: Y Enable RDI: N Enable LACSLink: Y Enable SuiteLink: N DSF2 Mode: None Address Line Alias: Convert Dual Address Assignment: Position Address Line Standard: Loose Unit Standardization: Current Suffix Style: Short Directional Style: Short Append PMB To Address: No Std Unassigned Address: No Enable Street Abbr: No Enable City Abbr: No Asgn City By Inp/LLIdx: No Unverified Postal Codes: Erase Non-Mailing City Names: Convert Case Standardization: Upper/Lower PW Fld Standardization: n/a Multiline Standard: Both Swap Address Lines: Top Preserve Dual Order: N Combine Address Line: N Combine Last Line: n/a Include ZIP: n/a Include ZIP+4: n/a Accept Input ZIP+4: n/a Inexact ZIP Forwarding: n/a ZIP4 non-DPV Confirmed: n/a Auxiliary Files ---------------------------------------------------------------- File Description Date File Name ------------------------- ---------- ------------------------------------------ Firm Line Dictionary 01/2007 c:\pw\ace\firmln.dct Address Line Dictionary 01/2007 c:\pw\ACE\ADDRLN.DCT Last Line Dictionary 03/2008 c:\pw\ACE\LASTLN.DCT Capitalization Dictionary 11/2009 c:\pw\ACE\PWCAS.DCT ZCF Directory 03/2010 c:\pw\DIRS\zcf10.DIR City Directory 03/2010 c:\pw\DIRS\city10.DIR ZIP+4 Directory 1 03/2010 c:\pw\DIRS\ZIP4US.DIR ZIP+4 Directory 2 Reverse ZIP+4 Directory 03/2010 c:\pw\dirs\revzip4.dir Reverse Soundex Directory 03/2010 c:\pw\DIRS\zip4us.rev ZIP4 SHS Directory 03/2010 c:\pw\DIRS\zip4us.shs EWS Directory eLOT Directory 03/2010 c:\pw\dirs\elot.dir DPV Directory 03/2010 c:\pw\dpv RDI Directory LACSLink Directory 03/15/2010 c:\pw\lacslink SuiteLink Directory Z4 Change Directory NCOALink Directory 03/29/2010 z:\ncoa Name Parsing Files N/A C:\PW\ncoalink Centroid Geo Dir Throughput Summary ------------------------------------------------------------- ZIP Sort Start Time: ZIP Sort End Time: Records Sorted Per Hour: Batch Start Time: 04/23/2010 09:06:32 AM Eas Batch End Time: 04/23/2010 17:51:03 PM Eas Records Assigned Per Hour: 2764800 Total Records Processed Per Hour: 2764800 Total Processing Time: 08:44:32 Job Summary ACE 8.00c.02 Page 2 Response Data Services 231 Skipjack Road Prince Frederick MD 20678 (301) 855-9808 ---------------------------------------------------------------------------------------- Input File --------------------------------------------------------------------- Filter: n/a Records Net File Database Deleted Filtered Skipped Input Name Date Type Records Records Records by Z4C Records ---- ------------------- --------- -------- -------- -------- -------- -------- N:\DataLoad\Consumer\201004\ncoa2.txt 04-21-2010 11:24:59 DELIMITED 24175467 0 0 0 24175467 Address Type Summary Assignment Summary Count % Count % ------------------------------------- ------------------------------------- Street 20010542 87.35 ZIP Codes 24175467 100.00 PO Box 571550 2.49 ZIP+4 Codes 22907866 94.76 High Rise 2276133 9.94 DPB Codes 22907866 94.76 Rural Route 49641 0.22 Carrier Route Codes 23595283 97.60 Firm 0 0.00 LOT Codes 22907866 94.76 General Delivery 0 0.00 LOT Order Codes 22907866 94.76 Military 0 0.00 County Codes 24175467 100.00 Unique 0 0.00 Assigned/No Delivery 687417 2.84 Foreigns 0 0.00 Others Not Assigned 580184 2.40 LACS Convertible 171260 0.71 Addr Level Geo Codes 0 0.00 Centroid Geo Codes 0 0.00 RDI Matches 0 0.00 Mover ID Matches 186471 0.77 ANKLink Matches 241798 1.00 ------------------------------------- Total ZIP+4 Codes: 22907866 100.00 CASS Qualitative Statistical Summary (QSS) (Percentages based on # of records passing the filter) Count % Count % ------------------------------------- -------------------------------------- High Rise Default 802524 3.32 Rural Route Default 8 0.00 High Rise Exact 1480677 6.12 Rural Route Exact 49633 0.21 EWS Match 0 0.00 LACS Convertible 171260 0.71 DPV Confirmed 22907866 94.76 RDI 0 0.00 LACSLink Conversions 5778 0.02 SuiteLink Matches 0 0.00 LACSLink Conversion Summary----------------------------------------------------- Address Type After LACSLink Pre- High- Rural General LACSLink Street PO Box Rise Route Firm Delivery Unique Total -------- -------- -------- -------- -------- -------- -------- -------- -------- Street 3142 0 160 0 0 0 0 3302 PO Box 0 8 0 0 0 0 0 8 Highrise 15 0 319 0 0 0 0 334 Rural Rt 2126 0 8 0 0 0 0 2134 Firm 0 0 0 0 0 0 0 0 Gen. Del 0 0 0 0 0 0 0 0 Unique 0 0 0 0 0 0 0 0 -------- -------- -------- -------- -------- -------- -------- -------- -------- Total: 5283 8 487 0 0 0 0 5778 Locatable Address Conversion Summary (LACSLink) (Percentages based on # of records passing the filter) Converted Not Converted Count % Count % ------------------------------------- -------------------------------------- Converted (A) 5713 0.02 No Match (00) 196326 0.81 Secondary Dropped (92) 65 0.00 Can't Convert (14) 68 0.00 High-Rise Default (09) 0 0.00 ------------------------------------- -------------------------------------- Total Converted: 5778 0.02 Total Not Converted: 196394 0.81 Job Summary ACE 8.00c.02 Page 3 Response Data Services 231 Skipjack Road Prince Frederick MD 20678 (301) 855-9808 ---------------------------------------------------------------------------------------- Delivery Point Validation Summary (DPV) No Stats Processed: Y Vacant Processed: Y CMRA DPV DPV DPV Status Code Count Confirmed No Stat Vacant -------------------------------- --------- --------- --------- --------- Primary/Secondary Confirmed (Y) 21896018 13 496917 228548 Secondary Not Confirmed (S) 288127 136 8878 3193 Secondary Missing (D) 723721 0 8569 283 -------------------------------- --------- --------- --------- --------- Total: 22907866 149 514364 232024 Total Not Confirmed: 1267601 Delivery Point Validation (DPV) Tie-breaking Summary (Percentages based on # of records passing the filter) Count % ------------------------------------- Ties Resolved by DPV 1822 0.01 Delivery Point Validation (DPV) Footnote Summary ------------------------------- DPV Footnote Count % --------------------------------- ---------- ------ AA - ZIP+4 Match 23595283 97.60 A1 - No ZIP+4 Match 580184 2.40 BB - All Components Match DPV 21896018 90.57 CC - Secondary Invalid 288127 1.19 F1 - Military Address 0 0.00 G1 - General Delivery 0 0.00 M1 - Primary Missing 371703 1.54 M3 - Primary Invalid 644369 2.67 N1 - Secondary Missing 723721 2.99 P1 - Missing RR/HC 14826 0.06 P3 - Invalid PO/RR/HC 29143 0.12 RR - CMRA Match 0 0.00 R1 - CMRA Match - No Secondary 149 0.00 U1 - Unique Address 0 0.00 --------------------------------- ---------- ------ PW Fields ---------------------------------------------------------------- PW Fields = Database Fields line1 = add1 line2 = add2 city = city state = state zip = zip Output File(s) ----------------------------------------------------------------- Records passed File Name Date Type by Filter ---------------------------------- ------------------- --------- -------------- k:\ncoa2Z4.txt 04-23-2010 17:51:03 DELIMITED 24175467 Job Summary ACE 8.00c.02 Page 4 Response Data Services 231 Skipjack Road Prince Frederick MD 20678 (301) 855-9808 ---------------------------------------------------------------------------------------- Postal Code Summary Per File --------------------------------------------------- File Name: k:\ncoa2Z4.txt Filter: n/a Records Passed by Filter: 24175467 Postal Assigned Corrected Corrected Codes Count % Count % Components Count % ------ --------------- --------------- --------------- --------------- ZIP 24175467 100.00 248 0.00 City 236 0.00 ZIP+4 22907866 94.76 22907866 94.76 State 0 0.00 DPBC 22907866 94.76 0 0.00 Trunc Addresses 0 0.00 CART 23595283 97.60 0 0.00 Trunc Cities 0 0.00 LOT 22907866 94.76 0 0.00 LOT Or 22907866 94.76 0 0.00 County 24175467 100.00 0 0.00 AGeo n/a n/a n/a n/a CGeo n/a n/a n/a n/a Address Type Summary (Percentages based on # of records assigned) Count % Count % ------------------------------------- -------------------------------------- Street 20010542 87.35 Firm 0 0.00 PO Box 571550 2.49 General Delivery 0 0.00 High Rise 2276133 9.94 Military 0 0.00 Rural Route 49641 0.22 Unique 0 0.00 CASS Qualitative Statistical Summary (QSS) (Percentages based on # of records passing the filter) Count % Count % ------------------------------------- -------------------------------------- High Rise Default 802524 3.32 Rural Route Default 8 0.00 High Rise Exact 1480677 6.12 Rural Route Exact 49633 0.21 EWS Match 0 0.00 LACS Convertible 171260 0.71 DPV Confirmed 22907866 94.76 LACSLink Conversions 5778 0.02 Delivery Point Validation Summary (DPV) No Stats Processed: Y Vacant Processed: Y CMRA DPV DPV DPV Status Code Count Confirmed No Stat Vacant -------------------------------- --------- --------- --------- --------- Primary/Secondary Confirmed (Y) 21896018 13 496917 228548 Secondary Not Confirmed (S) 288127 136 8878 3193 Secondary Missing (D) 723721 0 8569 283 -------------------------------- --------- --------- --------- --------- Total: 22907866 149 514364 232024 Total Not Confirmed: 1267601 Delivery Point Validation (DPV) Tie-breaking Summary (Percentages based on # of records passing the filter) Count % ------------------------------------- Ties Resolved by DPV 1822 0.01 Job Summary ACE 8.00c.02 Page 5 Response Data Services 231 Skipjack Road Prince Frederick MD 20678 (301) 855-9808 ---------------------------------------------------------------------------------------- Delivery Point Validation (DPV) Footnote Summary ------------------------------- DPV Footnote Count % --------------------------------- ---------- ------ AA - ZIP+4 Match 23595283 97.60 A1 - No ZIP+4 Match 580184 2.40 BB - All Components Match DPV 21896018 90.57 CC - Secondary Invalid 288127 1.19 F1 - Military Address 0 0.00 G1 - General Delivery 0 0.00 M1 - Primary Missing 371703 1.54 M3 - Primary Invalid 644369 2.67 N1 - Secondary Missing 723721 2.99 P1 - Missing RR/HC 14826 0.06 P3 - Invalid PO/RR/HC 29143 0.12 RR - CMRA Match 0 0.00 R1 - CMRA Match - No Secondary 149 0.00 U1 - Unique Address 0 0.00 --------------------------------- ---------- ------ Error Code Summary ------------------------------------------------------------- Error Description Count % ----- --------------------------------------------------- -------- ------ E101 Last line is bad or missing 0 0.00 E212 No city and bad ZIP 0 0.00 E213 Bad city and no ZIP 0 0.00 E214 Bad city and bad ZIP 0 0.00 E216 Bad ZIP, can't determine which city match to select 0 0.00 E302 No primary address line parsed 371452 1.54 E412 Street name not found in directory 128288 0.53 E413 Possible street name matches too close to choose 19 0.00 E420 Primary range is missing 341 0.00 E421 Primary range is invalid for street/route/building 73287 0.30 E422 Predirectional needed, input is wrong or missing 2634 0.01 E423 Suffix needed, input is wrong or missing 714 0.00 E425 Suffix & directional needed, input wrong or missing 14 0.00 E427 Postdirectional needed, input is wrong or missing 406 0.00 E428 Bad ZIP, can't select an address match 0 0.00 E429 Bad city, can't select an address match 502 0.00 E430 Possible addr. line matches too close to choose one 69 0.00 E431 Urbanization needed, input is wrong or missing 0 0.00 E439 Exact match in EWS directory 0 0.00 E500 Other Error 21 0.00 E501 Foreign 0 0.00 E502 Input record entirely blank 0 0.00 E503 ZIP not in area covered by partial ZIP+4 Directory 38 0.00 E504 Overlapping ranges in ZIP+4 directory 592 0.00 E505 Matched to undeliverable default record 1807 0.01 E600 Marked by USPS as unsuitable for delivery of mail 597 0.00 E601 Primary number does not DPV confirm, ZIP+4 removed 686820 2.84 -------- ------ Total Error Codes: 1267601 5.24 -------------------------------------------------------------------------------- | CODING ACCURACY SUPPORT SYSTEM SUMMARY REPORT | | CASS PS FORM 3553 | |------------------------------------------------------------------------------| | | A1. CASS | | |--------------------------------------------------------------------------| | | CASS Certified Company Name Configuration | | | SAP America, Inc. STD | | | CASS Certified Software Name & Version | | | ACE 8.01.00.M | | | Z4Change Certified Company Name Configuration | | | N/A | | | Z4Change Software Name & Version | | S | | | O | eLOT Certified Company Name Configuration | | F | SAP America, Inc. STD | | T | eLOT Software Name & Version | | W | ACE 8.01.00.M | | A |--------------------------------------------------------------------------| | R | A2. MASS | | E |--------------------------------------------------------------------------| | | MASS Certified Company Name | | | | | | MASS Certified Software Name & Version | | | | | | Configuration MLOCR Serial Number | | | | |---|--------------------------------------------------------------------------| | | B1. LIST PROCESSOR | B2. DATE LIST PROCESSED | B3. DATE OF DATABASE | | | | | | | | RDS | MASTER FILE: 23-Apr-2010 | ZIP+4 FILE: 03/2010 | | L | | Z4CHANGE: | Z4CHANGE: | | I | | DIRECTDPV: | DIRECTDPV: | | S | | eLOT: 23-Apr-2010 | eLOT: 03/2010 | | T | | CRIS: | CRIS: | | |------------------------|--------------------------|----------------------| | | B4. ADDRESS LIST NAME | B5. NUMBER OF LISTS | B6. TOTAL ADDRESSES | | | ncoa3Z4.txt | 1 | 23608690 | |---|--------------------------------------------------------------------------| | | | | VALIDATION PERIOD | | O | CASS OUTPUT RATING | TOTAL CODED | FROM TO | | U |-------------------------------|--------------|---------------------------| | T | C1. RECORDS ZIP4/DPV Confirmed| 22160066 | 04/23/2010 | 10/20/2010 | | P | C2. RECORDS Z4CHANGE PROCESSED| 0 | XXXXXXXXXX | XXXXXXXXXX | | U | C3. RECORDS DIRECTDPV | 0 | | | | T | C4. RECORDS 5-DIGIT CODED | 23608690 | 04/23/2010 | 04/23/2011 | | | C5. RECORDS CR RT CODED | 23034557 | 04/23/2010 | 07/22/2010 | | | C6. RECORDS eLOT ASSIGNED | 22160066 | 04/23/2010 | 07/22/2010 | |---|--------------------------------------------------------------------------| | | D1. SIGNATURE OF MAILER | D2. DATE SIGNED | | | | | | M | | | | A | ----------------------------------| | | I | I certify that the mailing |--------------------------------------| | L | submitted with this form has been | D3. NAME & ADDRESS OF MAILER | | E | ZIP+4 coded (as indicated above) | Direct Mail Management | | R | using CASS certified software | 201 Skipjack Road | | | meeting all requirements of | Prince Frederick MD 20678 | | | Domestic Mail Manual 708. | (301) 855-1600 | |---|--------------------------------------------------------------------------| | | For Informational Purposes Only: QSS is solely made available for the | | | list processor's review and analysis. This information is not to be | | | considered by the Postal Service personnel in determining rate | | Q | eligibility under any circumstances. | | S |--------------------------------------------------------------------------| | S | High Rise | High Rise | Rural Route | Rural Route | LACSLink | | | Default | Exact | Default | Exact | | | |--------------|--------------|--------------|--------------|--------------| | | 582988 | 1124957 | 550 | 134566 | 8640 | | |--------------|--------------|--------------------------------------------| | | EWS | SuiteLink | | | | | | | | |--------------|--------------| | | | 0 | 0 | | -------------------------------------------------------------------------------- SAP America, Inc. (54601-4010) Form 3553, September 2008 Job Summary ACE 8.00c.02 Page 1 Response Data Services 231 Skipjack Road Prince Frederick MD 20678 (301) 855-9808 ---------------------------------------------------------------------------------------- Setup Information -------------------------------------------------------------- Job Name N:\DataLoad\Consumer\201004\pw\ncoa3.ace Job Description Job Owner Starting Record Number 1 Ending Record Number 23608690 Assign Which Records: All Assignment Mode: Assign Enable Non-CASS: N Geo Mode: N/A Enable EWS: N Enable eLOT: Y Enable DPV: Y Enable RDI: N Enable LACSLink: Y Enable SuiteLink: N DSF2 Mode: None Address Line Alias: Convert Dual Address Assignment: Position Address Line Standard: Loose Unit Standardization: Current Suffix Style: Short Directional Style: Short Append PMB To Address: No Std Unassigned Address: No Enable Street Abbr: No Enable City Abbr: No Asgn City By Inp/LLIdx: No Unverified Postal Codes: Erase Non-Mailing City Names: Convert Case Standardization: Upper/Lower PW Fld Standardization: n/a Multiline Standard: Both Swap Address Lines: Top Preserve Dual Order: N Combine Address Line: N Combine Last Line: n/a Include ZIP: n/a Include ZIP+4: n/a Accept Input ZIP+4: n/a Inexact ZIP Forwarding: n/a ZIP4 non-DPV Confirmed: n/a Auxiliary Files ---------------------------------------------------------------- File Description Date File Name ------------------------- ---------- ------------------------------------------ Firm Line Dictionary 01/2007 c:\pw\ace\firmln.dct Address Line Dictionary 01/2007 c:\pw\ACE\ADDRLN.DCT Last Line Dictionary 03/2008 c:\pw\ACE\LASTLN.DCT Capitalization Dictionary 11/2009 c:\pw\ACE\PWCAS.DCT ZCF Directory 03/2010 c:\pw\DIRS\zcf10.DIR City Directory 03/2010 c:\pw\DIRS\city10.DIR ZIP+4 Directory 1 03/2010 c:\pw\DIRS\ZIP4US.DIR ZIP+4 Directory 2 Reverse ZIP+4 Directory 03/2010 c:\pw\dirs\revzip4.dir Reverse Soundex Directory 03/2010 c:\pw\DIRS\zip4us.rev ZIP4 SHS Directory 03/2010 c:\pw\DIRS\zip4us.shs EWS Directory eLOT Directory 03/2010 c:\pw\dirs\elot.dir DPV Directory 03/2010 c:\pw\dpv RDI Directory LACSLink Directory 03/15/2010 c:\pw\lacslink SuiteLink Directory Z4 Change Directory NCOALink Directory 03/29/2010 z:\ncoa Name Parsing Files N/A C:\PW\ncoalink Centroid Geo Dir Throughput Summary ------------------------------------------------------------- ZIP Sort Start Time: ZIP Sort End Time: Records Sorted Per Hour: Batch Start Time: 04/23/2010 09:13:03 AM Eas Batch End Time: 04/23/2010 17:55:54 PM Eas Records Assigned Per Hour: 2707200 Total Records Processed Per Hour: 2707200 Total Processing Time: 08:42:52 Job Summary ACE 8.00c.02 Page 2 Response Data Services 231 Skipjack Road Prince Frederick MD 20678 (301) 855-9808 ---------------------------------------------------------------------------------------- Input File --------------------------------------------------------------------- Filter: n/a Records Net File Database Deleted Filtered Skipped Input Name Date Type Records Records Records by Z4C Records ---- ------------------- --------- -------- -------- -------- -------- -------- N:\DataLoad\Consumer\201004\ncoa3.txt 04-21-2010 11:54:18 DELIMITED 23608690 0 0 0 23608690 Address Type Summary Assignment Summary Count % Count % ------------------------------------- ------------------------------------- Street 19495181 87.97 ZIP Codes 23608690 100.00 PO Box 833425 3.76 ZIP+4 Codes 22160066 93.86 High Rise 1696344 7.65 DPB Codes 22160066 93.86 Rural Route 135116 0.61 Carrier Route Codes 23034557 97.57 Firm 0 0.00 LOT Codes 22160066 93.86 General Delivery 0 0.00 LOT Order Codes 22160066 93.86 Military 0 0.00 County Codes 23608690 100.00 Unique 0 0.00 Assigned/No Delivery 874491 3.70 Foreigns 0 0.00 Others Not Assigned 574133 2.43 LACS Convertible 284370 1.20 Addr Level Geo Codes 0 0.00 Centroid Geo Codes 0 0.00 RDI Matches 0 0.00 Mover ID Matches 210464 0.89 ANKLink Matches 253608 1.07 ------------------------------------- Total ZIP+4 Codes: 22160066 100.00 CASS Qualitative Statistical Summary (QSS) (Percentages based on # of records passing the filter) Count % Count % ------------------------------------- -------------------------------------- High Rise Default 582988 2.47 Rural Route Default 550 0.00 High Rise Exact 1124957 4.77 Rural Route Exact 134566 0.57 EWS Match 0 0.00 LACS Convertible 284370 1.20 DPV Confirmed 22160066 93.86 RDI 0 0.00 LACSLink Conversions 8640 0.04 SuiteLink Matches 0 0.00 LACSLink Conversion Summary----------------------------------------------------- Address Type After LACSLink Pre- High- Rural General LACSLink Street PO Box Rise Route Firm Delivery Unique Total -------- -------- -------- -------- -------- -------- -------- -------- -------- Street 4618 0 102 0 0 0 0 4720 PO Box 0 2 0 0 0 0 0 2 Highrise 125 0 238 0 0 0 0 363 Rural Rt 3542 0 13 0 0 0 0 3555 Firm 0 0 0 0 0 0 0 0 Gen. Del 0 0 0 0 0 0 0 0 Unique 0 0 0 0 0 0 0 0 -------- -------- -------- -------- -------- -------- -------- -------- -------- Total: 8285 2 353 0 0 0 0 8640 Locatable Address Conversion Summary (LACSLink) (Percentages based on # of records passing the filter) Converted Not Converted Count % Count % ------------------------------------- -------------------------------------- Converted (A) 8506 0.04 No Match (00) 308133 1.31 Secondary Dropped (92) 134 0.00 Can't Convert (14) 370 0.00 High-Rise Default (09) 0 0.00 ------------------------------------- -------------------------------------- Total Converted: 8640 0.04 Total Not Converted: 308503 1.31 Job Summary ACE 8.00c.02 Page 3 Response Data Services 231 Skipjack Road Prince Frederick MD 20678 (301) 855-9808 ---------------------------------------------------------------------------------------- Delivery Point Validation Summary (DPV) No Stats Processed: Y Vacant Processed: Y CMRA DPV DPV DPV Status Code Count Confirmed No Stat Vacant -------------------------------- --------- --------- --------- --------- Primary/Secondary Confirmed (Y) 21399610 60 962244 399886 Secondary Not Confirmed (S) 233840 286 8227 3795 Secondary Missing (D) 526616 0 9766 500 -------------------------------- --------- --------- --------- --------- Total: 22160066 346 980237 404181 Total Not Confirmed: 1448624 Delivery Point Validation (DPV) Tie-breaking Summary (Percentages based on # of records passing the filter) Count % ------------------------------------- Ties Resolved by DPV 1273 0.01 Delivery Point Validation (DPV) Footnote Summary ------------------------------- DPV Footnote Count % --------------------------------- ---------- ------ AA - ZIP+4 Match 23034557 97.57 A1 - No ZIP+4 Match 574133 2.43 BB - All Components Match DPV 21399610 90.64 CC - Secondary Invalid 233840 0.99 F1 - Military Address 0 0.00 G1 - General Delivery 0 0.00 M1 - Primary Missing 425227 1.80 M3 - Primary Invalid 832675 3.53 N1 - Secondary Missing 526616 2.23 P1 - Missing RR/HC 14651 0.06 P3 - Invalid PO/RR/HC 30674 0.13 RR - CMRA Match 0 0.00 R1 - CMRA Match - No Secondary 346 0.00 U1 - Unique Address 0 0.00 --------------------------------- ---------- ------ PW Fields ---------------------------------------------------------------- PW Fields = Database Fields line1 = add1 line2 = add2 city = city state = state zip = zip Output File(s) ----------------------------------------------------------------- Records passed File Name Date Type by Filter ---------------------------------- ------------------- --------- -------------- k:\ncoa3Z4.txt 04-23-2010 17:55:54 DELIMITED 23608690 Job Summary ACE 8.00c.02 Page 4 Response Data Services 231 Skipjack Road Prince Frederick MD 20678 (301) 855-9808 ---------------------------------------------------------------------------------------- Postal Code Summary Per File --------------------------------------------------- File Name: k:\ncoa3Z4.txt Filter: n/a Records Passed by Filter: 23608690 Postal Assigned Corrected Corrected Codes Count % Count % Components Count % ------ --------------- --------------- --------------- --------------- ZIP 23608690 100.00 155 0.00 City 43 0.00 ZIP+4 22160066 93.86 22160066 93.86 State 0 0.00 DPBC 22160066 93.86 0 0.00 Trunc Addresses 0 0.00 CART 23034557 97.57 0 0.00 Trunc Cities 0 0.00 LOT 22160066 93.86 0 0.00 LOT Or 22160066 93.86 0 0.00 County 23608690 100.00 0 0.00 AGeo n/a n/a n/a n/a CGeo n/a n/a n/a n/a Address Type Summary (Percentages based on # of records assigned) Count % Count % ------------------------------------- -------------------------------------- Street 19495181 87.97 Firm 0 0.00 PO Box 833425 3.76 General Delivery 0 0.00 High Rise 1696344 7.65 Military 0 0.00 Rural Route 135116 0.61 Unique 0 0.00 CASS Qualitative Statistical Summary (QSS) (Percentages based on # of records passing the filter) Count % Count % ------------------------------------- -------------------------------------- High Rise Default 582988 2.47 Rural Route Default 550 0.00 High Rise Exact 1124957 4.77 Rural Route Exact 134566 0.57 EWS Match 0 0.00 LACS Convertible 284370 1.20 DPV Confirmed 22160066 93.86 LACSLink Conversions 8640 0.04 Delivery Point Validation Summary (DPV) No Stats Processed: Y Vacant Processed: Y CMRA DPV DPV DPV Status Code Count Confirmed No Stat Vacant -------------------------------- --------- --------- --------- --------- Primary/Secondary Confirmed (Y) 21399610 60 962244 399886 Secondary Not Confirmed (S) 233840 286 8227 3795 Secondary Missing (D) 526616 0 9766 500 -------------------------------- --------- --------- --------- --------- Total: 22160066 346 980237 404181 Total Not Confirmed: 1448624 Delivery Point Validation (DPV) Tie-breaking Summary (Percentages based on # of records passing the filter) Count % ------------------------------------- Ties Resolved by DPV 1273 0.01 Job Summary ACE 8.00c.02 Page 5 Response Data Services 231 Skipjack Road Prince Frederick MD 20678 (301) 855-9808 ---------------------------------------------------------------------------------------- Delivery Point Validation (DPV) Footnote Summary ------------------------------- DPV Footnote Count % --------------------------------- ---------- ------ AA - ZIP+4 Match 23034557 97.57 A1 - No ZIP+4 Match 574133 2.43 BB - All Components Match DPV 21399610 90.64 CC - Secondary Invalid 233840 0.99 F1 - Military Address 0 0.00 G1 - General Delivery 0 0.00 M1 - Primary Missing 425227 1.80 M3 - Primary Invalid 832675 3.53 N1 - Secondary Missing 526616 2.23 P1 - Missing RR/HC 14651 0.06 P3 - Invalid PO/RR/HC 30674 0.13 RR - CMRA Match 0 0.00 R1 - CMRA Match - No Secondary 346 0.00 U1 - Unique Address 0 0.00 --------------------------------- ---------- ------ Error Code Summary ------------------------------------------------------------- Error Description Count % ----- --------------------------------------------------- -------- ------ E101 Last line is bad or missing 0 0.00 E212 No city and bad ZIP 0 0.00 E213 Bad city and no ZIP 0 0.00 E214 Bad city and bad ZIP 0 0.00 E216 Bad ZIP, can't determine which city match to select 0 0.00 E302 No primary address line parsed 425075 1.80 E412 Street name not found in directory 85043 0.36 E413 Possible street name matches too close to choose 49 0.00 E420 Primary range is missing 156 0.00 E421 Primary range is invalid for street/route/building 57804 0.24 E422 Predirectional needed, input is wrong or missing 2293 0.01 E423 Suffix needed, input is wrong or missing 1366 0.01 E425 Suffix & directional needed, input wrong or missing 60 0.00 E427 Postdirectional needed, input is wrong or missing 1013 0.00 E428 Bad ZIP, can't select an address match 0 0.00 E429 Bad city, can't select an address match 3 0.00 E430 Possible addr. line matches too close to choose one 137 0.00 E431 Urbanization needed, input is wrong or missing 0 0.00 E439 Exact match in EWS directory 0 0.00 E500 Other Error 49 0.00 E501 Foreign 0 0.00 E502 Input record entirely blank 0 0.00 E503 ZIP not in area covered by partial ZIP+4 Directory 0 0.00 E504 Overlapping ranges in ZIP+4 directory 683 0.00 E505 Matched to undeliverable default record 402 0.00 E600 Marked by USPS as unsuitable for delivery of mail 2478 0.01 E601 Primary number does not DPV confirm, ZIP+4 removed 872013 3.69 -------- ------ Total Error Codes: 1448624 6.14 -------------------------------------------------------------------------------- | CODING ACCURACY SUPPORT SYSTEM SUMMARY REPORT | | CASS PS FORM 3553 | |------------------------------------------------------------------------------| | | A1. CASS | | |--------------------------------------------------------------------------| | | CASS Certified Company Name Configuration | | | SAP America, Inc. STD | | | CASS Certified Software Name & Version | | | ACE 8.01.00.M | | | Z4Change Certified Company Name Configuration | | | N/A | | | Z4Change Software Name & Version | | S | | | O | eLOT Certified Company Name Configuration | | F | SAP America, Inc. STD | | T | eLOT Software Name & Version | | W | ACE 8.01.00.M | | A |--------------------------------------------------------------------------| | R | A2. MASS | | E |--------------------------------------------------------------------------| | | MASS Certified Company Name | | | | | | MASS Certified Software Name & Version | | | | | | Configuration MLOCR Serial Number | | | | |---|--------------------------------------------------------------------------| | | B1. LIST PROCESSOR | B2. DATE LIST PROCESSED | B3. DATE OF DATABASE | | | | | | | | RDS | MASTER FILE: 23-Apr-2010 | ZIP+4 FILE: 03/2010 | | L | | Z4CHANGE: | Z4CHANGE: | | I | | DIRECTDPV: | DIRECTDPV: | | S | | eLOT: 23-Apr-2010 | eLOT: 03/2010 | | T | | CRIS: | CRIS: | | |------------------------|--------------------------|----------------------| | | B4. ADDRESS LIST NAME | B5. NUMBER OF LISTS | B6. TOTAL ADDRESSES | | | ncoa4Z4.txt | 1 | 23888097 | |---|--------------------------------------------------------------------------| | | | | VALIDATION PERIOD | | O | CASS OUTPUT RATING | TOTAL CODED | FROM TO | | U |-------------------------------|--------------|---------------------------| | T | C1. RECORDS ZIP4/DPV Confirmed| 22706828 | 04/23/2010 | 10/20/2010 | | P | C2. RECORDS Z4CHANGE PROCESSED| 0 | XXXXXXXXXX | XXXXXXXXXX | | U | C3. RECORDS DIRECTDPV | 0 | | | | T | C4. RECORDS 5-DIGIT CODED | 23888097 | 04/23/2010 | 04/23/2011 | | | C5. RECORDS CR RT CODED | 23423688 | 04/23/2010 | 07/22/2010 | | | C6. RECORDS eLOT ASSIGNED | 22706828 | 04/23/2010 | 07/22/2010 | |---|--------------------------------------------------------------------------| | | D1. SIGNATURE OF MAILER | D2. DATE SIGNED | | | | | | M | | | | A | ----------------------------------| | | I | I certify that the mailing |--------------------------------------| | L | submitted with this form has been | D3. NAME & ADDRESS OF MAILER | | E | ZIP+4 coded (as indicated above) | Direct Mail Management | | R | using CASS certified software | 201 Skipjack Road | | | meeting all requirements of | Prince Frederick MD 20678 | | | Domestic Mail Manual 708. | (301) 855-1600 | |---|--------------------------------------------------------------------------| | | For Informational Purposes Only: QSS is solely made available for the | | | list processor's review and analysis. This information is not to be | | | considered by the Postal Service personnel in determining rate | | Q | eligibility under any circumstances. | | S |--------------------------------------------------------------------------| | S | High Rise | High Rise | Rural Route | Rural Route | LACSLink | | | Default | Exact | Default | Exact | | | |--------------|--------------|--------------|--------------|--------------| | | 872124 | 2017934 | 751 | 9214 | 5121 | | |--------------|--------------|--------------------------------------------| | | EWS | SuiteLink | | | | | | | | |--------------|--------------| | | | 0 | 0 | | -------------------------------------------------------------------------------- SAP America, Inc. (54601-4010) Form 3553, September 2008 Job Summary ACE 8.00c.02 Page 1 Response Data Services 231 Skipjack Road Prince Frederick MD 20678 (301) 855-9808 ---------------------------------------------------------------------------------------- Setup Information -------------------------------------------------------------- Job Name N:\DataLoad\Consumer\201004\pw\ncoa4.ace Job Description Job Owner Starting Record Number 1 Ending Record Number 23888097 Assign Which Records: All Assignment Mode: Assign Enable Non-CASS: N Geo Mode: N/A Enable EWS: N Enable eLOT: Y Enable DPV: Y Enable RDI: N Enable LACSLink: Y Enable SuiteLink: N DSF2 Mode: None Address Line Alias: Convert Dual Address Assignment: Position Address Line Standard: Loose Unit Standardization: Current Suffix Style: Short Directional Style: Short Append PMB To Address: No Std Unassigned Address: No Enable Street Abbr: No Enable City Abbr: No Asgn City By Inp/LLIdx: No Unverified Postal Codes: Erase Non-Mailing City Names: Convert Case Standardization: Upper/Lower PW Fld Standardization: n/a Multiline Standard: Both Swap Address Lines: Top Preserve Dual Order: N Combine Address Line: N Combine Last Line: n/a Include ZIP: n/a Include ZIP+4: n/a Accept Input ZIP+4: n/a Inexact ZIP Forwarding: n/a ZIP4 non-DPV Confirmed: n/a Auxiliary Files ---------------------------------------------------------------- File Description Date File Name ------------------------- ---------- ------------------------------------------ Firm Line Dictionary 01/2007 c:\pw\ace\firmln.dct Address Line Dictionary 01/2007 c:\pw\ACE\ADDRLN.DCT Last Line Dictionary 03/2008 c:\pw\ACE\LASTLN.DCT Capitalization Dictionary 11/2009 c:\pw\ACE\PWCAS.DCT ZCF Directory 03/2010 c:\pw\DIRS\zcf10.DIR City Directory 03/2010 c:\pw\DIRS\city10.DIR ZIP+4 Directory 1 03/2010 c:\pw\DIRS\ZIP4US.DIR ZIP+4 Directory 2 Reverse ZIP+4 Directory 03/2010 c:\pw\dirs\revzip4.dir Reverse Soundex Directory 03/2010 c:\pw\DIRS\zip4us.rev ZIP4 SHS Directory 03/2010 c:\pw\DIRS\zip4us.shs EWS Directory eLOT Directory 03/2010 c:\pw\dirs\elot.dir DPV Directory 03/2010 c:\pw\dpv RDI Directory LACSLink Directory 03/15/2010 c:\pw\lacslink SuiteLink Directory Z4 Change Directory NCOALink Directory 03/29/2010 z:\ncoa Name Parsing Files N/A C:\PW\ncoalink Centroid Geo Dir Throughput Summary ------------------------------------------------------------- ZIP Sort Start Time: ZIP Sort End Time: Records Sorted Per Hour: Batch Start Time: 04/23/2010 09:06:32 AM Eas Batch End Time: 04/23/2010 17:54:50 PM Eas Records Assigned Per Hour: 2710800 Total Records Processed Per Hour: 2710800 Total Processing Time: 08:48:19 Job Summary ACE 8.00c.02 Page 2 Response Data Services 231 Skipjack Road Prince Frederick MD 20678 (301) 855-9808 ---------------------------------------------------------------------------------------- Input File --------------------------------------------------------------------- Filter: n/a Records Net File Database Deleted Filtered Skipped Input Name Date Type Records Records Records by Z4C Records ---- ------------------- --------- -------- -------- -------- -------- -------- N:\DataLoad\Consumer\201004\ncoa4.txt 04-21-2010 12:24:23 DELIMITED 23888097 0 0 0 23888097 Address Type Summary Assignment Summary Count % Count % ------------------------------------- ------------------------------------- Street 19200822 84.56 ZIP Codes 23888097 100.00 PO Box 624276 2.75 ZIP+4 Codes 22706828 95.05 High Rise 2871765 12.65 DPB Codes 22706828 95.05 Rural Route 9965 0.04 Carrier Route Codes 23423688 98.06 Firm 0 0.00 LOT Codes 22706828 95.05 General Delivery 0 0.00 LOT Order Codes 22706828 95.05 Military 0 0.00 County Codes 23888097 100.00 Unique 0 0.00 Assigned/No Delivery 716860 3.00 Foreigns 0 0.00 Others Not Assigned 464409 1.94 LACS Convertible 190490 0.80 Addr Level Geo Codes 0 0.00 Centroid Geo Codes 0 0.00 RDI Matches 0 0.00 Mover ID Matches 237497 0.99 ANKLink Matches 277437 1.16 ------------------------------------- Total ZIP+4 Codes: 22706828 100.00 CASS Qualitative Statistical Summary (QSS) (Percentages based on # of records passing the filter) Count % Count % ------------------------------------- -------------------------------------- High Rise Default 872124 3.65 Rural Route Default 751 0.00 High Rise Exact 2017934 8.45 Rural Route Exact 9214 0.04 EWS Match 0 0.00 LACS Convertible 190490 0.80 DPV Confirmed 22706828 95.05 RDI 0 0.00 LACSLink Conversions 5121 0.02 SuiteLink Matches 0 0.00 LACSLink Conversion Summary----------------------------------------------------- Address Type After LACSLink Pre- High- Rural General LACSLink Street PO Box Rise Route Firm Delivery Unique Total -------- -------- -------- -------- -------- -------- -------- -------- -------- Street 4625 0 17 0 0 0 0 4642 PO Box 0 0 0 0 0 0 0 0 Highrise 25 0 432 0 0 0 0 457 Rural Rt 22 0 0 0 0 0 0 22 Firm 0 0 0 0 0 0 0 0 Gen. Del 0 0 0 0 0 0 0 0 Unique 0 0 0 0 0 0 0 0 -------- -------- -------- -------- -------- -------- -------- -------- -------- Total: 4672 0 449 0 0 0 0 5121 Locatable Address Conversion Summary (LACSLink) (Percentages based on # of records passing the filter) Converted Not Converted Count % Count % ------------------------------------- -------------------------------------- Converted (A) 5070 0.02 No Match (00) 210852 0.88 Secondary Dropped (92) 51 0.00 Can't Convert (14) 300 0.00 High-Rise Default (09) 0 0.00 ------------------------------------- -------------------------------------- Total Converted: 5121 0.02 Total Not Converted: 211152 0.88 Job Summary ACE 8.00c.02 Page 3 Response Data Services 231 Skipjack Road Prince Frederick MD 20678 (301) 855-9808 ---------------------------------------------------------------------------------------- Delivery Point Validation Summary (DPV) No Stats Processed: Y Vacant Processed: Y CMRA DPV DPV DPV Status Code Count Confirmed No Stat Vacant -------------------------------- --------- --------- --------- --------- Primary/Secondary Confirmed (Y) 21594484 29 870015 408051 Secondary Not Confirmed (S) 388888 579 9144 5931 Secondary Missing (D) 723456 0 7548 443 -------------------------------- --------- --------- --------- --------- Total: 22706828 608 886707 414425 Total Not Confirmed: 1181269 Delivery Point Validation (DPV) Tie-breaking Summary (Percentages based on # of records passing the filter) Count % ------------------------------------- Ties Resolved by DPV 880 0.00 Delivery Point Validation (DPV) Footnote Summary ------------------------------- DPV Footnote Count % --------------------------------- ---------- ------ AA - ZIP+4 Match 23423688 98.06 A1 - No ZIP+4 Match 464409 1.94 BB - All Components Match DPV 21594484 90.40 CC - Secondary Invalid 388888 1.63 F1 - Military Address 0 0.00 G1 - General Delivery 0 0.00 M1 - Primary Missing 338913 1.42 M3 - Primary Invalid 684958 2.87 N1 - Secondary Missing 723456 3.03 P1 - Missing RR/HC 6649 0.03 P3 - Invalid PO/RR/HC 25193 0.11 RR - CMRA Match 0 0.00 R1 - CMRA Match - No Secondary 608 0.00 U1 - Unique Address 0 0.00 --------------------------------- ---------- ------ PW Fields ---------------------------------------------------------------- PW Fields = Database Fields line1 = add1 line2 = add2 city = city state = state zip = zip Output File(s) ----------------------------------------------------------------- Records passed File Name Date Type by Filter ---------------------------------- ------------------- --------- -------------- k:\ncoa4Z4.txt 04-23-2010 17:54:50 DELIMITED 23888097 Job Summary ACE 8.00c.02 Page 4 Response Data Services 231 Skipjack Road Prince Frederick MD 20678 (301) 855-9808 ---------------------------------------------------------------------------------------- Postal Code Summary Per File --------------------------------------------------- File Name: k:\ncoa4Z4.txt Filter: n/a Records Passed by Filter: 23888097 Postal Assigned Corrected Corrected Codes Count % Count % Components Count % ------ --------------- --------------- --------------- --------------- ZIP 23888097 100.00 127 0.00 City 45 0.00 ZIP+4 22706828 95.05 22706828 95.05 State 0 0.00 DPBC 22706828 95.05 0 0.00 Trunc Addresses 0 0.00 CART 23423688 98.06 0 0.00 Trunc Cities 0 0.00 LOT 22706828 95.05 0 0.00 LOT Or 22706828 95.05 0 0.00 County 23888097 100.00 0 0.00 AGeo n/a n/a n/a n/a CGeo n/a n/a n/a n/a Address Type Summary (Percentages based on # of records assigned) Count % Count % ------------------------------------- -------------------------------------- Street 19200822 84.56 Firm 0 0.00 PO Box 624276 2.75 General Delivery 0 0.00 High Rise 2871765 12.65 Military 0 0.00 Rural Route 9965 0.04 Unique 0 0.00 CASS Qualitative Statistical Summary (QSS) (Percentages based on # of records passing the filter) Count % Count % ------------------------------------- -------------------------------------- High Rise Default 872124 3.65 Rural Route Default 751 0.00 High Rise Exact 2017934 8.45 Rural Route Exact 9214 0.04 EWS Match 0 0.00 LACS Convertible 190490 0.80 DPV Confirmed 22706828 95.05 LACSLink Conversions 5121 0.02 Delivery Point Validation Summary (DPV) No Stats Processed: Y Vacant Processed: Y CMRA DPV DPV DPV Status Code Count Confirmed No Stat Vacant -------------------------------- --------- --------- --------- --------- Primary/Secondary Confirmed (Y) 21594484 29 870015 408051 Secondary Not Confirmed (S) 388888 579 9144 5931 Secondary Missing (D) 723456 0 7548 443 -------------------------------- --------- --------- --------- --------- Total: 22706828 608 886707 414425 Total Not Confirmed: 1181269 Delivery Point Validation (DPV) Tie-breaking Summary (Percentages based on # of records passing the filter) Count % ------------------------------------- Ties Resolved by DPV 880 0.00 Job Summary ACE 8.00c.02 Page 5 Response Data Services 231 Skipjack Road Prince Frederick MD 20678 (301) 855-9808 ---------------------------------------------------------------------------------------- Delivery Point Validation (DPV) Footnote Summary ------------------------------- DPV Footnote Count % --------------------------------- ---------- ------ AA - ZIP+4 Match 23423688 98.06 A1 - No ZIP+4 Match 464409 1.94 BB - All Components Match DPV 21594484 90.40 CC - Secondary Invalid 388888 1.63 F1 - Military Address 0 0.00 G1 - General Delivery 0 0.00 M1 - Primary Missing 338913 1.42 M3 - Primary Invalid 684958 2.87 N1 - Secondary Missing 723456 3.03 P1 - Missing RR/HC 6649 0.03 P3 - Invalid PO/RR/HC 25193 0.11 RR - CMRA Match 0 0.00 R1 - CMRA Match - No Secondary 608 0.00 U1 - Unique Address 0 0.00 --------------------------------- ---------- ------ Error Code Summary ------------------------------------------------------------- Error Description Count % ----- --------------------------------------------------- -------- ------ E101 Last line is bad or missing 0 0.00 E212 No city and bad ZIP 0 0.00 E213 Bad city and no ZIP 0 0.00 E214 Bad city and bad ZIP 0 0.00 E216 Bad ZIP, can't determine which city match to select 0 0.00 E302 No primary address line parsed 338626 1.42 E412 Street name not found in directory 64809 0.27 E413 Possible street name matches too close to choose 35 0.00 E420 Primary range is missing 290 0.00 E421 Primary range is invalid for street/route/building 50304 0.21 E422 Predirectional needed, input is wrong or missing 3058 0.01 E423 Suffix needed, input is wrong or missing 4075 0.02 E425 Suffix & directional needed, input wrong or missing 424 0.00 E427 Postdirectional needed, input is wrong or missing 1655 0.01 E428 Bad ZIP, can't select an address match 0 0.00 E429 Bad city, can't select an address match 7 0.00 E430 Possible addr. line matches too close to choose one 182 0.00 E431 Urbanization needed, input is wrong or missing 0 0.00 E439 Exact match in EWS directory 0 0.00 E500 Other Error 34 0.00 E501 Foreign 0 0.00 E502 Input record entirely blank 0 0.00 E503 ZIP not in area covered by partial ZIP+4 Directory 1 0.00 E504 Overlapping ranges in ZIP+4 directory 850 0.00 E505 Matched to undeliverable default record 59 0.00 E600 Marked by USPS as unsuitable for delivery of mail 3321 0.01 E601 Primary number does not DPV confirm, ZIP+4 removed 713539 2.99 -------- ------ Total Error Codes: 1181269 4.95 -------------------------------------------------------------------------------- | CODING ACCURACY SUPPORT SYSTEM SUMMARY REPORT | | CASS PS FORM 3553 | |------------------------------------------------------------------------------| | | A1. CASS | | |--------------------------------------------------------------------------| | | CASS Certified Company Name Configuration | | | SAP America, Inc. STD | | | CASS Certified Software Name & Version | | | ACE 8.01.00.M | | | Z4Change Certified Company Name Configuration | | | N/A | | | Z4Change Software Name & Version | | S | | | O | eLOT Certified Company Name Configuration | | F | SAP America, Inc. STD | | T | eLOT Software Name & Version | | W | ACE 8.01.00.M | | A |--------------------------------------------------------------------------| | R | A2. MASS | | E |--------------------------------------------------------------------------| | | MASS Certified Company Name | | | | | | MASS Certified Software Name & Version | | | | | | Configuration MLOCR Serial Number | | | | |---|--------------------------------------------------------------------------| | | B1. LIST PROCESSOR | B2. DATE LIST PROCESSED | B3. DATE OF DATABASE | | | | | | | | RDS | MASTER FILE: 22-Apr-2010 | ZIP+4 FILE: 03/2010 | | L | | Z4CHANGE: | Z4CHANGE: | | I | | DIRECTDPV: | DIRECTDPV: | | S | | eLOT: 22-Apr-2010 | eLOT: 03/2010 | | T | | CRIS: | CRIS: | | |------------------------|--------------------------|----------------------| | | B4. ADDRESS LIST NAME | B5. NUMBER OF LISTS | B6. TOTAL ADDRESSES | | | ncoa5Z4.txt | 1 | 24577185 | |---|--------------------------------------------------------------------------| | | | | VALIDATION PERIOD | | O | CASS OUTPUT RATING | TOTAL CODED | FROM TO | | U |-------------------------------|--------------|---------------------------| | T | C1. RECORDS ZIP4/DPV Confirmed| 23602670 | 04/22/2010 | 10/19/2010 | | P | C2. RECORDS Z4CHANGE PROCESSED| 0 | XXXXXXXXXX | XXXXXXXXXX | | U | C3. RECORDS DIRECTDPV | 0 | | | | T | C4. RECORDS 5-DIGIT CODED | 24577185 | 04/22/2010 | 04/22/2011 | | | C5. RECORDS CR RT CODED | 24188217 | 04/22/2010 | 07/21/2010 | | | C6. RECORDS eLOT ASSIGNED | 23602670 | 04/22/2010 | 07/21/2010 | |---|--------------------------------------------------------------------------| | | D1. SIGNATURE OF MAILER | D2. DATE SIGNED | | | | | | M | | | | A | ----------------------------------| | | I | I certify that the mailing |--------------------------------------| | L | submitted with this form has been | D3. NAME & ADDRESS OF MAILER | | E | ZIP+4 coded (as indicated above) | Direct Mail Management | | R | using CASS certified software | 201 Skipjack Road | | | meeting all requirements of | Prince Frederick MD 20678 | | | Domestic Mail Manual 708. | (301) 855-1600 | |---|--------------------------------------------------------------------------| | | For Informational Purposes Only: QSS is solely made available for the | | | list processor's review and analysis. This information is not to be | | | considered by the Postal Service personnel in determining rate | | Q | eligibility under any circumstances. | | S |--------------------------------------------------------------------------| | S | High Rise | High Rise | Rural Route | Rural Route | LACSLink | | | Default | Exact | Default | Exact | | | |--------------|--------------|--------------|--------------|--------------| | | 588477 | 1369894 | 0 | 4283 | 3240 | | |--------------|--------------|--------------------------------------------| | | EWS | SuiteLink | | | | | | | | |--------------|--------------| | | | 0 | 0 | | -------------------------------------------------------------------------------- SAP America, Inc. (54601-4010) Form 3553, September 2008 Job Summary ACE 8.00c.02 Page 1 Response Data Services 231 Skipjack Road Prince Frederick MD 20678 (301) 855-9808 ---------------------------------------------------------------------------------------- Setup Information -------------------------------------------------------------- Job Name N:\DataLoad\Consumer\201004\pw\ncoa5.ace Job Description Job Owner Starting Record Number 1 Ending Record Number 24577185 Assign Which Records: All Assignment Mode: Assign Enable Non-CASS: N Geo Mode: N/A Enable EWS: N Enable eLOT: Y Enable DPV: Y Enable RDI: N Enable LACSLink: Y Enable SuiteLink: N DSF2 Mode: None Address Line Alias: Convert Dual Address Assignment: Position Address Line Standard: Loose Unit Standardization: Current Suffix Style: Short Directional Style: Short Append PMB To Address: No Std Unassigned Address: No Enable Street Abbr: No Enable City Abbr: No Asgn City By Inp/LLIdx: No Unverified Postal Codes: Erase Non-Mailing City Names: Convert Case Standardization: Upper/Lower PW Fld Standardization: n/a Multiline Standard: Both Swap Address Lines: Top Preserve Dual Order: N Combine Address Line: N Combine Last Line: n/a Include ZIP: n/a Include ZIP+4: n/a Accept Input ZIP+4: n/a Inexact ZIP Forwarding: n/a ZIP4 non-DPV Confirmed: n/a Auxiliary Files ---------------------------------------------------------------- File Description Date File Name ------------------------- ---------- ------------------------------------------ Firm Line Dictionary 01/2007 c:\pw\ace\firmln.dct Address Line Dictionary 01/2007 c:\pw\ACE\ADDRLN.DCT Last Line Dictionary 03/2008 c:\pw\ACE\LASTLN.DCT Capitalization Dictionary 11/2009 c:\pw\ACE\PWCAS.DCT ZCF Directory 03/2010 c:\pw\DIRS\zcf10.DIR City Directory 03/2010 c:\pw\DIRS\city10.DIR ZIP+4 Directory 1 03/2010 c:\pw\DIRS\ZIP4US.DIR ZIP+4 Directory 2 Reverse ZIP+4 Directory 03/2010 c:\pw\dirs\revzip4.dir Reverse Soundex Directory 03/2010 c:\pw\DIRS\zip4us.rev ZIP4 SHS Directory 03/2010 c:\pw\DIRS\zip4us.shs EWS Directory eLOT Directory 03/2010 c:\pw\dirs\elot.dir DPV Directory 03/2010 c:\pw\dpv RDI Directory LACSLink Directory 03/15/2010 c:\pw\lacslink SuiteLink Directory Z4 Change Directory NCOALink Directory 03/29/2010 z:\ncoa Name Parsing Files N/A C:\PW\ncoalink Centroid Geo Dir Throughput Summary ------------------------------------------------------------- ZIP Sort Start Time: ZIP Sort End Time: Records Sorted Per Hour: Batch Start Time: 04/22/2010 12:00:56 PM Eas Batch End Time: 04/22/2010 22:27:05 PM Eas Records Assigned Per Hour: 2354400 Total Records Processed Per Hour: 2354400 Total Processing Time: 10:26:10 Job Summary ACE 8.00c.02 Page 2 Response Data Services 231 Skipjack Road Prince Frederick MD 20678 (301) 855-9808 ---------------------------------------------------------------------------------------- Input File --------------------------------------------------------------------- Filter: n/a Records Net File Database Deleted Filtered Skipped Input Name Date Type Records Records Records by Z4C Records ---- ------------------- --------- -------- -------- -------- -------- -------- N:\DataLoad\Consumer\201004\ncoa5.txt 04-21-2010 12:51:57 DELIMITED 24577185 0 0 0 24577185 Address Type Summary Assignment Summary Count % Count % ------------------------------------- ------------------------------------- Street 21238107 89.98 ZIP Codes 24577185 100.00 PO Box 405734 1.72 ZIP+4 Codes 23602670 96.03 High Rise 1954546 8.28 DPB Codes 23602670 96.03 Rural Route 4283 0.02 Carrier Route Codes 24188217 98.42 Firm 0 0.00 LOT Codes 23602670 96.03 General Delivery 0 0.00 LOT Order Codes 23602670 96.03 Military 0 0.00 County Codes 24577185 100.00 Unique 0 0.00 Assigned/No Delivery 585547 2.38 Foreigns 0 0.00 Others Not Assigned 388968 1.58 LACS Convertible 135254 0.55 Addr Level Geo Codes 0 0.00 Centroid Geo Codes 0 0.00 RDI Matches 0 0.00 Mover ID Matches 238116 0.97 ANKLink Matches 328043 1.33 ------------------------------------- Total ZIP+4 Codes: 23602670 100.00 CASS Qualitative Statistical Summary (QSS) (Percentages based on # of records passing the filter) Count % Count % ------------------------------------- -------------------------------------- High Rise Default 588477 2.39 Rural Route Default 0 0.00 High Rise Exact 1369894 5.57 Rural Route Exact 4283 0.02 EWS Match 0 0.00 LACS Convertible 135254 0.55 DPV Confirmed 23602670 96.03 RDI 0 0.00 LACSLink Conversions 3240 0.01 SuiteLink Matches 0 0.00 LACSLink Conversion Summary----------------------------------------------------- Address Type After LACSLink Pre- High- Rural General LACSLink Street PO Box Rise Route Firm Delivery Unique Total -------- -------- -------- -------- -------- -------- -------- -------- -------- Street 1643 0 10 0 0 0 0 1653 PO Box 0 2 0 0 0 0 0 2 Highrise 10 0 40 0 0 0 0 50 Rural Rt 1535 0 0 0 0 0 0 1535 Firm 0 0 0 0 0 0 0 0 Gen. Del 0 0 0 0 0 0 0 0 Unique 0 0 0 0 0 0 0 0 -------- -------- -------- -------- -------- -------- -------- -------- -------- Total: 3188 2 50 0 0 0 0 3240 Locatable Address Conversion Summary (LACSLink) (Percentages based on # of records passing the filter) Converted Not Converted Count % Count % ------------------------------------- -------------------------------------- Converted (A) 3228 0.01 No Match (00) 148843 0.61 Secondary Dropped (92) 12 0.00 Can't Convert (14) 234 0.00 High-Rise Default (09) 0 0.00 ------------------------------------- -------------------------------------- Total Converted: 3240 0.01 Total Not Converted: 149077 0.61 Job Summary ACE 8.00c.02 Page 3 Response Data Services 231 Skipjack Road Prince Frederick MD 20678 (301) 855-9808 ---------------------------------------------------------------------------------------- Delivery Point Validation Summary (DPV) No Stats Processed: Y Vacant Processed: Y CMRA DPV DPV DPV Status Code Count Confirmed No Stat Vacant -------------------------------- --------- --------- --------- --------- Primary/Secondary Confirmed (Y) 22563800 16 706659 412990 Secondary Not Confirmed (S) 501827 124 31409 7950 Secondary Missing (D) 537043 0 6245 414 -------------------------------- --------- --------- --------- --------- Total: 23602670 140 744313 421354 Total Not Confirmed: 974515 Delivery Point Validation (DPV) Tie-breaking Summary (Percentages based on # of records passing the filter) Count % ------------------------------------- Ties Resolved by DPV 2134 0.01 Delivery Point Validation (DPV) Footnote Summary ------------------------------- DPV Footnote Count % --------------------------------- ---------- ------ AA - ZIP+4 Match 24188217 98.42 A1 - No ZIP+4 Match 388968 1.58 BB - All Components Match DPV 22563800 91.81 CC - Secondary Invalid 501827 2.04 F1 - Military Address 0 0.00 G1 - General Delivery 0 0.00 M1 - Primary Missing 221128 0.90 M3 - Primary Invalid 571550 2.33 N1 - Secondary Missing 537043 2.19 P1 - Missing RR/HC 5368 0.02 P3 - Invalid PO/RR/HC 8212 0.03 RR - CMRA Match 0 0.00 R1 - CMRA Match - No Secondary 140 0.00 U1 - Unique Address 0 0.00 --------------------------------- ---------- ------ PW Fields ---------------------------------------------------------------- PW Fields = Database Fields line1 = add1 line2 = add2 city = city state = state zip = zip Output File(s) ----------------------------------------------------------------- Records passed File Name Date Type by Filter ---------------------------------- ------------------- --------- -------------- k:\ncoa5Z4.txt 04-22-2010 22:26:59 DELIMITED 24577185 Job Summary ACE 8.00c.02 Page 4 Response Data Services 231 Skipjack Road Prince Frederick MD 20678 (301) 855-9808 ---------------------------------------------------------------------------------------- Postal Code Summary Per File --------------------------------------------------- File Name: k:\ncoa5Z4.txt Filter: n/a Records Passed by Filter: 24577185 Postal Assigned Corrected Corrected Codes Count % Count % Components Count % ------ --------------- --------------- --------------- --------------- ZIP 24577185 100.00 132 0.00 City 21 0.00 ZIP+4 23602670 96.03 23602670 96.03 State 0 0.00 DPBC 23602670 96.03 0 0.00 Trunc Addresses 0 0.00 CART 24188217 98.42 0 0.00 Trunc Cities 0 0.00 LOT 23602670 96.03 0 0.00 LOT Or 23602670 96.03 0 0.00 County 24577185 100.00 0 0.00 AGeo n/a n/a n/a n/a CGeo n/a n/a n/a n/a Address Type Summary (Percentages based on # of records assigned) Count % Count % ------------------------------------- -------------------------------------- Street 21238107 89.98 Firm 0 0.00 PO Box 405734 1.72 General Delivery 0 0.00 High Rise 1954546 8.28 Military 0 0.00 Rural Route 4283 0.02 Unique 0 0.00 CASS Qualitative Statistical Summary (QSS) (Percentages based on # of records passing the filter) Count % Count % ------------------------------------- -------------------------------------- High Rise Default 588477 2.39 Rural Route Default 0 0.00 High Rise Exact 1369894 5.57 Rural Route Exact 4283 0.02 EWS Match 0 0.00 LACS Convertible 135254 0.55 DPV Confirmed 23602670 96.03 LACSLink Conversions 3240 0.01 Delivery Point Validation Summary (DPV) No Stats Processed: Y Vacant Processed: Y CMRA DPV DPV DPV Status Code Count Confirmed No Stat Vacant -------------------------------- --------- --------- --------- --------- Primary/Secondary Confirmed (Y) 22563800 16 706659 412990 Secondary Not Confirmed (S) 501827 124 31409 7950 Secondary Missing (D) 537043 0 6245 414 -------------------------------- --------- --------- --------- --------- Total: 23602670 140 744313 421354 Total Not Confirmed: 974515 Delivery Point Validation (DPV) Tie-breaking Summary (Percentages based on # of records passing the filter) Count % ------------------------------------- Ties Resolved by DPV 2134 0.01 Job Summary ACE 8.00c.02 Page 5 Response Data Services 231 Skipjack Road Prince Frederick MD 20678 (301) 855-9808 ---------------------------------------------------------------------------------------- Delivery Point Validation (DPV) Footnote Summary ------------------------------- DPV Footnote Count % --------------------------------- ---------- ------ AA - ZIP+4 Match 24188217 98.42 A1 - No ZIP+4 Match 388968 1.58 BB - All Components Match DPV 22563800 91.81 CC - Secondary Invalid 501827 2.04 F1 - Military Address 0 0.00 G1 - General Delivery 0 0.00 M1 - Primary Missing 221128 0.90 M3 - Primary Invalid 571550 2.33 N1 - Secondary Missing 537043 2.19 P1 - Missing RR/HC 5368 0.02 P3 - Invalid PO/RR/HC 8212 0.03 RR - CMRA Match 0 0.00 R1 - CMRA Match - No Secondary 140 0.00 U1 - Unique Address 0 0.00 --------------------------------- ---------- ------ Error Code Summary ------------------------------------------------------------- Error Description Count % ----- --------------------------------------------------- -------- ------ E101 Last line is bad or missing 0 0.00 E212 No city and bad ZIP 0 0.00 E213 Bad city and no ZIP 0 0.00 E214 Bad city and bad ZIP 0 0.00 E216 Bad ZIP, can't determine which city match to select 0 0.00 E302 No primary address line parsed 221090 0.90 E412 Street name not found in directory 85023 0.35 E413 Possible street name matches too close to choose 176 0.00 E420 Primary range is missing 49 0.00 E421 Primary range is invalid for street/route/building 75083 0.31 E422 Predirectional needed, input is wrong or missing 5360 0.02 E423 Suffix needed, input is wrong or missing 833 0.00 E425 Suffix & directional needed, input wrong or missing 21 0.00 E427 Postdirectional needed, input is wrong or missing 917 0.00 E428 Bad ZIP, can't select an address match 0 0.00 E429 Bad city, can't select an address match 8 0.00 E430 Possible addr. line matches too close to choose one 25 0.00 E431 Urbanization needed, input is wrong or missing 0 0.00 E439 Exact match in EWS directory 0 0.00 E500 Other Error 17 0.00 E501 Foreign 0 0.00 E502 Input record entirely blank 0 0.00 E503 ZIP not in area covered by partial ZIP+4 Directory 0 0.00 E504 Overlapping ranges in ZIP+4 directory 322 0.00 E505 Matched to undeliverable default record 44 0.00 E600 Marked by USPS as unsuitable for delivery of mail 725 0.00 E601 Primary number does not DPV confirm, ZIP+4 removed 584822 2.38 -------- ------ Total Error Codes: 974515 3.97 -------------------------------------------------------------------------------- | CODING ACCURACY SUPPORT SYSTEM SUMMARY REPORT | | CASS PS FORM 3553 | |------------------------------------------------------------------------------| | | A1. CASS | | |--------------------------------------------------------------------------| | | CASS Certified Company Name Configuration | | | SAP America, Inc. STD | | | CASS Certified Software Name & Version | | | ACE 8.01.00.M | | | Z4Change Certified Company Name Configuration | | | N/A | | | Z4Change Software Name & Version | | S | | | O | eLOT Certified Company Name Configuration | | F | SAP America, Inc. STD | | T | eLOT Software Name & Version | | W | ACE 8.01.00.M | | A |--------------------------------------------------------------------------| | R | A2. MASS | | E |--------------------------------------------------------------------------| | | MASS Certified Company Name | | | | | | MASS Certified Software Name & Version | | | | | | Configuration MLOCR Serial Number | | | | |---|--------------------------------------------------------------------------| | | B1. LIST PROCESSOR | B2. DATE LIST PROCESSED | B3. DATE OF DATABASE | | | | | | | | RDS | MASTER FILE: 22-Apr-2010 | ZIP+4 FILE: 03/2010 | | L | | Z4CHANGE: | Z4CHANGE: | | I | | DIRECTDPV: | DIRECTDPV: | | S | | eLOT: 22-Apr-2010 | eLOT: 03/2010 | | T | | CRIS: | CRIS: | | |------------------------|--------------------------|----------------------| | | B4. ADDRESS LIST NAME | B5. NUMBER OF LISTS | B6. TOTAL ADDRESSES | | | ncoa6Z4.txt | 1 | 24693363 | |---|--------------------------------------------------------------------------| | | | | VALIDATION PERIOD | | O | CASS OUTPUT RATING | TOTAL CODED | FROM TO | | U |-------------------------------|--------------|---------------------------| | T | C1. RECORDS ZIP4/DPV Confirmed| 23507011 | 04/22/2010 | 10/19/2010 | | P | C2. RECORDS Z4CHANGE PROCESSED| 0 | XXXXXXXXXX | XXXXXXXXXX | | U | C3. RECORDS DIRECTDPV | 0 | | | | T | C4. RECORDS 5-DIGIT CODED | 24693363 | 04/22/2010 | 04/22/2011 | | | C5. RECORDS CR RT CODED | 24163539 | 04/22/2010 | 07/21/2010 | | | C6. RECORDS eLOT ASSIGNED | 23507011 | 04/22/2010 | 07/21/2010 | |---|--------------------------------------------------------------------------| | | D1. SIGNATURE OF MAILER | D2. DATE SIGNED | | | | | | M | | | | A | ----------------------------------| | | I | I certify that the mailing |--------------------------------------| | L | submitted with this form has been | D3. NAME & ADDRESS OF MAILER | | E | ZIP+4 coded (as indicated above) | Direct Mail Management | | R | using CASS certified software | 201 Skipjack Road | | | meeting all requirements of | Prince Frederick MD 20678 | | | Domestic Mail Manual 708. | (301) 855-1600 | |---|--------------------------------------------------------------------------| | | For Informational Purposes Only: QSS is solely made available for the | | | list processor's review and analysis. This information is not to be | | | considered by the Postal Service personnel in determining rate | | Q | eligibility under any circumstances. | | S |--------------------------------------------------------------------------| | S | High Rise | High Rise | Rural Route | Rural Route | LACSLink | | | Default | Exact | Default | Exact | | | |--------------|--------------|--------------|--------------|--------------| | | 770128 | 1884407 | 6 | 97029 | 2051 | | |--------------|--------------|--------------------------------------------| | | EWS | SuiteLink | | | | | | | | |--------------|--------------| | | | 0 | 0 | | -------------------------------------------------------------------------------- SAP America, Inc. (54601-4010) Form 3553, September 2008 Job Summary ACE 8.00c.02 Page 1 Response Data Services 231 Skipjack Road Prince Frederick MD 20678 (301) 855-9808 ---------------------------------------------------------------------------------------- Setup Information -------------------------------------------------------------- Job Name N:\DataLoad\Consumer\201004\pw\ncoa6.ace Job Description Job Owner Starting Record Number 1 Ending Record Number 24693363 Assign Which Records: All Assignment Mode: Assign Enable Non-CASS: N Geo Mode: N/A Enable EWS: N Enable eLOT: Y Enable DPV: Y Enable RDI: N Enable LACSLink: Y Enable SuiteLink: N DSF2 Mode: None Address Line Alias: Convert Dual Address Assignment: Position Address Line Standard: Loose Unit Standardization: Current Suffix Style: Short Directional Style: Short Append PMB To Address: No Std Unassigned Address: No Enable Street Abbr: No Enable City Abbr: No Asgn City By Inp/LLIdx: No Unverified Postal Codes: Erase Non-Mailing City Names: Convert Case Standardization: Upper/Lower PW Fld Standardization: n/a Multiline Standard: Both Swap Address Lines: Top Preserve Dual Order: N Combine Address Line: N Combine Last Line: n/a Include ZIP: n/a Include ZIP+4: n/a Accept Input ZIP+4: n/a Inexact ZIP Forwarding: n/a ZIP4 non-DPV Confirmed: n/a Auxiliary Files ---------------------------------------------------------------- File Description Date File Name ------------------------- ---------- ------------------------------------------ Firm Line Dictionary 01/2007 c:\pw\ace\firmln.dct Address Line Dictionary 01/2007 c:\pw\ACE\ADDRLN.DCT Last Line Dictionary 03/2008 c:\pw\ACE\LASTLN.DCT Capitalization Dictionary 11/2009 c:\pw\ACE\PWCAS.DCT ZCF Directory 03/2010 c:\pw\DIRS\zcf10.DIR City Directory 03/2010 c:\pw\DIRS\city10.DIR ZIP+4 Directory 1 03/2010 c:\pw\DIRS\ZIP4US.DIR ZIP+4 Directory 2 Reverse ZIP+4 Directory 03/2010 c:\pw\dirs\revzip4.dir Reverse Soundex Directory 03/2010 c:\pw\DIRS\zip4us.rev ZIP4 SHS Directory 03/2010 c:\pw\DIRS\zip4us.shs EWS Directory eLOT Directory 03/2010 c:\pw\dirs\elot.dir DPV Directory 03/2010 c:\pw\dpv RDI Directory LACSLink Directory 03/15/2010 c:\pw\lacslink SuiteLink Directory Z4 Change Directory NCOALink Directory 03/29/2010 z:\ncoa Name Parsing Files N/A C:\PW\ncoalink Centroid Geo Dir Throughput Summary ------------------------------------------------------------- ZIP Sort Start Time: ZIP Sort End Time: Records Sorted Per Hour: Batch Start Time: 04/22/2010 12:02:20 PM Eas Batch End Time: 04/22/2010 22:25:15 PM Eas Records Assigned Per Hour: 2376000 Total Records Processed Per Hour: 2376000 Total Processing Time: 10:22:56 Job Summary ACE 8.00c.02 Page 2 Response Data Services 231 Skipjack Road Prince Frederick MD 20678 (301) 855-9808 ---------------------------------------------------------------------------------------- Input File --------------------------------------------------------------------- Filter: n/a Records Net File Database Deleted Filtered Skipped Input Name Date Type Records Records Records by Z4C Records ---- ------------------- --------- -------- -------- -------- -------- -------- N:\DataLoad\Consumer\201004\ncoa6.txt 04-21-2010 13:16:09 DELIMITED 24693363 0 0 0 24693363 Address Type Summary Assignment Summary Count % Count % ------------------------------------- ------------------------------------- Street 20250366 86.15 ZIP Codes 24693363 100.00 PO Box 613630 2.61 ZIP+4 Codes 23507011 95.20 High Rise 2545980 10.83 DPB Codes 23507011 95.20 Rural Route 97035 0.41 Carrier Route Codes 24163539 97.85 Firm 0 0.00 LOT Codes 23507011 95.20 General Delivery 0 0.00 LOT Order Codes 23507011 95.20 Military 0 0.00 County Codes 24693363 100.00 Unique 0 0.00 Assigned/No Delivery 656528 2.66 Foreigns 0 0.00 Others Not Assigned 529824 2.15 LACS Convertible 172174 0.70 Addr Level Geo Codes 0 0.00 Centroid Geo Codes 0 0.00 RDI Matches 0 0.00 Mover ID Matches 208560 0.84 ANKLink Matches 255308 1.03 ------------------------------------- Total ZIP+4 Codes: 23507011 100.00 CASS Qualitative Statistical Summary (QSS) (Percentages based on # of records passing the filter) Count % Count % ------------------------------------- -------------------------------------- High Rise Default 770128 3.12 Rural Route Default 6 0.00 High Rise Exact 1884407 7.63 Rural Route Exact 97029 0.39 EWS Match 0 0.00 LACS Convertible 172174 0.70 DPV Confirmed 23507011 95.20 RDI 0 0.00 LACSLink Conversions 2051 0.01 SuiteLink Matches 0 0.00 LACSLink Conversion Summary----------------------------------------------------- Address Type After LACSLink Pre- High- Rural General LACSLink Street PO Box Rise Route Firm Delivery Unique Total -------- -------- -------- -------- -------- -------- -------- -------- -------- Street 1782 0 10 0 0 0 0 1792 PO Box 0 2 0 0 0 0 0 2 Highrise 32 0 122 0 0 0 0 154 Rural Rt 99 0 4 0 0 0 0 103 Firm 0 0 0 0 0 0 0 0 Gen. Del 0 0 0 0 0 0 0 0 Unique 0 0 0 0 0 0 0 0 -------- -------- -------- -------- -------- -------- -------- -------- -------- Total: 1913 2 136 0 0 0 0 2051 Locatable Address Conversion Summary (LACSLink) (Percentages based on # of records passing the filter) Converted Not Converted Count % Count % ------------------------------------- -------------------------------------- Converted (A) 2015 0.01 No Match (00) 220601 0.89 Secondary Dropped (92) 36 0.00 Can't Convert (14) 260 0.00 High-Rise Default (09) 0 0.00 ------------------------------------- -------------------------------------- Total Converted: 2051 0.01 Total Not Converted: 220861 0.89 Job Summary ACE 8.00c.02 Page 3 Response Data Services 231 Skipjack Road Prince Frederick MD 20678 (301) 855-9808 ---------------------------------------------------------------------------------------- Delivery Point Validation Summary (DPV) No Stats Processed: Y Vacant Processed: Y CMRA DPV DPV DPV Status Code Count Confirmed No Stat Vacant -------------------------------- --------- --------- --------- --------- Primary/Secondary Confirmed (Y) 22473903 120 724058 324779 Secondary Not Confirmed (S) 365536 393 26406 6163 Secondary Missing (D) 667572 0 7574 809 -------------------------------- --------- --------- --------- --------- Total: 23507011 513 758038 331751 Total Not Confirmed: 1186352 Delivery Point Validation (DPV) Tie-breaking Summary (Percentages based on # of records passing the filter) Count % ------------------------------------- Ties Resolved by DPV 1871 0.01 Delivery Point Validation (DPV) Footnote Summary ------------------------------- DPV Footnote Count % --------------------------------- ---------- ------ AA - ZIP+4 Match 24163539 97.85 A1 - No ZIP+4 Match 529824 2.15 BB - All Components Match DPV 22473903 91.01 CC - Secondary Invalid 365536 1.48 F1 - Military Address 0 0.00 G1 - General Delivery 0 0.00 M1 - Primary Missing 328908 1.33 M3 - Primary Invalid 585788 2.37 N1 - Secondary Missing 667572 2.70 P1 - Missing RR/HC 29705 0.12 P3 - Invalid PO/RR/HC 43355 0.18 RR - CMRA Match 0 0.00 R1 - CMRA Match - No Secondary 513 0.00 U1 - Unique Address 0 0.00 --------------------------------- ---------- ------ PW Fields ---------------------------------------------------------------- PW Fields = Database Fields line1 = add1 line2 = add2 city = city state = state zip = zip Output File(s) ----------------------------------------------------------------- Records passed File Name Date Type by Filter ---------------------------------- ------------------- --------- -------------- k:\ncoa6Z4.txt 04-22-2010 22:25:07 DELIMITED 24693363 Job Summary ACE 8.00c.02 Page 4 Response Data Services 231 Skipjack Road Prince Frederick MD 20678 (301) 855-9808 ---------------------------------------------------------------------------------------- Postal Code Summary Per File --------------------------------------------------- File Name: k:\ncoa6Z4.txt Filter: n/a Records Passed by Filter: 24693363 Postal Assigned Corrected Corrected Codes Count % Count % Components Count % ------ --------------- --------------- --------------- --------------- ZIP 24693363 100.00 64 0.00 City 45 0.00 ZIP+4 23507011 95.20 23507011 95.20 State 0 0.00 DPBC 23507011 95.20 0 0.00 Trunc Addresses 0 0.00 CART 24163539 97.85 0 0.00 Trunc Cities 0 0.00 LOT 23507011 95.20 0 0.00 LOT Or 23507011 95.20 0 0.00 County 24693363 100.00 0 0.00 AGeo n/a n/a n/a n/a CGeo n/a n/a n/a n/a Address Type Summary (Percentages based on # of records assigned) Count % Count % ------------------------------------- -------------------------------------- Street 20250366 86.15 Firm 0 0.00 PO Box 613630 2.61 General Delivery 0 0.00 High Rise 2545980 10.83 Military 0 0.00 Rural Route 97035 0.41 Unique 0 0.00 CASS Qualitative Statistical Summary (QSS) (Percentages based on # of records passing the filter) Count % Count % ------------------------------------- -------------------------------------- High Rise Default 770128 3.12 Rural Route Default 6 0.00 High Rise Exact 1884407 7.63 Rural Route Exact 97029 0.39 EWS Match 0 0.00 LACS Convertible 172174 0.70 DPV Confirmed 23507011 95.20 LACSLink Conversions 2051 0.01 Delivery Point Validation Summary (DPV) No Stats Processed: Y Vacant Processed: Y CMRA DPV DPV DPV Status Code Count Confirmed No Stat Vacant -------------------------------- --------- --------- --------- --------- Primary/Secondary Confirmed (Y) 22473903 120 724058 324779 Secondary Not Confirmed (S) 365536 393 26406 6163 Secondary Missing (D) 667572 0 7574 809 -------------------------------- --------- --------- --------- --------- Total: 23507011 513 758038 331751 Total Not Confirmed: 1186352 Delivery Point Validation (DPV) Tie-breaking Summary (Percentages based on # of records passing the filter) Count % ------------------------------------- Ties Resolved by DPV 1871 0.01 Job Summary ACE 8.00c.02 Page 5 Response Data Services 231 Skipjack Road Prince Frederick MD 20678 (301) 855-9808 ---------------------------------------------------------------------------------------- Delivery Point Validation (DPV) Footnote Summary ------------------------------- DPV Footnote Count % --------------------------------- ---------- ------ AA - ZIP+4 Match 24163539 97.85 A1 - No ZIP+4 Match 529824 2.15 BB - All Components Match DPV 22473903 91.01 CC - Secondary Invalid 365536 1.48 F1 - Military Address 0 0.00 G1 - General Delivery 0 0.00 M1 - Primary Missing 328908 1.33 M3 - Primary Invalid 585788 2.37 N1 - Secondary Missing 667572 2.70 P1 - Missing RR/HC 29705 0.12 P3 - Invalid PO/RR/HC 43355 0.18 RR - CMRA Match 0 0.00 R1 - CMRA Match - No Secondary 513 0.00 U1 - Unique Address 0 0.00 --------------------------------- ---------- ------ Error Code Summary ------------------------------------------------------------- Error Description Count % ----- --------------------------------------------------- -------- ------ E101 Last line is bad or missing 0 0.00 E212 No city and bad ZIP 0 0.00 E213 Bad city and no ZIP 0 0.00 E214 Bad city and bad ZIP 0 0.00 E216 Bad ZIP, can't determine which city match to select 0 0.00 E302 No primary address line parsed 328826 1.33 E412 Street name not found in directory 83999 0.34 E413 Possible street name matches too close to choose 99 0.00 E420 Primary range is missing 96 0.00 E421 Primary range is invalid for street/route/building 101783 0.41 E422 Predirectional needed, input is wrong or missing 5301 0.02 E423 Suffix needed, input is wrong or missing 4209 0.02 E425 Suffix & directional needed, input wrong or missing 409 0.00 E427 Postdirectional needed, input is wrong or missing 2952 0.01 E428 Bad ZIP, can't select an address match 0 0.00 E429 Bad city, can't select an address match 3 0.00 E430 Possible addr. line matches too close to choose one 78 0.00 E431 Urbanization needed, input is wrong or missing 0 0.00 E439 Exact match in EWS directory 0 0.00 E500 Other Error 76 0.00 E501 Foreign 0 0.00 E502 Input record entirely blank 0 0.00 E503 ZIP not in area covered by partial ZIP+4 Directory 2 0.00 E504 Overlapping ranges in ZIP+4 directory 876 0.00 E505 Matched to undeliverable default record 1115 0.00 E600 Marked by USPS as unsuitable for delivery of mail 208 0.00 E601 Primary number does not DPV confirm, ZIP+4 removed 656320 2.66 -------- ------ Total Error Codes: 1186352 4.80 -------------------------------------------------------------------------------- | CODING ACCURACY SUPPORT SYSTEM SUMMARY REPORT | | CASS PS FORM 3553 | |------------------------------------------------------------------------------| | | A1. CASS | | |--------------------------------------------------------------------------| | | CASS Certified Company Name Configuration | | | SAP America, Inc. STD | | | CASS Certified Software Name & Version | | | ACE 8.01.00.M | | | Z4Change Certified Company Name Configuration | | | N/A | | | Z4Change Software Name & Version | | S | | | O | eLOT Certified Company Name Configuration | | F | SAP America, Inc. STD | | T | eLOT Software Name & Version | | W | ACE 8.01.00.M | | A |--------------------------------------------------------------------------| | R | A2. MASS | | E |--------------------------------------------------------------------------| | | MASS Certified Company Name | | | | | | MASS Certified Software Name & Version | | | | | | Configuration MLOCR Serial Number | | | | |---|--------------------------------------------------------------------------| | | B1. LIST PROCESSOR | B2. DATE LIST PROCESSED | B3. DATE OF DATABASE | | | | | | | | RDS | MASTER FILE: 22-Apr-2010 | ZIP+4 FILE: 03/2010 | | L | | Z4CHANGE: | Z4CHANGE: | | I | | DIRECTDPV: | DIRECTDPV: | | S | | eLOT: 22-Apr-2010 | eLOT: 03/2010 | | T | | CRIS: | CRIS: | | |------------------------|--------------------------|----------------------| | | B4. ADDRESS LIST NAME | B5. NUMBER OF LISTS | B6. TOTAL ADDRESSES | | | ncoa7Z4.txt | 1 | 24792541 | |---|--------------------------------------------------------------------------| | | | | VALIDATION PERIOD | | O | CASS OUTPUT RATING | TOTAL CODED | FROM TO | | U |-------------------------------|--------------|---------------------------| | T | C1. RECORDS ZIP4/DPV Confirmed| 23351544 | 04/22/2010 | 10/19/2010 | | P | C2. RECORDS Z4CHANGE PROCESSED| 0 | XXXXXXXXXX | XXXXXXXXXX | | U | C3. RECORDS DIRECTDPV | 0 | | | | T | C4. RECORDS 5-DIGIT CODED | 24792541 | 04/22/2010 | 04/22/2011 | | | C5. RECORDS CR RT CODED | 24170778 | 04/22/2010 | 07/21/2010 | | | C6. RECORDS eLOT ASSIGNED | 23351544 | 04/22/2010 | 07/21/2010 | |---|--------------------------------------------------------------------------| | | D1. SIGNATURE OF MAILER | D2. DATE SIGNED | | | | | | M | | | | A | ----------------------------------| | | I | I certify that the mailing |--------------------------------------| | L | submitted with this form has been | D3. NAME & ADDRESS OF MAILER | | E | ZIP+4 coded (as indicated above) | Direct Mail Management | | R | using CASS certified software | 201 Skipjack Road | | | meeting all requirements of | Prince Frederick MD 20678 | | | Domestic Mail Manual 708. | (301) 855-1600 | |---|--------------------------------------------------------------------------| | | For Informational Purposes Only: QSS is solely made available for the | | | list processor's review and analysis. This information is not to be | | | considered by the Postal Service personnel in determining rate | | Q | eligibility under any circumstances. | | S |--------------------------------------------------------------------------| | S | High Rise | High Rise | Rural Route | Rural Route | LACSLink | | | Default | Exact | Default | Exact | | | |--------------|--------------|--------------|--------------|--------------| | | 1068949 | 1586737 | 2711 | 97948 | 3410 | | |--------------|--------------|--------------------------------------------| | | EWS | SuiteLink | | | | | | | | |--------------|--------------| | | | 0 | 0 | | -------------------------------------------------------------------------------- SAP America, Inc. (54601-4010) Form 3553, September 2008 Job Summary ACE 8.00c.02 Page 1 Response Data Services 231 Skipjack Road Prince Frederick MD 20678 (301) 855-9808 ---------------------------------------------------------------------------------------- Setup Information -------------------------------------------------------------- Job Name N:\DataLoad\Consumer\201004\pw\ncoa7.ace Job Description Job Owner Starting Record Number 1 Ending Record Number 24792541 Assign Which Records: All Assignment Mode: Assign Enable Non-CASS: N Geo Mode: N/A Enable EWS: N Enable eLOT: Y Enable DPV: Y Enable RDI: N Enable LACSLink: Y Enable SuiteLink: N DSF2 Mode: None Address Line Alias: Convert Dual Address Assignment: Position Address Line Standard: Loose Unit Standardization: Current Suffix Style: Short Directional Style: Short Append PMB To Address: No Std Unassigned Address: No Enable Street Abbr: No Enable City Abbr: No Asgn City By Inp/LLIdx: No Unverified Postal Codes: Erase Non-Mailing City Names: Convert Case Standardization: Upper/Lower PW Fld Standardization: n/a Multiline Standard: Both Swap Address Lines: Top Preserve Dual Order: N Combine Address Line: N Combine Last Line: n/a Include ZIP: n/a Include ZIP+4: n/a Accept Input ZIP+4: n/a Inexact ZIP Forwarding: n/a ZIP4 non-DPV Confirmed: n/a Auxiliary Files ---------------------------------------------------------------- File Description Date File Name ------------------------- ---------- ------------------------------------------ Firm Line Dictionary 01/2007 c:\pw\ace\firmln.dct Address Line Dictionary 01/2007 c:\pw\ACE\ADDRLN.DCT Last Line Dictionary 03/2008 c:\pw\ACE\LASTLN.DCT Capitalization Dictionary 11/2009 c:\pw\ACE\PWCAS.DCT ZCF Directory 03/2010 c:\pw\DIRS\zcf10.DIR City Directory 03/2010 c:\pw\DIRS\city10.DIR ZIP+4 Directory 1 03/2010 c:\pw\DIRS\ZIP4US.DIR ZIP+4 Directory 2 Reverse ZIP+4 Directory 03/2010 c:\pw\dirs\revzip4.dir Reverse Soundex Directory 03/2010 c:\pw\DIRS\zip4us.rev ZIP4 SHS Directory 03/2010 c:\pw\DIRS\zip4us.shs EWS Directory eLOT Directory 03/2010 c:\pw\dirs\elot.dir DPV Directory 03/2010 c:\pw\dpv RDI Directory LACSLink Directory 03/15/2010 c:\pw\lacslink SuiteLink Directory Z4 Change Directory NCOALink Directory 03/29/2010 z:\ncoa Name Parsing Files N/A C:\PW\ncoalink Centroid Geo Dir Throughput Summary ------------------------------------------------------------- ZIP Sort Start Time: ZIP Sort End Time: Records Sorted Per Hour: Batch Start Time: 04/22/2010 12:01:46 PM Eas Batch End Time: 04/22/2010 22:28:09 PM Eas Records Assigned Per Hour: 2372400 Total Records Processed Per Hour: 2372400 Total Processing Time: 10:26:24 Job Summary ACE 8.00c.02 Page 2 Response Data Services 231 Skipjack Road Prince Frederick MD 20678 (301) 855-9808 ---------------------------------------------------------------------------------------- Input File --------------------------------------------------------------------- Filter: n/a Records Net File Database Deleted Filtered Skipped Input Name Date Type Records Records Records by Z4C Records ---- ------------------- --------- -------- -------- -------- -------- -------- N:\DataLoad\Consumer\201004\ncoa7.txt 04-21-2010 13:45:24 DELIMITED 24792541 0 0 0 24792541 Address Type Summary Assignment Summary Count % Count % ------------------------------------- ------------------------------------- Street 19815429 84.86 ZIP Codes 24792541 100.00 PO Box 915047 3.92 ZIP+4 Codes 23351544 94.19 High Rise 2520409 10.79 DPB Codes 23351544 94.19 Rural Route 100659 0.43 Carrier Route Codes 24170778 97.49 Firm 0 0.00 LOT Codes 23351544 94.19 General Delivery 0 0.00 LOT Order Codes 23351544 94.19 Military 0 0.00 County Codes 24792541 100.00 Unique 0 0.00 Assigned/No Delivery 819234 3.30 Foreigns 0 0.00 Others Not Assigned 621763 2.51 LACS Convertible 184562 0.74 Addr Level Geo Codes 0 0.00 Centroid Geo Codes 0 0.00 RDI Matches 0 0.00 Mover ID Matches 219720 0.89 ANKLink Matches 278899 1.12 ------------------------------------- Total ZIP+4 Codes: 23351544 100.00 CASS Qualitative Statistical Summary (QSS) (Percentages based on # of records passing the filter) Count % Count % ------------------------------------- -------------------------------------- High Rise Default 1068949 4.31 Rural Route Default 2711 0.01 High Rise Exact 1586737 6.40 Rural Route Exact 97948 0.40 EWS Match 0 0.00 LACS Convertible 184562 0.74 DPV Confirmed 23351544 94.19 RDI 0 0.00 LACSLink Conversions 3410 0.01 SuiteLink Matches 0 0.00 LACSLink Conversion Summary----------------------------------------------------- Address Type After LACSLink Pre- High- Rural General LACSLink Street PO Box Rise Route Firm Delivery Unique Total -------- -------- -------- -------- -------- -------- -------- -------- -------- Street 1918 0 33 0 0 0 0 1951 PO Box 0 0 0 0 0 0 0 0 Highrise 21 0 129 0 0 0 0 150 Rural Rt 1302 0 6 1 0 0 0 1309 Firm 0 0 0 0 0 0 0 0 Gen. Del 0 0 0 0 0 0 0 0 Unique 0 0 0 0 0 0 0 0 -------- -------- -------- -------- -------- -------- -------- -------- -------- Total: 3241 0 168 1 0 0 0 3410 Locatable Address Conversion Summary (LACSLink) (Percentages based on # of records passing the filter) Converted Not Converted Count % Count % ------------------------------------- -------------------------------------- Converted (A) 3388 0.01 No Match (00) 227335 0.92 Secondary Dropped (92) 22 0.00 Can't Convert (14) 69 0.00 High-Rise Default (09) 0 0.00 ------------------------------------- -------------------------------------- Total Converted: 3410 0.01 Total Not Converted: 227404 0.92 Job Summary ACE 8.00c.02 Page 3 Response Data Services 231 Skipjack Road Prince Frederick MD 20678 (301) 855-9808 ---------------------------------------------------------------------------------------- Delivery Point Validation Summary (DPV) No Stats Processed: Y Vacant Processed: Y CMRA DPV DPV DPV Status Code Count Confirmed No Stat Vacant -------------------------------- --------- --------- --------- --------- Primary/Secondary Confirmed (Y) 22169597 106 717581 302353 Secondary Not Confirmed (S) 183518 437 9074 2023 Secondary Missing (D) 998429 3 9341 1022 -------------------------------- --------- --------- --------- --------- Total: 23351544 546 735996 305398 Total Not Confirmed: 1440997 Delivery Point Validation (DPV) Tie-breaking Summary (Percentages based on # of records passing the filter) Count % ------------------------------------- Ties Resolved by DPV 1645 0.01 Delivery Point Validation (DPV) Footnote Summary ------------------------------- DPV Footnote Count % --------------------------------- ---------- ------ AA - ZIP+4 Match 24170778 97.49 A1 - No ZIP+4 Match 621763 2.51 BB - All Components Match DPV 22169597 89.42 CC - Secondary Invalid 183518 0.74 F1 - Military Address 0 0.00 G1 - General Delivery 0 0.00 M1 - Primary Missing 430247 1.74 M3 - Primary Invalid 725845 2.93 N1 - Secondary Missing 998429 4.03 P1 - Missing RR/HC 21402 0.09 P3 - Invalid PO/RR/HC 74892 0.30 RR - CMRA Match 0 0.00 R1 - CMRA Match - No Secondary 546 0.00 U1 - Unique Address 0 0.00 --------------------------------- ---------- ------ PW Fields ---------------------------------------------------------------- PW Fields = Database Fields line1 = add1 line2 = add2 city = city state = state zip = zip Output File(s) ----------------------------------------------------------------- Records passed File Name Date Type by Filter ---------------------------------- ------------------- --------- -------------- k:\ncoa7Z4.txt 04-22-2010 22:28:09 DELIMITED 24792541 Job Summary ACE 8.00c.02 Page 4 Response Data Services 231 Skipjack Road Prince Frederick MD 20678 (301) 855-9808 ---------------------------------------------------------------------------------------- Postal Code Summary Per File --------------------------------------------------- File Name: k:\ncoa7Z4.txt Filter: n/a Records Passed by Filter: 24792541 Postal Assigned Corrected Corrected Codes Count % Count % Components Count % ------ --------------- --------------- --------------- --------------- ZIP 24792541 100.00 167 0.00 City 291 0.00 ZIP+4 23351544 94.19 23351544 94.19 State 0 0.00 DPBC 23351544 94.19 0 0.00 Trunc Addresses 0 0.00 CART 24170778 97.49 0 0.00 Trunc Cities 0 0.00 LOT 23351544 94.19 0 0.00 LOT Or 23351544 94.19 0 0.00 County 24792541 100.00 0 0.00 AGeo n/a n/a n/a n/a CGeo n/a n/a n/a n/a Address Type Summary (Percentages based on # of records assigned) Count % Count % ------------------------------------- -------------------------------------- Street 19815429 84.86 Firm 0 0.00 PO Box 915047 3.92 General Delivery 0 0.00 High Rise 2520409 10.79 Military 0 0.00 Rural Route 100659 0.43 Unique 0 0.00 CASS Qualitative Statistical Summary (QSS) (Percentages based on # of records passing the filter) Count % Count % ------------------------------------- -------------------------------------- High Rise Default 1068949 4.31 Rural Route Default 2711 0.01 High Rise Exact 1586737 6.40 Rural Route Exact 97948 0.40 EWS Match 0 0.00 LACS Convertible 184562 0.74 DPV Confirmed 23351544 94.19 LACSLink Conversions 3410 0.01 Delivery Point Validation Summary (DPV) No Stats Processed: Y Vacant Processed: Y CMRA DPV DPV DPV Status Code Count Confirmed No Stat Vacant -------------------------------- --------- --------- --------- --------- Primary/Secondary Confirmed (Y) 22169597 106 717581 302353 Secondary Not Confirmed (S) 183518 437 9074 2023 Secondary Missing (D) 998429 3 9341 1022 -------------------------------- --------- --------- --------- --------- Total: 23351544 546 735996 305398 Total Not Confirmed: 1440997 Delivery Point Validation (DPV) Tie-breaking Summary (Percentages based on # of records passing the filter) Count % ------------------------------------- Ties Resolved by DPV 1645 0.01 Job Summary ACE 8.00c.02 Page 5 Response Data Services 231 Skipjack Road Prince Frederick MD 20678 (301) 855-9808 ---------------------------------------------------------------------------------------- Delivery Point Validation (DPV) Footnote Summary ------------------------------- DPV Footnote Count % --------------------------------- ---------- ------ AA - ZIP+4 Match 24170778 97.49 A1 - No ZIP+4 Match 621763 2.51 BB - All Components Match DPV 22169597 89.42 CC - Secondary Invalid 183518 0.74 F1 - Military Address 0 0.00 G1 - General Delivery 0 0.00 M1 - Primary Missing 430247 1.74 M3 - Primary Invalid 725845 2.93 N1 - Secondary Missing 998429 4.03 P1 - Missing RR/HC 21402 0.09 P3 - Invalid PO/RR/HC 74892 0.30 RR - CMRA Match 0 0.00 R1 - CMRA Match - No Secondary 546 0.00 U1 - Unique Address 0 0.00 --------------------------------- ---------- ------ Error Code Summary ------------------------------------------------------------- Error Description Count % ----- --------------------------------------------------- -------- ------ E101 Last line is bad or missing 0 0.00 E212 No city and bad ZIP 0 0.00 E213 Bad city and no ZIP 0 0.00 E214 Bad city and bad ZIP 0 0.00 E216 Bad ZIP, can't determine which city match to select 0 0.00 E302 No primary address line parsed 430096 1.73 E412 Street name not found in directory 101523 0.41 E413 Possible street name matches too close to choose 355 0.00 E420 Primary range is missing 166 0.00 E421 Primary range is invalid for street/route/building 80469 0.32 E422 Predirectional needed, input is wrong or missing 5749 0.02 E423 Suffix needed, input is wrong or missing 1679 0.01 E425 Suffix & directional needed, input wrong or missing 15 0.00 E427 Postdirectional needed, input is wrong or missing 804 0.00 E428 Bad ZIP, can't select an address match 0 0.00 E429 Bad city, can't select an address match 0 0.00 E430 Possible addr. line matches too close to choose one 81 0.00 E431 Urbanization needed, input is wrong or missing 0 0.00 E439 Exact match in EWS directory 0 0.00 E500 Other Error 30 0.00 E501 Foreign 0 0.00 E502 Input record entirely blank 0 0.00 E503 ZIP not in area covered by partial ZIP+4 Directory 0 0.00 E504 Overlapping ranges in ZIP+4 directory 391 0.00 E505 Matched to undeliverable default record 405 0.00 E600 Marked by USPS as unsuitable for delivery of mail 206 0.00 E601 Primary number does not DPV confirm, ZIP+4 removed 819028 3.30 -------- ------ Total Error Codes: 1440997 5.81 -------------------------------------------------------------------------------- | CODING ACCURACY SUPPORT SYSTEM SUMMARY REPORT | | CASS PS FORM 3553 | |------------------------------------------------------------------------------| | | A1. CASS | | |--------------------------------------------------------------------------| | | CASS Certified Company Name Configuration | | | SAP America, Inc. STD | | | CASS Certified Software Name & Version | | | ACE 8.01.00.M | | | Z4Change Certified Company Name Configuration | | | N/A | | | Z4Change Software Name & Version | | S | | | O | eLOT Certified Company Name Configuration | | F | SAP America, Inc. STD | | T | eLOT Software Name & Version | | W | ACE 8.01.00.M | | A |--------------------------------------------------------------------------| | R | A2. MASS | | E |--------------------------------------------------------------------------| | | MASS Certified Company Name | | | | | | MASS Certified Software Name & Version | | | | | | Configuration MLOCR Serial Number | | | | |---|--------------------------------------------------------------------------| | | B1. LIST PROCESSOR | B2. DATE LIST PROCESSED | B3. DATE OF DATABASE | | | | | | | | RDS | MASTER FILE: 22-Apr-2010 | ZIP+4 FILE: 03/2010 | | L | | Z4CHANGE: | Z4CHANGE: | | I | | DIRECTDPV: | DIRECTDPV: | | S | | eLOT: 22-Apr-2010 | eLOT: 03/2010 | | T | | CRIS: | CRIS: | | |------------------------|--------------------------|----------------------| | | B4. ADDRESS LIST NAME | B5. NUMBER OF LISTS | B6. TOTAL ADDRESSES | | | ncoa8Z4.txt | 1 | 23490977 | |---|--------------------------------------------------------------------------| | | | | VALIDATION PERIOD | | O | CASS OUTPUT RATING | TOTAL CODED | FROM TO | | U |-------------------------------|--------------|---------------------------| | T | C1. RECORDS ZIP4/DPV Confirmed| 21776834 | 04/22/2010 | 10/19/2010 | | P | C2. RECORDS Z4CHANGE PROCESSED| 0 | XXXXXXXXXX | XXXXXXXXXX | | U | C3. RECORDS DIRECTDPV | 0 | | | | T | C4. RECORDS 5-DIGIT CODED | 23490977 | 04/22/2010 | 04/22/2011 | | | C5. RECORDS CR RT CODED | 22256290 | 04/22/2010 | 07/21/2010 | | | C6. RECORDS eLOT ASSIGNED | 21776834 | 04/22/2010 | 07/21/2010 | |---|--------------------------------------------------------------------------| | | D1. SIGNATURE OF MAILER | D2. DATE SIGNED | | | | | | M | | | | A | ----------------------------------| | | I | I certify that the mailing |--------------------------------------| | L | submitted with this form has been | D3. NAME & ADDRESS OF MAILER | | E | ZIP+4 coded (as indicated above) | Direct Mail Management | | R | using CASS certified software | 201 Skipjack Road | | | meeting all requirements of | Prince Frederick MD 20678 | | | Domestic Mail Manual 708. | (301) 855-1600 | |---|--------------------------------------------------------------------------| | | For Informational Purposes Only: QSS is solely made available for the | | | list processor's review and analysis. This information is not to be | | | considered by the Postal Service personnel in determining rate | | Q | eligibility under any circumstances. | | S |--------------------------------------------------------------------------| | S | High Rise | High Rise | Rural Route | Rural Route | LACSLink | | | Default | Exact | Default | Exact | | | |--------------|--------------|--------------|--------------|--------------| | | 1055693 | 2636661 | 22 | 23460 | 2206 | | |--------------|--------------|--------------------------------------------| | | EWS | SuiteLink | | | | | | | | |--------------|--------------| | | | 0 | 0 | | -------------------------------------------------------------------------------- SAP America, Inc. (54601-4010) Form 3553, September 2008 Job Summary ACE 8.00c.02 Page 1 Response Data Services 231 Skipjack Road Prince Frederick MD 20678 (301) 855-9808 ---------------------------------------------------------------------------------------- Setup Information -------------------------------------------------------------- Job Name N:\DataLoad\Consumer\201004\pw\ncoa8.ace Job Description Job Owner Starting Record Number 1 Ending Record Number 23490977 Assign Which Records: All Assignment Mode: Assign Enable Non-CASS: N Geo Mode: N/A Enable EWS: N Enable eLOT: Y Enable DPV: Y Enable RDI: N Enable LACSLink: Y Enable SuiteLink: N DSF2 Mode: None Address Line Alias: Convert Dual Address Assignment: Position Address Line Standard: Loose Unit Standardization: Current Suffix Style: Short Directional Style: Short Append PMB To Address: No Std Unassigned Address: No Enable Street Abbr: No Enable City Abbr: No Asgn City By Inp/LLIdx: No Unverified Postal Codes: Erase Non-Mailing City Names: Convert Case Standardization: Upper/Lower PW Fld Standardization: n/a Multiline Standard: Both Swap Address Lines: Top Preserve Dual Order: N Combine Address Line: N Combine Last Line: n/a Include ZIP: n/a Include ZIP+4: n/a Accept Input ZIP+4: n/a Inexact ZIP Forwarding: n/a ZIP4 non-DPV Confirmed: n/a Auxiliary Files ---------------------------------------------------------------- File Description Date File Name ------------------------- ---------- ------------------------------------------ Firm Line Dictionary 01/2007 c:\pw\ace\firmln.dct Address Line Dictionary 01/2007 c:\pw\ACE\ADDRLN.DCT Last Line Dictionary 03/2008 c:\pw\ACE\LASTLN.DCT Capitalization Dictionary 11/2009 c:\pw\ACE\PWCAS.DCT ZCF Directory 03/2010 c:\pw\DIRS\zcf10.DIR City Directory 03/2010 c:\pw\DIRS\city10.DIR ZIP+4 Directory 1 03/2010 c:\pw\DIRS\ZIP4US.DIR ZIP+4 Directory 2 Reverse ZIP+4 Directory 03/2010 c:\pw\dirs\revzip4.dir Reverse Soundex Directory 03/2010 c:\pw\DIRS\zip4us.rev ZIP4 SHS Directory 03/2010 c:\pw\DIRS\zip4us.shs EWS Directory eLOT Directory 03/2010 c:\pw\dirs\elot.dir DPV Directory 03/2010 c:\pw\dpv RDI Directory LACSLink Directory 03/15/2010 c:\pw\lacslink SuiteLink Directory Z4 Change Directory NCOALink Directory 03/29/2010 z:\ncoa Name Parsing Files N/A C:\PW\ncoalink Centroid Geo Dir Throughput Summary ------------------------------------------------------------- ZIP Sort Start Time: ZIP Sort End Time: Records Sorted Per Hour: Batch Start Time: 04/22/2010 12:02:10 PM Eas Batch End Time: 04/22/2010 21:39:40 PM Eas Records Assigned Per Hour: 2437200 Total Records Processed Per Hour: 2437200 Total Processing Time: 09:37:31 Job Summary ACE 8.00c.02 Page 2 Response Data Services 231 Skipjack Road Prince Frederick MD 20678 (301) 855-9808 ---------------------------------------------------------------------------------------- Input File --------------------------------------------------------------------- Filter: n/a Records Net File Database Deleted Filtered Skipped Input Name Date Type Records Records Records by Z4C Records ---- ------------------- --------- -------- -------- -------- -------- -------- N:\DataLoad\Consumer\201004\ncoa8.txt 04-21-2010 14:14:04 DELIMITED 23490977 0 0 0 23490977 Address Type Summary Assignment Summary Count % Count % ------------------------------------- ------------------------------------- Street 17181374 78.90 ZIP Codes 23490977 100.00 PO Box 897684 4.12 ZIP+4 Codes 21776834 92.70 High Rise 3674292 16.87 DPB Codes 21776834 92.70 Rural Route 23482 0.11 Carrier Route Codes 22256290 94.74 Firm 2 0.00 LOT Codes 21776834 92.70 General Delivery 0 0.00 LOT Order Codes 21776834 92.70 Military 0 0.00 County Codes 23490977 100.00 Unique 0 0.00 Assigned/No Delivery 479456 2.04 Foreigns 0 0.00 Others Not Assigned 1234687 5.26 LACS Convertible 85831 0.37 Addr Level Geo Codes 0 0.00 Centroid Geo Codes 0 0.00 RDI Matches 0 0.00 Mover ID Matches 215730 0.92 ANKLink Matches 253602 1.08 ------------------------------------- Total ZIP+4 Codes: 21776834 100.00 CASS Qualitative Statistical Summary (QSS) (Percentages based on # of records passing the filter) Count % Count % ------------------------------------- -------------------------------------- High Rise Default 1055693 4.49 Rural Route Default 22 0.00 High Rise Exact 2636661 11.22 Rural Route Exact 23460 0.10 EWS Match 0 0.00 LACS Convertible 85831 0.37 DPV Confirmed 21776834 92.70 RDI 0 0.00 LACSLink Conversions 2206 0.01 SuiteLink Matches 0 0.00 LACSLink Conversion Summary----------------------------------------------------- Address Type After LACSLink Pre- High- Rural General LACSLink Street PO Box Rise Route Firm Delivery Unique Total -------- -------- -------- -------- -------- -------- -------- -------- -------- Street 1873 0 43 0 0 0 0 1916 PO Box 0 0 0 0 0 0 0 0 Highrise 50 0 148 0 0 0 0 198 Rural Rt 92 0 0 0 0 0 0 92 Firm 0 0 0 0 0 0 0 0 Gen. Del 0 0 0 0 0 0 0 0 Unique 0 0 0 0 0 0 0 0 -------- -------- -------- -------- -------- -------- -------- -------- -------- Total: 2015 0 191 0 0 0 0 2206 Locatable Address Conversion Summary (LACSLink) (Percentages based on # of records passing the filter) Converted Not Converted Count % Count % ------------------------------------- -------------------------------------- Converted (A) 2200 0.01 No Match (00) 94693 0.40 Secondary Dropped (92) 6 0.00 Can't Convert (14) 175 0.00 High-Rise Default (09) 0 0.00 ------------------------------------- -------------------------------------- Total Converted: 2206 0.01 Total Not Converted: 94868 0.40 Job Summary ACE 8.00c.02 Page 3 Response Data Services 231 Skipjack Road Prince Frederick MD 20678 (301) 855-9808 ---------------------------------------------------------------------------------------- Delivery Point Validation Summary (DPV) No Stats Processed: Y Vacant Processed: Y CMRA DPV DPV DPV Status Code Count Confirmed No Stat Vacant -------------------------------- --------- --------- --------- --------- Primary/Secondary Confirmed (Y) 20577187 5 511574 316335 Secondary Not Confirmed (S) 251272 1186 7128 2290 Secondary Missing (D) 948375 5 5319 1017 -------------------------------- --------- --------- --------- --------- Total: 21776834 1196 524021 319642 Total Not Confirmed: 1714143 Delivery Point Validation (DPV) Tie-breaking Summary (Percentages based on # of records passing the filter) Count % ------------------------------------- Ties Resolved by DPV 1005 0.00 Delivery Point Validation (DPV) Footnote Summary ------------------------------- DPV Footnote Count % --------------------------------- ---------- ------ AA - ZIP+4 Match 22256290 94.74 A1 - No ZIP+4 Match 1234687 5.26 BB - All Components Match DPV 20577186 87.60 CC - Secondary Invalid 251272 1.07 F1 - Military Address 0 0.00 G1 - General Delivery 0 0.00 M1 - Primary Missing 911657 3.88 M3 - Primary Invalid 464253 1.98 N1 - Secondary Missing 948375 4.04 P1 - Missing RR/HC 4230 0.02 P3 - Invalid PO/RR/HC 10796 0.05 RR - CMRA Match 0 0.00 R1 - CMRA Match - No Secondary 1196 0.01 U1 - Unique Address 1 0.00 --------------------------------- ---------- ------ PW Fields ---------------------------------------------------------------- PW Fields = Database Fields line1 = add1 line2 = add2 city = city state = state zip = zip Output File(s) ----------------------------------------------------------------- Records passed File Name Date Type by Filter ---------------------------------- ------------------- --------- -------------- k:\ncoa8Z4.txt 04-22-2010 21:39:36 DELIMITED 23490977 Job Summary ACE 8.00c.02 Page 4 Response Data Services 231 Skipjack Road Prince Frederick MD 20678 (301) 855-9808 ---------------------------------------------------------------------------------------- Postal Code Summary Per File --------------------------------------------------- File Name: k:\ncoa8Z4.txt Filter: n/a Records Passed by Filter: 23490977 Postal Assigned Corrected Corrected Codes Count % Count % Components Count % ------ --------------- --------------- --------------- --------------- ZIP 23490977 100.00 268 0.00 City 13 0.00 ZIP+4 21776834 92.70 21776834 92.70 State 0 0.00 DPBC 21776834 92.70 0 0.00 Trunc Addresses 0 0.00 CART 22256290 94.74 0 0.00 Trunc Cities 0 0.00 LOT 21776834 92.70 0 0.00 LOT Or 21776834 92.70 0 0.00 County 23490977 100.00 0 0.00 AGeo n/a n/a n/a n/a CGeo n/a n/a n/a n/a Address Type Summary (Percentages based on # of records assigned) Count % Count % ------------------------------------- -------------------------------------- Street 17181374 78.90 Firm 2 0.00 PO Box 897684 4.12 General Delivery 0 0.00 High Rise 3674292 16.87 Military 0 0.00 Rural Route 23482 0.11 Unique 0 0.00 CASS Qualitative Statistical Summary (QSS) (Percentages based on # of records passing the filter) Count % Count % ------------------------------------- -------------------------------------- High Rise Default 1055693 4.49 Rural Route Default 22 0.00 High Rise Exact 2636661 11.22 Rural Route Exact 23460 0.10 EWS Match 0 0.00 LACS Convertible 85831 0.37 DPV Confirmed 21776834 92.70 LACSLink Conversions 2206 0.01 Delivery Point Validation Summary (DPV) No Stats Processed: Y Vacant Processed: Y CMRA DPV DPV DPV Status Code Count Confirmed No Stat Vacant -------------------------------- --------- --------- --------- --------- Primary/Secondary Confirmed (Y) 20577187 5 511574 316335 Secondary Not Confirmed (S) 251272 1186 7128 2290 Secondary Missing (D) 948375 5 5319 1017 -------------------------------- --------- --------- --------- --------- Total: 21776834 1196 524021 319642 Total Not Confirmed: 1714143 Delivery Point Validation (DPV) Tie-breaking Summary (Percentages based on # of records passing the filter) Count % ------------------------------------- Ties Resolved by DPV 1005 0.00 Job Summary ACE 8.00c.02 Page 5 Response Data Services 231 Skipjack Road Prince Frederick MD 20678 (301) 855-9808 ---------------------------------------------------------------------------------------- Delivery Point Validation (DPV) Footnote Summary ------------------------------- DPV Footnote Count % --------------------------------- ---------- ------ AA - ZIP+4 Match 22256290 94.74 A1 - No ZIP+4 Match 1234687 5.26 BB - All Components Match DPV 20577186 87.60 CC - Secondary Invalid 251272 1.07 F1 - Military Address 0 0.00 G1 - General Delivery 0 0.00 M1 - Primary Missing 911657 3.88 M3 - Primary Invalid 464253 1.98 N1 - Secondary Missing 948375 4.04 P1 - Missing RR/HC 4230 0.02 P3 - Invalid PO/RR/HC 10796 0.05 RR - CMRA Match 0 0.00 R1 - CMRA Match - No Secondary 1196 0.01 U1 - Unique Address 1 0.00 --------------------------------- ---------- ------ Error Code Summary ------------------------------------------------------------- Error Description Count % ----- --------------------------------------------------- -------- ------ E101 Last line is bad or missing 0 0.00 E212 No city and bad ZIP 0 0.00 E213 Bad city and no ZIP 0 0.00 E214 Bad city and bad ZIP 0 0.00 E216 Bad ZIP, can't determine which city match to select 0 0.00 E302 No primary address line parsed 910554 3.88 E412 Street name not found in directory 235594 1.00 E413 Possible street name matches too close to choose 84 0.00 E420 Primary range is missing 1190 0.01 E421 Primary range is invalid for street/route/building 78232 0.33 E422 Predirectional needed, input is wrong or missing 5050 0.02 E423 Suffix needed, input is wrong or missing 1923 0.01 E425 Suffix & directional needed, input wrong or missing 41 0.00 E427 Postdirectional needed, input is wrong or missing 928 0.00 E428 Bad ZIP, can't select an address match 0 0.00 E429 Bad city, can't select an address match 10 0.00 E430 Possible addr. line matches too close to choose one 15 0.00 E431 Urbanization needed, input is wrong or missing 0 0.00 E439 Exact match in EWS directory 0 0.00 E500 Other Error 21 0.00 E501 Foreign 0 0.00 E502 Input record entirely blank 0 0.00 E503 ZIP not in area covered by partial ZIP+4 Directory 0 0.00 E504 Overlapping ranges in ZIP+4 directory 861 0.00 E505 Matched to undeliverable default record 184 0.00 E600 Marked by USPS as unsuitable for delivery of mail 1007 0.00 E601 Primary number does not DPV confirm, ZIP+4 removed 478449 2.04 -------- ------ Total Error Codes: 1714143 7.30 -------------------------------------------------------------------------------- | CODING ACCURACY SUPPORT SYSTEM SUMMARY REPORT | | CASS PS FORM 3553 | |------------------------------------------------------------------------------| | | A1. CASS | | |--------------------------------------------------------------------------| | | CASS Certified Company Name Configuration | | | SAP America, Inc. STD | | | CASS Certified Software Name & Version | | | ACE 8.01.00.M | | | Z4Change Certified Company Name Configuration | | | N/A | | | Z4Change Software Name & Version | | S | | | O | eLOT Certified Company Name Configuration | | F | SAP America, Inc. STD | | T | eLOT Software Name & Version | | W | ACE 8.01.00.M | | A |--------------------------------------------------------------------------| | R | A2. MASS | | E |--------------------------------------------------------------------------| | | MASS Certified Company Name | | | | | | MASS Certified Software Name & Version | | | | | | Configuration MLOCR Serial Number | | | | |---|--------------------------------------------------------------------------| | | B1. LIST PROCESSOR | B2. DATE LIST PROCESSED | B3. DATE OF DATABASE | | | | | | | | RDS | MASTER FILE: 22-Apr-2010 | ZIP+4 FILE: 03/2010 | | L | | Z4CHANGE: | Z4CHANGE: | | I | | DIRECTDPV: | DIRECTDPV: | | S | | eLOT: 22-Apr-2010 | eLOT: 03/2010 | | T | | CRIS: | CRIS: | | |------------------------|--------------------------|----------------------| | | B4. ADDRESS LIST NAME | B5. NUMBER OF LISTS | B6. TOTAL ADDRESSES | | | ncoa9Z4.txt | 1 | 22571437 | |---|--------------------------------------------------------------------------| | | | | VALIDATION PERIOD | | O | CASS OUTPUT RATING | TOTAL CODED | FROM TO | | U |-------------------------------|--------------|---------------------------| | T | C1. RECORDS ZIP4/DPV Confirmed| 20318183 | 04/22/2010 | 10/19/2010 | | P | C2. RECORDS Z4CHANGE PROCESSED| 0 | XXXXXXXXXX | XXXXXXXXXX | | U | C3. RECORDS DIRECTDPV | 0 | | | | T | C4. RECORDS 5-DIGIT CODED | 22571437 | 04/22/2010 | 04/22/2011 | | | C5. RECORDS CR RT CODED | 20819880 | 04/22/2010 | 07/21/2010 | | | C6. RECORDS eLOT ASSIGNED | 20318183 | 04/22/2010 | 07/21/2010 | |---|--------------------------------------------------------------------------| | | D1. SIGNATURE OF MAILER | D2. DATE SIGNED | | | | | | M | | | | A | ----------------------------------| | | I | I certify that the mailing |--------------------------------------| | L | submitted with this form has been | D3. NAME & ADDRESS OF MAILER | | E | ZIP+4 coded (as indicated above) | Direct Mail Management | | R | using CASS certified software | 201 Skipjack Road | | | meeting all requirements of | Prince Frederick MD 20678 | | | Domestic Mail Manual 708. | (301) 855-1600 | |---|--------------------------------------------------------------------------| | | For Informational Purposes Only: QSS is solely made available for the | | | list processor's review and analysis. This information is not to be | | | considered by the Postal Service personnel in determining rate | | Q | eligibility under any circumstances. | | S |--------------------------------------------------------------------------| | S | High Rise | High Rise | Rural Route | Rural Route | LACSLink | | | Default | Exact | Default | Exact | | | |--------------|--------------|--------------|--------------|--------------| | | 887304 | 2164325 | 0 | 7195 | 1210 | | |--------------|--------------|--------------------------------------------| | | EWS | SuiteLink | | | | | | | | |--------------|--------------| | | | 0 | 0 | | -------------------------------------------------------------------------------- SAP America, Inc. (54601-4010) Form 3553, September 2008 Job Summary ACE 8.00c.02 Page 1 Response Data Services 231 Skipjack Road Prince Frederick MD 20678 (301) 855-9808 ---------------------------------------------------------------------------------------- Setup Information -------------------------------------------------------------- Job Name N:\DataLoad\Consumer\201004\pw\ncoa9.ace Job Description Job Owner Starting Record Number 1 Ending Record Number 22571437 Assign Which Records: All Assignment Mode: Assign Enable Non-CASS: N Geo Mode: N/A Enable EWS: N Enable eLOT: Y Enable DPV: Y Enable RDI: N Enable LACSLink: Y Enable SuiteLink: N DSF2 Mode: None Address Line Alias: Convert Dual Address Assignment: Position Address Line Standard: Loose Unit Standardization: Current Suffix Style: Short Directional Style: Short Append PMB To Address: No Std Unassigned Address: No Enable Street Abbr: No Enable City Abbr: No Asgn City By Inp/LLIdx: No Unverified Postal Codes: Erase Non-Mailing City Names: Convert Case Standardization: Upper/Lower PW Fld Standardization: n/a Multiline Standard: Both Swap Address Lines: Top Preserve Dual Order: N Combine Address Line: N Combine Last Line: n/a Include ZIP: n/a Include ZIP+4: n/a Accept Input ZIP+4: n/a Inexact ZIP Forwarding: n/a ZIP4 non-DPV Confirmed: n/a Auxiliary Files ---------------------------------------------------------------- File Description Date File Name ------------------------- ---------- ------------------------------------------ Firm Line Dictionary 01/2007 c:\pw\ace\firmln.dct Address Line Dictionary 01/2007 c:\pw\ACE\ADDRLN.DCT Last Line Dictionary 03/2008 c:\pw\ACE\LASTLN.DCT Capitalization Dictionary 11/2009 c:\pw\ACE\PWCAS.DCT ZCF Directory 03/2010 c:\pw\DIRS\zcf10.DIR City Directory 03/2010 c:\pw\DIRS\city10.DIR ZIP+4 Directory 1 03/2010 c:\pw\DIRS\ZIP4US.DIR ZIP+4 Directory 2 Reverse ZIP+4 Directory 03/2010 c:\pw\dirs\revzip4.dir Reverse Soundex Directory 03/2010 c:\pw\DIRS\zip4us.rev ZIP4 SHS Directory 03/2010 c:\pw\DIRS\zip4us.shs EWS Directory eLOT Directory 03/2010 c:\pw\dirs\elot.dir DPV Directory 03/2010 c:\pw\dpv RDI Directory LACSLink Directory 03/15/2010 c:\pw\lacslink SuiteLink Directory Z4 Change Directory NCOALink Directory 03/29/2010 z:\ncoa Name Parsing Files N/A C:\PW\ncoalink Centroid Geo Dir Throughput Summary ------------------------------------------------------------- ZIP Sort Start Time: ZIP Sort End Time: Records Sorted Per Hour: Batch Start Time: 04/22/2010 12:01:58 PM Eas Batch End Time: 04/22/2010 20:46:54 PM Eas Records Assigned Per Hour: 2577600 Total Records Processed Per Hour: 2577600 Total Processing Time: 08:44:57 Job Summary ACE 8.00c.02 Page 2 Response Data Services 231 Skipjack Road Prince Frederick MD 20678 (301) 855-9808 ---------------------------------------------------------------------------------------- Input File --------------------------------------------------------------------- Filter: n/a Records Net File Database Deleted Filtered Skipped Input Name Date Type Records Records Records by Z4C Records ---- ------------------- --------- -------- -------- -------- -------- -------- N:\DataLoad\Consumer\201004\ncoa9.txt 04-22-2010 10:27:50 DELIMITED 22571437 0 0 0 22571437 Address Type Summary Assignment Summary Count % Count % ------------------------------------- ------------------------------------- Street 16381128 80.62 ZIP Codes 22571437 100.00 PO Box 900246 4.43 ZIP+4 Codes 20318183 90.02 High Rise 3029614 14.91 DPB Codes 20318183 90.02 Rural Route 7195 0.04 Carrier Route Codes 20819880 92.24 Firm 0 0.00 LOT Codes 20318183 90.02 General Delivery 0 0.00 LOT Order Codes 20318183 90.02 Military 0 0.00 County Codes 22571437 100.00 Unique 0 0.00 Assigned/No Delivery 501697 2.22 Foreigns 0 0.00 Others Not Assigned 1751557 7.76 LACS Convertible 130087 0.58 Addr Level Geo Codes 0 0.00 Centroid Geo Codes 0 0.00 RDI Matches 0 0.00 Mover ID Matches 209130 0.93 ANKLink Matches 255755 1.13 ------------------------------------- Total ZIP+4 Codes: 20318183 100.00 CASS Qualitative Statistical Summary (QSS) (Percentages based on # of records passing the filter) Count % Count % ------------------------------------- -------------------------------------- High Rise Default 887304 3.93 Rural Route Default 0 0.00 High Rise Exact 2164325 9.59 Rural Route Exact 7195 0.03 EWS Match 0 0.00 LACS Convertible 130087 0.58 DPV Confirmed 20318183 90.02 RDI 0 0.00 LACSLink Conversions 1210 0.01 SuiteLink Matches 0 0.00 LACSLink Conversion Summary----------------------------------------------------- Address Type After LACSLink Pre- High- Rural General LACSLink Street PO Box Rise Route Firm Delivery Unique Total -------- -------- -------- -------- -------- -------- -------- -------- -------- Street 727 0 27 0 0 0 0 754 PO Box 0 7 0 0 0 0 0 7 Highrise 230 0 167 0 0 0 0 397 Rural Rt 52 0 0 0 0 0 0 52 Firm 0 0 0 0 0 0 0 0 Gen. Del 0 0 0 0 0 0 0 0 Unique 0 0 0 0 0 0 0 0 -------- -------- -------- -------- -------- -------- -------- -------- -------- Total: 1009 7 194 0 0 0 0 1210 Locatable Address Conversion Summary (LACSLink) (Percentages based on # of records passing the filter) Converted Not Converted Count % Count % ------------------------------------- -------------------------------------- Converted (A) 1173 0.01 No Match (00) 138471 0.61 Secondary Dropped (92) 37 0.00 Can't Convert (14) 383 0.00 High-Rise Default (09) 0 0.00 ------------------------------------- -------------------------------------- Total Converted: 1210 0.01 Total Not Converted: 138854 0.62 Job Summary ACE 8.00c.02 Page 3 Response Data Services 231 Skipjack Road Prince Frederick MD 20678 (301) 855-9808 ---------------------------------------------------------------------------------------- Delivery Point Validation Summary (DPV) No Stats Processed: Y Vacant Processed: Y CMRA DPV DPV DPV Status Code Count Confirmed No Stat Vacant -------------------------------- --------- --------- --------- --------- Primary/Secondary Confirmed (Y) 19277134 70 434472 244711 Secondary Not Confirmed (S) 261679 1357 5416 1861 Secondary Missing (D) 779370 4 4525 574 -------------------------------- --------- --------- --------- --------- Total: 20318183 1431 444413 247146 Total Not Confirmed: 2253254 Delivery Point Validation (DPV) Tie-breaking Summary (Percentages based on # of records passing the filter) Count % ------------------------------------- Ties Resolved by DPV 881 0.00 Delivery Point Validation (DPV) Footnote Summary ------------------------------- DPV Footnote Count % --------------------------------- ---------- ------ AA - ZIP+4 Match 20819880 92.24 A1 - No ZIP+4 Match 1751557 7.76 BB - All Components Match DPV 19277134 85.40 CC - Secondary Invalid 261679 1.16 F1 - Military Address 0 0.00 G1 - General Delivery 0 0.00 M1 - Primary Missing 1500308 6.65 M3 - Primary Invalid 490741 2.17 N1 - Secondary Missing 779370 3.45 P1 - Missing RR/HC 2521 0.01 P3 - Invalid PO/RR/HC 6780 0.03 RR - CMRA Match 0 0.00 R1 - CMRA Match - No Secondary 1431 0.01 U1 - Unique Address 0 0.00 --------------------------------- ---------- ------ PW Fields ---------------------------------------------------------------- PW Fields = Database Fields line1 = add1 line2 = add2 city = city state = state zip = zip Output File(s) ----------------------------------------------------------------- Records passed File Name Date Type by Filter ---------------------------------- ------------------- --------- -------------- k:\ncoa9Z4.txt 04-22-2010 20:46:51 DELIMITED 22571437 Job Summary ACE 8.00c.02 Page 4 Response Data Services 231 Skipjack Road Prince Frederick MD 20678 (301) 855-9808 ---------------------------------------------------------------------------------------- Postal Code Summary Per File --------------------------------------------------- File Name: k:\ncoa9Z4.txt Filter: n/a Records Passed by Filter: 22571437 Postal Assigned Corrected Corrected Codes Count % Count % Components Count % ------ --------------- --------------- --------------- --------------- ZIP 22571437 100.00 190 0.00 City 51 0.00 ZIP+4 20318183 90.02 20318183 90.02 State 0 0.00 DPBC 20318183 90.02 0 0.00 Trunc Addresses 0 0.00 CART 20819880 92.24 0 0.00 Trunc Cities 0 0.00 LOT 20318183 90.02 0 0.00 LOT Or 20318183 90.02 0 0.00 County 22571437 100.00 0 0.00 AGeo n/a n/a n/a n/a CGeo n/a n/a n/a n/a Address Type Summary (Percentages based on # of records assigned) Count % Count % ------------------------------------- -------------------------------------- Street 16381128 80.62 Firm 0 0.00 PO Box 900246 4.43 General Delivery 0 0.00 High Rise 3029614 14.91 Military 0 0.00 Rural Route 7195 0.04 Unique 0 0.00 CASS Qualitative Statistical Summary (QSS) (Percentages based on # of records passing the filter) Count % Count % ------------------------------------- -------------------------------------- High Rise Default 887304 3.93 Rural Route Default 0 0.00 High Rise Exact 2164325 9.59 Rural Route Exact 7195 0.03 EWS Match 0 0.00 LACS Convertible 130087 0.58 DPV Confirmed 20318183 90.02 LACSLink Conversions 1210 0.01 Delivery Point Validation Summary (DPV) No Stats Processed: Y Vacant Processed: Y CMRA DPV DPV DPV Status Code Count Confirmed No Stat Vacant -------------------------------- --------- --------- --------- --------- Primary/Secondary Confirmed (Y) 19277134 70 434472 244711 Secondary Not Confirmed (S) 261679 1357 5416 1861 Secondary Missing (D) 779370 4 4525 574 -------------------------------- --------- --------- --------- --------- Total: 20318183 1431 444413 247146 Total Not Confirmed: 2253254 Delivery Point Validation (DPV) Tie-breaking Summary (Percentages based on # of records passing the filter) Count % ------------------------------------- Ties Resolved by DPV 881 0.00 Job Summary ACE 8.00c.02 Page 5 Response Data Services 231 Skipjack Road Prince Frederick MD 20678 (301) 855-9808 ---------------------------------------------------------------------------------------- Delivery Point Validation (DPV) Footnote Summary ------------------------------- DPV Footnote Count % --------------------------------- ---------- ------ AA - ZIP+4 Match 20819880 92.24 A1 - No ZIP+4 Match 1751557 7.76 BB - All Components Match DPV 19277134 85.40 CC - Secondary Invalid 261679 1.16 F1 - Military Address 0 0.00 G1 - General Delivery 0 0.00 M1 - Primary Missing 1500308 6.65 M3 - Primary Invalid 490741 2.17 N1 - Secondary Missing 779370 3.45 P1 - Missing RR/HC 2521 0.01 P3 - Invalid PO/RR/HC 6780 0.03 RR - CMRA Match 0 0.00 R1 - CMRA Match - No Secondary 1431 0.01 U1 - Unique Address 0 0.00 --------------------------------- ---------- ------ Error Code Summary ------------------------------------------------------------- Error Description Count % ----- --------------------------------------------------- -------- ------ E101 Last line is bad or missing 0 0.00 E212 No city and bad ZIP 0 0.00 E213 Bad city and no ZIP 0 0.00 E214 Bad city and bad ZIP 0 0.00 E216 Bad ZIP, can't determine which city match to select 0 0.00 E302 No primary address line parsed 1496395 6.63 E412 Street name not found in directory 180798 0.80 E413 Possible street name matches too close to choose 26 0.00 E420 Primary range is missing 3931 0.02 E421 Primary range is invalid for street/route/building 62305 0.28 E422 Predirectional needed, input is wrong or missing 2633 0.01 E423 Suffix needed, input is wrong or missing 1368 0.01 E425 Suffix & directional needed, input wrong or missing 552 0.00 E427 Postdirectional needed, input is wrong or missing 1033 0.00 E428 Bad ZIP, can't select an address match 0 0.00 E429 Bad city, can't select an address match 0 0.00 E430 Possible addr. line matches too close to choose one 27 0.00 E431 Urbanization needed, input is wrong or missing 0 0.00 E439 Exact match in EWS directory 0 0.00 E500 Other Error 920 0.00 E501 Foreign 0 0.00 E502 Input record entirely blank 0 0.00 E503 ZIP not in area covered by partial ZIP+4 Directory 0 0.00 E504 Overlapping ranges in ZIP+4 directory 1486 0.01 E505 Matched to undeliverable default record 83 0.00 E600 Marked by USPS as unsuitable for delivery of mail 2272 0.01 E601 Primary number does not DPV confirm, ZIP+4 removed 499425 2.21 -------- ------ Total Error Codes: 2253254 9.98