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Resources Change Management Process (CMP)     CMP     General & Contact Information       Calendars & Meeting Material       Change Requests (CRs)       Document Review  Product/Process Archive  Systems Archive       Oversight Comm & Escalation/Disp       Customer Notification Letter Archive (CNLA)       Related Links               Archived Change Management Process (CMP) - System Report Sorted by CR Project Manager Line - CR Number Title Status Last Update Company Originator Owner Director CRPM 1 - SCR013002-1  Incorrect Fax Numbers in IMA User Profile Completed 2/21/2002 Qwest Corporation Thompson, Jeff Winston, Connie Thompson, Jeff Buck, Michael 2 - SCR091002-01EXRG  Bill Format Changes allowing for inclusion of Third-Party reference TNs and URLs Completed 12/19/2002 Qwest Corporation Thompson, Jeff Thompson, Jeff Thompson, Jeff Esquibel-Reed, Peggy 3 - SCR031402-03  Human Factors CEMR GUI Improvements Completed 5/17/2002 Qwest Corporation Thompson, Jeff Thompson, Jeff Thompson, Jeff Esquibel-Reed, Peggy 4 - SCR092402-01IG  Update EXACT for ASOG 26 Completed 4/17/2003 Qwest Corporation Veik, Gary Thompson, Jeff Thompson, Jeff Esquibel-Reed, Peggy 5 - SCR092402-02IG  TELIS Update - ASOG 26 Completed 4/17/2003 Qwest Corporation Veik, Gary Thompson, Jeff Thompson, Jeff Esquibel-Reed, Peggy 6 - SCR062802-01  Access Web Application. QORA GUI Application Completed 2/19/2004 Qwest Corporation Veik, Gary Winston, Connie Winston, Connie Esquibel-Reed, Peggy 7 - SCR051502-01IG  Update EXACT for ASOG 25 Completed 8/22/2002 Qwest Corporation Veik, Gary Thompson, Jeff Thompson, Jeff Esquibel-Reed, Peggy 8 - SCR052402-01IG  TELIS Update - ASOG 25 Completed 8/22/2002 Qwest Corporation Veik, Gary Thompson, Jeff Thompson, Jeff Esquibel-Reed, Peggy 9 - SCR040303-02IG  EXACT Upgrade - ASOG 27 Completed 10/16/2003 Qwest Corporation Veik, Gary Notarianni, Lynn Notarianni, Lynn Esquibel-Reed, Peggy 10 - SCR103003-02IG  ASOG 28 - QORA Upgrade Completed 4/22/2004 Qwest Corporation Veik, Gary Winston, Connie Winston, Connie Esquibel-Reed, Peggy 11 - SCR103003-04IG  ASOG 28 TELIS - Upgrade Completed 5/20/2004 Qwest Corporation Veik, Gary Winston, Connie Winston, Connie Esquibel-Reed, Peggy 12 - SCR103003-05IG  ASOG 28 - EXACT Upgrade Completed 5/20/2004 Qwest Corporation Veik, Gary Winston, Connie Winston, Connie Esquibel-Reed, Peggy 13 - SCR103003-06  TELIS Retirement Completed 8/18/2004 Qwest Corporation Veik, Gary Winston, Connie Winston, Connie Esquibel-Reed, Peggy 14 - SCR042604-01IG  ASOG 29 - EXACT Upgrade Completed 10/20/2004 Qwest Corporation Veik, Gary Winston, Connie Winston, Connie Esquibel-Reed, Peggy 15 - SCR042604-02IG  ASOG 29 - QORA Upgrade Completed 10/20/2004 Qwest Corporation Veik, Gary Winston, Connie Winston, Connie Esquibel-Reed, Peggy 16 - SCR050404-01IG  LSOG 8 - Foundation Candidate to Upgrade Field Numbering and Naming to Existing Qwest Forms & EDI Maps Withdrawn 5/14/2004 Qwest Corporation Veik, Gary Winston, Connie Winston, Connie Esquibel-Reed, Peggy 17 - SCR120904-01IG  ASOG 30 - QORA Upgrade Completed 6/15/2005 Qwest Corporation Veik, Gary Winston, Connie Winston, Connie Esquibel-Reed, Peggy 18 - SCR013002-6  PID Impact - PO-2B: Unbundled Loop and Local Number Portability Edits Completed 12/19/2002 Qwest Corporation Higer, Shon Winston, Connie Thompson, Jeff Esquibel-Reed, Peggy 19 - SCR013002-7  PID Impact - PO-2B: Resale POTS Edits Completed 12/19/2002 Qwest Corporation Higer, Shon Winston, Connie Thompson, Jeff Esquibel-Reed, Peggy 20 - SCR031103-01  7/24/07 - Revision to Title - Changes to Edits or Process Regarding Complex/Caption Listings (Original Title of CR) Changes to Edits or Process Regarding Complex Listings on an ACTof N order for resale Completed 5/21/2008 McLeodUSA Bilow, Joyce Coyne, Mark Lybarger, Dee Esquibel-Reed, Peggy 21 - SCR062905-02RG  Addition to Products Currently in the Stand Alone Test Environment (SATE) Completed 4/12/2006 Qwest Communications Corp (QCC) Depew, Chris Winston, Connie Winston, Connie Esquibel-Reed, Peggy 22 - SCR091504-01  Premium Wiring for EEL’s Withdrawn 10/17/2007 Velocity Telephone Inc. Hickle, Jim Coyne, Mark Lybarger, Dee Esquibel-Reed, Peggy 23 - SCR111704-01  Paper Order Completion Notice Denied 1/13/2005 VCI Company Blair, Becky Winston, Connie Winston, Connie Esquibel-Reed, Peggy 24 - SCR053106-01  IMA Change To Allow CLEC To Use Q or Z In The NSTN Field Completed 6/20/2007 Electric Light Wave Leverich, Kelly Pent, Anne Masztaler, Joan Esquibel-Reed, Peggy 25 - SCR103103-01  Support of Parsed and Structured CSR #2 Denied 1/10/2008 AT&T Lee, Kathy Coyne, Mark Lybarger, Dee Esquibel-Reed, Peggy 26 - SCR062906-01  Ability to Download IMA GUI Line Loss Notifications Completed 12/12/2007 Eschelon Isaacs, Kim Coyne, Mark Lybarger, Dee Esquibel-Reed, Peggy 27 - SCR062906-02  Ability to Convert FBDL Listing with Changes (FBDL ACT =V) Completed 6/20/2007 Eschelon Isaacs, Kim Coyne, Mark Lybarger, Dee Esquibel-Reed, Peggy 28 - SCR122606-01X  Change EUMI Field and End User Address Requirements for Port Within Ordering Process #1 to avoid CLEC LSR Submission Errors and Qwest Reject in Errors (cross over to PC122606-1X) Completed 3/21/2007 Eschelon Isaacs, Kim Coyne, Mark Coyne, Mark Esquibel-Reed, Peggy 29 - SCR083005-01  Implement Edits Related to TRRO (FCC 04-290) Withdrawn 3/15/2006 Qwest Corporation Hooper, Sami Hooper, Sami Bliss, Susan Esquibel-Reed, Peggy 30 - SCR062603-01  Allow Multiple PIA Entries on LR Form Completed 9/17/2004 Qwest Corporation Martinez, Denise Winston, Connie Winston, Connie Esquibel-Reed, Peggy 31 - SCR040306-01  Add Product Specific Reject Codes Completed 6/20/2007 Qwest Corporation Martinez, Denise Martinez, Denise Masztaler, Joan Esquibel-Reed, Peggy 32 - SCR071106-01  Increase Visibility to Dispatch Withdrawn 8/16/2006 Qwest Corporation Martinez, Denise Coyne, Mark Masztaler, Joan Esquibel-Reed, Peggy 33 - SCR081506-01  Estimated Start Time of Service Orders Completed 6/20/2007 Qwest Corporation Martinez, Denise Martinez, Denise Masztaler, Joan Esquibel-Reed, Peggy 34 - SCR090706-01  CEMR - Provide Pending DLRs Completed 8/15/2007 Qwest Corporation Martinez, Denise Martinez, Denise Masztaler, Joan Esquibel-Reed, Peggy 35 - SCR012407-01  Add new PIA Value - Verbal SUP To Add Cooperative Test On DD Completed 12/12/2007 Qwest Corporation Martinez, Denise Martinez, Denise Esquibel-Reed, Peggy 36 - SCR071307-01  Add TSP Reject Code Completed 5/21/2008 Qwest Corporation Martinez, Denise Martinez, Denise Esquibel-Reed, Peggy 37 - SCR103106-01  CEMR / MEDIACC - Add T1S Query Functionality Closed 11/7/2006 Qwest Corporation Martinez, Denise Martinez, Denise Coyne, Mark Esquibel-Reed, Peggy 38 - SCR111402-01  Reject Invalid Special Characters Completed 9/17/2004 Qwest Corporation Netherton, Jo Winston, Connie Winston, Connie Esquibel-Reed, Peggy 39 - SCR040605-01IG  Wireline Transit Records Completed 7/20/2005 Qwest Corporation Schroeder, Jay Winston, Connie Winston, Connie Esquibel-Reed, Peggy 40 - SCR061704-01IG  CABS BOS Version 42 Completed 10/20/2004 Qwest Corporation Larson, Jami Winston, Connie Winston, Connie Esquibel-Reed, Peggy 41 - SCR110106-01IG  Provide Data for CABS BOS Version Changes via Webdata Media Option in IABS Completed 10/17/2007 Qwest Corporation Larson, Jami Larson, Jami Coyne, Mark Esquibel-Reed, Peggy 42 - SCR020207-01IG  CABS BOS Version 47 Completed 12/12/2007 Qwest Corporation Larson, Jami Larson, Jami Esquibel-Reed, Peggy 43 - SCR051606-01IG  CABS BOS Version 46 Completed 11/15/2006 Qwest Corporation Larson, Jami Larson, Jami Lybarger, Dee Esquibel-Reed, Peggy 44 - SCR101802-01IG  Add 'Send to OCN' info to 110XXX EMI records Completed 10/16/2003 Qwest Corporation Larson, Jami Winston, Connie Winston, Connie Esquibel-Reed, Peggy 45 - SCR110802-01IG  Provide end office CLLI summarization for UNE-P bills produced in BOS format Completed 12/17/2003 Qwest Corporation Larson, Jami Larson, Jami Winston, Connie Esquibel-Reed, Peggy 46 - SCR110802-02IG  Provide adjustment FROM and THRU dates for BOS formatted UNE accounts Completed 2/7/2005 Qwest Corporation Larson, Jami Winston, Connie Winston, Connie Esquibel-Reed, Peggy 47 - SCR062702-11IG  CABS/BOS Version 38 Completed 11/21/2002 Qwest Corporation Larson, Jami Thompson, Jeff Thompson, Jeff Esquibel-Reed, Peggy 48 - SCR031902-1  Elimination of 11-50 EMI record exchange Completed 8/22/2002 Qwest Corporation Larson, Jami Thompson, Jeff Thompson, Jeff Esquibel-Reed, Peggy 49 - SCR011303-01  Add Trouble Ticket Number On CEMR Email and Fax Ticket Status Messages Completed 4/17/2003 Qwest Corporation Busetti, Dan Winston, Connie Winston, Connie Esquibel-Reed, Peggy 50 - SCR021903-01  CEMR Usability Upgrades Completed 4/17/2003 Qwest Corporation Busetti, Dan Busetti, Dan Winston, Connie Esquibel-Reed, Peggy 51 - SCR031203-03  CEMR Screen Updates Completed 12/17/2003 Qwest Corporation Busetti, Dan Notarianni, Lynn Notarianni, Lynn Esquibel-Reed, Peggy 52 - SCR031203-04  Simplify User Circuit Entry for Design Circuits in CEMR Completed 12/17/2003 Qwest Corporation Busetti, Dan Notarianni, Lynn Notarianni, Lynn Esquibel-Reed, Peggy 53 - SCR031203-05  Add Print Capability for Feature Verification in CEMR. Completed 12/17/2003 Qwest Corporation Busetti, Dan Notarianni, Lynn Notarianni, Lynn Esquibel-Reed, Peggy 54 - SCR061703-03IG  Western Region to Provide Dollar Amount Associated to USOC for Other Charges & Credits (OC&C) Completed 3/16/2005 Qwest Corporation Larson, Jami Winston, Connie Winston, Connie Esquibel-Reed, Peggy 55 - SCR051203-02IG  Allow a maximum of 99,999 records in 20-20-09/10 packs transmitted over CMDS Completed 12/17/2003 Qwest Corporation Larson, Jami Notarianni, Lynn Notarianni, Lynn Esquibel-Reed, Peggy 56 - SCR051203-03IG  CABS BOS Version 40 Completed 11/20/2003 Qwest Corporation Larson, Jami Notarianni, Lynn Notarianni, Lynn Esquibel-Reed, Peggy 57 - SCR120503-01IG  CABS BOS Version 41 Completed 6/18/2004 Qwest Corporation Larson, Jami Winston, Connie Winston, Connie Esquibel-Reed, Peggy 58 - SCR030603-01EXSC  Add Qwest DSL Loop Qual by Address and Enable Single LSR For New Voice Service & DSL Installation. Completed 9/17/2004 Qwest Corporation Soderlund, Crystal Winston, Connie Winston, Connie Esquibel-Reed, Peggy 59 - SCR120303-01  Conversions with Number Portability with Flow Through Completed 1/19/2005 Qwest Corporation Soderlund, Crystal Winston, Connie Winston, Connie Esquibel-Reed, Peggy 60 - SCR032702-02  Line Share Products Eligible Edits Completed 9/17/2004 Qwest Corporation Soderlund, Crystal Winston, Connie Winston, Connie Esquibel-Reed, Peggy 61 - SCR022103-01  IMA Revise BA & BLOCK Fields on RS, CRS, PS, NP, and LSNP Forms Completed 1/22/2004 Qwest Corporation Paxton, Mallory Winston, Connie Winston, Connie Esquibel-Reed, Peggy 62 - SCR020205-02IG  Discontinue 960 Byte CARE Completed 7/20/2005 Qwest Corporation Lloyd, Jo Lloyd, Jo Winston, Connie Esquibel-Reed, Peggy 63 - SCR062603-02IG  LSOG 7 - Issue 2376: Add Ported/Pooled Number Indicator Withdrawn 10/16/2003 Qwest Corporation Wells, Joan Winston, Connie Winston, Connie Esquibel-Reed, Peggy 64 - SCR052902-03RG  Wireless to Wireline Local Number Portability Completed 8/21/2003 Qwest Corporation Wells, Joan Winston, Connie Winston, Connie Esquibel-Reed, Peggy 65 - SCR021902-02  SATE - Add BRI ISDN Withdrawn 11/20/2003 Qwest Corporation Assefa, Woldey Assefa, Woldey Winston, Connie Esquibel-Reed, Peggy 66 - SCR021902-19  SATE - Add Unbundled Analog DID/PBX Trunk Port and Trunk Port Facility Withdrawn 11/20/2003 Qwest Corporation Assefa, Woldey Assefa, Woldey Winston, Connie Esquibel-Reed, Peggy 67 - SCR021902-06  SATE - Add DID In Only Trunks Withdrawn 11/20/2003 Qwest Corporation Assefa, Woldey Assefa, Woldey Winston, Connie Esquibel-Reed, Peggy 68 - SCR021902-07  SATE - Add Digital Line Side Port Withdrawn 11/20/2003 Qwest Corporation Assefa, Woldey Assefa, Woldey Winston, Connie Esquibel-Reed, Peggy 69 - SCR021902-21  SATE - Add Unbundled DS1 DID/PBX Trunk Port & Facility Withdrawn 11/20/2003 Qwest Corporation Assefa, Woldey Assefa, Woldey Winston, Connie Esquibel-Reed, Peggy 70 - SCR051203-01  Establish BPL Edit in IMA to Prevent CLECs from Ordering Grandfathered Packages Withdrawn 4/22/2004 Qwest Corporation Paxton, Mallory Winston, Connie Winston, Connie Esquibel-Reed, Peggy 71 - SCR030504-01  Regional Toll System (RTS) changes in CRIS for Central region Withdrawn 3/29/2004 Qwest Corporation Pearce, Kathy Winston, Connie Winston, Connie Esquibel-Reed, Peggy 72 - SCR030204-03  Implement an Edit in IMA for LACT Withdrawn 4/22/2004 Qwest Corporation Davis, Qiana Winston, Connie Winston, Connie Esquibel-Reed, Peggy 73 - SCR012204-02RG  TRO - Batch Hot Cut Status Tool Completed 12/15/2004 Qwest Corporation Urevig, Russell Winston, Connie Winston, Connie Esquibel-Reed, Peggy 74 - SCR060105-01  BHC IDLC Mechanization IMA/Appointment Scheduler Withdrawn 4/19/2006 Qwest Corporation Urevig, Russell Winston, Connie Winston, Connie Esquibel-Reed, Peggy 75 - SCR102203-01  REVISED 1/12/2004: Standardize ECCKT Format to Match on LSR and FOC Output. (originally: Edit for Invalid ECCKT) Completed 5/18/2005 Qwest Corporation Langston, Lori Winston, Connie Winston, Connie Esquibel-Reed, Peggy 76 - SCR022403-01  LSOG 7 - Issue 2319: New Field to Allow for Additional Loop Testing Withdrawn 3/20/2003 Qwest Corporation Langston, Lori Winston, Connie Winston, Connie Esquibel-Reed, Peggy 77 - SCR013002-4  Revision of TOS field in IMA Withdrawn 3/18/2004 Qwest Corporation Paxton, Mallory Winston, Connie Winston, Connie Esquibel-Reed, Peggy 78 - SCR042605-01  Migration of the IMA EDI Interface to XML Closed 4/26/2005 Qwest Corporation Winston, Connie Winston, Connie Winston, Connie Esquibel-Reed, Peggy 79 - SCR022503-01  LSOG 7 - Upgrade Field Numbering and Naming to Existing Qwest Forms & EDI Maps (FOUNDATION CANDIDATE) Withdrawn 10/16/2003 Qwest Corporation Winston, Connie Winston, Connie Winston, Connie Esquibel-Reed, Peggy 80 - 30215  Wholesale Local Exchange Freeze Completed 4/17/2003 Qwest Corporation Gallegos, John Winston, Connie Winston, Connie Esquibel-Reed, Peggy 81 - 26636  Shared Loop Enhancements Completed 9/17/2004 Qwest Corporation Gallegos, John Winston, Connie Winston, Connie Esquibel-Reed, Peggy 82 - SCR070307-01IG  Changing Billmate CSR Data Completed 12/12/2007 Qwest Corporation Thurnau, Wendy Thurnau, Wendy Esquibel-Reed, Peggy 83 - SCR013002-8  Flowthrough on Sup 2 Category Due Date Completed 2/20/2003 Qwest Corporation Harris, Melva Winston, Connie Thompson, Jeff Esquibel-Reed, Peggy 84 - SCR042004-01  Promise of Service Appointment Scheduling Completed 7/22/2004 Qwest Corporation Garcia, Cathy R. Winston, Connie Winston, Connie Esquibel-Reed, Peggy 85 - SCR122701-6  SATE - Add Facility Based Directory Listings Completed 11/21/2002 Qwest Corporation Green, Wendy Green, Wendy Winston, Connie Esquibel-Reed, Peggy 86 - SCR021902-20  SATE - Add Unbundled DS1 DID/PBX Trunk Port Facility Withdrawn 3/14/2002 Qwest Corporation Green, Wendy Green, Wendy Thompson, Jeff Esquibel-Reed, Peggy 87 - SCR021902-04  SATE - Add PAL - CO-PROVIDERS Withdrawn 4/26/2002 Qwest Corporation Green, Wendy Green, Wendy Thompson, Jeff Esquibel-Reed, Peggy 88 - SCR021902-05  SATE - Add Designed Trunk Resale Withdrawn 4/26/2002 Qwest Corporation Green, Wendy Green, Wendy Thompson, Jeff Esquibel-Reed, Peggy 89 - SCR021902-01  SATE - Add Analog Line Side Port Withdrawn 4/26/2002 Qwest Corporation Green, Wendy Green, Wendy Thompson, Jeff Esquibel-Reed, Peggy 90 - SCR021902-31  SATE - Add Resale PBX Product Withdrawn 4/26/2002 Qwest Corporation Green, Wendy Green, Wendy Thompson, Jeff Esquibel-Reed, Peggy 91 - SCR021902-32  SATE - Add UNE-P BRI ISDN Withdrawn 4/26/2002 Qwest Corporation Green, Wendy Green, Wendy Thompson, Jeff Esquibel-Reed, Peggy 92 - SCR021902-22  SATE - Add UNE Centrex 21 Star Withdrawn 4/26/2002 Qwest Corporation Green, Wendy Green, Wendy Thompson, Jeff Esquibel-Reed, Peggy 93 - SCR021902-23  SATE - Add UNE Centrex Star Withdrawn 3/1/2002 Qwest Corporation Green, Wendy Green, Wendy Thompson, Jeff Esquibel-Reed, Peggy 94 - SCR021902-24  SATE - Add UNE-P PBX DID In Only Trunk Withdrawn 4/26/2002 Qwest Corporation Green, Wendy Green, Wendy Thompson, Jeff Esquibel-Reed, Peggy 95 - SCR021902-25  SATE - Add UNE-P PRI ISDN Facility Withdrawn 3/1/2002 Qwest Corporation Green, Wendy Green, Wendy Thompson, Jeff Esquibel-Reed, Peggy 96 - SCR021902-26  SATE - Add UNE-P PRI ISDN. This should include UNE-P PRI ISDN Trunk and UNE-P PRI ISDN Facility. Withdrawn 4/26/2002 Qwest Corporation Green, Wendy Green, Wendy Thompson, Jeff Esquibel-Reed, Peggy 97 - SCR021902-27  SATE - Add UNE-P PBX Designed Trunk Withdrawn 4/26/2002 Qwest Corporation Green, Wendy Green, Wendy Thompson, Jeff Esquibel-Reed, Peggy 98 - SCR021902-28  SATE - Add UNE-P DSS Facility Withdrawn 3/1/2002 Qwest Corporation Green, Wendy Green, Wendy Thompson, Jeff Esquibel-Reed, Peggy 99 - SCR021902-29  SATE - Add UNE-P DSS. This should include UNE-P DSS Trunk and UNE-P DSS Facility. Withdrawn 4/26/2002 Qwest Corporation Green, Wendy Green, Wendy Thompson, Jeff Esquibel-Reed, Peggy 100 - SCR021902-30  SATE - Add UNE POTS STAR Withdrawn 3/1/2002 Qwest Corporation Green, Wendy Green, Wendy Thompson, Jeff Esquibel-Reed, Peggy 101 - SCR021902-08  SATE - Add Qwest DSL Completed 8/21/2003 Qwest Corporation Green, Wendy Green, Wendy Winston, Connie Esquibel-Reed, Peggy 102 - SCR021902-09  SATE - Add PRI ISDN R Withdrawn 3/14/2002 Qwest Corporation Green, Wendy Green, Wendy Thompson, Jeff Esquibel-Reed, Peggy 103 - SCR021902-10  SATE - Add FBDL Withdrawn 3/1/2002 Qwest Corporation Green, Wendy Green, Wendy Thompson, Jeff Esquibel-Reed, Peggy 104 - SCR021902-11  SATE - Add Interim Number Portability Withdrawn 3/13/2002 Qwest Corporation Green, Wendy Green, Wendy Thompson, Jeff Esquibel-Reed, Peggy 105 - SCR021902-12  SATE - Add PAL - PSPs Withdrawn 3/14/2002 Qwest Corporation Green, Wendy Green, Wendy Thompson, Jeff Esquibel-Reed, Peggy 106 - SCR021902-13  SATE - Add EEL/UNE Combination Completed 11/21/2002 Qwest Corporation Green, Wendy Green, Wendy Thompson, Jeff Esquibel-Reed, Peggy 107 - SCR021902-14  SATE - Add Private Line Resale Withdrawn 4/26/2002 Qwest Corporation Green, Wendy Green, Wendy Thompson, Jeff Esquibel-Reed, Peggy 108 - SCR021902-15  SATE - Add PRI ISDN Resale Facility Withdrawn 3/1/2002 Qwest Corporation Green, Wendy Green, Wendy Thompson, Jeff Esquibel-Reed, Peggy 109 - SCR021902-16  SATE - Add PRI ISDN Resale. This should include PRI ISDN Resale Facility and PRI ISDN Resale Trunks. Withdrawn 4/26/2002 Qwest Corporation Green, Wendy Green, Wendy Thompson, Jeff Esquibel-Reed, Peggy 110 - SCR021902-17  SATE - Add Resale Frame Relay Withdrawn 4/26/2002 Qwest Corporation Green, Wendy Green, Wendy Thompson, Jeff Esquibel-Reed, Peggy 111 - SCR021902-18  SATE - Add UFL Withdrawn 4/26/2002 Qwest Corporation Green, Wendy Green, Wendy Thompson, Jeff Esquibel-Reed, Peggy 112 - SCR013002-2  FORCAST Tool for LIS Forecasting Withdrawn 10/24/2002 Qwest Corporation Pecks, Kristy Pecks, Kristy Thompson, Jeff Esquibel-Reed, Peggy 113 - SCR022702-01  Update IMA EDI Disclosure Document Developer Worksheets and Qwest LSOG for Consistency Withdrawn 3/11/2002 Qwest Corporation King, Elizabeth King, Elizabeth Thompson, Jeff Esquibel-Reed, Peggy 114 - SCR061203-02EX  FOCs via Email Documentation Completed 7/1/2003 Qwest Corporation King, Elizabeth Winston, Connie Winston, Connie Esquibel-Reed, Peggy 115 - SCR061703-01  Create new fields of OCC and OCCNA on the LSR and DL forms to identify Old Service Provider Completed 6/21/2006 Qwest Corporation Coyne, Mark Lybarger, Dee Esquibel-Reed, Peggy 116 - SCR083007-01  CEMR Edit to Refer Service Order Activity Completed 1/16/2008 Qwest Corporation Garcia, Cathy R. Garcia, Cathy R. Esquibel-Reed, Peggy 117 - SCR020106-01  Appointment Selection Completed 5/11/2006 Qwest Corporation Garcia, Cathy R. Garcia, Cathy R. Lopez, Robert Esquibel-Reed, Peggy 118 - 5464735  Eliminate delay due to error message indicating CFA in use, when it is not Completed 9/19/2002 Eschelon Powers, Lynne Winston, Connie Thompson, Jeff Esquibel-Reed, Peggy 119 - SCR031102-1  Header Info on DL FOC Confirmation Reports Withdrawn 4/17/2003 AT&T Osborne-Miller, Donna Winston, Connie Winston, Connie Esquibel-Reed, Peggy 120 - SCR111901-1  Request for Qwest to separate daily usage files by separating category 01 and 010 from category 011. Completed 5/17/2002 AT&T Osborne-Miller, Donna Zimmerman, Alan Burson, Sue Esquibel-Reed, Peggy 121 - SCR040403-03  Support of Expedite Reason field on the LSR Withdrawn 8/15/2007 AT&T Osborne-Miller, Donna Coyne, Mark Lybarger, Dee Esquibel-Reed, Peggy 122 - SCR040403-02  Support Custom Ringing Service via the LSR fields Completed 11/16/2005 AT&T Osborne-Miller, Donna Winston, Connie Winston, Connie Esquibel-Reed, Peggy 123 - SCR090601-1  Request that UNE-P orders to be billed on a CABS bill. Completed 1/27/2003 AT&T Osborne-Miller, Donna Thompson, Jeff Thompson, Jeff Esquibel-Reed, Peggy 124 - SCR103003-03  Request Receipt of OSS Chronological Event Log Withdrawn 11/20/2003 AT&T Osborne-Miller, Donna Winston, Connie Winston, Connie Esquibel-Reed, Peggy 125 - SCR092503-03  Request to Change CCNA (RSID) in SATE Test Environment Denied 10/7/2003 AT&T Osborne-Miller, Donna Winston, Connie Winston, Connie Esquibel-Reed, Peggy 126 - SCR081803-01  Seeking Ability To Migrate Customer Hunting Arrangement As End-State Completed 9/17/2004 AT&T Osborne-Miller, Donna Winston, Connie Winston, Connie Esquibel-Reed, Peggy 127 - SCR032904-01  The Ability to Process REQTYP= HB Using TN and SANO/AHN (pertaining to Directory Listings only changes) Completed 11/16/2005 AT&T Osborne-Miller, Donna Winston, Connie Winston, Connie Esquibel-Reed, Peggy 128 - SCR040204-01  PreOrder and Order Error Message When NPA NXX Does Not Belong to Qwest Completed 6/2/2006 AT&T Osborne-Miller, Donna Coyne, Mark Lybarger, Dee Esquibel-Reed, Peggy 129 - SCR052902-02  Twenty four hour completion notification for UNE-P - along with a time stamp for the completion Withdrawn 10/30/2002 AT&T Osborne-Miller, Donna Thompson, Jeff Thompson, Jeff Esquibel-Reed, Peggy 130 - SCR022703-04  Support of Parsed and Structured CSR Completed 3/18/2004 AT&T Osborne-Miller, Donna Winston, Connie Winston, Connie Esquibel-Reed, Peggy 131 - SCR22703-05  PreOrder CORBA Denied 3/13/2003 AT&T Osborne-Miller, Donna Winston, Connie Winston, Connie Esquibel-Reed, Peggy 132 - SCR022703-07  Resolve Production Issue with Main Listing Withdrawn 3/20/2003 AT&T Osborne-Miller, Donna Winston, Connie Winston, Connie Esquibel-Reed, Peggy 133 - SCR022703-08  Support Partial Moves Completed 3/18/2004 AT&T Osborne-Miller, Donna Winston, Connie Winston, Connie Esquibel-Reed, Peggy 134 - SCR022703-09  Support Production Defect Report (crossed over to PC022703-9X) Completed 3/20/2003 AT&T Osborne-Miller, Donna Winston, Connie Winston, Connie Esquibel-Reed, Peggy 135 - SCR022703-10  System Generate Line Level USOC Withdrawn 2/16/2005 AT&T Osborne-Miller, Donna Winston, Connie Winston, Connie Esquibel-Reed, Peggy 136 - SCR022703-18  Eliminate CLEC Customer Code Requirement Completed 3/18/2004 AT&T Osborne-Miller, Donna Winston, Connie Winston, Connie Esquibel-Reed, Peggy 137 - SCR040204-02  Request for BPL Edit When the Service Address is Not Within Qwest’s Territory/Service Area Withdrawn 7/22/2004 AT&T Osborne-Miller, Donna Winston, Connie Winston, Connie Esquibel-Reed, Peggy 138 - SCR070804-01  Parsed and Structured CSR for Centrex Withdrawn 8/18/2004 AT&T Osborne-Miller, Donna Winston, Connie Winston, Connie Esquibel-Reed, Peggy 139 - SCR070804-02  Request for a parsed and structured CSR for Trunks Withdrawn 8/18/2004 AT&T Osborne-Miller, Donna Winston, Connie Winston, Connie Esquibel-Reed, Peggy 140 - 5043226  UNE Invoice Detail Denied 10/18/2001 Eschelon Markert, William Bradley, J.J. Thompson, Jeff Esquibel-Reed, Peggy 141 - 5206704  Add OCn capable loop LSR to IMA Withdrawn 9/5/2003 ELI / Frontier Tee, Mary Winston, Connie Winston, Connie Esquibel-Reed, Peggy 142 - 5405937  CLECs require availability to view completed LSR information in IMA GUI Completed 12/20/2002 Verizon Brosnan, Karl Bradley, J.J. Thompson, Jeff Esquibel-Reed, Peggy 143 - SCR092801-1  Release Addendum deadline date and Addendum submission requirements Completed 7/18/2002 McLeodUSA Sprague, Michelle Henry, Karen Thompson, Jeff Esquibel-Reed, Peggy 144 - 5556774  Requesting Qwest to Re-cap LML on Directory Listings. Withdrawn 11/12/2001 McLeodUSA Sprague, Michelle Gallegos, John Winston, Connie Esquibel-Reed, Peggy 145 - SCR012502-2  Allowing UNE Star POTS and Centrex testing in SATE Withdrawn 1/16/2003 McLeodUSA Sprague, Michelle Green, Wendy Thompson, Jeff Esquibel-Reed, Peggy 146 - SCR071603-02  Bordertown Change to Billing Files Completed 2/2/2005 McLeodUSA Sprague, Michelle Winston, Connie Winston, Connie Esquibel-Reed, Peggy 147 - SCR032602-1  Provide CSR recap functionality in IMA when a request type of "P" is selected. Completed 11/20/2003 Eschelon Johnson, Bonnie Winston, Connie Winston, Connie Esquibel-Reed, Peggy 148 - SCR021902-03  SATE - Add Centrex 21 Completed 3/21/2003 Eschelon Johnson, Bonnie Green, Wendy Winston, Connie Esquibel-Reed, Peggy 149 - SCR063003-04  Flow through report made available to each CLEC in a timely manner. This long-term request is for the information in IMA on a real time basis. Completed 9/4/2003 Eschelon Johnson, Bonnie Winston, Connie Winston, Connie Esquibel-Reed, Peggy 150 - SCR063003-01MN  Flow through report made available to each CLEC in a timely manner with regular frequency (short term). Completed 9/4/2003 Eschelon Johnson, Bonnie Higer, Shon Burson, Sue Esquibel-Reed, Peggy 151 - SCR012604-01MN  REV 2-17-04 Manual: When a ticket is opened in CEMR for DSL, provide the information the CLEC requires to track the ticket in the notes. When ticket closed to "referred to another department", provide the information on the number ticket opened. Completed 3/5/2004 Eschelon Johnson, Bonnie Winston, Connie Winston, Connie Esquibel-Reed, Peggy 152 - SCR030204-04  Provide Electronic Jeopardy Notices for ASR’s in QORA and Develop an Interim Manual Process Denied 6/11/2004 Eschelon Johnson, Bonnie Winston, Connie Winston, Connie Esquibel-Reed, Peggy 153 - SCR030204-04MN  Develop a manual process to provide Jeop. notices & detailed explanation of the Jeop. reason via E-mail to the CLEC order originator until the system change can be processed in QORA, & for TELIS requests until a CLEC changes to QORA or TELIS sunsets Closed 3/2/2004 Eschelon Johnson, Bonnie Winston, Connie Winston, Connie Esquibel-Reed, Peggy 154 - SCR030204-05  Consistent Circuit id (CKT ID) Format Used Throughout Qwest. Systems, Bills and Output Files Denied 8/10/2004 Eschelon Johnson, Bonnie Winston, Connie Winston, Connie Esquibel-Reed, Peggy 155 - SCR012604-01  REV. 2-17-04 Mechanize Qwest DSL feature repair tickets opened, tracked & history provided in CEMR using the associated TN to request information. Use closing codes associated to the DSL repair & not use "referred to another department". Completed 1/19/2005 Eschelon Johnson, Bonnie Winston, Connie Winston, Connie Esquibel-Reed, Peggy 156 - SCR011904-01  Port Service (PS) Form Used for UNE-P Requests in Place of Resale Form (RS) Completed 5/18/2005 Eschelon Johnson, Bonnie Winston, Connie Winston, Connie Esquibel-Reed, Peggy 157 - SCR011904-02  CEMR to Allow Full MLT Test When Opening a Trouble Report in CEMR and Have the Results Shown in the CEMR Ticket Denied 4/13/2004 Eschelon Johnson, Bonnie Winston, Connie Winston, Connie Esquibel-Reed, Peggy 158 - SCR010203-01  CEMR Time to Reflect Either the Central, Mountain or Pacific Time Zone Completed 12/17/2003 Eschelon Johnson, Bonnie Winston, Connie Winston, Connie Esquibel-Reed, Peggy 159 - SCR061702-01  IMA Edit For Ineligible FID In Association With A USOC Completed 4/17/2003 Eschelon Johnson, Bonnie Winston, Connie Winston, Connie Esquibel-Reed, Peggy 160 - SCR061802-01  Allow conversion activity on an account when the CLEC is migrating a customer from one platform to another and the LSP is not changing Withdrawn 7/18/2002 Eschelon Johnson, Bonnie Winston, Connie Thompson, Jeff Esquibel-Reed, Peggy 161 - SCR111501-1  TRAK DCR RS FID Edit to Reduce Omissions from the Loss Report Completed 8/21/2003 Eschelon Johnson, Bonnie Winston, Connie Winston, Connie Esquibel-Reed, Peggy 162 - SCR093002-01  Change loss report to include only external losses. Omit any requests the CLEC initiated Completed 7/17/2003 Eschelon Johnson, Bonnie Winston, Connie Winston, Connie Esquibel-Reed, Peggy 163 - SCR093002-02  Change IMA so when a CLEC goes to check availability of a date and time for CHC in appointment scheduler, the CLEC can input OVERRIDE if the appointment needed is not available or make OVERRIDE one of the options for appointments. Completed 12/17/2003 Eschelon Johnson, Bonnie Winston, Connie Winston, Connie Esquibel-Reed, Peggy 164 - SCR093002-03  Update IMA to reflect all switches in a multiple switch Central Office when doing an address validation. Completed 8/21/2003 Eschelon Johnson, Bonnie Winston, Connie Winston, Connie Esquibel-Reed, Peggy 165 - SCR092303-02  REVISED 11/21/03: Qwest to Implement 25-Page Limitation to View History of Ticket in CEMR. (original - Qwest to Remove 10 Page Limitation to View History of Ticket in CEMR) Completed 1/22/2004 Eschelon Johnson, Bonnie Notarianni, Lynn Notarianni, Lynn Esquibel-Reed, Peggy 166 - SCR100203-01  REVISED 4-7-04: Allow CLEC to bond a message in CEMR on a non design ticket when the error message is received that indicates that the commit time has passed. (Orig, Title: Allow CLEC to bond a message in CEMR on a non design ticket when status is NA) Completed 11/16/2005 Eschelon Johnson, Bonnie Winston, Connie Winston, Connie Esquibel-Reed, Peggy 167 - SCR062702-01  Allow CLEC migrations from one product to another when local service freeze is on the account Completed 4/17/2003 Eschelon Johnson, Bonnie Winston, Connie Winston, Connie Esquibel-Reed, Peggy 168 - SCR062702-02  Change validate address pull down to show most recent validation on the top of pull down Completed 4/17/2003 Eschelon Johnson, Bonnie Winston, Connie Winston, Connie Esquibel-Reed, Peggy 169 - SCR062702-03  Autopopulate LSO (local serving office) field in IMA and remove edit that prevents APTCON (appointment confermation) and LSO field to both be populated Completed 4/17/2003 Eschelon Johnson, Bonnie Winston, Connie Winston, Connie Esquibel-Reed, Peggy 170 - SCR062702-07  Update IMA to allow AS (appointment scheduler) change on DD Supp without escalation to delete original appointment. Completed 4/17/2003 Eschelon Johnson, Bonnie Winston, Connie Winston, Connie Esquibel-Reed, Peggy 171 - SCR062702-05  Minimize resale form and Centrex resale form screen to allow a CLEC to view a TN and it's features and change to the next TN without adjusting the screen. Completed 11/21/2005 Eschelon Johnson, Bonnie Winston, Connie Winston, Connie Esquibel-Reed, Peggy 172 - SCR062702-10  Create a field in IMA that can be checked to flag this LSR is to place a change order on an account where the CSR is not updated from the conversion activity. Completed 4/17/2003 Eschelon Johnson, Bonnie Winston, Connie Winston, Connie Esquibel-Reed, Peggy 173 - SCR100101-1  Archive Loss and Completion Reports Completed 3/22/2002 AT&T Dickinson Pardee, Carla Winston, Connie Thompson, Jeff Esquibel-Reed, Peggy 174 - SCR100101-2  Flow through indicator on FOCs. Completed 7/18/2002 AT&T Dickinson Pardee, Carla Winston, Connie Thompson, Jeff Esquibel-Reed, Peggy 175 - SCR022703-01  No IMA scheduled system downtime for the last three (3) days of the month. Completed 6/18/2004 AT&T Van Meter, Sharon Winston, Connie Winston, Connie Esquibel-Reed, Peggy 176 - SCR070203-01  CABS Billing for Line Splitting Withdrawn 9/5/2003 AT&T Van Meter, Sharon Notarianni, Lynn Notarianni, Lynn Esquibel-Reed, Peggy 177 - SCR120301-6X  Two-Six Code Inventory For Local Interconnection Trunk Groups Ordered By Qwest (Cross-over CR PC120301-6) Completed 7/18/2002 AT&T Stryczek, Kathy Thompson, Jeff Thompson, Jeff Esquibel-Reed, Peggy 178 - SCR122701-3  SATE - Add Loop Splitting Completed 3/20/2003 AT&T Wilson, Ken Green, Wendy Winston, Connie Esquibel-Reed, Peggy 179 - SCR122701-4  SATE - Add Line Splitting Completed 3/20/2003 AT&T Wilson, Ken Green, Wendy Winston, Connie Esquibel-Reed, Peggy 180 - SCR122701-5  SATE - Increase Hours of Availability Completed 11/21/2002 AT&T Wilson, Ken Green, Wendy Winston, Connie Esquibel-Reed, Peggy 181 - SCR041202-01  Add APP Date to Pending Service Order Notice (PSON) Completed 4/17/2003 AT&T Bahner, Terry Winston, Connie Winston, Connie Esquibel-Reed, Peggy 182 - SCR042902-03  UNE Access records Withdrawn 6/20/2002 McLeodUSA Whitson, Carol Thompson, Jeff Thompson, Jeff Esquibel-Reed, Peggy 183 - SCR020602-1  Directory Listing FOCs via E-Mail Completed 8/21/2003 AT&T Scherer, Esther Winston, Connie Thompson, Jeff Esquibel-Reed, Peggy 184 - SCR031402-04  Extension of LSS System hours to be available after 8:00 PM MST Completed 11/21/2002 AT&T Scherer, Esther Winston, Connie Thompson, Jeff Esquibel-Reed, Peggy 185 - SCR111102-02  Abbreviated ordering information for UNE DSL Completed 11/20/2003 Covad Zulevic, Michael Winston, Connie Winston, Connie Esquibel-Reed, Peggy 186 - SCR101802-02  Ability to submit Line sharing, Line Splitting and Loop Splitting LSR’s with TN only. (Omit address) Completed 9/23/2005 Covad Zulevic, Michael Winston, Connie Winston, Connie Esquibel-Reed, Peggy 187 - SCR043007-01  Automation of Qwest Spreadsheets for Access to CEMR/IMA/HEET and QORA Denied 6/15/2007 Verizon Business Hines, LeiLani Martinez, Denise Esquibel-Reed, Peggy 188 - SCR062402-02  Migrate as Specified Withdrawn 7/18/2002 WorldCom Hines, LeiLani Winston, Connie Thompson, Jeff Esquibel-Reed, Peggy 189 - SCR082802-01  Change process surrounding EDI Implementation "requirements review activities" Completed 10/3/2002 WorldCom Balvin, Liz Green, Wendy Thompson, Jeff Esquibel-Reed, Peggy 190 - SCR102202-01  Customer Service Record (CSR) statusing requirements cause CLECs multiple match CSR results 100% of the time. Completed 10/16/2003 MCI Balvin, Liz Winston, Connie Winston, Connie Esquibel-Reed, Peggy 191 - SCR092002-01  Pre-order transaction CSR Retrieval based on ATN Withdrawn 10/18/2002 WorldCom Balvin, Liz Winston, Connie Thompson, Jeff Esquibel-Reed, Peggy 192 - SCR081602-01  Pre-order transaction CSR Retrieval lacking pertinent response information Withdrawn 8/22/2003 MCI Balvin, Liz Winston, Connie Winston, Connie Esquibel-Reed, Peggy 193 - SCR112702-02  Provide Loss and Completion Reported Information in EDI Format Denied 3/14/2003 WorldCom Balvin, Liz Notarianni, Lynn Notarianni, Lynn Esquibel-Reed, Peggy 194 - SCR013003-01  Offer Choice for Receiving Non-Fatal Rejects. The choice of not receiving non-fatals would result in an immediate receipt of the fatal reject. Completed 12/17/2003 MCI Balvin, Liz Winston, Connie Winston, Connie Esquibel-Reed, Peggy 195 - SCR091302-01  Pre Order Address Validation by Working Telephone Number Completed 12/17/2003 MCI Balvin, Liz Winston, Connie Winston, Connie Esquibel-Reed, Peggy 196 - SCR070103-01ES  Allow financial suspend orders to flow through for WA, OR, and ID-N. In addition, process two-way suspensions consistenty across Qwest 14 state footprint. Completed 5/18/2005 MCI Balvin, Liz Winston, Connie Winston, Connie Esquibel-Reed, Peggy 197 - SCR042303-01  Implement BPL Edits for All Required and Conditionally Required Fields on the LSR and Resale Forms. Completed 9/17/2004 MCI Balvin, Liz Winston, Connie Winston, Connie Esquibel-Reed, Peggy 198 - SCR042803-01  Electronic Access to the IMA NC/NCI Code Validation Database Completed 9/17/2004 MCI Balvin, Liz Winston, Connie Winston, Connie Esquibel-Reed, Peggy 199 - SCR092503-02  Synch-up Address Information Housed in PREMIS and CRIS Denied 11/7/2003 MCI Balvin, Liz Winston, Connie Winston, Connie Esquibel-Reed, Peggy 200 - SCR020404-01  JAVA Upgrade Withdrawn 6/16/2004 Alltel Dowding, Byron Winston, Connie Winston, Connie Esquibel-Reed, Peggy 201 - SCR120303-02  Allow single LSR to convert Analog Loop to NonLoaded (2 or 4 wire) or ADSL UBL (Unbundled loop) with Loop Splitting Withdrawn 1/22/2004 MCI Balvin, Liz Winston, Connie Winston, Connie Esquibel-Reed, Peggy 202 - SCR121903-01  ASR Preorder CFA Requirement to Provide CCNA Denied 5/14/2004 MCI Balvin, Liz Winston, Connie Winston, Connie Esquibel-Reed, Peggy 203 - SCR012003-02  IMA GUI Ability to Template Completed/Closed Orders Withdrawn 9/12/2003 Time Warner Telecom Flanigan, Alan Winston, Connie Winston, Connie Esquibel-Reed, Peggy 204 - SCR111102-03  Ability for Qwest to accept LSRs. Completed 2/19/2004 AT&T Spangler, Jonathan Winston, Connie Winston, Connie Esquibel-Reed, Peggy 205 - SCR020802-1  Update CSRs within 24 hours Denied 7/18/2002 AT&T Spangler, Jonathan Thompson, Jeff Thompson, Jeff Esquibel-Reed, Peggy 206 - 5328167  Request that loop orders be billed on a CABS bill Completed 3/20/2003 Rhythms Ayala, Joe Notarianni, Lynn Notarianni, Lynn Esquibel-Reed, Peggy 207 - SCR042704-01  FBDL PON Field Completed 10/16/2006 MCI Balvin, Liz Coyne, Mark Lybarger, Dee Esquibel-Reed, Peggy 208 - SCR040302-01  View 1000 circuits within IMA Completed 4/17/2003 TDS Metrocom/USLink Sattler, Kimberlee Winston, Connie Winston, Connie Esquibel-Reed, Peggy 209 - SCR122701-1  SATE - X 12 Mapping Examples Completed 3/13/2002 Allegiance Coleman, Ian J. Green, Wendy Thompson, Jeff Esquibel-Reed, Peggy 210 - SCR122701-2  SATE Data - NPA/NXXes Completed 6/20/2002 Allegiance Coleman, Ian J. Green, Wendy Thompson, Jeff Esquibel-Reed, Peggy 211 - SCR101001-1  CEMR confirmation that Qwest received ticket and CEMR notification of a failure when a ticket does not get to a Qwest person to work. Completed 5/17/2002 Eschelon Stichter, Kathy Busetti, Dan Thompson, Jeff Esquibel-Reed, Peggy 212 - SCR073001-1  IMA edits (7-10 digits) for Customer Forwarding Number (CFN) floats for features on Centrex lines Withdrawn 11/16/2001 Eschelon Stichter, Kathy Gallegos, John Thompson, Jeff Esquibel-Reed, Peggy 213 - SCR101901-1  Allow customers to move and change local service providers at the same time. (This CR is to add the use of the EUMI field. SCR013102-09 adds a value for EUMI) Completed 12/19/2002 Eschelon Stichter, Kathy Winston, Connie Thompson, Jeff Esquibel-Reed, Peggy 214 - 14886  5-6-2004 REVISED TITLE: Qwest Should Apply Interval Edits in IMA and IMA Flow Through Based on the CLECs ICA Intervals and Not the Qwest Service Interval Guide (SIG). (Orig Title: Pre-order Transaction: Due Date availability & standard Intervals) Denied 10/13/2004 Eschelon Stichter, Kathy Winston, Connie Winston, Connie Esquibel-Reed, Peggy 215 - SCR042902-02  OBF EMI 110125 for Toll Free Calling Completed 12/19/2002 Eschelon Stichter, Kathy Thompson, Jeff Thompson, Jeff Esquibel-Reed, Peggy 216 - SCR052202-03  CEMR status emails sent to initiator of ticket as well as general mailbox Completed 5/22/2003 Eschelon Stichter, Kathy Winston, Connie Winston, Connie Esquibel-Reed, Peggy 217 - SCR061802-02  Separate Local End Office Usage and Shared Transport Usage on UNE-P BillMate files Completed 5/22/2003 Eschelon Stichter, Kathy Winston, Connie Winston, Connie Esquibel-Reed, Peggy 218 - SCR061902-01  CLLI code on UNE-P & UNE Loop MONSERV file and paper bill Denied 9/13/2002 Eschelon Stichter, Kathy Thompson, Jeff Thompson, Jeff Esquibel-Reed, Peggy 219 - SCR082902-01  Circuit ID on MONSERV file Completed 1/19/2005 Eschelon Stichter, Kathy Winston, Connie Winston, Connie Esquibel-Reed, Peggy 220 - SCR091202-01  Show prorated calculations and charges per USOC on BillMate SOACTVTY file (Work will be delivered via an EXCEL Macro in lieu of a BillMate change, with Eschelon's concurrence) (crossed over to PC091202-1x) Completed 1/21/2003 Eschelon Stichter, Kathy Thompson, Jeff Thompson, Jeff Esquibel-Reed, Peggy 221 - SCR112503-02X  Adjustment Recognition (Excluding Circuit ID/TN) Completed 2/16/2005 Eschelon Stichter, Kathy Winston, Connie Winston, Connie Esquibel-Reed, Peggy 222 - SCR030105-01  Adjustment Recognition with Circuit ID/TN. (this is Phase 2 of SCR112503-02X) Denied 2/16/2005 Eschelon Stichter, Kathy Winston, Connie Winston, Connie Esquibel-Reed, Peggy 223 - SCR050405-04  Provide Individual WTNs (Working Telephone Number) with all NRCs (Non-Recurring Charge) Completed 2/15/2006 Eschelon Stichter, Kathy Winston, Connie Winston, Connie Esquibel-Reed, Peggy 224 - SCR060507-01  USOCs for All OCC Charges in EDI Files Denied 8/9/2007 Eschelon Stichter, Kathy Coyne, Mark Esquibel-Reed, Peggy 225 - SCR112101-1  SBC is requesting Qwest to identify Rated vs. Unrated usage. Withdrawn 12/19/2002 SBC Dampier, Reginald Martinez, Dennis Thompson, Jeff Esquibel-Reed, Peggy 226 - SCR052303-01  Request To Remove Mandatory Rule Where CLEC Has To Send 997 Back To Qwest After Receiving Pre-ordering Responses Withdrawn 7/21/2003 Talk America Hullur, Viju Winston, Connie Winston, Connie Esquibel-Reed, Peggy 227 - SCR052303-02  Request to implement Interactive Agent Issue 3 Withdrawn 2/15/2006 Talk America Hullur, Viju Winston, Connie Winston, Connie Esquibel-Reed, Peggy 228 - SCR040303-03  Daily Report Summarizing Usage Sent on the DUF, Meet Point Billing File and .Toll File. Denied 5/14/2003 Eschelon Stichter, Kathy Notarianni, Lynn Notarianni, Lynn Esquibel-Reed, Peggy 229 - SCR060402-03  Change the way IMA allows the CLEC to utilize the template option Withdrawn 10/20/2004 Integra Ambrose, Scott Winston, Connie Winston, Connie Esquibel-Reed, Peggy 230 - SCR080702-01  Update CEMR to use ZCID in addition to RSID Completed 10/21/2002 Desktop Media Houer, Corey Thompson, Jeff Thompson, Jeff Esquibel-Reed, Peggy 231 - SCR060702-01  Migrating Customers using the Conversion As Specified Activity Type Completed 4/17/2003 Z-Tel Reith, Michael Winston, Connie Winston, Connie Esquibel-Reed, Peggy 232 - SCR012103-02  CABS/BOS IABS Updates: Perform all standard CABS BOS edits on the UNE bills. Completed 9/18/2003 AT&T Pardee, Carla Notarianni, Lynn Notarianni, Lynn Esquibel-Reed, Peggy 233 - SCR012103-03ES  CABS/BOS IABS Updates: Populate activity date with the date of the activity associated with the charges. Completed 11/16/2005 AT&T Pardee, Carla Winston, Connie Winston, Connie Esquibel-Reed, Peggy 234 - SCR012103-04ES  CABS/BOS IABS Updates: Populate audit number with the reference number provided by AT&T Completed 12/15/2004 AT&T Pardee, Carla Winston, Connie Winston, Connie Esquibel-Reed, Peggy 235 - SCR012103-05ES  CABS/BOS IABS Updates: Populate service established dates with the date on which service was established. Completed 11/16/2005 AT&T Pardee, Carla Winston, Connie Winston, Connie Esquibel-Reed, Peggy 236 - SCR012103-06ES  CABS/BOS IABS Updates: Separate taxes and surcharges and populate on the appropriate records per the CABS guidelines. Completed 12/15/2004 AT&T Pardee, Carla Winston, Connie Winston, Connie Esquibel-Reed, Peggy 237 - SCR012103-07ES  CABS/BOS IABS Updates: Establish and use more descriptive local use phrase codes for UNE charges and adjustments Completed 12/15/2004 AT&T Pardee, Carla Winston, Connie Winston, Connie Esquibel-Reed, Peggy 238 - SCR012103-08ES  CABS/BOS IABS Updates: Populate recurring/non-recurring charge indicator with a value of "1" for monthly recurring access charges and a value of "2" for non-recurring charges. Completed 12/15/2004 AT&T Pardee, Carla Winston, Connie Winston, Connie Esquibel-Reed, Peggy 239 - SCR022504-01IG  Category 10 20-24 Pack Limits Completed 8/18/2004 AT&T Pardee, Carla Winston, Connie Winston, Connie Esquibel-Reed, Peggy 240 - SCR012103-01  CABS/BOS IABS Updates: Process Bill Data and CSRs on the same day. Completed 9/18/2003 AT&T Pardee, Carla Notarianni, Lynn Notarianni, Lynn Esquibel-Reed, Peggy 241 - SCR102703-02  Category 11 DUF Packs by RAO Denied 12/10/2003 AT&T Pardee, Carla Notarianni, Lynn Notarianni, Lynn Esquibel-Reed, Peggy 242 - SCR041204-01  Populate CABS Billing with Activity by WTN Completed 8/17/2005 AT&T Pardee, Carla Winston, Connie Winston, Connie Esquibel-Reed, Peggy 243 - SCR100406-01  Retirement of IMA GUI Dialup Option Completed 1/17/2007 Qwest Corporation McKenzie, Carol McKenzie, Carol Strombotne, Tracy Esquibel-Reed, Peggy 244 - SCR060407-01ES  Develop and Implement the Needed Systems Changes and/or Process Changes to Avoid Delay and/or Customer Impact When a Customer is Converting to a Difference Local Service Provider From One of Qwest’s VoIP (OneFlex) Products Denied 8/9/2007 Eschelon Isaacs, Kim Coyne, Mark Esquibel-Reed, Peggy 245 - SCR080904-01  Query by LSR ID in IMA GUI Order/Open LSR Denied 10/13/2004 Eschelon Isaacs, Kim Winston, Connie Winston, Connie Esquibel-Reed, Peggy 246 - SCR080904-02  Provide All FOC Responses in IMA GUI LSR Notice Inquiry Completed 11/16/2005 Eschelon Isaacs, Kim Winston, Connie Winston, Connie Esquibel-Reed, Peggy 247 - SCR041805-01  CEMR: Expand the Number of Characters Allowed in the Non-Design Customer Narrative Field Denied 6/10/2005 Eschelon Isaacs, Kim Winston, Connie Winston, Connie Esquibel-Reed, Peggy 248 - SCR041803-01  Electronic Verification Proof (Directory Assistance Demand Proof) Completed 12/31/2003 Cox Communications Ball, Delynn Winston, Connie Winston, Connie Esquibel-Reed, Peggy 249 - SCR041703-02  Individual responses for FBDL Completed 2/19/2004 McLeodUSA Prull, Stephanie Winston, Connie Winston, Connie Esquibel-Reed, Peggy 250 - SCR032003-01  Removal of Requirement for the previous address on UNE-P Pots and Resale Pots move orders (ACT = T). Withdrawn 8/21/2003 McLeodUSA Prull, Stephanie Winston, Connie Winston, Connie Esquibel-Reed, Peggy 251 - SCR051203-01X  Versioning Process Change Withdrawn 2/15/2006 McLeodUSA Prull, Stephanie Winston, Connie Winston, Connie Esquibel-Reed, Peggy 252 - SCR101403-01  Allow Sup = 1 When Using CIP and CSO Fields Completed 12/8/2004 McLeodUSA Prull, Stephanie Winston, Connie Winston, Connie Esquibel-Reed, Peggy 253 - SCR101403-02  SATE Flow Through Withdrawn 11/20/2003 McLeodUSA Prull, Stephanie Assefa, Woldey Winston, Connie Esquibel-Reed, Peggy 254 - SCR100903-02  Allow Multiple Bans Per State Denied 12/11/2003 McLeodUSA Prull, Stephanie Winston, Connie Winston, Connie Esquibel-Reed, Peggy 255 - SCR021904-02  Suppression of Jeopardy Status Updates Withdrawn 5/17/2006 Eschelon Prull, Stephanie Coyne, Mark Lybarger, Dee Esquibel-Reed, Peggy 256 - SCR121503-01EX  14.0 Sunset Extension Completed 1/22/2004 Eschelon Prull, Stephanie Winston, Connie Winston, Connie Esquibel-Reed, Peggy 257 - SCR103102-01  Change to Confirmation Completion Report for FBDL responses Completed 2/19/2004 McLeodUSA Prull, Stephanie Winston, Connie Winston, Connie Esquibel-Reed, Peggy 258 - SCR022406-01EX  Extension of Sunset of 19.0 Withdrawn 3/15/2006 Eschelon Prull, Stephanie Winston, Connie Winston, Connie Esquibel-Reed, Peggy 259 - SCR110702-01  Request to add ability for CLEC’s to get a list of circuit ID’s or Telephone#’s associated with active pots-splitter connections. Withdrawn 6/20/2007 Complete Telecommunications Inc. Uhley, John Coyne, Mark Lybarger, Dee Esquibel-Reed, Peggy 260 - SCR081303-01  Create Interactive CEMR User Guide Completed 12/17/2003 Qwest Corporation Notarianni, Lynn Notarianni, Lynn Notarianni, Lynn Esquibel-Reed, Peggy 261 - SCR051403-01X  Sync Test for Line share and Line Splitting on Maintenance Trouble Tickets and Sync Testing for provisioning of Line Splitting Completed 10/16/2003 Covad Berard, John Notarianni, Lynn Notarianni, Lynn Esquibel-Reed, Peggy 262 - SCR051903-1X  Real Time API Connection to Raw Loop Data Withdrawn 9/16/2004 Covad Berard, John Winston, Connie Winston, Connie Esquibel-Reed, Peggy 263 - SCR061303-01  Access to MLT Post Order Placement - Pre Order Completion. Completed 5/13/2005 Covad Berard, John Winston, Connie Winston, Connie Esquibel-Reed, Peggy 264 - SCR051403-2X  Adding Zone information to Bills Withdrawn 9/19/2003 Covad Berard, John Winston, Connie Winston, Connie Esquibel-Reed, Peggy 265 - SCR100104-01ES  Provide Circuit ID on Billing Outputs for the Shared Loop Family of Products Denied 12/6/2004 Covad Berard, John Winston, Connie Winston, Connie Esquibel-Reed, Peggy 266 - SCR060105-02IG  ASOG 31 - QORA Upgrade Completed 11/16/2005 Qwest Corporation Kalakis, Cindy Winston, Connie Bliss, Susan Esquibel-Reed, Peggy 267 - SCR060105-03IG  ASOG 31 - EXACT Upgrade Completed 11/16/2005 Qwest Corporation Kalakis, Cindy Winston, Connie Bliss, Susan Esquibel-Reed, Peggy 268 - SCR060105-04  New QORA Edits Completed 11/16/2005 Qwest Corporation Kalakis, Cindy Winston, Connie Bliss, Susan Esquibel-Reed, Peggy 269 - SCR061405-02EX  QORA - UOM (Unified Ordering Model) ASR Ordering Completed 10/19/2005 Qwest Corporation Kalakis, Cindy Kalakis, Cindy Bliss, Susan Esquibel-Reed, Peggy 270 - SCR063006-01IG  ASOG 33 Industry Release/QORA GUI and ASR Gateway Enhancements Completed 11/15/2006 Qwest Corporation Kalakis, Cindy Kalakis, Cindy Masztaler, Joan Esquibel-Reed, Peggy 271 - SCR010506-01IG  ASOG 32 Industry Release / New QORA ASR Gateway Edits Completed 4/19/2006 Qwest Corporation Kalakis, Cindy Kalakis, Cindy Bliss, Susan Esquibel-Reed, Peggy 272 - SCR083105-01  New QORA Edits Completed 1/18/2006 Qwest Corporation Kalakis, Cindy Kalakis, Cindy Bliss, Susan Esquibel-Reed, Peggy 273 - SCR121003-01EX  Mechanization for SUPP Type 3 Activity Completed 1/19/2005 Qwest Corporation McArthur, Ellen Winston, Connie Winston, Connie Esquibel-Reed, Peggy 274 - SCR031303-01ES  Rated EMI Records Completed 9/29/2004 SBC Van Winkle, Kevin Winston, Connie Winston, Connie Esquibel-Reed, Peggy 275 - SCR030204-02ES  Allow Bulk Disconnections and Suspensions in IMA GUI Completed 6/15/2005 VCI Company Sheth, Shetal Winston, Connie Winston, Connie Esquibel-Reed, Peggy 276 - SCR112003-02  Identify CRIS sub-accounts by circuit number Withdrawn 3/18/2004 Cbeyond Communications Winston, Connie Winston, Connie Esquibel-Reed, Peggy 277 - SCR120904-02  Combination and/or Elimination of Certain IMA EDI Documentation Components Completed 5/18/2005 Qwest Corporation Kirves, Kyle Winston, Connie Winston, Connie Esquibel-Reed, Peggy 278 - SCR062105-01  Retirement of the Resale Product Database (RPD) Completed 5/17/2006 Qwest Corporation Kirves, Kyle Higer, Shon Bliss, Susan Esquibel-Reed, Peggy 279 - SCR021505-01  Change to Developer Worksheet Change Summary (Appendix E) of Disclosure Documentation Completed 10/19/2005 Qwest Corporation Kirves, Kyle Winston, Connie Winston, Connie Esquibel-Reed, Peggy 280 - SCR112003-01  Correct Circuit ID Field on CRIS Bills Denied 7/15/2004 Cbeyond Communications Winston, Connie Winston, Connie Esquibel-Reed, Peggy 281 - SCR021705-02  LSPID Within Pre-Order CSR Response for EDI Withdrawn 2/25/2005 MCI Blackman, Amy Winston, Connie Winston, Connie Esquibel-Reed, Peggy 282 - SCR020705-01  Allow EDI Processing of Bordertown Orders Using BTN NPA Not the CO NPA Withdrawn 4/18/2005 MCI Blackman, Amy Winston, Connie Winston, Connie Esquibel-Reed, Peggy 283 - SCR102403-01  Border Town Orders Completed 11/29/2004 FiberComm LD Sullivan, Ronnie Winston, Connie Winston, Connie Esquibel-Reed, Peggy 284 - SCR062905-01  CEMR Check Boxes for Authorizing Additional Testing and Dispatch Denied 8/11/2005 Integra Begger, Sue Winston, Connie Winston, Connie Esquibel-Reed, Peggy 285 - SCR030404-01  Upgrade Java from version 1.3 to 1.4 Withdrawn 3/4/2004 Black Hills FiberCom Kauer, Kaysee Winston, Connie Winston, Connie Esquibel-Reed, Peggy 286 - SCR102704-1RG  FCC Triennial Review Order CC 01-338 (TRO), U.S. Court of Appeals for the DC Circuit decision (USTA II) Decision No. 00-1012, and FCC Interim Rules Compliance: Certain Unbundled Network Elements (UNE) Product Discontinuance Closed 10/27/2004 Qwest Corporation Whitt, Michael Whitt, Michael Campbell, Bill Harlan, Cindy 287 - SCR032307-01  Send CRIS Bills in BOS/CABS format via different transmission method Completed 2/20/2008 Eschelon Prull, Stephanie Larson, Jami Lorence, Susan 288 - SCR010203-01EX  Exception request to change the IMA 13.0 Timeline Closed 1/2/2003 Qwest Corporation Notarianni, Lynn Notarianni, Lynn Notarianni, Lynn Nolan, Laurel 289 - SCR010803-01EX  Exception Request to Sunset Date of IMA 11.0 Completed 1/8/2003 McLeodUSA Prull, Stephanie Winston, Connie Winston, Connie Nolan, Laurel 290 - SCR050203-01  UNE-P PAL in IMA Withdrawn 5/2/2003 Arizona Dialtone Bade, Tom Winston, Connie Winston, Connie Nolan, Laurel 291 - SCR012703-01  Allow IMA to recognize ownership of HUNE (high frequency UNE) for purposes or moving or disconnecting shared loop Withdrawn 1/27/2003 Desktop Media Hauer, Corey Winston, Connie Winston, Connie Nolan, Laurel 292 - SCR011303-02EX  Exception Request to accept corrected prioritization list from WorldCom for IMA 13.0 Closed 1/13/2003 WorldCom Balvin, Liz Winston, Connie Winston, Connie Nolan, Laurel 293 - 5043011  Add an online glossary of the field title abbreviations to help menu of IMA GUI Withdrawn 10/30/2002 Eschelon Douglas, Kerrie Winston, Connie Thompson, Jeff Nolan, Laurel 294 - SCR010303-01  Provide DUF (Daily Usage File) By Product Type and By State Denied 1/3/2003 WorldCom Balvin, Liz Notarianni, Lynn Notarianni, Lynn Nolan, Laurel 295 - SCR010303-02ES  Change EDI "controlled production" phase from required to optional Denied 1/3/2003 WorldCom Balvin, Liz Notarianni, Lynn Notarianni, Lynn Nolan, Laurel 296 - SCR011603-01EX  Reverse prioritization on two Covad CRs for release 13.0 Completed 1/16/2003 Covad Zulevic, Michael Winston, Connie Winston, Connie Nolan, Laurel 297 - SCR111102-01  Standardize System Terminology in All Regions Withdrawn 11/11/2002 Covad Zulevic, Michael Winston, Connie Winston, Connie Nolan, Laurel 298 - SCR042803-03  Allow Dispatch field "yes" on LSR for POTS services to prevent manual handling of LSRs when a Qwest dispatch is required. Denied 7/17/2003 Eschelon Johnson, Bonnie Winston, Connie Winston, Connie Nolan, Laurel 299 - SCR103002-01  Change The Format For UNE MOU Charges On Central and Western Bills Withdrawn 10/30/2002 Qwest Corporation Winston, Connie Winston, Connie Winston, Connie Nolan, Laurel 300 - SCR022703-15  Resolve Production Issue with BA field Withdrawn 2/27/2003 AT&T Osborne-Miller, Donna Winston, Connie Winston, Connie Nolan, Laurel 301 - SCR022703-17  Account Number Reliability after completion of the order Denied 2/27/2003 AT&T Osborne-Miller, Donna Winston, Connie Winston, Connie Nolan, Laurel 302 - SCR022703-19  Eliminate Multiple Match on Address Validation by TN Withdrawn 2/27/2003 AT&T Osborne-Miller, Donna Winston, Connie Winston, Connie Nolan, Laurel 303 - SCR022703-20  Eliminate Positive Reports on Blocking Withdrawn 2/27/2003 AT&T Osborne-Miller, Donna Winston, Connie Winston, Connie Nolan, Laurel 304 - SCR022703-21  Eliminate Service Address and Listed Name after Account has been converted Withdrawn 2/27/2003 AT&T Osborne-Miller, Donna Winston, Connie Winston, Connie Nolan, Laurel 305 - SCR022703-22  Line Level restrict for Non Payment Denied 2/27/2003 AT&T Osborne-Miller, Donna Winston, Connie Winston, Connie Nolan, Laurel 306 - SCR052802-02  PID Impact - PO-2: Resale and UNE-P POTS LSR edits Completed 4/7/2003 Qwest Corporation Martain, Jill Winston, Connie Winston, Connie Nolan, Laurel 307 - 30208  SASN Edit for Flow Through Withdrawn 2/21/2002 Qwest Corporation Higer, Shon Winston, Connie Thompson, Jeff Routh, Mark 308 - 30623  On-time jeopardy notification improvements. Completed 7/18/2002 Qwest Corporation Thompson, Jeff Winston, Connie Thompson, Jeff Routh, Mark 309 - 4185713  US West requires MCI Worldcom to track Unbundled Loop Services via the Special Billing Number (SBN) Completed 2/21/2002 WorldCom Tarwater, Molly Zimmerman, Alan Thompson, Jeff Routh, Mark 310 - SCR013002-5  PIC Freeze Documentation Withdrawn 9/19/2002 Qwest Corporation Thacker, Michelle Winston, Connie Winston, Connie Routh, Mark 311 - 4711246  Maintain one EDI / Business rule document for each release Completed 12/20/2000 Rhythms Waldrop, Mark Routh, Mark Thompson, Jeff Routh, Mark 312 - 4815907  Request to shorten IMA point release and release implementation time. Withdrawn 7/28/2000 AT&T Li, Adam Routh, Mark Thompson, Jeff Routh, Mark 313 - 4858202  Request for IMA EDI/GUI Documentation to be distributed 60 days prior to a release Withdrawn 7/19/2000 AT&T Li, Adam Routh, Mark Thompson, Jeff Routh, Mark 314 - 4867575  Request for possible CORBA implementation to support pre-order transactions Withdrawn 4/18/2001 AT&T Li, Adam Routh, Mark Thompson, Jeff Routh, Mark 315 - 5043233  Continuing Changes to Rules - Example: UNE-P lines Withdrawn 12/20/2000 Eschelon Markert, William Thompson, Jeff Thompson, Jeff Routh, Mark 316 - 5043209  Single Billing Platform Withdrawn 11/15/2000 Eschelon Markert, William Thompson, Jeff Thompson, Jeff Routh, Mark 317 - 5043204  Rate Change Notification Withdrawn 12/20/2000 Eschelon Markert, William Thompson, Jeff Thompson, Jeff Routh, Mark 318 - 5043162  Calling Plans Withdrawn 10/24/2000 Eschelon Markert, William Thompson, Jeff Thompson, Jeff Routh, Mark 319 - 5043125  Knowledge level of Bill Inquiry Staff Withdrawn 9/20/2000 Eschelon Markert, William Thompson, Jeff Thompson, Jeff Routh, Mark 320 - 5043086  Treatment of Administrative Lines/Features/Voicemail Completed 12/20/2000 Eschelon Markert, William Thompson, Jeff Thompson, Jeff Routh, Mark 321 - 5043134  Populate all Billmate Fields/Columns Completed 2/21/2002 Eschelon Markert, William Routh, Mark Thompson, Jeff Routh, Mark 322 - 5043149  Bill Mate Uniformity Withdrawn 2/21/2001 Eschelon Markert, William Routh, Mark Thompson, Jeff Routh, Mark 323 - 5466535  More detailed FOC Withdrawn 1/17/2002 McLeodUSA Mohrfeld, Christine Gallegos, John Thompson, Jeff Routh, Mark 324 - 5498567  Facility Type Removal Withdrawn 1/8/2002 Covad McReynolds, Maria Routh, Mark Thompson, Jeff Routh, Mark 325 - 5043187  Payment History Information on Invoices Completed 3/1/2002 Eschelon Markert, William Routh, Mark Thompson, Jeff Routh, Mark 326 - 5043197  Identification of PIC Code in Billmate Completed 7/1/2002 Eschelon Markert, William Martinez, Dennis Thompson, Jeff Routh, Mark 327 - SCR091201-1  New indicator on the Service Activity File (SOACTVTY.DET ) Completed 9/19/2001 McLeodUSA Sprague, Michelle Routh, Mark Thompson, Jeff Routh, Mark 328 - 5425855  Convert As-Is for Directory Listings. Withdrawn 1/8/2002 McLeodUSA Sprague, Michelle Routh, Mark Thompson, Jeff Routh, Mark 329 - 4455257  Allow POTS provisioning via EDI while using TN’s reserved using IMA system Withdrawn 5/14/2001 One Point Comunications Brosnan, Karl Routh, Mark Thompson, Jeff Routh, Mark 330 - 5421845  Electronic completion notices on NP and Shared Loop orders. Withdrawn 1/8/2002 Sprint Evans, Sandy Routh, Mark Thompson, Jeff Routh, Mark 331 - 5381075  Code Changes in CCUR/CRIS Completed 9/30/2001 Sprint Evans, Sandy Routh, Mark Thompson, Jeff Routh, Mark 332 - 5365971  Partial Rejects on DL for REQTYP JB orders Withdrawn 3/2/2001 Sprint Evans, Sandy Routh, Mark Thompson, Jeff Routh, Mark 333 - 5628603  Change of BAN1 field requirements Completed 10/31/2001 Sprint Evans, Sandy Coyne, Mark Thompson, Jeff Routh, Mark 334 - 5365446  Conversion of a Customer using Migrate As Specified Command Withdrawn 2/16/2001 Z-Tel Livengood, Janet Routh, Mark Thompson, Jeff Routh, Mark 335 - 5529610  TN Reservation Transaction Completed 11/2/2001 Z-Tel Livengood, Janet Routh, Mark Thompson, Jeff Routh, Mark 336 - 5370693  More descriptive IMA Error Message for “Busy CFA” Completed 3/21/2002 Northpoint Pedersen, Kate Winston, Connie Thompson, Jeff Routh, Mark 337 - 5371938  Incorrect Address on Exact Match AVR Response Withdrawn 2/21/2001 Northpoint Pedersen, Kate Routh, Mark Thompson, Jeff Routh, Mark 338 - 5372690  TOS Code Removal for Req Type A-Loop Ordering Denied 4/18/2001 Covad Wallace-Jones, Regina Routh, Mark Thompson, Jeff Routh, Mark 339 - 5370845  CALA Field Removal Withdrawn 2/21/2001 Covad Wallace-Jones, Regina Routh, Mark Thompson, Jeff Routh, Mark 340 - 5370997  Disconnect Business Rule Change Completed 3/21/2002 Covad Wallace-Jones, Regina Winston, Connie Winston, Connie Routh, Mark 341 - 5110474  Provide calculation description of each termination penalty levied on Eschelon. Withdrawn 2/21/2001 Eschelon Markert, William Routh, Mark Thompson, Jeff Routh, Mark 342 - 5079096  Order Review included in FOC Withdrawn 1/17/2002 Sunriver Telecom Christofferson, Aelea Gallegos, John Thompson, Jeff Routh, Mark 343 - 5088718  Extend field length of error messages. Withdrawn 2/21/2001 McLeodUSA Hamed, Brian Routh, Mark Thompson, Jeff Routh, Mark 344 - 5122428  LSR Number Withdrawn 10/4/2000 McLeodUSA Hamed, Brian Thompson, Jeff Thompson, Jeff Routh, Mark 345 - 5097684  Jeopardy Notification Withdrawn 11/30/2000 McLeodUSA Hamed, Brian Thompson, Jeff Thompson, Jeff Routh, Mark 346 - 4559169  Add DS1 and DS3 capable loop LSR to IMA Completed 5/16/2001 ELI / Frontier Tee, Mary Thompson, Jeff Thompson, Jeff Routh, Mark 347 - 4710928  Enhance CLEC Access System Administration Completed 10/24/2001 GTE Labadie, Denis Routh, Mark Thompson, Jeff Routh, Mark 348 - 4872952  Add Delete Function to IMA System Administration Options Completed 10/18/2001 GTE Labadie, Denis Routh, Mark Thompson, Jeff Routh, Mark 349 - 5396031  Request Qwest to separate category daily usage files with the ability to send separate files to different locations. Completed 11/30/2001 AT&T Osborne-Miller, Donna Routh, Mark Thompson, Jeff Routh, Mark 350 - 5578858  Request Qwest to deliver Verification report in Excel or Access format versus flat text file. Completed 1/18/2002 AT&T Osborne-Miller, Donna Routh, Mark Thompson, Jeff Routh, Mark 351 - SCR021302-1  T3 Cable Identification Batch Interface Withdrawn 3/21/2002 AT&T Osborne-Miller, Donna Thompson, Jeff Thompson, Jeff Routh, Mark 352 - 4661383  Request not to do re-certification for EDI upgrade Withdrawn 4/18/2001 AT&T Osborne-Miller, Donna Routh, Mark Thompson, Jeff Routh, Mark 353 - 5580037  Advance Notification uniformity to Co-providers of changes in Qwest’s processes, to include OSS and process environments. Completed 1/8/2002 AT&T Osborne-Miller, Donna Routh, Mark Thompson, Jeff Routh, Mark 354 - 5580968  IMA EDI CR requiring that the CUS CODE always be returned on a CSR response(whether or not it is on the CSR Query. Withdrawn 1/8/2002 AT&T Osborne-Miller, Donna Routh, Mark Thompson, Jeff Routh, Mark 355 - 4481032  IMA Repair – greater input by co-provider Withdrawn 3/15/2000 Next Link Gill, Glenn Routh, Mark Thompson, Jeff Routh, Mark 356 - 4481266  Remove requirement for listed name in preorder CSR request. Withdrawn 2/16/2000 Next Link Lynch, Sr., Randall Routh, Mark Thompson, Jeff Routh, Mark 357 - 4559501  Open IMA 1888 number up for international calling. Withdrawn 4/19/2000 Jato Bisgard, Jeff Routh, Mark Thompson, Jeff Routh, Mark 358 - 4267810  Extend IMA hours of operation Completed 2/28/2000 AT&T Bisgard, Jeff Thompson, Jeff Thompson, Jeff Routh, Mark 359 - 4121257  US West IMA Internet Access Completed 5/16/2001 AT&T Osborne-Miller, Donna Thompson, Jeff Thompson, Jeff Routh, Mark 360 - 5578937  Access to DSL pre-qualification information Completed 1/18/2002 Eschelon Powers, Lynne Gallegos, John Thompson, Jeff Routh, Mark 361 - 4559588  English features vs. USOC Codes on CSR’s. Completed 5/16/2001 Eschelon Powers, Lynne Thompson, Jeff Thompson, Jeff Routh, Mark 362 - 4441186  Flow-thru of resale line conversions to UNE lines, with the ability to line additions on the same order. Completed 5/16/2001 Eschelon Powers, Lynne Thompson, Jeff Thompson, Jeff Routh, Mark 363 - 4868106  Directory Listing via Ordering Interface Completed 1/12/2001 Eschelon Powers, Lynne Thompson, Jeff Thompson, Jeff Routh, Mark 364 - 5043044  Document Interconnection Agreement Process Withdrawn 10/18/2000 Eschelon Powers, Lynne Thompson, Jeff Thompson, Jeff Routh, Mark 365 - 5043023  Create notification process for LSMS system outages Completed 12/20/2000 Eschelon Powers, Lynne Thompson, Jeff Thompson, Jeff Routh, Mark 366 - 5464798  Eliminate requirement of location and department fields in IMA Withdrawn 1/8/2002 Eschelon Powers, Lynne Routh, Mark Thompson, Jeff Routh, Mark 367 - 4185852  Request for same PON use for migration of existing facilities and additional new facilities Completed 12/20/2000 WorldCom Rodriguez, Cecilia Thompson, Jeff Thompson, Jeff Routh, Mark 368 - 4252981  HEET Query Search Limitations Withdrawn 2/21/2001 WorldCom Rodriguez, Cecilia Routh, Mark Thompson, Jeff Routh, Mark 369 - 4185886  US West business rule prohibiting the migration of existing/additional facilities for end user on same Purchase Order Number (PON); in addition to end user subsequent order activity limitation for one loop per PON. Withdrawn 3/21/2001 WorldCom Rodriguez, Cecilia Routh, Mark Thompson, Jeff Routh, Mark 370 - 5498578  Ability to send dual CFA information on an LSR for HDSL orders*facility* Withdrawn 9/19/2002 WorldCom Rodriguez, Cecilia Winston, Connie Thompson, Jeff Routh, Mark 371 - 26047  Enhancement for Loop-Qual Tool - Loop Qual Reservation System Completed 7/18/2002 Qwest Corporation Baros, Fred Winston, Connie Thompson, Jeff Routh, Mark 372 - 28186  Telephone Number Reservation - Prohibit Multiple Selections of 9 Telephone Numbers Withdrawn 1/17/2002 Qwest Corporation Baros, Fred Winston, Connie Thompson, Jeff Routh, Mark 373 - 23943  Shared Distribution Loop- Long Term Withdrawn 3/19/2002 Qwest Corporation Sumner, Steve Winston, Connie Thompson, Jeff Routh, Mark 374 - 28288  LNP IMA Ability to change Order Status, Completed to Pending Completed 10/8/2001 Qwest Corporation Sumner, Steve Gallegos, John Winston, Connie Routh, Mark 375 - 23313  Pre-Order DD: Dispatch Indicator for LSNP ( Old CR # 14886) / 25892 Withdrawn 10/8/2001 Qwest Corporation Sumner, Steve Gallegos, John Winston, Connie Routh, Mark 376 - 25505  Line Splitting for UNE-P accounts Withdrawn 3/19/2002 Qwest Corporation Sumner, Steve Winston, Connie Thompson, Jeff Routh, Mark 377 - 26642  IMA EDI Co-Provider Security Table Completed 10/5/2001 Qwest Corporation Sumner, Steve Gallegos, John Winston, Connie Routh, Mark 378 - 27751  Intrabuilding Cable. Withdrawn 2/21/2002 Qwest Corporation Sumner, Steve Winston, Connie Thompson, Jeff Routh, Mark 379 - 25800  Add New Auto Push Statuses Withdrawn 2/21/2002 Qwest Corporation Sumner, Steve Winston, Connie Thompson, Jeff Routh, Mark 380 - 24640  Resale Form should be required for DID In Only Trunk Completed 10/8/2001 Qwest Corporation Sumner, Steve Gallegos, John Winston, Connie Routh, Mark 381 - 24758  Redundant EDI auto-push transactions Completed 7/18/2002 Qwest Corporation Sumner, Steve Winston, Connie Thompson, Jeff Routh, Mark 382 - 26639  Clarify usage of the DSPCH and the SCA fields on the LSR Completed 7/18/2002 Qwest Corporation Sumner, Steve Winston, Connie Thompson, Jeff Routh, Mark 383 - 25145  Auto-Route Centrex to 1FB requests specific queue Completed 11/3/2001 Qwest Corporation Sumner, Steve Routh, Mark Thompson, Jeff Routh, Mark 384 - 4381555  Re-Certification Withdrawn 2/16/2000 Sprint Sumner, Steve Routh, Mark Thompson, Jeff Routh, Mark 385 - 4381492  Jeopardies Completed 3/8/2000 Sprint Sumner, Steve Thompson, Jeff Thompson, Jeff Routh, Mark 386 - 28259  Create a Disconnect Flag on the CSR, when disconnect order completes. Completed 3/21/2002 Qwest Corporation Sumner, Steve Winston, Connie Thompson, Jeff Routh, Mark 387 - 29460  Prevent LSR submissions for embargoed Central Office Completed 3/21/2002 Qwest Corporation Lawson, Mary Winston, Connie Thompson, Jeff Routh, Mark 388 - 4342063  CSRR Change to Include Fielded Data based on OBF Standards Completed 12/20/2000 McLeodUSA Lawson, Mary Thompson, Jeff Thompson, Jeff Routh, Mark 389 - 4433500  DSS Order Functionality to IMA GUI Completed 10/18/2001 McLeodUSA Lawson, Mary Routh, Mark Thompson, Jeff Routh, Mark 390 - 4441217  PIC verification on POTS, Centrex 21, Centrex Plus, and Centron lines as indicated in the USW switch. Completed 11/15/2001 Eschelon Powers, Lynne Routh, Mark Thompson, Jeff Routh, Mark 391 - 4441096  Retrieval of Customer Service Record (CSR) by BTN or WTN Completed 12/20/2000 Eschelon Powers, Lynne Routh, Mark Thompson, Jeff Routh, Mark 392 - 4868276  Enhance Testing Environment Completed 9/14/2001 Eschelon Powers, Lynne Routh, Mark Thompson, Jeff Routh, Mark 393 - 5043062  IMA Monthly System Outage Reporting Withdrawn 2/21/2001 Eschelon Powers, Lynne Routh, Mark Thompson, Jeff Routh, Mark 394 - 5155477  Automate UNE-P to ensure availability and flow through of all applicable features/USOCs and identify features/USOCs not available with UNE-P Completed 2/21/2001 Eschelon Powers, Lynne Routh, Mark Thompson, Jeff Routh, Mark 395 - 5522887  More effective and accurate loss/completion reports Completed 9/19/2002 Eschelon Powers, Lynne Winston, Connie Thompson, Jeff Routh, Mark 396 - 29650  FBSADL - CLEC Access to LSS through IMA Completed 3/21/2002 Qwest Corporation Gallegos, John Winston, Connie Thompson, Jeff Routh, Mark 397 - 30486  FBSADL - CLEC Access to LSS through IMA Completed 3/21/2002 Qwest Corporation Gallegos, John Winston, Connie Thompson, Jeff Routh, Mark 398 - 25152  Enhancements for Appointment Scheduler Completed 3/21/2002 Qwest Corporation Gallegos, John Winston, Connie Thompson, Jeff Routh, Mark 399 - 32350  Automatic entry of next available TN in the LSR NAN Field Req Type CB Completed 1/17/2002 Qwest Corporation Gallegos, John Gallegos, John Winston, Connie Routh, Mark 400 - 23980  LSR Reject Reason Standardization Completed 1/17/2002 Qwest Corporation Gallegos, John Gallegos, John Winston, Connie Routh, Mark 401 - 22512  DSL Flowthrough-Re Branding Completed 1/17/2002 Qwest Corporation Gallegos, John Gallegos, John Winston, Connie Routh, Mark 402 - 22751  UNE-C PL should be changes to EEL Completed 1/17/2002 Qwest Corporation Gallegos, John Gallegos, John Winston, Connie Routh, Mark 403 - 23928  IMA User Profile Modifications Completed 1/17/2002 Qwest Corporation Gallegos, John Gallegos, John Winston, Connie Routh, Mark 404 - 23981  IMA UNE-P BRI Completed 1/17/2002 Qwest Corporation Gallegos, John Gallegos, John Winston, Connie Routh, Mark 405 - 27509  PON re-use: Not checking 24 month window to avoid reuse Completed 1/17/2002 Qwest Corporation Gallegos, John Gallegos, John Winston, Connie Routh, Mark 406 - 28185  UBL IMA NC/NCI Table Completed 1/17/2002 Qwest Corporation Gallegos, John Gallegos, John Winston, Connie Routh, Mark 407 - 27361  CSR I/F returning 0 chars and sending to FTS Completed 1/17/2002 Qwest Corporation Gallegos, John Gallegos, John Winston, Connie Routh, Mark 408 - 18889  CSR Match Rework Completed 2/22/2002 Qwest Corporation Gallegos, John Winston, Connie Thompson, Jeff Routh, Mark 409 - 28191  USOC To USOC Edit Completed 1/17/2002 Qwest Corporation Gallegos, John Gallegos, John Winston, Connie Routh, Mark 410 - 30209  UBL COS EDIT Completed 1/17/2002 Qwest Corporation Gallegos, John Gallegos, John Winston, Connie Routh, Mark 411 - 30140  DLR Location A & Z field edits insufficient Completed 1/17/2002 Qwest Corporation Gallegos, John Gallegos, John Winston, Connie Routh, Mark 412 - 30154  TNS from Resale form not lined up in Print Preview Completed 1/17/2002 Qwest Corporation Gallegos, John Gallegos, John Winston, Connie Routh, Mark 413 - 30564  Remove JAVA GUI "Fax Number Required" edit Completed 1/17/2002 Qwest Corporation Gallegos, John Gallegos, John Winston, Connie Routh, Mark 414 - 31347  Modify edits for ROOMMAILSTOP and BLDG Completed 1/17/2002 Qwest Corporation Gallegos, John Gallegos, John Winston, Connie Routh, Mark 415 - 30157  IBA PO-6 & 7 Transmission Date and Timestamps - IBA Measures Completed 12/31/2001 Qwest Corporation Gallegos, John Gallegos, John Thompson, Jeff Routh, Mark 416 - 25497  Provide Pending Service Order S&E to CLECs [Include summary USOC(s) in FOC] Completed 9/19/2002 Qwest Corporation Gallegos, John Winston, Connie Thompson, Jeff Routh, Mark 417 - 20608  CSRR: Wrong data returned in ECCKT field Completed 12/20/2001 Qwest Corporation Gallegos, John Gallegos, John Winston, Connie Routh, Mark 418 - 30618  IBA-PO7-IMA Change FOC status after LSR completion Completed 12/20/2001 Qwest Corporation Gallegos, John Gallegos, John Winston, Connie Routh, Mark 419 - 25436  PO3A & B, PO4 (Long Term) Completed 12/20/2001 Qwest Corporation Gallegos, John Gallegos, John Winston, Connie Routh, Mark 420 - 31674  Cancel SUP’s REQTYP BB Completed 12/20/2001 Qwest Corporation Gallegos, John Gallegos, John Winston, Connie Routh, Mark 421 - 32012  CR25436-Enhancement Gap for PO3A&B, PO4 data retention Completed 12/20/2001 Qwest Corporation Gallegos, John Gallegos, John Winston, Connie Routh, Mark 422 - 29822  CHANGE_INDICATOR being sent incorrectly when SC/AI change Completed 12/20/2001 Qwest Corporation Gallegos, John Gallegos, John Winston, Connie Routh, Mark 423 - 29912  IBA – Prevent Duplicate FOC’s Completed 12/20/2001 Qwest Corporation Gallegos, John Gallegos, John Winston, Connie Routh, Mark 424 - 22107  LSOG 5 Address Completed 3/21/2002 Qwest Corporation Gallegos, John Winston, Connie Thompson, Jeff Routh, Mark 425 - 23930  LSOG 5 Loop Qual Completed 3/21/2002 Qwest Corporation Gallegos, John Winston, Connie Thompson, Jeff Routh, Mark 426 - 27604  Address Validation Worksheet Changes Completed 3/21/2002 Qwest Corporation Gallegos, John Winston, Connie Thompson, Jeff Routh, Mark 427 - 29574  DL Form Should Be Optional for UNE-P Centrex when Act = C Completed 3/21/2002 Qwest Corporation Gallegos, John Winston, Connie Thompson, Jeff Routh, Mark 428 - 25142  Convert Line Not on Account Completed 3/21/2002 Qwest Corporation Gallegos, John Winston, Connie Thompson, Jeff Routh, Mark 429 - 28218  Enhance the Loop Qual Tool - Add Yellow Status - Long-Term Withdrawn 1/15/2002 Qwest Corporation Gallegos, John Gallegos, John Winston, Connie Routh, Mark 430 - 27086  Appointment Scheduler - EDI - Unbundled Loop Completed 3/21/2002 Qwest Corporation Gallegos, John Winston, Connie Thompson, Jeff Routh, Mark 431 - 24997  UNE-STAR Centrex Pre-order, order and order creation functionality in IMA. Completed 3/21/2002 Qwest Corporation Gallegos, John Winston, Connie Thompson, Jeff Routh, Mark 432 - 24998  UNE-STAR POTS Pre-order, order and flow through functionality in IMA. Completed 3/21/2002 Qwest Corporation Gallegos, John Winston, Connie Thompson, Jeff Routh, Mark 433 - 27205  Allow CLEC to retrieve Vanity/Custom Telephone Numbers Completed 1/31/2002 Qwest Corporation Gallegos, John Winston, Connie Thompson, Jeff Routh, Mark 434 - 26638  Allow CLEC to retrieve Vanity/Custom Telephone Numbers - Short Term Solution Completed 3/21/2002 Qwest Corporation Gallegos, John Winston, Connie Thompson, Jeff Routh, Mark 435 - 27552  Retrieve Raw Loop Data from Qserv Completed 3/21/2002 Qwest Corporation Gallegos, John Winston, Connie Thompson, Jeff Routh, Mark 436 - 31935  USOC To USOC Edit - without CSR edits Completed 3/21/2002 Qwest Corporation Gallegos, John Winston, Connie Thompson, Jeff Routh, Mark 437 - 32095  Remove CONVIND Field Withdrawn 1/17/2002 Qwest Corporation Gallegos, John Gallegos, John Thompson, Jeff Routh, Mark 438 - 30831  FCC Mandated Number Pooling Completed 7/18/2002 Qwest Corporation Gallegos, John Winston, Connie Thompson, Jeff Routh, Mark 439 - 31321  Accept Cancel Status Completed 11/5/2001 Qwest Corporation Gallegos, John Gallegos, John Thompson, Jeff Routh, Mark 440 - 28287  UBL ECCKT field - GUI Only. Completed 10/18/2001 Qwest Corporation Gallegos, John Gallegos, John Thompson, Jeff Routh, Mark 441 - 29731  USOC Identification for Total Reach Withdrawn 2/14/2002 Qwest Corporation Gallegos, John Winston, Connie Thompson, Jeff Routh, Mark 442 - 30214  Flow Through - SUP 1 Handling Completed 3/21/2002 Qwest Corporation Gallegos, John Winston, Connie Thompson, Jeff Routh, Mark 443 - SCR022802-1  Label Change Objective/Commit Option Completed 5/16/2002 Qwest Corporation McMahon, Cheryl Thompson, Jeff Thompson, Jeff Routh, Mark 444 - 30212  Add New UNE-P PAL to IMA Withdrawn 9/19/2002 Qwest Corporation Graham, Gloria Winston, Connie Thompson, Jeff Routh, Mark 445 - 20408  De-averaging Completed 4/18/2002 Qwest Corporation Gallegos, John Winston, Connie Thompson, Jeff Routh, Mark 446 - 26633  UBL Ocn ACT=N UNE Remand Docket 96-98 Completed 10/22/2001 Qwest Corporation Gallegos, John Gallegos, John Winston, Connie Routh, Mark 447 - 31562  Add LSOG LR Form Functionality Withdrawn 11/15/2001 Qwest Corporation Gallegos, John Winston, Connie Thompson, Jeff Routh, Mark 448 - 26637  INTRABUILDING CABLE Completed 10/5/2001 Qwest Corporation Gallegos, John Gallegos, John Winston, Connie Routh, Mark 449 - 23569  UNE Unbundled ATM Switch Interface Port Completed 10/8/2001 Qwest Corporation Gallegos, John Gallegos, John Winston, Connie Routh, Mark 450 - 23932  UPS Virtual Customer Channel (New Product) Completed 10/8/2001 Qwest Corporation Gallegos, John Gallegos, John Winston, Connie Routh, Mark 451 - 30819  Loop Splitting Withdrawn 1/17/2002 Qwest Corporation Gallegos, John Gallegos, John Thompson, Jeff Routh, Mark 452 - 29629  Allow service order number beginning with .A. on FOC Completed 10/26/2001 Qwest Corporation Gallegos, John Gallegos, John Thompson, Jeff Routh, Mark 453 - 25381  Implement edit to reject requests for conversion from Remote Call Forward for UBL Completed 7/18/2002 Qwest Corporation Gallegos, John Winston, Connie Thompson, Jeff Routh, Mark 454 - 27029  Expand current UBL products to include OC3, OC12, OC48 and OC192 facility types. Withdrawn 10/18/2001 Qwest Corporation Gallegos, John Winston, Connie Thompson, Jeff Routh, Mark 455 - 30827  Flowthrough of Retail Orders Withdrawn 2/14/2002 Qwest Corporation Gallegos, John Winston, Connie Thompson, Jeff Routh, Mark 456 - 28183  Flowthrough - Validate Customer Address Location Area. Completed 12/20/2001 Qwest Corporation Gallegos, John Gallegos, John Thompson, Jeff Routh, Mark 457 - 32093  Business Rules Updates Withdrawn 2/14/2002 Qwest Corporation Gallegos, John Winston, Connie Thompson, Jeff Routh, Mark 458 - 25379  Enhancement to accept and format orders for LSR requests with ACT=T for Unbundled Loop. Completed 7/18/2002 Qwest Corporation Gallegos, John Winston, Connie Thompson, Jeff Routh, Mark 459 - 30822  EEL IMA Business Rules Updates Withdrawn 2/14/2002 Qwest Corporation Gallegos, John Winston, Connie Thompson, Jeff Routh, Mark 460 - 25591  Flowthrough validate LPIC LSR Entries Withdrawn 2/21/2002 Qwest Corporation Gallegos, John Winston, Connie Thompson, Jeff Routh, Mark 461 - 24652  Unbundled DID/PBX Trunk Port Facility move from LS to PS Withdrawn 9/19/2002 Qwest Corporation Gallegos, John Winston, Connie Thompson, Jeff Routh, Mark 462 - 27756  Cancellation Remarks Withdrawn 2/21/2002 Qwest Corporation Gallegos, John Winston, Connie Thompson, Jeff Routh, Mark 463 - 28138  Create IMA edit to validate Area Codes. Completed 10/19/2001 Qwest Corporation Gallegos, John Gallegos, John Winston, Connie Routh, Mark 464 - 25001  Update FOM LSR Status to match CRM Status Completed 7/18/2002 Qwest Corporation Gallegos, John Winston, Connie Thompson, Jeff Routh, Mark 465 - 4185950  US WEST Business rule change for blanket LOA Withdrawn 1/25/2000 WorldCom Najera, Judy Routh, Mark Thompson, Jeff Routh, Mark 466 - 5042531  Load BANs into IMA databases for all CLECs as opposed to each CLEC loading their BANs. Completed 1/10/2002 Sprint McLain, Jami Routh, Mark Thompson, Jeff Routh, Mark 467 - 5144378  Remove population requirement for approver’s name and number when the EXP, SCA, ALBR, AENG, CHC fields on the LSR form are populated with a 'Y'. Completed 5/16/2001 Sprint McLain, Jami Thompson, Jeff Thompson, Jeff Routh, Mark 468 - 4381561  Follow OBF standards & parse address fields on the AVQ, EU, and appropriate directory forms. Completed 5/16/2001 Sprint Weintrub, Hal Thompson, Jeff Thompson, Jeff Routh, Mark 469 - 4857173  Formal request for a process to handle any issues encountered during test and production, and related to release. Completed 10/18/2000 Sprint Weintrub, Hal Thompson, Jeff Thompson, Jeff Routh, Mark 470 - 27065  Shared Loop/One Service Order Completed 10/5/2001 Qwest Corporation Rea, Ervin Routh, Mark Thompson, Jeff Routh, Mark 471 - SCR052902-01  Add sample EDI (X12) Responses to the SATE Documentation Completed 8/22/2002 AT&T Osborne-Miller, Donna Thompson, Jeff Thompson, Jeff Routh, Mark 472 - 4295615  AllowRe-Cap button to work onT Outside Move of End User Location Completed 5/16/2001 Essen Communications Essen, Marty Thompson, Jeff Thompson, Jeff Routh, Mark 473 - 4458737  Include PON on Subject Line of Emails Distributed to Co-Providers Completed 5/16/2001 Allegiance Taff, Steve Thompson, Jeff Thompson, Jeff Routh, Mark 474 - 4873151  Notification of Changes made to published information Withdrawn 7/27/2000 WorldCom Balvin, Liz Thompson, Jeff Thompson, Jeff Routh, Mark 475 - SCR032202-2  Upgrade Interactive Agent from TCIF Issue 2 R0 to Issue 2 R1 Completed 8/22/2002 WorldCom Hines, LeiLani Thompson, Jeff Thompson, Jeff Routh, Mark 476 - SCR012302-1  Additional RSID/ZCID Assignments. Have the ability to separate UNE Loop and UNE-P records Withdrawn 6/20/2002 AT&T Dickinson Pardee, Carla Winston, Connie Thompson, Jeff Routh, Mark 477 - SCR072402-01EX  Delay of EDI IMA 8.0 Sunset Until 10/18/02 Completed 8/22/2002 Covad Cutcher, Minda Thompson, Jeff Thompson, Jeff Routh, Mark 478 - SCR082301-1  Activity Matrix in IMA Developer Worksheets Incomplete Completed 3/21/2002 XO Communication Martin, Ross Routh, Mark Thompson, Jeff Routh, Mark 479 - 5186725  Allow for Win terminal use of browser to run IMA GUI and make appropriate changes to the registry Withdrawn 2/21/2001 Eschelon Douglas, Kerrie Routh, Mark Thompson, Jeff Routh, Mark 480 - 5043076  Create a separate field for line numbers in EDI responses Withdrawn 3/21/2002 Eschelon Douglas, Kerrie Winston, Connie Thompson, Jeff Routh, Mark 481 - SCR041202-02  Ordering line-splitting along with a conversion Completed 7/18/2002 Desktop Media Duncan, Denise Thompson, Jeff Thompson, Jeff Routh, Mark 482 - 5212925  Make the field length for IMPCON, ALT IMP CON, and DESIGNER fields at least 24 characters Withdrawn 1/12/2001 Eschelon Douglas, Kerrie Routh, Mark Thompson, Jeff Routh, Mark 483 - 5216413  Implement a process for CLECs to upload PIC information to Qwest to compare to the PICs in Predictor Withdrawn 1/2/2001 Eschelon Douglas, Kerrie Routh, Mark Thompson, Jeff Routh, Mark 484 - 5235881  CSRs for Centrex in electronic format Completed 1/11/2001 Eschelon Douglas, Kerrie Routh, Mark Thompson, Jeff Routh, Mark 485 - 5236278  Develop a process using the Predictor system to verify if a TN has been taken off Qwest’s switch Completed 2/21/2002 Eschelon Douglas, Kerrie Routh, Mark Thompson, Jeff Routh, Mark 486 - SCR012802-2  Remove the EBD information from the Loss and Completion Reports. Completed 7/18/2002 Eschelon Stichter, Kathy Winston, Connie Thompson, Jeff Routh, Mark 487 - 5510545  Allow Loop Qual Returns on Non-Pub Numbers Withdrawn 1/8/2002 Rhythms Ayala, Joe Routh, Mark Thompson, Jeff Routh, Mark 488 - 4869731  Allow auto fill of fields based on the user profile. Completed 10/24/2001 Alltel Dowding, Byron Routh, Mark Thompson, Jeff Routh, Mark 489 - 4869838  Allow the use of an existing LSR to create a new LSR. Completed 10/18/2001 Alltel Dowding, Byron Routh, Mark Thompson, Jeff Routh, Mark 490 - 4869887  Allow IMA GUI users to build LSR templates to use when creating new LSRs. Completed 2/21/2002 Alltel Dowding, Byron Routh, Mark Thompson, Jeff Routh, Mark 491 - 4869914  Allow IMA GUI users to use telephone number spans (ranges) and single telephone numbers on the same LSR. Completed 3/21/2002 Alltel Dowding, Byron Winston, Connie Thompson, Jeff Routh, Mark 492 - 4869972  Allow online access to Wholesale Systems help desk trouble calls Completed 3/21/2002 Alltel Dowding, Byron Routh, Mark Thompson, Jeff Routh, Mark 493 - 4543537  Include TN in “Line Information Section” Withdrawn 10/26/2000 ICG Catalano, Philip Thompson, Jeff Thompson, Jeff Routh, Mark 494 - SCR083001-1  NPI (Number Port Indicator) field utilization for LSR request routing. Completed 5/16/2002 Eschelon Stichter, Kathy Winston, Connie Thompson, Jeff Routh, Mark 495 - SCR073001-2  Complete service order detail on FOCs for Resale & UNE-P Withdrawn 9/14/2001 Eschelon Stichter, Kathy Routh, Mark Thompson, Jeff Routh, Mark 496 - SCR073001-3  CEMR Repair process for multiple lines on single report Completed 10/9/2001 Eschelon Stichter, Kathy Routh, Mark Thompson, Jeff Routh, Mark 497 - SCR073001-5  Complete service order detail on FOCs Withdrawn 8/15/2001 Eschelon Stichter, Kathy Routh, Mark Thompson, Jeff Routh, Mark 498 - SCR052802-01  CEMR Pre-Validation Completed 7/18/2002 Northwest Microwave Inc. Hill, Eric Thompson, Jeff Thompson, Jeff Routh, Mark 499 - 4186051  Adherence to OBF guidelines for LS CFA Completed 5/16/2001 WorldCom Pennington, Freddi Thompson, Jeff Thompson, Jeff Routh, Mark 500 - 4261631  Enhancements to ADSL Loop Pre-Qualification Completed 12/20/2000 Covad Pennington, Freddi Thompson, Jeff Thompson, Jeff Routh, Mark 501 - 4186015  Adherence to LSR AGAUTH per OBF guidelines Withdrawn 11/15/2000 WorldCom Pennington, Freddi Thompson, Jeff Thompson, Jeff Routh, Mark 502 - 4302504  On-Line Access to Daily List of Held Orders and Missed Orders Withdrawn 9/20/2000 Covad Pennington, Freddi Thompson, Jeff Thompson, Jeff Routh, Mark 503 - SCR101102-01  Wholesale PIC changes via RSS Withdrawn 8/21/2003 Microtech-Tel Pennington, Freddi Notarianni, Lynn Notarianni, Lynn Stecklein, Lynn 504 - SCR102901-2  Make field for yield to glare information - remove from comment in remark section. Withdrawn 8/21/2003 Qwest Corporation Pennington, Freddi Winston, Connie Winston, Connie Stecklein, Lynn 505 - SCR021003-01EX  Exception Request to implement SCR062702-09ES in existing IMA releases, prior to the implementation of the next IMA major release (13.0) for which it is currently prioritized. Completed 2/10/2003 Qwest Corporation Notarianni, Lynn Notarianni, Lynn Notarianni, Lynn Stecklein, Lynn 506 - SCR111103-02EX  Improved Options for POTS Repair Completed 12/11/2003 Qwest Corporation Notarianni, Lynn Notarianni, Lynn Notarianni, Lynn Stecklein, Lynn 507 - SCR111103-03  Improved Options for POTS Repair Completed 2/19/2004 Qwest Corporation Notarianni, Lynn Winston, Connie Winston, Connie Stecklein, Lynn 508 - SCR061703-02  Line Loss Report for line and loop splitting Withdrawn 9/18/2003 Covad Berard, John Winston, Connie Winston, Connie Stecklein, Lynn 509 - SCR050305-01  Bulk PIC Change Process in IMA Completed 6/20/2007 Eschelon Prull, Stephanie Coyne, Mark Lybarger, Dee Stecklein, Lynn 510 - SCR050405-01  Wholesale PIC changes via RSS Denied 9/15/2005 Eschelon Prull, Stephanie Winston, Connie Winston, Connie Stecklein, Lynn 511 - SCR030405-01  Change to Reject RT Codes Completed 5/19/2006 Eschelon Prull, Stephanie Coyne, Mark Lybarger, Dee Stecklein, Lynn 512 - SCR102505-01EX  Extension of 17.0 Sunset Completed 10/26/2005 Eschelon Prull, Stephanie Winston, Connie Winston, Connie Stecklein, Lynn 513 - SCR081204-01  LSR ID on responses Completed 11/16/2005 Eschelon Prull, Stephanie Winston, Connie Winston, Connie Stecklein, Lynn 514 - SCR080103-01  Billmate/Paper bill Trunk and Facility Link Request Denied 10/7/2003 McLeodUSA Prull, Stephanie Notarianni, Lynn Notarianni, Lynn Stecklein, Lynn 515 - SCR081203-01  Resale Page Conditional Completed 12/12/2007 McLeodUSA Prull, Stephanie Coyne, Mark Lybarger, Dee Stecklein, Lynn 516 - SCR041703-01  Flow Through Automation for UNE-P Pots, 1FB Pots call forwarding features Completed 11/30/2004 McLeodUSA Prull, Stephanie Winston, Connie Winston, Connie Stecklein, Lynn 517 - SCR021704-01  New field in Facility Check Availability in GUI that states last service Provider including facility based Denied 4/12/2004 VCI Company Gupta, Milan Winston, Connie Winston, Connie Stecklein, Lynn 518 - SCR061405-01ESDR  Provisioning Report to view and export into Excel. Quantity of LSRs and order activity submitted by User. Denied 9/12/2005 VCI Company Gupta, Milan Winston, Connie Winston, Connie Stecklein, Lynn 519 - SCR061405-03ESDR  Daily Reject/Jeopardy Report to view and export into Excel. Quantity of Daily Reject/Jeopardy Report to view and export in Excel. Qnty of reject/Jeops by Username, PON, LSR, and reject comm with the ability to also view if the Reject had been corrected Denied 9/12/2005 VCI Company Gupta, Milan Winston, Connie Winston, Connie Stecklein, Lynn 520 - SCR112806-01IG  ASOG 34 Industry Release/QORA and ASR Gateway Enhancements Completed 3/21/2007 Qwest Corporation Kalakis, Cindy Kalakis, Cindy Coyne, Mark Stecklein, Lynn 521 - SCR021104-01  GUI System Log-Ins for Agency Companies (line-split partnerships) Completed 1/26/2006 Covad Berard, John Winston, Connie Winston, Connie Stecklein, Lynn 522 - SCR021904-01  Line Share Family of Products Move Order Process Denied 7/11/2004 Covad Berard, John Winston, Connie Winston, Connie Stecklein, Lynn 523 - SCR112002-01  Addition of 3rd Party Voice, Re-Sale, and existing DSL Flag added to all Qwest Pre-Qual Tools. Completed 12/8/2003 Covad Berard, John Winston, Connie Winston, Connie Stecklein, Lynn 524 - SCR102505-02  Edits for the LSR Delivery Address Activity (DACT) field Completed 10/16/2006 MCI Davis, Rosalin Coyne, Mark Lybarger, Dee Stecklein, Lynn 525 - SCR111904-01  Request more information on Loss Reports Denied 1/13/2005 VCI Company Winston, Connie Winston, Connie Stecklein, Lynn 526 - SCR112003-04  Bill all UNEs Denied 7/15/2004 Cbeyond Communications Winston, Connie Winston, Connie Stecklein, Lynn 527 - SCR120507-01RG  FCC LNP Order changes Completed 2/20/2008 Qwest Corporation McConnell-Couch, Joy McConnell-Couch, Joy Stecklein, Lynn 528 - SCR052604-01  Ordering UNE based Services via 3rd Party CLEC Co-location ACTL Denied 7/14/2004 Sprint Starr, Valerie Winston, Connie Winston, Connie Stecklein, Lynn 529 - SCR093003-01  Allow LNP orders to be processed by TN and SANO for ACT= V and Z Completed 12/21/2004 Comcast Sanders, Nancy Winston, Connie Winston, Connie Stecklein, Lynn 530 - SCR051503-01  Add additional fields to the electronic DL Verification Report Completed 9/17/2004 Comcast Bowen, Patricia J. Winston, Connie Winston, Connie Stecklein, Lynn 531 - SCR010505-01  Migrate existing Design Service Order Status (DSOS) functions into CEMR and Retire DSOS Completed 4/20/2005 Qwest Corporation Rehm, Peggy Rehm, Peggy Winston, Connie Stecklein, Lynn 532 - SCR050704-01  Remove Requirement to use appointment scheduler on UNE-P Move, Add or New orders Denied 6/17/2004 AT&T Zimmerman, Craig Winston, Connie Winston, Connie Stecklein, Lynn 533 - SCR053002-03  Visibility to total monthly charges & other charges & credits for summary accounts Withdrawn 9/18/2003 Sprint Tarwater, Molly Notarianni, Lynn Notarianni, Lynn Stecklein, Lynn 534 - SCR062702-06  USOC's and description by product for IMA GUI Completed 11/17/2005 Complete Telecommunications Inc. Walker, Jon Winston, Connie Winston, Connie Stecklein, Lynn 535 - SCR050703-01  Add address Option to Service Availability Screen Completed 9/17/2004 TDS Metrocom/USLink Arnold, Jennifer Winston, Connie Winston, Connie Stecklein, Lynn 536 - SCR051603-01  CLLI on BillMate MONSERV file for each CKT ID on UNE Loop & EEL bills Denied 10/7/2003 Eschelon Stichter, Kathy Notarianni, Lynn Notarianni, Lynn Stecklein, Lynn 537 - SCR102703-01ES  Unrated DUF files Across state boundaries Completed 10/15/2004 AT&T Pardee, Carla Winston, Connie Winston, Connie Stecklein, Lynn 538 - SCR081302-01  Convert Web Access For Billing Files from IXC (E-Data) Gateway to Service Delivery Gateway Withdrawn 9/19/2002 Qwest Corporation Heline, Mark Thompson, Jeff Thompson, Jeff Stecklein, Lynn 539 - SCR082202-01  Allow Coin UNEP orders to be processed through IMA Withdrawn 9/17/2004 Ernest Group Reynolds, Steve Winston, Connie Winston, Connie Stecklein, Lynn 540 - SCR092705-01  QORA: Display Completion Notice and Completed Status Completed 12/14/2006 Eschelon Isaacs, Kim Kalakis, Cindy Masztaler, Joan Stecklein, Lynn 541 - SCR082304-01  IMA Capability to provide Correct Status of Orders Completed in Error Denied 10/12/2004 Eschelon Isaacs, Kim Winston, Connie Winston, Connie Stecklein, Lynn 542 - SCR081204-02  QORA: Allow Supplements on ASRs in Submitted Status Denied 10/12/2004 Eschelon Isaacs, Kim Winston, Connie Winston, Connie Stecklein, Lynn 543 - SCR122204-01  Mechanize the Ordering of Non-billable Non-Published Listings in IMA Denied 2/9/2005 Eschelon Isaacs, Kim Winston, Connie Winston, Connie Stecklein, Lynn 544 - SCR090606-01  Retirement of IMA EDI Completed 11/14/2007 Qwest Corporation McKenzie, Carol McKenzie, Carol Strombotne, Tracy Stecklein, Lynn 545 - SCR052202-01X  Scheduled cut times for Resale and UNE-P DID's moving from one trunk to another (Cross-over CR PC052202-1X) Completed 1/14/2004 TDS Metrocom/USLink Thompson, Jody Winston, Connie Winston, Connie Stecklein, Lynn 546 - SCR072303-01  Request for 2 way blocking restriction Denied 8/13/2003 AT&T Pardee, Carla Pardee, Carla Winston, Connie Stecklein, Lynn 547 - SCR041504-01  LATA Identifier Completed 9/21/2005 AT&T Pardee, Carla Winston, Connie Winston, Connie Stecklein, Lynn 548 - SCR060903-01  Reject Message Required If Call Waiting ID Unavailable in Switch Completed 11/18/2004 AT&T Pardee, Carla Winston, Connie Winston, Connie Stecklein, Lynn 549 - SCR100201-1  Provide ‘true’ flow through for UNE-P Resale LSRs Completed 4/22/2002 Eschelon Stichter, Kathy Winston, Connie Thompson, Jeff Stecklein, Lynn 550 - SCR100501-1  Update documentation in order to provide the explanation of the data found in the Raw Loop Data Query. Completed 12/13/2001 Eschelon Stichter, Kathy Jones, Lane Thompson, Jeff Stecklein, Lynn 551 - SCR121102-01  Capability to request suppression of the paper Summary Bill except the summary page Completed 4/19/2006 Eschelon Stichter, Kathy Winston, Connie Winston, Connie Stecklein, Lynn 552 - SCR100401-1X  Allow for Coordinated Hot Cuts on CLEC UBL to CLEC Resale (Cross-over CR PC100401-1) Closed 12/19/2002 Eschelon Stichter, Kathy Thompson, Jeff Thompson, Jeff Stecklein, Lynn 553 - SCR042902-01  REVISED 8-4-04: Use CLEC Internal Repair Ticket Number in the PON Field on the Bill Sent to the CLEC. (Original Title: Use CLEC internal repair ticket number on CLEC bill to identify maintenance & repair charges) Completed 12/14/2005 Eschelon Stichter, Kathy Winston, Connie Winston, Connie Stecklein, Lynn 554 - SCR062402-01  Documentation to read feature verfication information to CEMR Completed 8/22/2002 Eschelon Stichter, Kathy Thompson, Jeff Thompson, Jeff Stecklein, Lynn 555 - SCR053002-01X  Indicate which USOCs a CLEC is currently ordering to advise of rate changes (Cross-over CR PC053002-1X) Completed 6/20/2002 Eschelon Stichter, Kathy Thompson, Jeff Thompson, Jeff Stecklein, Lynn 556 - SCR053002-02X  Supply current rate, new rate and effective date when issuing rate changes (Cross-over CR PC053002-2X) Completed 6/20/2002 Eschelon Stichter, Kathy Thompson, Jeff Thompson, Jeff Stecklein, Lynn 557 - SCR052202-02  CEMR to add trouble category of static/noise for Design Services Tickets Completed 5/22/2003 Eschelon Stichter, Kathy Winston, Connie Winston, Connie Stecklein, Lynn 558 - SCR052202-01  CEMR report enhancement to include User ID Completed 5/22/2003 Eschelon Stichter, Kathy Winston, Connie Winston, Connie Stecklein, Lynn 559 - SCR060402-04  BillMate to include CKT ID and date of Qwest dispatch for TIC, MOS, Dispatch and Optional Testing charges Completed 1/19/2005 Eschelon Stichter, Kathy Winston, Connie Winston, Connie Stecklein, Lynn 560 - SCR070202-1X  Time & Material Repair Charges invoice process. (Crossover CR PC070202-1X) Closed 1/10/2003 Eschelon Stichter, Kathy Notarianni, Lynn Notarianni, Lynn Stecklein, Lynn 561 - SCR040203-01  LEXCIS to include back up details for Directory Assistance (DA) charges billed. Denied 4/2/2003 Eschelon Stichter, Kathy Winston, Connie Winston, Connie Stecklein, Lynn 562 - SCR093002-06X  NPA-NXX with corresponding CLLI and Rate Zone documentation somewhere on Qwest Wholesale web site (Cross-over CR PC093002-06X) Completed 10/17/2002 Eschelon Stichter, Kathy Thompson, Jeff Thompson, Jeff Stecklein, Lynn 563 - SCR060402-01  Ability to copy and paste within certain fields in IMA Completed 4/7/2003 Integra Ambrose, Scott Winston, Connie Winston, Connie Stecklein, Lynn 564 - SCR050107-01  Retire IMA GUI access via dedicated circuit Completed 12/12/2007 Qwest Corporation Chambers, Cimberlie Chambers, Cimberlie Stecklein, Lynn 565 - SCR041802-01  Partial Confirmation of Standalone Directory Listings Completed 1/30/2004 Time Warner Telecom Flanigan, Alan Winston, Connie Winston, Connie Stecklein, Lynn 566 - SCR012003-01  FBDL Errors after Order Completes Completed 1/22/2004 Time Warner Telecom Flanigan, Alan Winston, Connie Winston, Connie Stecklein, Lynn 567 - SCR073003-01X  Qwest to provide test plans and results prior to deployment of IMA Withdrawn 7/22/2004 MCI Balvin, Liz Winston, Connie Winston, Connie Stecklein, Lynn 568 - SCR120403-01  IMA to support migrations of UNE-P to UNE-L by TN and SANO. In addition, the UNE-L subsequent ordering activities be processed by TN and SANO. Completed 11/30/2004 MCI Balvin, Liz Winston, Connie Winston, Connie Stecklein, Lynn 569 - SCR073001-4  Identification of CSR Customer Code Completed 3/22/2002 Eschelon Stichter, Kathy Winston, Connie Thompson, Jeff Stecklein, Lynn 570 - SCR012502-1  Remove I Charts from IMA Completed 7/19/2002 Eschelon Stichter, Kathy Winston, Connie Thompson, Jeff Stecklein, Lynn 571 - SCR012802-1  Loss and Completion Reports , TNs should appear on both reports for the same date. Completed 2/19/2004 Eschelon Stichter, Kathy Winston, Connie Winston, Connie Stecklein, Lynn 572 - 091302-01  IMA flow through for Centrex 21 orders Completed 9/18/2003 Eschelon Stichter, Kathy Winston, Connie Winston, Connie Stecklein, Lynn 573 - SCR122801-1  Scrub Number Assignment DB Completed 4/18/2002 Eschelon Stichter, Kathy Winston, Connie Thompson, Jeff Stecklein, Lynn 574 - SCR102901-1  Qwest to develop and distribute a monthly report of all tickets entered into CEMR by Eschelon. Completed 6/20/2002 Eschelon Stichter, Kathy Busetti, Dan Thompson, Jeff Stecklein, Lynn 575 - SCR121702-01EX  CR SCR093002-05 Single Source Documentation for Implementing EDI NOT to compete for IMA OSS resources. Withdrawn 12/19/2002 WorldCom Balvin, Liz Winston, Connie Winston, Connie Stecklein, Lynn 576 - SCR121702-02  WTNSTAT field via SAV when multiple match condition exists Withdrawn 4/23/2003 MCI Balvin, Liz Winston, Connie Winston, Connie Stecklein, Lynn 577 - SCR112702-01  Provide CLECs access to Terminal Access for interexchange inquires (TAXI) Closed 12/19/2002 WorldCom Balvin, Liz Winston, Connie Winston, Connie Stecklein, Lynn 578 - SCR111902-02  Eliminate submission of service order completion notifications (SOC)s when provisioning of services have not yet occurred Completed 8/1/2003 MCI Balvin, Liz Winston, Connie Winston, Connie Stecklein, Lynn 579 - SCR111902-01  Eliminate requirement to provide (FA=C) change history on maintenance of features with FID and FID Detail. Completed 12/17/2003 MCI Balvin, Liz Winston, Connie Winston, Connie Stecklein, Lynn 580 - SCR082302-01EX  Exception Request to Implement Multiple CRs Prior to IMA 12.0 Completed 9/19/2002 WorldCom Balvin, Liz Thompson, Jeff Thompson, Jeff Stecklein, Lynn 581 - SCR093002-05  Single Source Document for implementing EDI Closed 4/22/2003 WorldCom Balvin, Liz Notarianni, Lynn Notarianni, Lynn Stecklein, Lynn 582 - SCR100102-01  Pre-Order Directory Listing Withdrawn 7/17/2003 MCI Balvin, Liz Winston, Connie Winston, Connie Stecklein, Lynn 583 - SCR100102-02  Enhancement to the Qwest CSI/CSR Transaction Capabilities Completed 1/22/2004 MCI Balvin, Liz Winston, Connie Winston, Connie Stecklein, Lynn 584 - SCR103102-02  Eliminate PON tracking requirement for Reserved TNs Completed 5/17/2006 MCI Balvin, Liz Coyne, Mark Lybarger, Dee Stecklein, Lynn 585 - SCR081402-01EX  Exception to Section 10.2.2 for IMA 12.0 Prioritization Completed 8/27/2002 WorldCom Balvin, Liz Thompson, Jeff Thompson, Jeff Stecklein, Lynn 586 - SCR082806-02  User Activity Report for CEMR (See Original CR SCR082806-01) Completed 4/18/2007 Verizon Business Hines, LeiLani Coyne, Mark Coyne, Mark Stecklein, Lynn 587 - SCR102803-01  Qwest to perform MLT testing and provide CLEC results for DSL provisioned services. Denied 4/12/2004 WorldCom Balvin, Liz Winston, Connie Winston, Connie Stecklein, Lynn 588 - SCR111103-01  Eliminate CALA ordering requirement Denied 1/14/2003 MCI Balvin, Liz Winston, Connie Winston, Connie Stecklein, Lynn 589 - SCR042903-01  Provide Greater Detail in Manual Reject Code/Descriptions and add New IMA Reject Reason, "Requested Product Not Available" Completed 9/17/2004 MCI Balvin, Liz Winston, Connie Winston, Connie Stecklein, Lynn 590 - SCR042903-02  Automate (BPL) Manual Review of LSR Withdrawn 3/18/2004 MCI Balvin, Liz Winston, Connie Winston, Connie Stecklein, Lynn 591 - SCR050103-01  Increase Qwest's recovery process threshold Completed 11/19/2004 MCI Balvin, Liz Winston, Connie Winston, Connie Stecklein, Lynn 592 - SCR050103-02  Provide zone information for MT and WY Withdrawn 9/18/2003 MCI Balvin, Liz Winston, Connie Winston, Connie Stecklein, Lynn 593 - SCR021403-01  Add New Reject & Jeopardy for MW1 Unavailability Withdrawn 2/11/2004 MCI Balvin, Liz Winston, Connie Winston, Connie Stecklein, Lynn 594 - SCR022703-26  Documentation update (valid values on AVR and CSR response fields) Closed 4/22/2003 WorldCom Balvin, Liz Notarianni, Lynn Notarianni, Lynn Stecklein, Lynn 595 - SCR022703-24  Allow post migration transaction order types to be processed by TN and SANO Completed 1/22/2004 MCI Balvin, Liz Winston, Connie Winston, Connie Stecklein, Lynn 596 - SCR022703-25  Documentation update (valid date format) Closed 4/22/2003 WorldCom Balvin, Liz Notarianni, Lynn Notarianni, Lynn Stecklein, Lynn 597 - SCR060503-01EX  Exception CR to allow the previously approved 'late adder' SCR041703-04EX (Modify IMA copy and paste functionality) to be re-ranked in the IMA 14.0 release Closed 7/9/2003 MCI Balvin, Liz Winston, Connie Winston, Connie Stecklein, Lynn 598 - SCR061003-01  Change DUF to provide 202409 and 202410 in all regions Completed 10/8/2004 MCI Balvin, Liz Winston, Connie Winston, Connie Stecklein, Lynn 599 - SCR073103-02  Remove Requirement for feature and feature detail information when LNA=D Completed 9/17/2004 MCI Balvin, Liz Winston, Connie Winston, Connie Stecklein, Lynn 600 - SCR082801-1  Add a Read Only User access for IMA Withdrawn 6/24/2005 Vail Resort Telecommunications Angermeier, Willi Winston, Connie Winston, Connie Stecklein, Lynn 601 - SCR010202-02X  Shared loop on resold lines. (Cross-over CR PC010202-2X) Denied 11/7/2003 Twin Rivers Valley Telephone Hundertmark, Kirk Winston, Connie Winston, Connie Stecklein, Lynn 602 - SCR020502-1X  Eliminate Requirement to Provide Tie Cable Specification (Cross-over CR PC020502-1) Completed 4/17/2003 Covad Zulevic, Michael Winston, Connie Winston, Connie Stecklein, Lynn 603 - SCR021705-01  Reduce the response time for SATE FBDL test scenarios Denied 6/9/2005 AT&T Van Meter, Sharon Winston, Connie Winston, Connie Stecklein, Lynn 604 - SCR110601-1  Request Qwest follow OBF standards and populate orig/term OCN info on UNE-P access records. Completed 6/20/2002 TDS Metrocom/USLink Hoffman, Deb Zimmerman, Alan Thompson, Jeff Stecklein, Lynn 605 - SCR061302-01  Migrate UNE-P Customers by TN Completed 5/22/2003 MCI Hines, LeiLani Winston, Connie Winston, Connie Stecklein, Lynn 606 - SCR101802-1X  Electronic Access to Demarc Information Completed 2/3/2005 Covad Zulevic, Michael Winston, Connie Winston, Connie Stecklein, Lynn 607 - SCR102102-1X  Dual Inventory of DSL tie cables in TIRKS and SWITCH/FOMS Withdrawn 8/15/2007 Covad Zulevic, Michael Coyne, Mark Lybarger, Dee Stecklein, Lynn 608 - SCR032202-1  5/3/06 - Revision to Title - Download capability for all applications of the post order status update tool in IMA - IMA GUI- PostOrder/Status Updates/Posted to be Billed Completed 10/16/2006 New Access Lowinske, Gloriann Coyne, Mark Lybarger, Dee Stecklein, Lynn 609 - SCR060204-01X  Tone on Line (Crossover PC060204-1) Completed 11/16/2005 AT&T Rea, Ervin Winston, Connie Winston, Connie Stecklein, Lynn 610 - SCR042803-02  Local Number Portablity (LNP) Eligibility Tool Access Denied 5/16/2003 Eschelon Johnson, Bonnie Winston, Connie Winston, Connie Stecklein, Lynn 611 - SCR090503-01  CEMR updates to allow interaction with Qwest CR SCR071603-01 titled Virtual Customer Service Record for Resale POTS and UNE-P Services 10/29/03 Title Revision CEMR update to use most current ownership data for ownership checks Completed 1/19/2005 Eschelon Johnson, Bonnie Winston, Connie Winston, Connie Stecklein, Lynn 612 - SCR092303-01EX  12.0 Sunset Extension Completed 10/16/2003 Eschelon Johnson, Bonnie Winston, Connie Winston, Connie Stecklein, Lynn 613 - SCR062702-08  Update IMA to add a link to the LSOG on each field in IMA. Completed 5/22/2003 Eschelon Johnson, Bonnie Winston, Connie Winston, Connie Stecklein, Lynn 614 - SCR062702-09es  Remove FID accuracy edit in IMA when the value is "C" or "D" in the FA field for a USOC. Completed 8/21/2003 Eschelon Johnson, Bonnie Winston, Connie Winston, Connie Stecklein, Lynn 615 - SCR100703-01  Provide log information in CEMR for non-design tickets as Qwest provides for design tickets Completed 10/10/2004 Eschelon Johnson, Bonnie Winston, Connie Winston, Connie Stecklein, Lynn 616 - SCR100903-01  Responsibility for chargeable USOCs Withdrawn 5/21/2008 Eschelon Johnson, Bonnie Coyne, Mark Lybarger, Dee Stecklein, Lynn 617 - SCR012203-01  PSON sent after the service order is in a ready to be worked status Withdrawn 12/14/2005 Eschelon Johnson, Bonnie Winston, Connie Winston, Connie Stecklein, Lynn 618 - SCR122002-01  Add UNE-P Centrex 21 to SATE. Completed 9/18/2003 Eschelon Johnson, Bonnie Assefa, Woldey Winston, Connie Stecklein, Lynn 619 - SCR122002-02  Add Service order inquiry status (SOSI) to SATE Completed 9/18/2003 Eschelon Johnson, Bonnie Assefa, Woldey Winston, Connie Stecklein, Lynn 620 - SCR093002-04  Update PSON to include all service order information including listing, billing and service address Completed 2/17/2005 Eschelon Johnson, Bonnie Winston, Connie Winston, Connie Stecklein, Lynn 621 - SCR090302-01EX  Eschelon is requesting that the sunset date of IMA 10.0 be extended for as long as the hardware allows but not sooner than July 18th. Completed 10/18/2002 Eschelon Johnson, Bonnie Thompson, Jeff Thompson, Jeff Stecklein, Lynn 622 - SCR070902-01  Eschelon is requesting true flow through on requests where the service was 1FB/CCMS and CTX 21 and converting to UNE-P POTS. Withdrawn 7/22/2004 Eschelon Johnson, Bonnie Winston, Connie Winston, Connie Stecklein, Lynn 623 - SCR013102-15  LSOG 6 - Upgrade Field Numbering and Naming to Existing Qwest Forms & EDI Maps (FOUNDATION CANDIDATE) Completed 12/19/2002 Qwest Corporation Brooks, Jerri Winston, Connie Thompson, Jeff Stecklein, Lynn 624 - SCR073103-01  Modify the Alphanumeric Indicator (ALI) code field on the Directory Listing Form to allow 6 characters Completed 9/17/2004 Qwest Corporation Winston, Connie Winston, Connie Stecklein, Lynn 625 - SCR061203-01  Modify FBDL LSTR to pre populate fields in Order with pre order data Completed 5/20/2005 Qwest Corporation Winston, Connie Winston, Connie Stecklein, Lynn 626 - SCR052605-03  CEMR enhancement to improve no access scenarios Completed 8/17/2005 Qwest Corporation Garcia, Cathy R. Winston, Connie Winston, Connie Stecklein, Lynn 627 - SCR050405-02  CEMR enhancement to Automate Display Abbreviated Trouble History (DATH) Analysis Completed 8/17/2005 Qwest Corporation Garcia, Cathy R. Winston, Connie Winston, Connie Stecklein, Lynn 628 - SCR050405-03  CEMR Enhancement to Combine Two (2) RCE/CEMR screens into one Completed 8/17/2005 Qwest Corporation Garcia, Cathy R. Winston, Connie Winston, Connie Stecklein, Lynn 629 - SCR100505-01  MEDIACC - TIC Authorization for Non-Design Completed 12/14/2005 Qwest Corporation Garcia, Cathy R. Garcia, Cathy R. Winston, Connie Stecklein, Lynn 630 - SCR100505-02  CEMR - No Access/Appointment Changes Completed 12/14/2005 Qwest Corporation Garcia, Cathy R. Garcia, Cathy R. Winston, Connie Stecklein, Lynn 631 - SCR011108-01   EDI 811 and ASCII record updates Completed 5/21/2008 Qwest Corporation Thurnau, Wendy Thurnau, Wendy Stecklein, Lynn Stecklein, Lynn 632 - SCR111604-01  Billmate Changes the Presentation of Transfer Balance Data in EDI Invoices Completed 4/20/2005 Qwest Corporation Thurnau, Wendy Winston, Connie Winston, Connie Stecklein, Lynn 633 - SCR030204-01  Eastern CRIS Summary Bill Format Change Withdrawn 7/20/2005 Qwest Corporation Thurnau, Wendy Winston, Connie Winston, Connie Stecklein, Lynn 634 - SCR013102-09  LSOG 6 - Issue 2111: Ensure E911 database info appropriately updated when TN ported / EUMI field in the 072 practice to be conditional Completed 12/19/2002 Qwest Corporation Zimmerman, Carol Winston, Connie Thompson, Jeff Stecklein, Lynn 635 - SCR013102-06  LSOG 6 - Issue 2010: Add new Construction Field to LSR Completed 4/17/2003 Qwest Corporation Zimmerman, Carol Winston, Connie Winston, Connie Stecklein, Lynn 636 - SCR013102-07  LSOG 6 - Issue 2017: Pre-Order Address Validation Withdrawn 4/29/2002 Qwest Corporation Zimmerman, Carol Winston, Connie Thompson, Jeff Stecklein, Lynn 637 - SCR013102-03  LSOG 6 - Issue 1482: Combine DSR with LSR Ordering Guidelines Completed 12/19/2002 Qwest Corporation Zimmerman, Carol Winston, Connie Thompson, Jeff Stecklein, Lynn 638 - SCR013102-12  LSOG 6 - Issue 1739: Establish Ordering Process for Unbundled DID Port Withdrawn 6/15/2005 Qwest Corporation Zimmerman, Carol Winston, Connie Winston, Connie Stecklein, Lynn 639 - SCR013102-13  LSOG 6 - Issue 1825: Add Revenue Accounting Code (RAO) to LSR Withdrawn 3/3/2003 Qwest Corporation Zimmerman, Carol Winston, Connie Winston, Connie Stecklein, Lynn 640 - SCR013102-14  LSOG 6 - Issue 2148: Resale Multi-Point Private Line Withdrawn 6/17/2005 Qwest Corporation Zimmerman, Carol Winston, Connie Winston, Connie Stecklein, Lynn 641 - SCR030403-01EX  Deployment of SCR062802-2 ASR pre-order via XML early Closed 3/31/2003 Qwest Corporation King, Elizabeth Winston, Connie Winston, Connie Stecklein, Lynn 642 - SCR032702-01  Add recap function to Centrex forms Completed 9/18/2003 NT&T Rodriguez, Cecilia Winston, Connie Winston, Connie Stecklein, Lynn 643 - SCR042302-01  CTAG GUI Retirement Completed 8/22/2002 Qwest Corporation Winston, Connie Winston, Connie Thompson, Jeff Stecklein, Lynn 644 - SCR073003-01  IMA Add New IMA Reject Reason, "Requested Product Not Available" Withdrawn 8/15/2003 Qwest Corporation Winston, Connie Winston, Connie Winston, Connie Stecklein, Lynn 645 - SCR121305-01  Implement XML Interface for IMA EDI Completed 10/12/2006 Qwest Corporation Winston, Connie Coyne, Mark Lybarger, Dee Stecklein, Lynn 646 - SCR110901-1  Require the SBN/MAN or Circuit ID (ecckt) be placed in the Trunk CSR as a normal course of business and be accessible (viewable) by the CLEC. Withdrawn 8/7/2005 Qwest Corporation Paxton, Mallory Winston, Connie Thompson, Jeff Stecklein, Lynn 647 - SCR053003-01IG  CARE expansion to 1500 bytes Completed 2/19/2004 Qwest Corporation Lloyd, Jo Winston, Connie Winston, Connie Stecklein, Lynn 648 - SCR103003-01  Implement an Edit in IMA for Restore Withdrawn 6/15/2005 Qwest Corporation Davis, Qiana Winston, Connie Winston, Connie Stecklein, Lynn 649 - SCR040204-03  IMA to allow Frame Due Time of XX Completed 12/14/2005 Qwest Corporation Davis, Qiana Winston, Connie Winston, Connie Stecklein, Lynn 650 - SCR041703-04EX  Modify IMA copy and paste functionality - MCI submitted exception CR to determine whether this CR should be implemented outside the release scheduled time frame. Completed 12/17/2003 Qwest Corporation Manning, Monica Winston, Connie Winston, Connie Stecklein, Lynn 651 - SCR012204-01RG  TRO BHC IMA changes and Appointment Scheduler Enhancements Completed 12/15/2004 Qwest Corporation Urevig, Russell Winston, Connie Winston, Connie Stecklein, Lynn 652 - SCR022703-03RG  Telephone Numbers be administered at the rate center level rather than the switch level (FCC Order FC00429) Closed 2/27/2003 Qwest Corporation Wells, Susie Winston, Connie Winston, Connie Stecklein, Lynn 653 - SCR060607-01  UNE P in IMA Withdrawn 9/19/2007 Qwest Corporation Van Dusen, Janean Van Dusen, Janean Stecklein, Lynn 654 - SCR071003-01  ASCII invoice delivered in XML or CSV file formats Withdrawn 12/17/2003 Qwest Corporation Sear, Carl Notarianni, Lynn Notarianni, Lynn Stecklein, Lynn 655 - SCR042303-4MN  Implement New USOC PGO2N Withdrawn 4/22/2004 Qwest Corporation Paxton, Mallory Winston, Connie Winston, Connie Stecklein, Lynn 656 - SCR110106-02  Allow NP Bus Name on Residential Account Completed 5/21/2008 Qwest Corporation Coyne, Mark Stecklein, Lynn 657 - SCR012202-1  Incorrect Consolidation of DR5 USOC in IMA Withdrawn 9/19/2002 Qwest Corporation DiManna, Marlene Winston, Connie Thompson, Jeff Stecklein, Lynn 658 - SCR042105-01  Revision 6/15/05 - Retire the Interoperability environment - See PC052605-2CM for Removing references of "Interoperability (Interop) Environment" from the Change Management Process Documentation Completed 7/20/2005 Qwest Corporation Assefa, Woldey Assefa, Woldey Winston, Connie Stecklein, Lynn 659 - 25091  DSL Flowthrough Completed 8/21/2003 Qwest Corporation Sumner, Steve Winston, Connie Winston, Connie Stecklein, Lynn 660 - 5464965  Provide location and department information in partial CSR, if continue to require this information Completed 7/18/2002 Eschelon Powers, Lynne Winston, Connie Thompson, Jeff Stecklein, Lynn 661 - SCR010307-01  CEMR Voice Messaging Trouble Shooting Flows Update Completed 5/16/2007 Qwest Corporation Garcia, Cathy R. Garcia, Cathy R. Coyne, Mark Stecklein, Lynn 662 - SCR111303-02EX  Addition of Selective Call Waiting Completed 12/17/2003 Qwest Corporation Garcia, Cathy R. Notarianni, Lynn Notarianni, Lynn Stecklein, Lynn 663 - SCR110707-01  CEMR - Update for generating trouble reports relevant to Drop Wire Completed 1/16/2008 Qwest Corporation Garcia, Cathy R. Garcia, Cathy R. Stecklein, Lynn 664 - SCR011205-01  Changes to the DLIS System to enhance the customer experience Completed 1/18/2006 Qwest Corporation Winston, Connie Winston, Connie Stecklein, Lynn 665 - SCR112101-2  Eschelon is requesting Qwest to investigate options for modifying the WFA (Work Force Administrator) system to address multiple credits for curcuit outages per trouble report. Denied 3/15/2002 Eschelon Powers, Lynne Thompson, Jeff Thompson, Jeff Stecklein, Lynn 666 - SCR032703-01  Qwest to remedy defect in IMA or Wholesale system related to USOC -ORDMS Completed 7/22/2004 Tel West Powers, Lynne Winston, Connie Winston, Connie Stecklein, Lynn 667 - SCR013102-16  LSOG 6 - Issue 2096: Line Sharing Withdrawn 2/21/2002 AT&T Osborne-Miller, Donna Winston, Connie Thompson, Jeff Stecklein, Lynn 668 - SCR013102-17  LSOG 6 - Issue 2196: Sub Loop Ordering Withdrawn 2/21/2002 AT&T Osborne-Miller, Donna Winston, Connie Thompson, Jeff Stecklein, Lynn 669 - SCR013102-18  LSOG 6 - Issue 2201: Add Reservation and Cancellation Transactions and Loop 'make up' by Facility Segment to the Pre-Order Withdrawn 10/30/2002 AT&T Osborne-Miller, Donna Winston, Connie Thompson, Jeff Stecklein, Lynn 670 - SCR013102-19  LSOG 6 - Issue 2244: Line Splitting Withdrawn 2/21/2002 AT&T Osborne-Miller, Donna Winston, Connie Thompson, Jeff Stecklein, Lynn 671 - SCR032103-01  Request Single BCN Completed 9/17/2004 AT&T Osborne-Miller, Donna Winston, Connie Winston, Connie Stecklein, Lynn 672 - SCR040403-01  System Generate LML for additional listing only changes Completed 3/18/2004 AT&T Osborne-Miller, Donna Winston, Connie Winston, Connie Stecklein, Lynn 673 - SCR041103-01EX  This exception CR seeks to allow a vote on a Late Adder outside of a CMP Meeting (Exception to 10.3.4). The Late Adder process is described in Section 5.2.1 and 10.3.4 Completed 4/17/2003 AT&T Osborne-Miller, Donna Winston, Connie Winston, Connie Stecklein, Lynn 674 - SCR031203-2X  Resolve Disconnect of Account Number (Cross Over to PC031203-2X) Closed 3/21/2007 AT&T Osborne-Miller, Donna Coyne, Mark Lybarger, Dee Stecklein, Lynn 675 - SCR031203-01ES  Revised Title per AT&T request 1/16/04 change from Eliminate Positive Reports on Directory Listings to Straight Line Directory Listing End State for ACT=V Completed 6/16/2005 AT&T Osborne-Miller, Donna Winston, Connie Winston, Connie Stecklein, Lynn 676 - SCR042303-01XES  ATT requests that Vendor Meet (coordinated dispatch) requests for non-design POTS service be at specific times Completed 7/22/2004 AT&T Osborne-Miller, Donna Winston, Connie Winston, Connie Stecklein, Lynn 677 - SCR111203-01ES  Request for information regarding any unplanned OSS Event Qwest experiences Denied 2/13/2004 AT&T Osborne-Miller, Donna Winston, Connie Winston, Connie Stecklein, Lynn 678 - SCR112603-01X  Qwest to identify and rate AT&Ts Special Needs Customers for OS/DA assisted calls. (Cross Over PC112603-1X) Closed 7/22/2004 AT&T Osborne-Miller, Donna Winston, Connie Winston, Connie Stecklein, Lynn 679 - SCR051304-01  Request for Line Loss Notification to notify CLECs if the customer was lost to a Wireless Carrier Completed 6/2/2006 AT&T Osborne-Miller, Donna Coyne, Mark Lybarger, Dee Stecklein, Lynn 680 - 5466837  Electronic Completion Notices for Stand Alone Directory Completed 11/30/2001 Sprint Evans, Sandy Thompson, Jeff Thompson, Jeff Stecklein, Lynn 681 - SCR030502-1  CMS changes updated in the CSR Denied 3/21/2002 McLeodUSA Sprague, Michelle Winston, Connie Thompson, Jeff Stecklein, Lynn 682 - SCR030702-1  CLEC Trouble Ticket cross-reference Completed 11/21/2002 McLeodUSA Sprague, Michelle Busetti, Dan Thompson, Jeff Stecklein, Lynn 683 - SCR010902-1  Limited IMA GUI Access for Pre-Order Transactions Only Completed 12/19/2002 McLeodUSA Sprague, Michelle Winston, Connie Thompson, Jeff Stecklein, Lynn 684 - SCR092501-1  Capability to submit Directory Listing information at the same time the LSRs are being submitted through EDI for UNE orders. Completed 7/18/2002 Allegiance Mendoza, Lori Winston, Connie Thompson, Jeff Stecklein, Lynn 685 - SCR092501-2  Eliminate multiple LSRs for Moves, Changes and Disconnects of TNs Completed 7/18/2002 Allegiance Mendoza, Lori Winston, Connie Thompson, Jeff Stecklein, Lynn 686 - 5043176  Better Explanations of OCCs on Invoices Completed 3/16/2005 Eschelon Markert, William Winston, Connie Winston, Connie Stecklein, Lynn 687 - SCR041204-02  Document Review for QWEST EDI Implementation Guideline Updates Denied 4/12/2004 AT&T Osborne-Miller, Donna Winston, Connie Winston, Connie Stecklein, Lynn 688 - SCR030403-01ES  AT&T requests changes to commit time to be communicated on an Event Report through the attribute "commitment time" Completed 7/20/2005 AT&T Osborne-Miller, Donna Winston, Connie Winston, Connie Stecklein, Lynn 689 - SCR042204-01  CEMR Request to Close Denied 9/8/2004 AT&T Osborne-Miller, Donna Winston, Connie Winston, Connie Stecklein, Lynn 690 - SCR041604-01  Add Trunk Products to SATE (IMA 16.0) Completed 11/19/2004 AT&T Osborne-Miller, Donna Winston, Connie Winston, Connie Stecklein, Lynn 691 - SCR022703-12  Line Loss Notification - 836 EDI Completed 3/18/2004 AT&T Osborne-Miller, Donna Winston, Connie Winston, Connie Stecklein, Lynn 692 - SCR022703-13  Single WCN and Single BCN Denied 3/12/2003 AT&T Osborne-Miller, Donna Winston, Connie Winston, Connie Stecklein, Lynn 693 - SCR022703-23  Reinstatement of Trouble types relative to UNE-P Completed 6/19/2003 AT&T Osborne-Miller, Donna Winston, Connie Winston, Connie Stecklein, Lynn 694 - SCR022703-11  Support Flowthrough Testing combined withh VICKI response Completed 2/19/2004 AT&T Osborne-Miller, Donna Winston, Connie Winston, Connie Stecklein, Lynn 695 - SCR022703-14  Support IMA EDI generated Pending Service Order Notice and Status Updates via IMA GUI Completed 3/18/2004 AT&T Osborne-Miller, Donna Winston, Connie Winston, Connie Stecklein, Lynn 696 - SCR012104-01  Revision Title changed 2/5/04 to Change EDI Summary Disclosure from Change to future to IMA EDI Addendum Documentation Completed 5/27/2004 AT&T Osborne-Miller, Donna Winston, Connie Winston, Connie Stecklein, Lynn 697 - SCR043002-01  Lift the Name and Address field requirement on CSR retrieval Completed 4/17/2003 AT&T Osborne-Miller, Donna Winston, Connie Winston, Connie Stecklein, Lynn 698 - SCR032904-02  Removal of Incremental Changes on EDI Disclosure Change summary Document (Appendix F) Denied 6/9/2004 AT&T Osborne-Miller, Donna Winston, Connie Winston, Connie Stecklein, Lynn 699 - SCR032904-03  Request separate section for New Products relative to EDI Disclosure Change Summary Document (Appendix F) Denied 6/9/2004 AT&T Osborne-Miller, Donna Winston, Connie Winston, Connie Stecklein, Lynn 700 - SCR080502-01EX  Exception to Section 10.2.2 for IMA 12.0 Prioritization Completed 8/23/2002 Qwest Corporation Coyne, Mark Thompson, Jeff Thompson, Jeff Stecklein, Lynn 701 - SCR091802-01IG  BOS Version 39 Completed 3/17/2003 Qwest Corporation Larson, Jami Notarianni, Lynn Notarianni, Lynn Stecklein, Lynn 702 - SCR112202-01  IMA to Prohibit Ordering of Qwest Business Line Plus in Oregon Rate Zone 3 Withdrawn 4/22/2004 Qwest Corporation Paxton, Mallory Winston, Connie Winston, Connie Stecklein, Lynn 703 - SCR050503-01  Create IMA BPL Edit to Require CLECs to Provide USOC PGO2N When Ordering a 2 Line resale POTS package. Withdrawn 4/22/2004 Qwest Corporation Paxton, Mallory Winston, Connie Winston, Connie Stecklein, Lynn 704 - SCR020205-01RG  FCC TAP/Lifeline Mandate Completed 6/15/2005 Qwest Corporation Ferrington, Becky Winston, Connie Winston, Connie Stecklein, Lynn 705 - SCR112905-01IG  CABS BOS Version 45 Completed 4/19/2006 Qwest Corporation Larson, Jami Larson, Jami Lybarger, Dee Stecklein, Lynn 706 - SCR030708-01IG   DNC/RNC Local use Adjustment Phrase Codes Completed 8/1/2008 Qwest Corporation Larson, Jami Larson, Jami Lybarger, Dee Stecklein, Lynn 707 - SCR060408-03   Remove reference of floppy diskette as a media option for IABS bill/CSR detail from PCAT and Customer Questionnaire Completed 9/17/2008 Qwest Corporation Larson, Jami Larson, Jami Lybarger, Dee Stecklein, Lynn 708 - SCR051705-01IG  CABS BOS Version 44 Completed 11/16/2005 Qwest Corporation Larson, Jami Winston, Connie Winston, Connie Stecklein, Lynn 709 - SCR011005-01IG  CABS BOS Version 43 Completed 5/18/2005 Qwest Corporation Larson, Jami Winston, Connie Winston, Connie Stecklein, Lynn 710 - SCR071603-01  Virtual Customer Service Record for Resale POTS and UNE-P Services Completed 9/17/2004 Qwest Corporation Pent, Anne Thompson, Jeff Thompson, Jeff Stecklein, Lynn 711 - SCR121306-01  Enable the EOS Field on the Directory Listing Form Completed 12/12/2007 Qwest Corporation Pent, Anne Pent, Anne Coyne, Mark Stecklein, Lynn 712 - SCR031402-01  CEMR Feature Verification Completed 5/16/2002 Qwest Corporation Thompson, Jeff Thompson, Jeff Thompson, Jeff Stecklein, Lynn 713 - SCR013102-05  LSOG 6 - Issue 1792: ATN replacement partial migration Completed 1/22/2004 Qwest Corporation Veik, Gary Winston, Connie Winston, Connie Stecklein, Lynn 714 - SCR013102-08  LSOG 6 - Issue 1790: Remove Hunt Group Information from the LSR practice and create a new Hunt Group Information practice Completed 1/22/2004 Qwest Corporation Veik, Gary Winston, Connie Winston, Connie Stecklein, Lynn 715 - SCR031402-02  CEMR Restoral Time Completed 5/16/2002 Qwest Corporation Thompson, Jeff Thompson, Jeff Thompson, Jeff Stecklein, Lynn 716 - SCR040303-01IG  ASR 27 - TELIS Upgrade Completed 10/17/2003 Qwest Corporation Veik, Gary Notarianni, Lynn Notarianni, Lynn Stecklein, Lynn 717 - SCR062802-02  ASR Pre-Order Validation via XML Completed 11/20/2003 Qwest Corporation Veik, Gary Winston, Connie Winston, Connie Stecklein, Lynn 718 - SCR062802-03  Direct Connect (NDM) ASR Validation Completed 10/17/2003 Qwest Corporation Veik, Gary Winston, Connie Winston, Connie Stecklein, Lynn 719 - 31766  Reject Duplicate LSRs Completed 4/7/2003 Qwest Corporation Higer, Shon Winston, Connie Winston, Connie Stecklein, Lynn 720 - SCR120707-01EX  Exception Request to CMP Processes and timelines associated with proposed Regulatory SCR120507-01RG Completed 12/18/2007 Qwest Corporation Stecklein, Lynn Coyne, Mark Stecklein, Lynn 721 - SCR013002-3  IMA Pre-Order - Use CCNA to retrieve a Design Layout Report (DLR) Completed 12/19/2002 Qwest Corporation Ecklund, Jon Winston, Connie Thompson, Jeff Stecklein, Lynn 722 - SCR111607-01IG  ASOG 36 Industry Release/QORA and ASR Gateway Enhancements Completed 4/16/2008 Qwest Corporation Dalton, Laurie Dalton, Laurie Stecklein, Lynn 723 - SCR062207-01IG  ASOG 35 Industry Release QORA and ASR Gateway Enhancements Completed 10/17/2007 Qwest Corporation Dalton, Laurie Dalton, Laurie Stecklein, Lynn 724 - SCR030607-01  QORA GUI Status Tool Completed 7/18/2007 Qwest Corporation Dalton, Laurie Dalton, Laurie Stecklein, Lynn 725 - SCR120403-02  Virtual CSR Phase 2 Completed 11/29/2004 Qwest Corporation Higer, Shon Winston, Connie Winston, Connie Stecklein, Lynn 726 - SCR013102-02  LSOG 6 - Issue 1860: Changes required for provisioning of Resale Pay Phone access lines Withdrawn 4/22/2004 Qwest Corporation Martain, Jill Winston, Connie Winston, Connie Stecklein, Lynn 727 - SCR013102-10  LSOG 6 - Issue 2091: Add new field DISC ECCKT on EU form (related to SCR092501-2) Withdrawn 4/22/2004 Qwest Corporation Martain, Jill Winston, Connie Winston, Connie Stecklein, Lynn 728 - SCR013102-11  LSOG 6 - Issue 2248: Correct errors for CICIP and SSIG to the Centrex Resale Service (080) Practice Withdrawn 4/22/2004 Qwest Corporation Martain, Jill Winston, Connie Winston, Connie Stecklein, Lynn 729 - SCR092601-1  Change edits applied to notification(s) allowed after an FOC is sent. Completed 7/18/2002 Qwest Corporation Martain, Jill Winston, Connie Thompson, Jeff Stecklein, Lynn 730 - SCR013102-01  LSOG 6 - Multiple Issues (1963/2090/2092/2247/2250): Add LSOG LR Form Functionality Completed 11/20/2003 Qwest Corporation Martinez, Denise Winston, Connie Winston, Connie Stecklein, Lynn 731 - SCR042402-04  Provide ability to resend IMA Notices Completed 4/17/2003 Qwest Corporation Martinez, Denise Winston, Connie Winston, Connie Stecklein, Lynn 732 - SCR090402-01IG  Implement new Industry Dispute form Completed 10/18/2002 Qwest Corporation Kriebel, Sue Thompson, Jeff Thompson, Jeff Stecklein, Lynn 733 - SCR121603-01  Only show the actual Circuit ID on all billing media in the Eastern Region Completed 1/19/2005 Qwest Corporation Kriebel, Sue Winston, Connie Winston, Connie Stecklein, Lynn 734 - SCR010504-01  EDI Billing output change Eastern region Completed 1/6/2004 Qwest Corporation Kriebel, Sue Winston, Connie Winston, Connie Stecklein, Lynn 735 - SCR060804-01  Mechanize Post Completion Notices Withdrawn 6/24/2005 Qwest Corporation Martinez, Denise Winston, Connie Winston, Connie Stecklein, Lynn 736 - SCR102406-01  HEET Retirement Completed 1/18/2007 Qwest Corporation Sunins, Phyllis Sunins, Phyllis Coyne, Mark Stecklein, Lynn 737 - SCR041102-01  CMIP TCP/IP Completed 7/18/2002 Qwest Corporation Thompson, Jeff Thompson, Jeff Thompson, Jeff Stecklein, Lynn 738 - SCR050802-01  CEMR Website Migration Withdrawn 5/16/2002 Qwest Corporation Thompson, Jeff Winston, Connie Thompson, Jeff Stecklein, Lynn 739 - SCR032207-01  CEMR - CFA for Facility Type T1Z7F Completed 9/19/2007 Qwest Corporation Martinez, Denise Martinez, Denise Stecklein, Lynn 740 - SCR030707-01  Add T1Z7F as a Facility Type in CEMR Closed 3/29/2007 Cricket Communications Dillshaw, Elaine Martinez, Denise Stecklein, Lynn 741 - SCR031907-01  Combination of Port Service Form and Loop Service Form on one LSR Withdrawn 6/20/2007 Mobius Communications Kumpf, Heather Pent, Anne Stecklein, Lynn 742 - SCR052907-01  Caption listings change on a V or T Withdrawn 7/18/2007 BendTel Griffith, Kay Coyne, Mark Stecklein, Lynn 743 - SCR072607-01  Clear Expedite Field in QORA Completed 4/16/2008 Bresnan Communications, LLC Harper, Janet Coyne, Mark Stecklein, Lynn 744 - SCR110107-01  Billing Information Addition Denied 1/8/2007 Granite Telecommunications McGinty, Leanne Coyne, Mark Stecklein, Lynn 745 - SCR062107-01EX  Request to extend 19.0 Sunset date to 11/30/07 Completed 7/18/2007 Comcast Friend, Dianne Coyne, Mark Stecklein, Lynn 746 - SCR020205-03EX  Request Extension of 16.0 IMA EDI Sunset Date to 12/10/05 Completed 3/16/2005 Time Warner Telecom Friend, Dianne Winston, Connie Winston, Connie Stecklein, Lynn 747 - SCR062906-03  Allow End State Ordering for Resale POTS Service Completed 12/12/2007 Eschelon Isaacs, Kim Coyne, Mark Lybarger, Dee Stecklein, Lynn 748 - SCR031105-01  Change of usage of CCNA for Sprint on LNP Orders Withdrawn 2/22/2008 Sprint Sonnier, Jeff Coyne, Mark Lybarger, Dee Stecklein, Lynn 749 - SCR010705-01  Directory Listing changes in conjunction with LNP Completed 10/16/2006 Sprint Sonnier, Jeff Coyne, Mark Lybarger, Dee Stecklein, Lynn 750 - SCR061708-01   Multiple LML's per PON Denied 8/15/2008 Sprint Sonnier, Jeff Gomez, Lee Lybarger, Dee Stecklein, Lynn 751 - 4711270  Request to add P.O. box field to billing address Withdrawn 6/21/2001 WorldCom Sparks, Scott Routh, Mark Thompson, Jeff Thomte, Kit

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