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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 - SCR091302-01 IMA flow through for Centrex 21 orders
Completed	9/18/2003	Eschelon Stichter, Kathy	Winston, Connie

2 - SCR010709-1 IMA FBDL Community Name Validation
Closed	5/19/2010	Qwest Corporation Gomez, Lee	Gomez, Lee

3 - SCR010709-3 IMA LSTR (Listing Reconciliation) Enhancement
Closed	5/19/2010	Qwest Corporation Gomez, Lee	Gomez, Lee

4 - SCR012609-1 CSR – Feature Unit Rate (FUR)
Completed	5/19/2010	Verizon Business Burley, David	Martinez, Denise

5 - SCR102209-1EX IMA V25 in Production Support
Denied	11/18/2009	Verizon Business Burley, David	Stecklein, Lynn

6 - SCR121608-02a HISTORY associated with SCR121608 02 Qwest CR# SCR121608 02 REVISED 11/10/10 Introduction of MTG (MaintenanceTicketing Gateway) application to application. 12/18/08 Introduction of CTG (Common Ticketing Gateway) application to application
Closed	10/11/2011

7 - SCR033009-2 Allow DFDT field "XX" Functionality for Port In and Port Withing Request
Completed	5/19/2010	Integra Isaacs, Kim

8 - SCR013002-1 Incorrect Fax Numbers in IMA User Profile
Completed	2/21/2002	Qwest Corporation Thompson, Jeff	Winston, Connie Buck, Michael

9 - SCR013002-2 FORCAST Tool for LIS Forecasting
Withdrawn	10/24/2002	Qwest Corporation Pecks, Kristy	Pecks, Kristy Esquibel-Reed, Peggy

10 - SCR012502-2 Allowing UNE Star POTS and Centrex testing in SATE
Withdrawn	1/16/2003	McLeodUSA Sprague, Michelle	Green, Wendy Esquibel-Reed, Peggy

11 - SCR013002-4 Revision of TOS field in IMA
Withdrawn	3/18/2004	Qwest Corporation Paxton, Mallory	Winston, Connie Esquibel-Reed, Peggy

12 - SCR013002-6 PID Impact PO 2B: Unbundled Loop and Local Number Portability Edits
Completed	12/19/2002	Qwest Corporation Higer, Shon	Winston, Connie Esquibel-Reed, Peggy

13 - SCR013002-7 PID Impact PO 2B: Resale POTS Edits
Completed	12/19/2002	Qwest Corporation Higer, Shon	Winston, Connie Esquibel-Reed, Peggy

14 - SCR013002-8 Flowthrough on Sup 2 Category Due Date
Completed	2/20/2003	Qwest Corporation Harris, Melva	Winston, Connie Esquibel-Reed, Peggy

15 - SCR020602-1 Directory Listing FOCs via E Mail
Completed	8/21/2003	AT&T Scherer, Esther	Winston, Connie Esquibel-Reed, Peggy

16 - SCR020802-1 Update CSRs within 24 hours
Denied	7/18/2002	AT&T Spangler, Jonathan	Thompson, Jeff Esquibel-Reed, Peggy

17 - SCR031102-1 Header Info on DL FOC Confirmation Reports
Withdrawn	4/17/2003	AT&T Osborne-Miller, Donna	Winston, Connie Esquibel-Reed, Peggy

18 - 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 Esquibel-Reed, Peggy

19 - SCR021902-31 SATE Add Resale PBX Product
Withdrawn	4/26/2002	Qwest Corporation Green, Wendy	Green, Wendy Esquibel-Reed, Peggy

20 - SCR021902-32 SATE Add UNE P BRI ISDN
Withdrawn	4/26/2002	Qwest Corporation Green, Wendy	Green, Wendy Esquibel-Reed, Peggy

21 - SCR031402-03 Human Factors CEMR GUI Improvements
Completed	5/17/2002	Qwest Corporation Thompson, Jeff	Thompson, Jeff Esquibel-Reed, Peggy

22 - SCR031902-1 Elimination of 11 50 EMI record exchange
Completed	8/22/2002	Qwest Corporation Larson, Jami	Thompson, Jeff Esquibel-Reed, Peggy

23 - 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 Esquibel-Reed, Peggy

24 - SCR122701-1 SATE X 12 Mapping Examples
Completed	3/13/2002	Allegiance Coleman, Ian J.	Green, Wendy Esquibel-Reed, Peggy

25 - SCR122701-2 SATE Data NPA/NXXes
Completed	6/20/2002	Allegiance Coleman, Ian J.	Green, Wendy Esquibel-Reed, Peggy

26 - SCR122701-3 SATE Add Loop Splitting
Completed	3/20/2003	AT&T Wilson, Ken	Green, Wendy Esquibel-Reed, Peggy

27 - SCR122701-4 SATE Add Line Splitting
Completed	3/20/2003	AT&T Wilson, Ken	Green, Wendy Esquibel-Reed, Peggy

28 - SCR122701-5 SATE Increase Hours of Availability
Completed	11/21/2002	AT&T Wilson, Ken	Green, Wendy Esquibel-Reed, Peggy

29 - SCR122701-6 SATE Add Facility Based Directory Listings
Completed	11/21/2002	Qwest Corporation Green, Wendy	Green, Wendy Esquibel-Reed, Peggy

30 - 30215 Wholesale Local Exchange Freeze
Completed	4/17/2003	Qwest Corporation Gallegos, John	Winston, Connie Esquibel-Reed, Peggy

31 - 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 Esquibel-Reed, Peggy

32 - SCR112101-1 SBC is requesting Qwest to identify Rated vs. Unrated usage.
Withdrawn	12/19/2002	SBC Dampier, Reginald	Martinez, Dennis Esquibel-Reed, Peggy

33 - 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 Esquibel-Reed, Peggy

34 - 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 Esquibel-Reed, Peggy

35 - SCR021902-01 SATE Add Analog Line Side Port
Withdrawn	4/26/2002	Qwest Corporation Green, Wendy	Green, Wendy Esquibel-Reed, Peggy

36 - SCR021902-02 SATE Add BRI ISDN
Withdrawn	11/20/2003	Qwest Corporation Assefa, Woldey	Assefa, Woldey Esquibel-Reed, Peggy

37 - SCR021902-03 SATE Add Centrex 21
Completed	3/21/2003	Eschelon Johnson, Bonnie	Green, Wendy Esquibel-Reed, Peggy

38 - SCR021902-04 SATE Add PAL CO PROVIDERS
Withdrawn	4/26/2002	Qwest Corporation Green, Wendy	Green, Wendy Esquibel-Reed, Peggy

39 - SCR021902-05 SATE Add Designed Trunk Resale
Withdrawn	4/26/2002	Qwest Corporation Green, Wendy	Green, Wendy Esquibel-Reed, Peggy

40 - SCR021902-06 SATE Add DID In Only Trunks
Withdrawn	11/20/2003	Qwest Corporation Assefa, Woldey	Assefa, Woldey Esquibel-Reed, Peggy

41 - SCR021902-07 SATE Add Digital Line Side Port
Withdrawn	11/20/2003	Qwest Corporation Assefa, Woldey	Assefa, Woldey Esquibel-Reed, Peggy

42 - SCR021902-08 SATE Add Qwest DSL
Completed	8/21/2003	Qwest Corporation Green, Wendy	Green, Wendy Esquibel-Reed, Peggy

43 - SCR021902-09 SATE Add PRI ISDN R
Withdrawn	3/14/2002	Qwest Corporation Green, Wendy	Green, Wendy Esquibel-Reed, Peggy

44 - SCR021902-10 SATE Add FBDL
Withdrawn	3/1/2002	Qwest Corporation Green, Wendy	Green, Wendy Esquibel-Reed, Peggy

45 - SCR021902-11 SATE Add Interim Number Portability
Withdrawn	3/13/2002	Qwest Corporation Green, Wendy	Green, Wendy Esquibel-Reed, Peggy

46 - SCR021902-12 SATE Add PAL PSPs
Withdrawn	3/14/2002	Qwest Corporation Green, Wendy	Green, Wendy Esquibel-Reed, Peggy

47 - SCR021902-13 SATE Add EEL/UNE Combination
Completed	11/21/2002	Qwest Corporation Green, Wendy	Green, Wendy Esquibel-Reed, Peggy

48 - SCR021902-14 SATE Add Private Line Resale
Withdrawn	4/26/2002	Qwest Corporation Green, Wendy	Green, Wendy Esquibel-Reed, Peggy

49 - SCR021902-15 SATE Add PRI ISDN Resale Facility
Withdrawn	3/1/2002	Qwest Corporation Green, Wendy	Green, Wendy Esquibel-Reed, Peggy

50 - 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 Esquibel-Reed, Peggy

51 - SCR021902-17 SATE Add Resale Frame Relay
Withdrawn	4/26/2002	Qwest Corporation Green, Wendy	Green, Wendy Esquibel-Reed, Peggy

52 - SCR021902-18 SATE Add UFL
Withdrawn	4/26/2002	Qwest Corporation Green, Wendy	Green, Wendy Esquibel-Reed, Peggy

53 - SCR021902-19 SATE Add Unbundled Analog DID/PBX Trunk Port and Trunk Port Facility
Withdrawn	11/20/2003	Qwest Corporation Assefa, Woldey	Assefa, Woldey Esquibel-Reed, Peggy

54 - SCR021902-20 SATE Add Unbundled DS1 DID/PBX Trunk Port Facility
Withdrawn	3/14/2002	Qwest Corporation Green, Wendy	Green, Wendy Esquibel-Reed, Peggy

55 - SCR021902-21 SATE Add Unbundled DS1 DID/PBX Trunk Port & Facility
Withdrawn	11/20/2003	Qwest Corporation Assefa, Woldey	Assefa, Woldey Esquibel-Reed, Peggy

56 - SCR021902-22 SATE Add UNE Centrex 21 Star
Withdrawn	4/26/2002	Qwest Corporation Green, Wendy	Green, Wendy Esquibel-Reed, Peggy

57 - SCR021902-23 SATE Add UNE Centrex Star
Withdrawn	3/1/2002	Qwest Corporation Green, Wendy	Green, Wendy Esquibel-Reed, Peggy

58 - SCR021902-24 SATE Add UNE P PBX DID In Only Trunk
Withdrawn	4/26/2002	Qwest Corporation Green, Wendy	Green, Wendy Esquibel-Reed, Peggy

59 - SCR021902-25 SATE Add UNE P PRI ISDN Facility
Withdrawn	3/1/2002	Qwest Corporation Green, Wendy	Green, Wendy Esquibel-Reed, Peggy

60 - 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 Esquibel-Reed, Peggy

61 - SCR021902-27 SATE Add UNE P PBX Designed Trunk
Withdrawn	4/26/2002	Qwest Corporation Green, Wendy	Green, Wendy Esquibel-Reed, Peggy

62 - SCR021902-28 SATE Add UNE P DSS Facility
Withdrawn	3/1/2002	Qwest Corporation Green, Wendy	Green, Wendy Esquibel-Reed, Peggy

63 - 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 Esquibel-Reed, Peggy

64 - SCR021902-30 SATE Add UNE POTS STAR
Withdrawn	3/1/2002	Qwest Corporation Green, Wendy	Green, Wendy Esquibel-Reed, Peggy

65 - SCR022702-01 Update IMA EDI Disclosure Document Developer Worksheets and Qwest LSOG for Consistency
Withdrawn	3/11/2002	Qwest Corporation King, Elizabeth	King, Elizabeth Esquibel-Reed, Peggy

66 - 5043226 UNE Invoice Detail
Denied	10/18/2001	Eschelon Markert, William	Bradley, J.J. Esquibel-Reed, Peggy

67 - 5328167 Request that loop orders be billed on a CABS bill
Completed	3/20/2003	Rhythms Ayala, Joe	Notarianni, Lynn Esquibel-Reed, Peggy

68 - 5206704 Add OCn capable loop LSR to IMA
Withdrawn	9/5/2003	ELI / Frontier Tee, Mary	Winston, Connie Esquibel-Reed, Peggy

69 - 5405937 CLECs require availability to view completed LSR information in IMA GUI
Completed	12/20/2002	Verizon Brosnan, Karl	Bradley, J.J. Esquibel-Reed, Peggy

70 - 5464735 Eliminate delay due to error message indicating CFA in use, when it is not
Completed	9/19/2002	Eschelon Powers, Lynne	Winston, Connie Esquibel-Reed, Peggy

71 - 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 Esquibel-Reed, Peggy

72 - 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 Esquibel-Reed, Peggy

73 - 5556774 Requesting Qwest to Re cap LML on Directory Listings.
Withdrawn	11/12/2001	McLeodUSA Sprague, Michelle	Gallegos, John Esquibel-Reed, Peggy

74 - SCR100101-1 Archive Loss and Completion Reports
Completed	3/22/2002	AT&T Dickinson Pardee, Carla	Winston, Connie Esquibel-Reed, Peggy

75 - SCR100101-2 Flow through indicator on FOCs.
Completed	7/18/2002	AT&T Dickinson Pardee, Carla	Winston, Connie Esquibel-Reed, Peggy

76 - SCR092801-1 Release Addendum deadline date and Addendum submission requirements
Completed	7/18/2002	McLeodUSA Sprague, Michelle	Henry, Karen Esquibel-Reed, Peggy

77 - 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 Esquibel-Reed, Peggy

78 - 26636 Shared Loop Enhancements
Completed	9/17/2004	Qwest Corporation Gallegos, John	Winston, Connie Esquibel-Reed, Peggy

79 - SCR032702-02 Line Share Products Eligible Edits
Completed	9/17/2004	Qwest Corporation Soderlund, Crystal	Winston, Connie Esquibel-Reed, Peggy

80 - SCR040302-01 View 1000 circuits within IMA
Completed	4/17/2003	TDS Metrocom/USLink Sattler, Kimberlee	Winston, Connie Esquibel-Reed, Peggy

81 - SCR041202-01 Add APP Date to Pending Service Order Notice (PSON)
Completed	4/17/2003	AT&T Bahner, Terry	Winston, Connie Esquibel-Reed, Peggy

82 - 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 Esquibel-Reed, Peggy

83 - SCR042902-02 OBF EMI 110125 for Toll Free Calling
Completed	12/19/2002	Eschelon Stichter, Kathy	Thompson, Jeff Esquibel-Reed, Peggy

84 - SCR042902-03 UNE Access records
Withdrawn	6/20/2002	McLeodUSA Whitson, Carol	Thompson, Jeff Esquibel-Reed, Peggy

85 - SCR051502-01IG Update EXACT for ASOG 25
Completed	8/22/2002	Qwest Corporation Veik, Gary	Thompson, Jeff Esquibel-Reed, Peggy

86 - SCR052202-03 CEMR status emails sent to initiator of ticket as well as general mailbox
Completed	5/22/2003	Eschelon Stichter, Kathy	Winston, Connie Esquibel-Reed, Peggy

87 - SCR111501-1 TRAK DCR RS FID Edit to Reduce Omissions from the Loss Report
Completed	8/21/2003	Eschelon Johnson, Bonnie	Winston, Connie Esquibel-Reed, Peggy

88 - SCR052402-01IG TELIS Update ASOG 25
Completed	8/22/2002	Qwest Corporation Veik, Gary	Thompson, Jeff Esquibel-Reed, Peggy

89 - 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 Esquibel-Reed, Peggy

90 - SCR052902-03RG Wireless to Wireline Local Number Portability
Completed	8/21/2003	Qwest Corporation Wells, Joan	Winston, Connie Esquibel-Reed, Peggy

91 - SCR060402-03 Change the way IMA allows the CLEC to utilize the template option
Withdrawn	10/20/2004	Integra Ambrose, Scott	Winston, Connie Esquibel-Reed, Peggy

92 - SCR061702-01 IMA Edit For Ineligible FID In Association With A USOC
Completed	4/17/2003	Eschelon Johnson, Bonnie	Winston, Connie Esquibel-Reed, Peggy

93 - 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 Esquibel-Reed, Peggy

94 - 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 Esquibel-Reed, Peggy

95 - SCR061902-01 CLLI code on UNE P & UNE Loop MONSERV file and paper bill
Denied	9/13/2002	Eschelon Stichter, Kathy	Thompson, Jeff Esquibel-Reed, Peggy

96 - SCR062402-02 Migrate as Specified
Withdrawn	7/18/2002	WorldCom Hines, LeiLani	Winston, Connie Esquibel-Reed, Peggy

97 - 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 Esquibel-Reed, Peggy

98 - 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 Esquibel-Reed, Peggy

99 - 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 Esquibel-Reed, Peggy

100 - 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 Esquibel-Reed, Peggy

101 - 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 Esquibel-Reed, Peggy

102 - 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 Esquibel-Reed, Peggy

103 - SCR062702-11IG CABS/BOS Version 38
Completed	11/21/2002	Qwest Corporation Larson, Jami	Thompson, Jeff Esquibel-Reed, Peggy

104 - SCR062802-01 Access Web Application. QORA GUI Application
Completed	2/19/2004	Qwest Corporation Veik, Gary	Winston, Connie Esquibel-Reed, Peggy

105 - SCR060702-01 Migrating Customers using the Conversion As Specified Activity Type
Completed	4/17/2003	Z-Tel Reith, Michael	Winston, Connie Esquibel-Reed, Peggy

106 - SCR081602-01 Pre order transaction CSR Retrieval lacking pertinent response information
Withdrawn	8/22/2003	MCI Balvin, Liz	Winston, Connie Esquibel-Reed, Peggy

107 - SCR082802-01 Change process surrounding EDI Implementation "requirements review activities"
Completed	10/3/2002	WorldCom Balvin, Liz	Green, Wendy Esquibel-Reed, Peggy

108 - SCR082902-01 Circuit ID on MONSERV file
Completed	1/19/2005	Eschelon Stichter, Kathy	Winston, Connie Esquibel-Reed, Peggy

109 - 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 Esquibel-Reed, Peggy

110 - 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 Esquibel-Reed, Peggy

111 - SCR091302-01 Pre Order Address Validation by Working Telephone Number
Completed	12/17/2003	MCI Balvin, Liz	Winston, Connie Esquibel-Reed, Peggy

112 - SCR092002-01 Pre order transaction CSR Retrieval based on ATN
Withdrawn	10/18/2002	WorldCom Balvin, Liz	Winston, Connie Esquibel-Reed, Peggy

113 - SCR092402-01IG Update EXACT for ASOG 26
Completed	4/17/2003	Qwest Corporation Veik, Gary	Thompson, Jeff Esquibel-Reed, Peggy

114 - SCR092402-02IG TELIS Update ASOG 26
Completed	4/17/2003	Qwest Corporation Veik, Gary	Thompson, Jeff Esquibel-Reed, Peggy

115 - 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 Esquibel-Reed, Peggy

116 - 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 Esquibel-Reed, Peggy

117 - 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 Esquibel-Reed, Peggy

118 - SCR101802-01IG Add 'Send to OCN' info to 110XXX EMI records
Completed	10/16/2003	Qwest Corporation Larson, Jami	Winston, Connie Esquibel-Reed, Peggy

119 - 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 Esquibel-Reed, Peggy

120 - 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 Esquibel-Reed, Peggy

121 - SCR080702-01 Update CEMR to use ZCID in addition to RSID
Completed	10/21/2002	Desktop Media Houer, Corey	Thompson, Jeff Esquibel-Reed, Peggy

122 - SCR103102-01 Change to Confirmation Completion Report for FBDL responses
Completed	2/19/2004	McLeodUSA Prull, Stephanie	Winston, Connie Esquibel-Reed, Peggy

123 - 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 Esquibel-Reed, Peggy

124 - 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 Esquibel-Reed, Peggy

125 - SCR110802-02IG Provide adjustment FROM and THRU dates for BOS formatted UNE accounts
Completed	2/7/2005	Qwest Corporation Larson, Jami	Winston, Connie Esquibel-Reed, Peggy

126 - SCR111102-03 Ability for Qwest to accept LSRs.
Completed	2/19/2004	AT&T Spangler, Jonathan	Winston, Connie Esquibel-Reed, Peggy

127 - SCR111102-02 Abbreviated ordering information for UNE DSL
Completed	11/20/2003	Covad Zulevic, Michael	Winston, Connie Esquibel-Reed, Peggy

128 - SCR111402-01 Reject Invalid Special Characters
Completed	9/17/2004	Qwest Corporation Netherton, Jo	Winston, Connie Esquibel-Reed, Peggy

129 - SCR112702-02 Provide Loss and Completion Reported Information in EDI Format
Denied	3/14/2003	WorldCom Balvin, Liz	Notarianni, Lynn Esquibel-Reed, Peggy

130 - SCR010203-01 CEMR Time to Reflect Either the Central, Mountain or Pacific Time Zone
Completed	12/17/2003	Eschelon Johnson, Bonnie	Winston, Connie Esquibel-Reed, Peggy

131 - SCR011303-01 Add Trouble Ticket Number On CEMR Email and Fax Ticket Status Messages
Completed	4/17/2003	Qwest Corporation Busetti, Dan	Winston, Connie Esquibel-Reed, Peggy

132 - SCR012003-02 IMA GUI Ability to Template Completed/Closed Orders
Withdrawn	9/12/2003	Time Warner Telecom Flanigan, Alan	Winston, Connie Esquibel-Reed, Peggy

133 - 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 Esquibel-Reed, Peggy

134 - SCR021903-01 CEMR Usability Upgrades
Completed	4/17/2003	Qwest Corporation Busetti, Dan	Busetti, Dan Esquibel-Reed, Peggy

135 - SCR022403-01 LSOG 7 Issue 2319: New Field to Allow for Additional Loop Testing
Withdrawn	3/20/2003	Qwest Corporation Langston, Lori	Winston, Connie Esquibel-Reed, Peggy

136 - 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 Esquibel-Reed, Peggy

137 - 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 Esquibel-Reed, Peggy

138 - 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 Esquibel-Reed, Peggy

139 - 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 Esquibel-Reed, Peggy

140 - SCR022703-18 Eliminate CLEC Customer Code Requirement
Completed	3/18/2004	AT&T Osborne-Miller, Donna	Winston, Connie Esquibel-Reed, Peggy

141 - SCR022703-04 Support of Parsed and Structured CSR
Completed	3/18/2004	AT&T Osborne-Miller, Donna	Winston, Connie Esquibel-Reed, Peggy

142 - SCR22703-05 PreOrder CORBA
Denied	3/13/2003	AT&T Osborne-Miller, Donna	Winston, Connie Esquibel-Reed, Peggy

143 - SCR022703-07 Resolve Production Issue with Main Listing
Withdrawn	3/20/2003	AT&T Osborne-Miller, Donna	Winston, Connie Esquibel-Reed, Peggy

144 - SCR022703-08 Support Partial Moves
Completed	3/18/2004	AT&T Osborne-Miller, Donna	Winston, Connie Esquibel-Reed, Peggy

145 - SCR022703-09 Support Production Defect Report (crossed over to PC022703 9X)
Completed	3/20/2003	AT&T Osborne-Miller, Donna	Winston, Connie Esquibel-Reed, Peggy

146 - SCR022703-10 System Generate Line Level USOC
Withdrawn	2/16/2005	AT&T Osborne-Miller, Donna	Winston, Connie Esquibel-Reed, Peggy

147 - 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 Esquibel-Reed, Peggy

148 - 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 Esquibel-Reed, Peggy

149 - 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 Esquibel-Reed, Peggy

150 - 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 Esquibel-Reed, Peggy

151 - 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 Esquibel-Reed, Peggy

152 - 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 Esquibel-Reed, Peggy

153 - 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 Esquibel-Reed, Peggy

154 - 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 Esquibel-Reed, Peggy

155 - 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 Esquibel-Reed, Peggy

156 - SCR031203-03 CEMR Screen Updates
Completed	12/17/2003	Qwest Corporation Busetti, Dan	Notarianni, Lynn Esquibel-Reed, Peggy

157 - SCR031203-04 Simplify User Circuit Entry for Design Circuits in CEMR
Completed	12/17/2003	Qwest Corporation Busetti, Dan	Notarianni, Lynn Esquibel-Reed, Peggy

158 - SCR031203-05 Add Print Capability for Feature Verification in CEMR.
Completed	12/17/2003	Qwest Corporation Busetti, Dan	Notarianni, Lynn Esquibel-Reed, Peggy

159 - SCR031303-01ES Rated EMI Records
Completed	9/29/2004	SBC Van Winkle, Kevin	Winston, Connie Esquibel-Reed, Peggy

160 - 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 Esquibel-Reed, Peggy

161 - 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 Esquibel-Reed, Peggy

162 - SCR040403-03 Support of Expedite Reason field on the LSR
Withdrawn	8/15/2007	AT&T Osborne-Miller, Donna	Coyne, Mark Esquibel-Reed, Peggy

163 - SCR040403-02 Support Custom Ringing Service via the LSR fields
Completed	11/16/2005	AT&T Osborne-Miller, Donna	Winston, Connie Esquibel-Reed, Peggy

164 - SCR041803-01 Electronic Verification Proof (Directory Assistance Demand Proof)
Completed	12/31/2003	Cox Communications Ball, Delynn	Winston, Connie Esquibel-Reed, Peggy

165 - 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 Esquibel-Reed, Peggy

166 - SCR042803-01 Electronic Access to the IMA NC/NCI Code Validation Database
Completed	9/17/2004	MCI Balvin, Liz	Winston, Connie Esquibel-Reed, Peggy

167 - SCR040303-02IG EXACT Upgrade ASOG 27
Completed	10/16/2003	Qwest Corporation Veik, Gary	Notarianni, Lynn Esquibel-Reed, Peggy

168 - SCR041703-02 Individual responses for FBDL
Completed	2/19/2004	McLeodUSA Prull, Stephanie	Winston, Connie Esquibel-Reed, Peggy

169 - SCR051203-01 Establish BPL Edit in IMA to Prevent CLECs from Ordering Grandfathered Packages
Withdrawn	4/22/2004	Qwest Corporation Paxton, Mallory	Winston, Connie Esquibel-Reed, Peggy

170 - 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 Esquibel-Reed, Peggy

171 - SCR051203-03IG CABS BOS Version 40
Completed	11/20/2003	Qwest Corporation Larson, Jami	Notarianni, Lynn Esquibel-Reed, Peggy

172 - 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 Esquibel-Reed, Peggy

173 - SCR052303-02 Request to implement Interactive Agent Issue 3
Withdrawn	2/15/2006	Talk America Hullur, Viju	Winston, Connie Esquibel-Reed, Peggy

174 - SCR061203-02EX FOCs via Email Documentation
Completed	7/1/2003	Qwest Corporation King, Elizabeth	Winston, Connie Esquibel-Reed, Peggy

175 - 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 Esquibel-Reed, Peggy

176 - SCR051203-01X Versioning Process Change
Withdrawn	2/15/2006	McLeodUSA Prull, Stephanie	Winston, Connie Esquibel-Reed, Peggy

177 - SCR051903-1X Real Time API Connection to Raw Loop Data
Withdrawn	9/16/2004	Covad Berard, John	Winston, Connie Esquibel-Reed, Peggy

178 - SCR062603-01 Allow Multiple PIA Entries on LR Form
Completed	9/17/2004	Qwest Corporation Martinez, Denise	Winston, Connie Esquibel-Reed, Peggy

179 - SCR062603-02IG LSOG 7 Issue 2376: Add Ported/Pooled Number Indicator
Withdrawn	10/16/2003	Qwest Corporation Wells, Joan	Winston, Connie Esquibel-Reed, Peggy

180 - 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 Esquibel-Reed, Peggy

181 - 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 Esquibel-Reed, Peggy

182 - SCR061303-01 Access to MLT Post Order Placement Pre Order Completion.
Completed	5/13/2005	Covad Berard, John	Winston, Connie Esquibel-Reed, Peggy

183 - 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 Esquibel-Reed, Peggy

184 - 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 Esquibel-Reed, Peggy

185 - SCR070203-01 CABS Billing for Line Splitting
Withdrawn	9/5/2003	AT&T Van Meter, Sharon	Notarianni, Lynn Esquibel-Reed, Peggy

186 - SCR071603-02 Bordertown Change to Billing Files
Completed	2/2/2005	McLeodUSA Sprague, Michelle	Winston, Connie Esquibel-Reed, Peggy

187 - 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 Esquibel-Reed, Peggy

188 - SCR081303-01 Create Interactive CEMR User Guide
Completed	12/17/2003	Qwest Corporation Notarianni, Lynn	Notarianni, Lynn Esquibel-Reed, Peggy

189 - SCR081803-01 Seeking Ability To Migrate Customer Hunting Arrangement As End State
Completed	9/17/2004	AT&T Osborne-Miller, Donna	Winston, Connie Esquibel-Reed, Peggy

190 - SCR051403-2X Adding Zone information to Bills
Withdrawn	9/19/2003	Covad Berard, John	Winston, Connie Esquibel-Reed, Peggy

191 - 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 Esquibel-Reed, Peggy

192 - SCR092503-02 Synch up Address Information Housed in PREMIS and CRIS
Denied	11/7/2003	MCI Balvin, Liz	Winston, Connie Esquibel-Reed, Peggy

193 - SCR092503-03 Request to Change CCNA (RSID) in SATE Test Environment
Denied	10/7/2003	AT&T Osborne-Miller, Donna	Winston, Connie Esquibel-Reed, Peggy

194 - 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 Esquibel-Reed, Peggy

195 - SCR100903-02 Allow Multiple Bans Per State
Denied	12/11/2003	McLeodUSA Prull, Stephanie	Winston, Connie Esquibel-Reed, Peggy

196 - SCR101403-01 Allow Sup = 1 When Using CIP and CSO Fields
Completed	12/8/2004	McLeodUSA Prull, Stephanie	Winston, Connie Esquibel-Reed, Peggy

197 - SCR101403-02 SATE Flow Through
Withdrawn	11/20/2003	McLeodUSA Prull, Stephanie	Assefa, Woldey Esquibel-Reed, Peggy

198 - 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 Esquibel-Reed, Peggy

199 - SCR102403-01 Border Town Orders
Completed	11/29/2004	FiberComm LD Sullivan, Ronnie	Winston, Connie Esquibel-Reed, Peggy

200 - SCR103003-03 Request Receipt of OSS Chronological Event Log
Withdrawn	11/20/2003	AT&T Osborne-Miller, Donna	Winston, Connie Esquibel-Reed, Peggy

201 - SCR103003-02IG ASOG 28 QORA Upgrade
Completed	4/22/2004	Qwest Corporation Veik, Gary	Winston, Connie Esquibel-Reed, Peggy

202 - SCR103003-04IG ASOG 28 TELIS Upgrade
Completed	5/20/2004	Qwest Corporation Veik, Gary	Winston, Connie Esquibel-Reed, Peggy

203 - SCR103003-05IG ASOG 28 EXACT Upgrade
Completed	5/20/2004	Qwest Corporation Veik, Gary	Winston, Connie Esquibel-Reed, Peggy

204 - SCR103003-06 TELIS Retirement
Completed	8/18/2004	Qwest Corporation Veik, Gary	Winston, Connie Esquibel-Reed, Peggy

205 - SCR103103-01 Support of Parsed and Structured CSR #2
Denied	1/10/2008	AT&T Lee, Kathy	Coyne, Mark Esquibel-Reed, Peggy

206 - SCR102703-02 Category 11 DUF Packs by RAO
Denied	12/10/2003	AT&T Pardee, Carla	Notarianni, Lynn Esquibel-Reed, Peggy

207 - SCR112003-01 Correct Circuit ID Field on CRIS Bills
Denied	7/15/2004	Cbeyond Communications	Winston, Connie Esquibel-Reed, Peggy

208 - SCR120303-01 Conversions with Number Portability with Flow Through
Completed	1/19/2005	Qwest Corporation Soderlund, Crystal	Winston, Connie Esquibel-Reed, Peggy

209 - 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 Esquibel-Reed, Peggy

210 - SCR120503-01IG CABS BOS Version 41
Completed	6/18/2004	Qwest Corporation Larson, Jami	Winston, Connie Esquibel-Reed, Peggy

211 - SCR121003-01EX Mechanization for SUPP Type 3 Activity
Completed	1/19/2005	Qwest Corporation McArthur, Ellen	Winston, Connie Esquibel-Reed, Peggy

212 - SCR121503-01EX 14.0 Sunset Extension
Completed	1/22/2004	Eschelon Prull, Stephanie	Winston, Connie Esquibel-Reed, Peggy

213 - SCR112003-02 Identify CRIS sub accounts by circuit number
Withdrawn	3/18/2004	Cbeyond Communications	Winston, Connie Esquibel-Reed, Peggy

214 - SCR121903-01 ASR Preorder CFA Requirement to Provide CCNA
Denied	5/14/2004	MCI Balvin, Liz	Winston, Connie Esquibel-Reed, Peggy

215 - 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 Esquibel-Reed, Peggy

216 - 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 Esquibel-Reed, Peggy

217 - SCR012204-02RG TRO Batch Hot Cut Status Tool
Completed	12/15/2004	Qwest Corporation Urevig, Russell	Winston, Connie Esquibel-Reed, Peggy

218 - 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 Esquibel-Reed, Peggy

219 - SCR020404-01 JAVA Upgrade
Withdrawn	6/16/2004	Alltel Dowding, Byron	Winston, Connie Esquibel-Reed, Peggy

220 - 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 Esquibel-Reed, Peggy

221 - SCR030204-03 Implement an Edit in IMA for LACT
Withdrawn	4/22/2004	Qwest Corporation Davis, Qiana	Winston, Connie Esquibel-Reed, Peggy

222 - 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 Esquibel-Reed, Peggy

223 - 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
Withdrawn	4/15/2009	Eschelon Johnson, Bonnie	Winston, Connie Esquibel-Reed, Peggy

224 - 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 Esquibel-Reed, Peggy

225 - SCR030404-01 Upgrade Java from version 1.3 to 1.4
Withdrawn	3/4/2004	Black Hills FiberCom Kauer, Kaysee	Winston, Connie Esquibel-Reed, Peggy

226 - SCR030504-01 Regional Toll System (RTS) changes in CRIS for Central region
Withdrawn	3/29/2004	Qwest Corporation Pearce, Kathy	Winston, Connie Esquibel-Reed, Peggy

227 - 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 Esquibel-Reed, Peggy

228 - SCR021904-02 Suppression of Jeopardy Status Updates
Withdrawn	5/17/2006	Eschelon Prull, Stephanie	Coyne, Mark Esquibel-Reed, Peggy

229 - SCR022504-01IG Category 10 20 24 Pack Limits
Completed	8/18/2004	AT&T Pardee, Carla	Winston, Connie Esquibel-Reed, Peggy

230 - SCR030204-02ES Allow Bulk Disconnections and Suspensions in IMA GUI
Completed	6/15/2005	VCI Company Sheth, Shetal	Winston, Connie Esquibel-Reed, Peggy

231 - SCR112503-02X Adjustment Recognition (Excluding Circuit ID/TN)
Completed	2/16/2005	Eschelon Stichter, Kathy	Winston, Connie Esquibel-Reed, Peggy

232 - 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 Esquibel-Reed, Peggy

233 - 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

234 - SCR070307-01IG Changing Billmate CSR Data
Completed	12/12/2007	Qwest Corporation Thurnau, Wendy	Thurnau, Wendy Esquibel-Reed, Peggy

235 - SCR071307-01 Add TSP Reject Code
Completed	5/21/2008	Qwest Corporation Martinez, Denise	Martinez, Denise Esquibel-Reed, Peggy

236 - SCR083007-01 CEMR Edit to Refer Service Order Activity
Completed	1/16/2008	Qwest Corporation Garcia, Cathy R.	Garcia, Cathy R. Esquibel-Reed, Peggy

237 - SCR010506-01IG ASOG 32 Industry Release / New QORA ASR Gateway Edits
Completed	4/19/2006	Qwest Corporation Kalakis, Cindy	Kalakis, Cindy Esquibel-Reed, Peggy

238 - SCR020106-01 Appointment Selection
Completed	5/11/2006	Qwest Corporation Garcia, Cathy R.	Garcia, Cathy R. Esquibel-Reed, Peggy

239 - SCR022406-01EX Extension of Sunset of 19.0
Withdrawn	3/15/2006	Eschelon Prull, Stephanie	Winston, Connie Esquibel-Reed, Peggy

240 - SCR040306-01 Add Product Specific Reject Codes
Completed	6/20/2007	Qwest Corporation Martinez, Denise	Martinez, Denise Esquibel-Reed, Peggy

241 - SCR051606-01IG CABS BOS Version 46
Completed	11/15/2006	Qwest Corporation Larson, Jami	Larson, Jami Esquibel-Reed, Peggy

242 - SCR053106-01 IMA Change To Allow CLEC To Use Q or Z In The NSTN Field
Completed	6/20/2007	Electric Light Wave (ELI) Leverich, Kelly	Pent, Anne Esquibel-Reed, Peggy

243 - SCR062906-01 Ability to Download IMA GUI Line Loss Notifications
Completed	12/12/2007	Eschelon Isaacs, Kim	Coyne, Mark Esquibel-Reed, Peggy

244 - SCR062906-02 Ability to Convert FBDL Listing with Changes (FBDL ACT =V)
Completed	6/20/2007	Eschelon Isaacs, Kim	Coyne, Mark Esquibel-Reed, Peggy

245 - SCR063006-01IG ASOG 33 Industry Release/QORA GUI and ASR Gateway Enhancements
Completed	11/15/2006	Qwest Corporation Kalakis, Cindy	Kalakis, Cindy Esquibel-Reed, Peggy

246 - SCR071106-01 Increase Visibility to Dispatch
Withdrawn	8/16/2006	Qwest Corporation Martinez, Denise	Coyne, Mark Esquibel-Reed, Peggy

247 - SCR081506-01 Estimated Start Time of Service Orders
Completed	6/20/2007	Qwest Corporation Martinez, Denise	Martinez, Denise Esquibel-Reed, Peggy

248 - SCR082306-01 Remove Consecutive Unit Requirement from IMA
Completed	12/12/2007	Mountain Telecommunications, Inc Stearns, Julie	Coyne, Mark Esquibel-Reed, Peggy

249 - SCR090706-01 CEMR Provide Pending DLRs
Completed	8/15/2007	Qwest Corporation Martinez, Denise	Martinez, Denise Esquibel-Reed, Peggy

250 - SCR100406-01 Retirement of IMA GUI Dialup Option
Completed	1/17/2007	Qwest Corporation McKenzie, Carol	McKenzie, Carol Esquibel-Reed, Peggy

251 - 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 Esquibel-Reed, Peggy

252 - 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 Esquibel-Reed, Peggy

253 - 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

254 - SCR020207-01IG CABS BOS Version 47
Completed	12/12/2007	Qwest Corporation Larson, Jami	Larson, Jami Esquibel-Reed, Peggy

255 - SCR103106-01 CEMR / MEDIACC Add T1S Query Functionality
Withdrawn	4/15/2009	Qwest Corporation Martinez, Denise	Martinez, Denise Esquibel-Reed, Peggy

256 - 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

257 - SCR060507-01 USOCs for All OCC Charges in EDI Files
Denied	8/9/2007	Eschelon Stichter, Kathy	Coyne, Mark Esquibel-Reed, Peggy

258 - SCR042604-01IG ASOG 29 EXACT Upgrade
Completed	10/20/2004	Qwest Corporation Veik, Gary	Winston, Connie Esquibel-Reed, Peggy

259 - SCR042604-02IG ASOG 29 QORA Upgrade
Completed	10/20/2004	Qwest Corporation Veik, Gary	Winston, Connie Esquibel-Reed, Peggy

260 - SCR042704-01 FBDL PON Field
Completed	10/16/2006	MCI Balvin, Liz	Coyne, Mark Esquibel-Reed, Peggy

261 - 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 Esquibel-Reed, Peggy

262 - SCR061704-01IG CABS BOS Version 42
Completed	10/20/2004	Qwest Corporation Larson, Jami	Winston, Connie Esquibel-Reed, Peggy

263 - SCR070804-01 Parsed and Structured CSR for Centrex
Withdrawn	8/18/2004	AT&T Osborne-Miller, Donna	Winston, Connie Esquibel-Reed, Peggy

264 - SCR070804-02 Request for a parsed and structured CSR for Trunks
Withdrawn	8/18/2004	AT&T Osborne-Miller, Donna	Winston, Connie Esquibel-Reed, Peggy

265 - SCR080904-01 Query by LSR ID in IMA GUI Order/Open LSR
Denied	10/13/2004	Eschelon Isaacs, Kim	Winston, Connie Esquibel-Reed, Peggy

266 - SCR080904-02 Provide All FOC Responses in IMA GUI LSR Notice Inquiry
Completed	11/16/2005	Eschelon Isaacs, Kim	Winston, Connie Esquibel-Reed, Peggy

267 - 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 Esquibel-Reed, Peggy

268 - SCR041204-01 Populate CABS Billing with Activity by WTN
Completed	8/17/2005	AT&T Pardee, Carla	Winston, Connie Esquibel-Reed, Peggy

269 - SCR091504-01 Premium Wiring for EEL’s
Withdrawn	10/17/2007	Velocity Telephone Inc. Hickle, Jim	Coyne, Mark Esquibel-Reed, Peggy

270 - SCR100104-01ES Provide Circuit ID on Billing Outputs for the Shared Loop Family of Products
Denied	12/6/2004	Covad Berard, John	Winston, Connie Esquibel-Reed, Peggy

271 - SCR120904-02 Combination and/or Elimination of Certain IMA EDI Documentation Components
Completed	5/18/2005	Qwest Corporation Kirves, Kyle	Winston, Connie Esquibel-Reed, Peggy

272 - SCR120904-01IG ASOG 30 QORA Upgrade
Completed	6/15/2005	Qwest Corporation Veik, Gary	Winston, Connie Esquibel-Reed, Peggy

273 - SCR042004-01 Promise of Service Appointment Scheduling
Completed	7/22/2004	Qwest Corporation Garcia, Cathy R.	Winston, Connie Esquibel-Reed, Peggy

274 - SCR111704-01 Paper Order Completion Notice
Denied	1/13/2005	VCI Company Blair, Becky	Winston, Connie Esquibel-Reed, Peggy

275 - SCR020705-01 Allow EDI Processing of Bordertown Orders Using BTN NPA Not the CO NPA
Withdrawn	4/18/2005	MCI Blackman, Amy	Winston, Connie Esquibel-Reed, Peggy

276 - SCR021505-01 Change to Developer Worksheet Change Summary (Appendix E) of Disclosure Documentation
Completed	10/19/2005	Qwest Corporation Kirves, Kyle	Winston, Connie Esquibel-Reed, Peggy

277 - SCR021705-02 LSPID Within Pre Order CSR Response for EDI
Withdrawn	2/25/2005	MCI Blackman, Amy	Winston, Connie Esquibel-Reed, Peggy

278 - SCR020205-02IG Discontinue 960 Byte CARE
Completed	7/20/2005	Qwest Corporation Lloyd, Jo	Lloyd, Jo Esquibel-Reed, Peggy

279 - SCR030105-01 Adjustment Recognition with Circuit ID/TN. (this is Phase 2 of SCR112503 02X)
Denied	2/16/2005	Eschelon Stichter, Kathy	Winston, Connie Esquibel-Reed, Peggy

280 - SCR042605-01 Migration of the IMA EDI Interface to XML
Withdrawn	4/15/2009	Qwest Corporation Winston, Connie	Winston, Connie Esquibel-Reed, Peggy

281 - SCR040605-01IG Wireline Transit Records
Completed	7/20/2005	Qwest Corporation Schroeder, Jay	Winston, Connie Esquibel-Reed, Peggy

282 - 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 Esquibel-Reed, Peggy

283 - SCR050405-04 Provide Individual WTNs (Working Telephone Number) with all NRCs (Non Recurring Charge)
Completed	2/15/2006	Eschelon Stichter, Kathy	Winston, Connie Esquibel-Reed, Peggy

284 - SCR060105-01 BHC IDLC Mechanization IMA/Appointment Scheduler
Withdrawn	4/19/2006	Qwest Corporation Urevig, Russell	Winston, Connie Esquibel-Reed, Peggy

285 - SCR060105-02IG ASOG 31 QORA Upgrade
Completed	11/16/2005	Qwest Corporation Kalakis, Cindy	Winston, Connie Esquibel-Reed, Peggy

286 - SCR060105-03IG ASOG 31 EXACT Upgrade
Completed	11/16/2005	Qwest Corporation Kalakis, Cindy	Winston, Connie Esquibel-Reed, Peggy

287 - SCR060105-04 New QORA Edits
Completed	11/16/2005	Qwest Corporation Kalakis, Cindy	Winston, Connie Esquibel-Reed, Peggy

288 - SCR061405-02EX QORA UOM (Unified Ordering Model) ASR Ordering
Completed	10/19/2005	Qwest Corporation Kalakis, Cindy	Kalakis, Cindy Esquibel-Reed, Peggy

289 - SCR062105-01 Retirement of the Resale Product Database (RPD)
Completed	5/17/2006	Qwest Corporation Kirves, Kyle	Higer, Shon Esquibel-Reed, Peggy

290 - SCR062905-01 CEMR Check Boxes for Authorizing Additional Testing and Dispatch
Denied	8/11/2005	Integra Begger, Sue	Winston, Connie Esquibel-Reed, Peggy

291 - 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 Esquibel-Reed, Peggy

292 - SCR083005-01 Implement Edits Related to TRRO (FCC 04 290)
Withdrawn	3/15/2006	Qwest Corporation Hooper, Sami	Hooper, Sami Esquibel-Reed, Peggy

293 - SCR083105-01 New QORA Edits
Completed	1/18/2006	Qwest Corporation Kalakis, Cindy	Kalakis, Cindy Esquibel-Reed, Peggy

294 - SCR082712-1 Download multiple/all .txt files option for Wire Center Tool (Crossed over to PC082712 1X)
Crossover	11/8/2012	Integra Prull, Steph	Hansen, John Hansen, John

295 - SCR012513-1 Remote Indicator for IMA Loop Qual Responses
Completed	12/11/2013	Integra Isaacs, Kim	Burchett, Lori Hansen, John

296 - 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
Withdrawn	4/15/2009	Qwest Corporation Whitt, Michael	Whitt, Michael Harlan, Cindy

297 - SCR032307-01 Send CRIS Bills in BOS/CABS format via different transmission method
Completed	2/20/2008	Eschelon Prull, Stephanie	Larson, Jami Lorence, Susan

298 - SCR042108-01 Mechanization of DID manual CSR and LNP LSR process
Completed	7/15/2009	Qwest Corporation Wells, Susie	Wells, Susie Lorence, Susan

299 - SCR010709-2 Allow Re DSRED Functionality 1/21/09 Revision XML providers would have the option to OPT out of the Re DSRED functionality see description
Completed	11/17/2010	Qwest Corporation Gomez, Lee	Gomez, Lee Lorence, Susan

300 - SCR121608-01 Retirement of MEDIACC
Completed	2/19/2014	Qwest Corporation Martinez, Denise	Martinez, Denise Lorence, Susan

301 - SCR121608-02 REVISED 11/10/10 Introduction of MTG (MaintenanceTicketing Gateway) application to application. 12/18/08 Introduction of CTG (Common Ticketing Gateway) application to application
Completed	3/20/2013	Qwest Corporation Martinez, Denise	Martinez, Denise Lorence, Susan

302 - SCR021809-1 IMA End User Cancellation Notification
Withdrawn	3/17/2010	Qwest Corporation Martinez, Denise	Martinez, Denise Lorence, Susan

303 - SCR060509-1 QORA Allow Access to Multiple ACNAs
Completed	10/20/2010	Integra	Isaacs, Kim Lorence, Susan

304 - SCR013013-1IG Implementing use of CABS BOS Adjustment Phrase Codes – M63, M64
Completed	7/17/2013	CenturyLink Larson, Jami	Larson, Jami Lorence, Susan

305 - SCR013013-2EX Digital signature of the content of the message
Completed	9/18/2013	Verizon Razack, Munsoor	Burchett, Lori Lorence, Susan

306 - SCR020613-1 IMA Maintenance – Server side Java Upgrade
Completed	12/11/2013	CenturyLink Martinez, Denise	Martinez, Denise Lorence, Susan

307 - SCR022613-1 IMA Loop Qual Technology Type Enhancement
Completed	12/11/2013	CenturyLink Martinez, Denise	Martinez, Denise Lorence, Susan

308 - SCR022813-1IG IMA – Improve Port Flow with LMOS Check
Completed	12/11/2013	CenturyLink Martinez, Denise	Martinez, Denise Lorence, Susan

309 - SCR022813-2 IMA – Improve Billing Name Data Associated to Conversions
Completed	12/11/2013	CenturyLink Martinez, Denise	Martinez, Denise Lorence, Susan

310 - SCR030113-1IG Implementation of CABS BOS Version 53 for bill and CSR data output
Completed	12/11/2013	CenturyLink Larson, Jami	Larson, Jami Lorence, Susan

311 - SCR072505-1X Cable Pair & Binding Post Identification (CR Crossed over from PC072505 1X)
Completed	2/19/2014	Granite Telecommunications Lynn, Lisa	Martinez, Denise Lorence, Susan

312 - SCR031713-1 Provide a Single Reference Coding Source for IMA
Withdrawn	8/21/2013	CenturyLink Martinez, Denise	Martinez, Denise Lorence, Susan

313 - SCR040113-1 Retirement of CEMR
Completed	4/16/2014	CenturyLink Martinez, Denise	Martinez, Denise Lorence, Susan

314 - SCR051613-1IG ASOG 47 Industry Release/CORA and ASR Gateway
Completed	10/16/2013	CenturyLink Robberson, Anne	Robberson, Anne Lorence, Susan

315 - SCR062713-1SC MTG – Access Hours and Authorizations Enhancements
Completed	12/11/2013	CenturyLink Martinez, Denise	Martinez, Denise Lorence, Susan

316 - SCR070513-1 Where’s My Technician XML/API
Completed	8/20/2014	dishNET Wireline Stickle, Shawn	Martinez, Denise Lorence, Susan

317 - SCR070513-2 DSL Outage & Resolution XML/API
Denied	8/1/2013	dishNET Wireline Stickle, Shawn	Harmon, Linda Lorence, Susan

318 - SCR072613-1 System to confirm Service Provider Customer Access Port Capacity [8/21/13 Title was REVISED] Original Title: System to confirm ENNI (External Network to Network Interface) Capacity
Completed	4/18/2018	Integra Roberson, Laurie	Fullbright , Carmen Lorence, Susan

319 - SCR092713-1 Change for Listing Migration of ACT=Z [10/17/13 Title change from: Change for Listing Migrations of ACT V and Z]
Completed	8/20/2014	CenturyLink Martinez, Denise	Martinez, Denise Lorence, Susan

320 - SCR110613-1IG ASOG 48 Industry Release/CORA and ASR Gateway
Completed	4/16/2014	CenturyLink Morlan, Sue	Morlan, Sue Lorence, Susan

321 - SCR111213-1 MTG – Provide Full History of CLEC Notes
Completed	3/19/2014	CenturyLink Martinez, Denise	Martinez, Denise Lorence, Susan

322 - SCR112213-1 Broadband Pre qualification
Denied	1/9/2014	Granite Telecommunications O’Day, Judi	Campbell, William Lorence, Susan

323 - SCR120413-1 IMA – Server side and browser side Java Upgrade
Completed	7/16/2014	CenturyLink Rearden, Jim	Rearden, Jim Lorence, Susan

324 - SCR012914-1 MTG Fix GMT Format for Design Service Transactions
Completed	6/18/2014	CenturyLink Martinez, Denise	Martinez, Denise Lorence, Susan

325 - SCR020514-1X Syncing XML and LSOG Publications (CR Crossed over to PC020514 1X)
Crossover	2/19/2014	Granite Telecommunications O’Day, Judi	Martinez, Denise Lorence, Susan

326 - SCR021414-1 Develop Stand Alone Test Environment for MTG
Completed	1/21/2015	Integra Isaacs, Kim	Rockwell, Rich Lorence, Susan

327 - SCR021914-1 Application to application Interface for Client Self Test (CR Revised 031914) (Previous Title: Webservice Interface for Client Self Test)
Completed	2/18/2015	Verizon Warner, Chad	VijayanLeela, Vinesh Lorence, Susan

328 - SCR022814-1 Allow FT for converting or changing from stand alone services (HSI/Broadband) to POTS or vice versa (CR Title revised 3 20 14) Original CR TItle: Allow FT for converting or changing from stand alone services to POTS or vice versa
Completed	12/17/2014	CenturyLink Martinez, Denise	Rockwell, Rich Lorence, Susan

329 - SCR030514-1 Activate the LSR.MANUALINDICATOR field for FBDL
Completed	12/17/2014	CenturyLink Martinez, Denise	Martinez, Denise Lorence, Susan

330 - SCR032514-1IG Implementation of CABS BOS Version 54 for bill and CSR data output
Completed	12/17/2014	CenturyLink Larson, Jami	Larson, Jami Lorence, Susan

331 - SCR050214-1IG ASOG 49 Industry Release/CORA and ASR Gateway
Completed	10/15/2014	CenturyLink Morlan, Sue	West, Bill Lorence, Susan

332 - SCR070314-1 Ethernet Maintenance Electronic Bonded Ticket Rejection
Withdrawn	2/18/2015	AT&T Crammer, Diane	VijayanLeela, Vinesh Lorence, Susan

333 - SCR090414-1 Establish Point to Point VPN Connectivity to Dish Network
Completed	4/15/2015	dishNET Wireline Mitchell, Joel	Rockwell, Rich Lorence, Susan

334 - SCR091214-1 IMA LNP Data TN edit
Closed	8/19/2015	CenturyLink Martinez, Denise	Martinez, Denise Lorence, Susan

335 - SCR091214-2 IMA – Duplicate Port Request Edit
Closed	8/19/2015	CenturyLink Martinez, Denise	Martinez, Denise Lorence, Susan

336 - SCR100914-1 IMA TN Range edit
Closed	8/19/2015	CenturyLink Martinez, Denise	Rockwell, Rich Lorence, Susan

337 - SCR111714-1IG ASOG 50 Industry Release/CORA and ASR Gateway
Completed	4/15/2015	CenturyLink Morlan, Sue	West, Bill Lorence, Susan

338 - SCR120314-1 Implement EASE to provide a centralized platform for ASR processing
Completed	4/19/2017	CenturyLink Strombotne, Tracy	Strombotne, Tracy Lorence, Susan

339 - SCR120314-2 Implement CABS to provide a single application to bill Wholesale customers for their Access Service Requests (ASR)
Completed	4/19/2017	CenturyLink Strombotne, Tracy	Strombotne, Tracy Lorence, Susan

340 - SCR120314-3 Retire the CORA GUI and UOM/XML application for processing ASRs
Completed	4/19/2017	CenturyLink Strombotne, Tracy	Strombotne, Tracy Lorence, Susan

341 - SCR120314-4 Retire IABS for Wholesale billing
Completed	4/19/2017	CenturyLink Strombotne, Tracy	Strombotne, Tracy Lorence, Susan

342 - SCR012915-1 IMA – Improve FOC process for large porting requests
Completed	12/16/2015	CenturyLink Martinez, Denise	Rockwell, Rich Lorence, Susan

343 - SCR021015-1 VZ NDM Retirement – implement replacement options
Completed	9/16/2015	Verizon Blewitt , Jeff	Waldron , David Lorence, Susan

344 - SCR030615-1 IMA – Improve SUP flowthrough
Completed	12/16/2015	CenturyLink Martinez, Denise	Rockwell, Rich Lorence, Susan

345 - SCR040115-1 CORA Changes MOE ICO NNI Trunking
Completed	7/15/2015	CenturyLink Morlan, Sue	Davis, Qiana Lorence, Susan

346 - SCR040715-1IG Implementation of CABS BOS Version 55 for bill and CSR data output
Completed	12/16/2015	CenturyLink Larson, Jami	Larson, Jami Lorence, Susan

347 - SCR041015-1 IMA Support HTML5 compatible browsers with the applet component
Completed	12/16/2015	CenturyLink Martinez, Denise	Rearden, Jim Lorence, Susan

348 - SCR041515-1 IMA IT Maintenance Support IE 11 browser with Java 1.8 and secure applet
Completed	12/16/2015	CenturyLink Martinez, Denise	Rearden, Jim Lorence, Susan

349 - SCR060515-1IG ASOG 51 Industry Release CORA and ASR Gateway
Completed	10/21/2015	CenturyLink Schlachter, Paul	Li, Michelle Lorence, Susan

350 - SCR111215-1IG ASOG 52 Industry Release CORA and ASR Gateway
Completed	4/20/2016	CenturyLink Schlachter, Paul	Li, Michelle Lorence, Susan

351 - SCR010716-1 Allow for viewing of Report History in CEMR MTG on manually opened repair tickets 1/14/16 Original CR TITLE: Automate Late Bonding for all CEMR tickets before closing
Withdrawn	2/17/2016	Integra Roberson, Laurie	Martinez, Denise Lorence, Susan

352 - SCR020316-1RG Lifeline Reform Order
Completed	8/17/2016	CenturyLink Brummett , Lee	Brummett , Lee Lorence, Susan

353 - SCR052416-1IG ASOG 53 – Industry Release / EASE/CORA ordering system and ASR gateway
Completed	10/19/2016	CenturyLink Walker, Letty	Li, Michelle Lorence, Susan

354 - SCR070816-1X Add reporting functionality to the CLEC Badge Access Request Web site (CR crossed over to a Product Process CR see PC070816 1X)
Crossover	8/10/2016	Integra Roberson, Laurie	Cederberg , Annmarie Lorence, Susan

355 - SCR070816-2X Add CLLI code (8 digit) option for Building Search to the CLEC Badge Access Request Website (See Crossover CR PC070816 2X)
Crossover	8/17/2016	Integra Roberson, Laurie	Cederberg , Annmarie Lorence, Susan

356 - SCR110216-1 Enhance validation rules for Simple Number Port
Completed	6/21/2017	CenturyLink Martinez, Denise	Martinez, Denise Lorence, Susan

357 - SCR111516-1IG Implementation of CABS BOS Version 56 for bill and CSR data output.
Completed	3/15/2017	CenturyLink Gfeller, Ryan	Gfeller, Ryan Lorence, Susan

358 - SCR120716-1IG ASOG 54 – Industry Release / EASE ordering system and ASR gateway
Completed	4/19/2017	CenturyLink Walker, Letty	Walker, Letty Lorence, Susan

359 - SCR030117-1 Customer notification of updates to EASE Business Rules
Completed	8/16/2017	CenturyLink Coyne, Mark	Coyne, Mark Lorence, Susan

360 - SCR051017-1IG ASOG 55 – Industry Release / EASE ordering system and ASR gateway
Completed	10/18/2017	CenturyLink Walker, Letty	Li, Michelle Lorence, Susan

361 - SCR082917-1IG Implementation of CABS BOS Version 57 for bill and CSR data output
Completed	12/13/2017	CenturyLink Gfeller, Ryan	Gfeller, Ryan Lorence, Susan

362 - SCR101217-1 IMA updates for Local Services Consolidation Interim Phase impacting Retail Consumer accounts only
Completed	1/16/2019	CenturyLink Martinez, Denise	Walker, Letty Lorence, Susan

363 - SCR110217-1IG ASOG V56
Completed	4/18/2018	CenturyLink Walker, Letty	Li, Michelle Lorence, Susan

364 - SCR060618-1IG ASOG 57 – Industry Standard implementation in EASE
Completed	10/17/2018	CenturyLink Walker, Letty	Walker, Letty Lorence, Susan

365 - SCR092618-1IG ASOG 58 – Industry Standard implementation in EASE
Completed	4/17/2019	CenturyLink Walker, Letty	Walker, Letty Lorence, Susan

366 - SCR103018-1IG Implementation of CABS BOS Version 58 for Bill and CSR data output
Completed	3/20/2019	CenturyLink Gfeller, Ryan	Gfeller, Ryan Lorence, Susan

367 - SCR090418-1 Rewrite of EASE ASR system documentation
Completed	5/15/2019	CenturyLink Walker, Letty	Walker, Letty Lorence, Susan

368 - SCR112712-1IG ASOG 46 Industry Release/CORA and ASR Gateway
Completed	4/17/2013	CenturyLink Robberson, Anne	Robberson, Anne Lorence, Susan

369 - SCR101111-7IG IMA LSOG End User (EU) Form Update (This CR was originally part of SCR101111 4IG)
Completed	12/11/2013	CenturyLink Martinez, Denise	Martinez, Denise Lorence, Susan

370 - SCR101111-8IG IMA – LSOG Number Portability (NP) Form Update (This CR was originally part of SCR101111 4IG)
Completed	12/11/2013	CenturyLink Martinez, Denise	Martinez, Denise Lorence, Susan

371 - SCR101111-9IG IMA – LSOG Hunt Group Information (HGI) Form Update (This CR was originally part of SCR101111 4IG)
Completed	12/11/2013	CenturyLink Martinez, Denise	Martinez, Denise Lorence, Susan

372 - SCR120612-1 Digital Certificate Configuration Option associated with MTG
Completed	3/20/2013	AT&T Van de Water, Mark	Kirves, Kyle Lorence, Susan

373 - SCR010213-1 Extend Hours of IMA operation
Withdrawn	2/21/2018	dishNET Wireline Neher, Christina	Martinez, Denise Lorence, Susan

374 - SCR011413-1 TrackID transactions associated with MTG
Completed	7/17/2013	AT&T Van de Water, Mark	Martinez, Denise Lorence, Susan

375 - SCR033009-1 IMA Raw Loop Data Query by Circuit ID
Completed	11/17/2010	Integra Isaacs, Kim	Lorence, Susan

376 - SCR101111-1 IMA Maintenance – Java Upgrade
Completed	6/20/2012	CenturyLink Martinez, Denise	Martinez, Denise Lorence, Susan

377 - SCR101111-2 IMA ADSL Loop Qual by ported TN
Completed	6/20/2012	CenturyLink Martinez, Denise	Martinez, Denise Lorence, Susan

378 - SCR101111-3IG 6/14/12 REVISED IMA – LSOG – Multiple Form Update Phase 1 (Previously IMA – LSOG – LSR and EU Form Update)
Completed	3/20/2013	CenturyLink Martinez, Denise	Martinez, Denise Lorence, Susan

379 - SCR101111-4IG Revised 12/7/2012 IMA – LSOG LSR Form Update Phase 2 Revised 09/14/2012 IMA – LSOG Multiple Form Update Phase 2 (Previous title #2) IMA – LSOG – HGI Form Update (Previous title #1)
Completed	7/17/2013	CenturyLink Martinez, Denise	Martinez, Denise Lorence, Susan

380 - SCR101111-5IG IMA – LSOG – DL Form Update
Completed	8/20/2014	CenturyLink Martinez, Denise	Martinez, Denise Lorence, Susan

381 - SCR101111-6 Resale PAL IMA edit correction for Blocking
Completed	6/20/2012	CenturyLink Martinez, Denise	Martinez, Denise Lorence, Susan

382 - SCR101211-1 REVISED 1/5/12 Add new Jeopary Codes 10/12/11 Add new Jeopardy Code
Completed	6/20/2012	CenturyLink Martinez, Denise	Martinez, Denise Lorence, Susan

383 - SCR101211-2 Add LCON to Non Design Service Orders
Completed	6/20/2012	CenturyLink Martinez, Denise	Martinez, Denise Lorence, Susan

384 - SCR102611-1 IMA User Profile – Increase Tel No field length
Completed	6/20/2012	Qwest Corporation Gomez, Lee	Gomez, Lee Lorence, Susan

385 - SCR111011-1 Directory Listing (DL) LNLN and DES Field – IMA BPL Edits
Completed	6/20/2012	CenturyLink Gomez, Lee	Gomez, Lee Lorence, Susan

386 - SCR113011-1IG ASOG 44 Industry Release/CORA and ASR Gateway
Completed	3/19/2012	CenturyLink Robberson, Anne	Robberson, Anne Lorence, Susan

387 - SCR022112-1IG Implementation of CABS BOS Version 52 for bill and CSR data output
Completed	12/12/2012	CenturyLink Larson, Jami	Larson, Jami Lorence, Susan

388 - SCR030712-3 IMA Updates associated with processing Simple Ports
Completed	3/20/2013	CenturyLink Martinez, Denise	Martinez, Denise Lorence, Susan

389 - SCR041112-1 IMA Pre Order PAL TN Reservation
Completed	3/20/2013	CenturyLink Burchett, Lori	Burchett, Lori Lorence, Susan

390 - SCR041112-2 Implement IMA Edit for dangling Directory Listings where TN has been removed
Completed	3/20/2013	CenturyLink Gomez, Lee	Gomez, Lee Lorence, Susan

391 - SCR041212-1 Improve Processing on Port In Requests
Completed	3/20/2013	CenturyLink Martinez, Denise	Martinez, Denise Lorence, Susan

392 - SCR050712-1IG Implementation of the CABS BOS Phrases and Codes, in IABS, created to identify adjustments made in compliance of FCC Order 11 161 for VoIP.
Completed	8/15/2012	CenturyLink Larson, Jami	Larson, Jami Lorence, Susan

393 - SCR050812-2X Informed Firm Order Commitment (FOC) with Detailed Build Interval Information in REMARKS. (Crossover CR to PC050812 2X)
Crossover	6/20/2012	Verizon Warner, Chad	Robberson, Anne Lorence, Susan

394 - SCR060112-1 Modify DL LNLN, LNFN and LTEXT fields – business rules for Terminal S
Completed	3/20/2013	CenturyLink Gomez, Lee	Gomez, Lee Lorence, Susan

395 - SCR060112-2 Implement IMA edit for FBDL LSR.ACT=D
Withdrawn	9/19/2012	CenturyLink Gomez, Lee	Gomez, Lee Lorence, Susan

396 - SCR060612-1IG ASOG 45 Industry Release/CORA and ASR Gateway
Completed	10/17/2012	CenturyLink Robberson, Anne	Robberson, Anne Lorence, Susan

397 - SCR050812-1X CenturyLink’s recognition of to be decommissioned copper routes (Crossed over from PC050812 1X)
Completed	8/21/2013	XO Communication Ivanuska, John	Boudhaouia, Jamal Lorence, Susan

398 - SCR080612-1 MTG Provide Username & Password in SOAP header
Withdrawn	10/17/2012	Verizon Razack, Munsoor	Rockwell, Rich Lorence, Susan

399 - SCR120409-1IG ASOG 40 Industry Release/QORA and ASR Gateway Enhancements
Closed	4/21/2010	Qwest Corporation Whaples, Kim	Whaples, Kim Lorence, Susan

400 - SCR011910-1RG FCC LNP Simple Port Request Interval Reduction to One Business Day
Completed	9/15/2010	Qwest Corporation Brown, Carolyn	Brown, Carolyn Lorence, Susan

401 - SCR020510-1 Populate ALT IMPCON Information on Qwest Service Order when CLEC Provides the Information on the LSR
Denied	7/16/2010	Integra Isaacs, Kim	Martinez, Denise Lorence, Susan

402 - SCR020410-1 CEMR – Add Facility Types
Closed	4/21/2010	Qwest Corporation Martinez, Denise	Martinez, Denise Lorence, Susan

403 - SCR020810-1 CEMR – EDRV Transactions and Cause Code Improvements
Closed	4/21/2010	Qwest Corporation Preble, Lisa	Preble, Lisa Lorence, Susan

404 - SCR030110-1 Implementation of CABS BOS Version 50
Completed	10/20/2010	Qwest Corporation Larson, Jami	Larson, Jami Lorence, Susan

405 - SCR032310-1 24 hour increment of NA time when Repair Ticket is already in NA (NA=No Access)
Completed	3/16/2011	AT&T McLean, Joe	Lorence, Susan Lorence, Susan

406 - SCR050310-1IG ASOG 41 Industry Release/QORA and ASR Gateway Enhancements
Completed	10/20/2010	Qwest Corporation Crotty, Tonia	Crotty, Tonia Lorence, Susan

407 - SCR062910-1 DL.DOI=0 – Modify default value from blank to zero
Completed	11/17/2010	Qwest Corporation Gomez, Lee	Gomez, Lee Lorence, Susan

408 - SCR062910-2 DL.TOA (Type Of Account) field
Completed	11/17/2010	Qwest Corporation Gomez, Lee	Gomez, Lee Lorence, Susan

409 - SCR071610-1 Client Self Test
Completed	5/18/2011	AT&T McLean, Joe	Coyne, Mark Lorence, Susan

410 - SCR081910-1 Enhance CEMR Functionality to provide troubleshooting flow for Advanced Security Screen
Completed	2/16/2011	Qwest Corporation Preble, Lisa	Preble, Lisa Lorence, Susan

411 - SCR081910-2 CEMR – Where is my Tech status for Repair
Completed	4/20/2011	Qwest Corporation Martinez, Denise	Martinez, Denise Lorence, Susan

412 - SCR082610-1 Add additional Not Met Appointment Jeopardy Codes to Wholesale systems.
Completed	7/20/2011	Qwest Corporation Martinez, Denise	Martinez, Denise Lorence, Susan

413 - SCR083010-1 Expand the SCA field to allow optional conditioning to be requested.
Completed	12/14/2011	Qwest Corporation Harmon, Linda	Harmon, Linda Lorence, Susan

414 - SCR090910-1 Add 0B verification code to the CEMR help page.
Completed	11/17/2010	Qwest Corporation Martinez, Denise	Martinez, Denise Lorence, Susan

415 - SCR111610-1IG ASOG 42 Industry Release/QORA and ASR Gateway
Completed	4/20/2011	Qwest Corporation Robberson, Anne	Robberson, Anne Lorence, Susan

416 - SCR012511-1 IMA Upfront edit to identify pending orders on circuit accounts
Completed	12/14/2011	Qwest Corporation Martinez, Denise	Martinez, Denise Lorence, Susan

417 - SCR012511-2 IMA Do not allow SUP 2s for Port Ins to Flow Through
Completed	12/14/2011	Qwest Corporation Martinez, Denise	Martinez, Denise Lorence, Susan

418 - SCR012511-3 IMA Correct FT rule for SUP 2s with DFDT field populated
Completed	12/14/2011	Qwest Corporation Martinez, Denise	Martinez, Denise Lorence, Susan

419 - SCR021111-1IG Implementation of CABS BOS Version 51 for Bill/CSR data output
Completed	10/19/2011	Qwest Corporation Larson, Jami	Larson, Jami Lorence, Susan

420 - SCR030711-1 Modify Subsequent DSRED & Re DSRED to include LOC Contact Info in REMARKS field.
Completed	12/14/2011	Qwest Corporation Gomez, Lee	Gomez, Lee Lorence, Susan

421 - SCR030711-2 IMA – Upfront edit to identify pending D orders on circuit accounts
Withdrawn	3/7/2011	Qwest Corporation Martinez, Denise	Martinez, Denise Lorence, Susan

422 - SCR040611-2 Century Link branding changes to Qwest Systems
Completed	11/16/2011	Qwest Corporation Martinez, Denise	Martinez, Denise Lorence, Susan

423 - SCR050311-1 CEMR Voice mail PIN code resets
Completed	7/20/2011	Qwest Corporation Preble, Lisa	Preble, Lisa Lorence, Susan

424 - SCR050411-2 Enhance Client Self Test capability – Add edit(s) to confirm use is specific to DS1 circuits
Completed	7/20/2011	Qwest Corporation Martinez, Denise	Martinez, Denise Lorence, Susan

425 - SCR052711-1IG ASOG 43 Industry Release/QORA and ASR Gateway
Completed	10/19/2011	Qwest Corporation Robberson, Anne	Robberson, Anne Lorence, Susan

426 - SCR060111-1 Eliminate non LML DL requirement for FBDL ACT=D [REVISED 6 7 11 to remove ACT = W]
Completed	12/14/2011	Qwest Corporation Gomez, Lee	Gomez, Lee Lorence, Susan

427 - SCR060111-2 Modify IMA BPL edit related to “new listing AN 999 999 9999 request already exists”
Withdrawn	7/20/2011	Qwest Corporation Gomez, Lee	Gomez, Lee Lorence, Susan

428 - SCR060111-3 Modify IMA User Profile Fax Field requirments.
Completed	12/14/2011	Qwest Corporation Gomez, Lee	Gomez, Lee Lorence, Susan

429 - SCR090711-1 Update EVC FID Characteristics in CSR Detail
Completed	2/15/2012	CenturyLink Morrell, Diane	Morrell, Diane Lorence, Susan

430 - SCR112003-03 CSR Data on Bill
Withdrawn	5/10/2018	Cbeyond Communications	Coyne, Mark Lorence, Susan

431 - SCR063003-02 Develop test capability in GUI to allow testing before major and point releases. Currently Qwest offers SATE testing for EDI, Qwest should offer similar testing in the IMA GUI.
Completed	12/11/2013	Eschelon Johnson, Bonnie	Martinez, Denise Lorence, Susan

432 - SCR050203-01 UNE P PAL in IMA
Withdrawn	5/2/2003	Arizona Dialtone Bade, Tom	Winston, Connie Nolan, Laurel

433 - 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 Nolan, Laurel

434 - SCR022703-19 Eliminate Multiple Match on Address Validation by TN
Withdrawn	2/27/2003	AT&T Osborne-Miller, Donna	Winston, Connie Nolan, Laurel

435 - SCR022703-20 Eliminate Positive Reports on Blocking
Withdrawn	2/27/2003	AT&T Osborne-Miller, Donna	Winston, Connie Nolan, Laurel

436 - SCR022703-21 Eliminate Service Address and Listed Name after Account has been converted
Withdrawn	2/27/2003	AT&T Osborne-Miller, Donna	Winston, Connie Nolan, Laurel

437 - SCR022703-22 Line Level restrict for Non Payment
Denied	2/27/2003	AT&T Osborne-Miller, Donna	Winston, Connie Nolan, Laurel

438 - SCR022703-15 Resolve Production Issue with BA field
Withdrawn	2/27/2003	AT&T Osborne-Miller, Donna	Winston, Connie Nolan, Laurel

439 - SCR022703-17 Account Number Reliability after completion of the order
Denied	2/27/2003	AT&T Osborne-Miller, Donna	Winston, Connie Nolan, Laurel

440 - SCR052802-02 PID Impact PO 2: Resale and UNE P POTS LSR edits
Completed	4/7/2003	Qwest Corporation Martain, Jill	Winston, Connie Nolan, Laurel

441 - SCR010203-01EX Exception request to change the IMA 13.0 Timeline
Closed	1/2/2003	Qwest Corporation Notarianni, Lynn	Notarianni, Lynn Nolan, Laurel

442 - SCR011303-02EX Exception Request to accept corrected prioritization list from WorldCom for IMA 13.0
Completed	1/13/2003	WorldCom Balvin, Liz	Winston, Connie Nolan, Laurel

443 - SCR011603-01EX Reverse prioritization on two Covad CRs for release 13.0
Completed	1/16/2003	Covad Zulevic, Michael	Winston, Connie Nolan, Laurel

444 - SCR010303-01 Provide DUF (Daily Usage File) By Product Type and By State
Denied	1/3/2003	WorldCom Balvin, Liz	Notarianni, Lynn Nolan, Laurel

445 - SCR010303-02ES Change EDI "controlled production" phase from required to optional
Denied	1/3/2003	WorldCom Balvin, Liz	Notarianni, Lynn Nolan, Laurel

446 - SCR010803-01EX Exception Request to Sunset Date of IMA 11.0
Completed	1/8/2003	McLeodUSA Prull, Stephanie	Winston, Connie Nolan, Laurel

447 - SCR111102-01 Standardize System Terminology in All Regions
Withdrawn	11/11/2002	Covad Zulevic, Michael	Winston, Connie Nolan, Laurel

448 - SCR103002-01 Change The Format For UNE MOU Charges On Central and Western Bills
Withdrawn	10/30/2002	Qwest Corporation Winston, Connie	Winston, Connie Nolan, Laurel

449 - 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 Nolan, Laurel

450 - 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 Nolan, Laurel

451 - 5043062 IMA Monthly System Outage Reporting
Withdrawn	2/21/2001	Eschelon Powers, Lynne	Routh, Mark Routh, Mark

452 - 5043076 Create a separate field for line numbers in EDI responses
Withdrawn	3/21/2002	Eschelon Douglas, Kerrie	Winston, Connie Routh, Mark

453 - 5043134 Populate all Billmate Fields/Columns
Completed	2/21/2002	Eschelon Markert, William	Routh, Mark Routh, Mark

454 - 5043149 Bill Mate Uniformity
Withdrawn	2/21/2001	Eschelon Markert, William	Routh, Mark Routh, Mark

455 - 5079096 Order Review included in FOC
Withdrawn	1/17/2002	Sunriver Telecom Christofferson, Aelea	Gallegos, John Routh, Mark

456 - 5088718 Extend field length of error messages.
Withdrawn	2/21/2001	McLeodUSA Hamed, Brian	Routh, Mark Routh, Mark

457 - 5110474 Provide calculation description of each termination penalty levied on Eschelon.
Withdrawn	2/21/2001	Eschelon Markert, William	Routh, Mark Routh, Mark

458 - 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 Routh, Mark

459 - 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 Routh, Mark

460 - 5365446 Conversion of a Customer using Migrate As Specified Command
Withdrawn	2/16/2001	Z-Tel Livengood, Janet	Routh, Mark Routh, Mark

461 - 5365971 Partial Rejects on DL for REQTYP JB orders
Withdrawn	3/2/2001	Sprint Evans, Sandy	Routh, Mark Routh, Mark

462 - 5370693 More descriptive IMA Error Message for “Busy CFA”
Completed	3/21/2002	Northpoint Pedersen, Kate	Winston, Connie Routh, Mark

463 - 5370845 CALA Field Removal
Withdrawn	2/21/2001	Covad Wallace-Jones, Regina	Routh, Mark Routh, Mark

464 - 5370997 Disconnect Business Rule Change
Completed	3/21/2002	Covad Wallace-Jones, Regina	Winston, Connie Routh, Mark

465 - 5371938 Incorrect Address on Exact Match AVR Response
Withdrawn	2/21/2001	Northpoint Pedersen, Kate	Routh, Mark Routh, Mark

466 - 5372690 TOS Code Removal for Req Type A Loop Ordering
Denied	4/18/2001	Covad Wallace-Jones, Regina	Routh, Mark Routh, Mark

467 - 5381075 Code Changes in CCUR/CRIS
Completed	9/30/2001	Sprint Evans, Sandy	Routh, Mark Routh, Mark

468 - 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 Routh, Mark

469 - 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 Routh, Mark

470 - 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 Routh, Mark

471 - 4185950 US WEST Business rule change for blanket LOA
Withdrawn	1/25/2000	WorldCom Najera, Judy	Routh, Mark Routh, Mark

472 - 4252981 HEET Query Search Limitations
Withdrawn	2/21/2001	WorldCom Rodriguez, Cecilia	Routh, Mark Routh, Mark

473 - 4381555 Re Certification
Withdrawn	2/16/2000	Sprint Sumner, Steve	Routh, Mark Routh, Mark

474 - 4433500 DSS Order Functionality to IMA GUI
Completed	10/18/2001	McLeodUSA Lawson, Mary	Routh, Mark Routh, Mark

475 - 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 Routh, Mark

476 - 4441096 Retrieval of Customer Service Record (CSR) by BTN or WTN
Completed	12/20/2000	Eschelon Powers, Lynne	Routh, Mark Routh, Mark

477 - 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 Routh, Mark

478 - 4481032 IMA Repair – greater input by co provider
Withdrawn	3/15/2000	Next Link Gill, Glenn	Routh, Mark Routh, Mark

479 - 4481266 Remove requirement for listed name in preorder CSR request.
Withdrawn	2/16/2000	Next Link Lynch, Sr., Randall	Routh, Mark Routh, Mark

480 - 4559501 Open IMA 1888 number up for international calling.
Withdrawn	4/19/2000	Jato Bisgard, Jeff	Routh, Mark Routh, Mark

481 - 4661383 Request not to do re certification for EDI upgrade
Withdrawn	4/18/2001	AT&T Osborne-Miller, Donna	Routh, Mark Routh, Mark

482 - 4710928 Enhance CLEC Access System Administration
Completed	10/24/2001	GTE Labadie, Denis	Routh, Mark Routh, Mark

483 - 4711246 Maintain one EDI / Business rule document for each release
Completed	12/20/2000	Rhythms Waldrop, Mark	Routh, Mark Routh, Mark

484 - 4815907 Request to shorten IMA point release and release implementation time.
Withdrawn	7/28/2000	AT&T Li, Adam	Routh, Mark Routh, Mark

485 - 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 Routh, Mark

486 - 4868276 Enhance Testing Environment
Completed	9/14/2001	Eschelon Powers, Lynne	Routh, Mark Routh, Mark

487 - 4869731 Allow auto fill of fields based on the user profile.
Completed	10/24/2001	Alltel Dowding, Byron	Routh, Mark Routh, Mark

488 - 4869838 Allow the use of an existing LSR to create a new LSR.
Completed	10/18/2001	Alltel Dowding, Byron	Routh, Mark Routh, Mark

489 - 4869887 Allow IMA GUI users to build LSR templates to use when creating new LSRs.
Completed	2/21/2002	Alltel Dowding, Byron	Routh, Mark Routh, Mark

490 - 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 Routh, Mark

491 - 4869972 Allow online access to Wholesale Systems help desk trouble calls
Completed	3/21/2002	Alltel Dowding, Byron	Routh, Mark Routh, Mark

492 - 4872952 Add Delete Function to IMA System Administration Options
Completed	10/18/2001	GTE Labadie, Denis	Routh, Mark Routh, Mark

493 - 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 Routh, Mark

494 - 5421845 Electronic completion notices on NP and Shared Loop orders.
Withdrawn	1/8/2002	Sprint Evans, Sandy	Routh, Mark Routh, Mark

495 - 5425855 Convert As Is for Directory Listings.
Withdrawn	1/8/2002	McLeodUSA Sprague, Michelle	Routh, Mark Routh, Mark

496 - 5043187 Payment History Information on Invoices
Completed	3/1/2002	Eschelon Markert, William	Routh, Mark Routh, Mark

497 - 5043197 Identification of PIC Code in Billmate
Completed	7/1/2002	Eschelon Markert, William	Martinez, Dennis Routh, Mark

498 - 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 Routh, Mark

499 - 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 Routh, Mark

500 - 5235881 CSRs for Centrex in electronic format
Completed	1/11/2001	Eschelon Douglas, Kerrie	Routh, Mark Routh, Mark

501 - 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 Routh, Mark

502 - 5466535 More detailed FOC
Withdrawn	1/17/2002	McLeodUSA Mohrfeld, Christine	Gallegos, John Routh, Mark

503 - 5498567 Facility Type Removal
Withdrawn	1/8/2002	Covad McReynolds, Maria	Routh, Mark Routh, Mark

504 - 5498578 Ability to send dual CFA information on an LSR for HDSL ordersfacility
Withdrawn	9/19/2002	WorldCom Rodriguez, Cecilia	Winston, Connie Routh, Mark

505 - 5510545 Allow Loop Qual Returns on Non Pub Numbers
Withdrawn	1/8/2002	Rhythms Ayala, Joe	Routh, Mark Routh, Mark

506 - 5522887 More effective and accurate loss/completion reports
Completed	9/19/2002	Eschelon Powers, Lynne	Winston, Connie Routh, Mark

507 - 5529610 TN Reservation Transaction
Completed	11/2/2001	Z-Tel Livengood, Janet	Routh, Mark Routh, Mark

508 - 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 Routh, Mark

509 - 5578937 Access to DSL pre qualification information
Completed	1/18/2002	Eschelon Powers, Lynne	Gallegos, John Routh, Mark

510 - 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 Routh, Mark

511 - 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 Routh, Mark

512 - 5628603 Change of BAN1 field requirements
Completed	10/31/2001	Sprint Evans, Sandy	Coyne, Mark Routh, Mark

513 - 25001 Update FOM LSR Status to match CRM Status
Completed	7/18/2002	Qwest Corporation Gallegos, John	Winston, Connie Routh, Mark

514 - 26047 Enhancement for Loop Qual Tool Loop Qual Reservation System
Completed	7/18/2002	Qwest Corporation Baros, Fred	Winston, Connie Routh, Mark

515 - 25591 Flowthrough validate LPIC LSR Entries
Withdrawn	2/21/2002	Qwest Corporation Gallegos, John	Winston, Connie Routh, Mark

516 - 28186 Telephone Number Reservation Prohibit Multiple Selections of 9 Telephone Numbers
Withdrawn	1/17/2002	Qwest Corporation Baros, Fred	Winston, Connie Routh, Mark

517 - 23943 Shared Distribution Loop Long Term
Withdrawn	3/19/2002	Qwest Corporation Sumner, Steve	Winston, Connie Routh, Mark

518 - 27065 Shared Loop/One Service Order
Completed	10/5/2001	Qwest Corporation Rea, Ervin	Routh, Mark Routh, Mark

519 - 25505 Line Splitting for UNE P accounts
Withdrawn	3/19/2002	Qwest Corporation Sumner, Steve	Winston, Connie Routh, Mark

520 - 26642 IMA EDI Co Provider Security Table
Completed	10/5/2001	Qwest Corporation Sumner, Steve	Gallegos, John Routh, Mark

521 - 27751 Intrabuilding Cable.
Withdrawn	2/21/2002	Qwest Corporation Sumner, Steve	Winston, Connie Routh, Mark

522 - 25800 Add New Auto Push Statuses
Withdrawn	2/21/2002	Qwest Corporation Sumner, Steve	Winston, Connie Routh, Mark

523 - 24640 Resale Form should be required for DID In Only Trunk
Completed	10/8/2001	Qwest Corporation Sumner, Steve	Gallegos, John Routh, Mark

524 - 24758 Redundant EDI auto push transactions
Completed	7/18/2002	Qwest Corporation Sumner, Steve	Winston, Connie Routh, Mark

525 - 26639 Clarify usage of the DSPCH and the SCA fields on the LSR
Completed	7/18/2002	Qwest Corporation Sumner, Steve	Winston, Connie Routh, Mark

526 - 25145 Auto Route Centrex to 1FB requests specific queue
Completed	11/3/2001	Qwest Corporation Sumner, Steve	Routh, Mark Routh, Mark

527 - 24652 Unbundled DID/PBX Trunk Port Facility move from LS to PS
Withdrawn	9/19/2002	Qwest Corporation Gallegos, John	Winston, Connie Routh, Mark

528 - 27756 Cancellation Remarks
Withdrawn	2/21/2002	Qwest Corporation Gallegos, John	Winston, Connie Routh, Mark

529 - 28138 Create IMA edit to validate Area Codes.
Completed	10/19/2001	Qwest Corporation Gallegos, John	Gallegos, John Routh, Mark

530 - 28288 LNP IMA Ability to change Order Status, Completed to Pending
Completed	10/8/2001	Qwest Corporation Sumner, Steve	Gallegos, John Routh, Mark

531 - 20408 De averaging
Completed	4/18/2002	Qwest Corporation Gallegos, John	Winston, Connie Routh, Mark

532 - 26633 UBL Ocn ACT=N UNE Remand Docket 96 98
Completed	10/22/2001	Qwest Corporation Gallegos, John	Gallegos, John Routh, Mark

533 - 31562 Add LSOG LR Form Functionality
Withdrawn	11/15/2001	Qwest Corporation Gallegos, John	Winston, Connie Routh, Mark

534 - 26637 INTRABUILDING CABLE
Completed	10/5/2001	Qwest Corporation Gallegos, John	Gallegos, John Routh, Mark

535 - 30208 SASN Edit for Flow Through
Withdrawn	2/21/2002	Qwest Corporation Higer, Shon	Winston, Connie Routh, Mark

536 - 30157 IBA PO 6 & 7 Transmission Date and Timestamps IBA Measures
Completed	12/31/2001	Qwest Corporation Gallegos, John	Gallegos, John Routh, Mark

537 - 23569 UNE Unbundled ATM Switch Interface Port
Completed	10/8/2001	Qwest Corporation Gallegos, John	Gallegos, John Routh, Mark

538 - 23932 UPS Virtual Customer Channel (New Product)
Completed	10/8/2001	Qwest Corporation Gallegos, John	Gallegos, John Routh, Mark

539 - 30819 Loop Splitting
Withdrawn	1/17/2002	Qwest Corporation Gallegos, John	Gallegos, John Routh, Mark

540 - 29629 Allow service order number beginning with .A. on FOC
Completed	10/26/2001	Qwest Corporation Gallegos, John	Gallegos, John Routh, Mark

541 - 25381 Implement edit to reject requests for conversion from Remote Call Forward for UBL
Completed	7/18/2002	Qwest Corporation Gallegos, John	Winston, Connie Routh, Mark

542 - 27029 Expand current UBL products to include OC3, OC12, OC48 and OC192 facility types.
Withdrawn	10/18/2001	Qwest Corporation Gallegos, John	Winston, Connie Routh, Mark

543 - 30212 Add New UNE P PAL to IMA
Withdrawn	9/19/2002	Qwest Corporation Graham, Gloria	Winston, Connie Routh, Mark

544 - 30827 Flowthrough of Retail Orders
Withdrawn	2/14/2002	Qwest Corporation Gallegos, John	Winston, Connie Routh, Mark

545 - 28183 Flowthrough Validate Customer Address Location Area.
Completed	12/20/2001	Qwest Corporation Gallegos, John	Gallegos, John Routh, Mark

546 - 32093 Business Rules Updates
Withdrawn	2/14/2002	Qwest Corporation Gallegos, John	Winston, Connie Routh, Mark

547 - 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 Routh, Mark

548 - 30822 EEL IMA Business Rules Updates
Withdrawn	2/14/2002	Qwest Corporation Gallegos, John	Winston, Connie Routh, Mark

549 - 30623 On time jeopardy notification improvements.
Completed	7/18/2002	Qwest Corporation Thompson, Jeff	Winston, Connie Routh, Mark

550 - 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 Routh, Mark

551 - SCR083001-1 NPI (Number Port Indicator) field utilization for LSR request routing.
Completed	5/16/2002	Eschelon Stichter, Kathy	Winston, Connie Routh, Mark

552 - SCR073001-2 Complete service order detail on FOCs for Resale & UNE P
Withdrawn	9/14/2001	Eschelon Stichter, Kathy	Routh, Mark Routh, Mark

553 - SCR073001-3 CEMR Repair process for multiple lines on single report
Completed	10/9/2001	Eschelon Stichter, Kathy	Routh, Mark Routh, Mark

554 - SCR073001-5 Complete service order detail on FOCs
Withdrawn	8/15/2001	Eschelon Stichter, Kathy	Routh, Mark Routh, Mark

555 - SCR082301-1 Activity Matrix in IMA Developer Worksheets Incomplete
Completed	3/21/2002	XO Communication Martin, Ross	Routh, Mark Routh, Mark

556 - SCR091201-1 New indicator on the Service Activity File (SOACTVTY.DET )
Completed	9/19/2001	McLeodUSA Sprague, Michelle	Routh, Mark Routh, Mark

557 - 5464798 Eliminate requirement of location and department fields in IMA
Withdrawn	1/8/2002	Eschelon Powers, Lynne	Routh, Mark Routh, Mark

558 - 25152 Enhancements for Appointment Scheduler
Completed	3/21/2002	Qwest Corporation Gallegos, John	Winston, Connie Routh, Mark

559 - 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 Routh, Mark

560 - 23980 LSR Reject Reason Standardization
Completed	1/17/2002	Qwest Corporation Gallegos, John	Gallegos, John Routh, Mark

561 - 22512 DSL Flowthrough Re Branding
Completed	1/17/2002	Qwest Corporation Gallegos, John	Gallegos, John Routh, Mark

562 - 22751 UNE C PL should be changes to EEL
Completed	1/17/2002	Qwest Corporation Gallegos, John	Gallegos, John Routh, Mark

563 - 23928 IMA User Profile Modifications
Completed	1/17/2002	Qwest Corporation Gallegos, John	Gallegos, John Routh, Mark

564 - 23981 IMA UNE P BRI
Completed	1/17/2002	Qwest Corporation Gallegos, John	Gallegos, John Routh, Mark

565 - 27509 PON re use: Not checking 24 month window to avoid reuse
Completed	1/17/2002	Qwest Corporation Gallegos, John	Gallegos, John Routh, Mark

566 - 28185 UBL IMA NC/NCI Table
Completed	1/17/2002	Qwest Corporation Gallegos, John	Gallegos, John Routh, Mark

567 - 27361 CSR I/F returning 0 chars and sending to FTS
Completed	1/17/2002	Qwest Corporation Gallegos, John	Gallegos, John Routh, Mark

568 - 18889 CSR Match Rework
Completed	2/22/2002	Qwest Corporation Gallegos, John	Winston, Connie Routh, Mark

569 - 28191 USOC To USOC Edit
Completed	1/17/2002	Qwest Corporation Gallegos, John	Gallegos, John Routh, Mark

570 - 30209 UBL COS EDIT
Completed	1/17/2002	Qwest Corporation Gallegos, John	Gallegos, John Routh, Mark

571 - 30140 DLR Location A & Z field edits insufficient
Completed	1/17/2002	Qwest Corporation Gallegos, John	Gallegos, John Routh, Mark

572 - 30154 TNS from Resale form not lined up in Print Preview
Completed	1/17/2002	Qwest Corporation Gallegos, John	Gallegos, John Routh, Mark

573 - 30564 Remove JAVA GUI "Fax Number Required" edit
Completed	1/17/2002	Qwest Corporation Gallegos, John	Gallegos, John Routh, Mark

574 - 31347 Modify edits for ROOMMAILSTOP and BLDG
Completed	1/17/2002	Qwest Corporation Gallegos, John	Gallegos, John Routh, Mark

575 - 22107 LSOG 5 Address
Completed	3/21/2002	Qwest Corporation Gallegos, John	Winston, Connie Routh, Mark

576 - 23930 LSOG 5 Loop Qual
Completed	3/21/2002	Qwest Corporation Gallegos, John	Winston, Connie Routh, Mark

577 - 27604 Address Validation Worksheet Changes
Completed	3/21/2002	Qwest Corporation Gallegos, John	Winston, Connie Routh, Mark

578 - 29574 DL Form Should Be Optional for UNE P Centrex when Act = C
Completed	3/21/2002	Qwest Corporation Gallegos, John	Winston, Connie Routh, Mark

579 - 25142 Convert Line Not on Account
Completed	3/21/2002	Qwest Corporation Gallegos, John	Winston, Connie Routh, Mark

580 - 28218 Enhance the Loop Qual Tool Add Yellow Status Long Term
Withdrawn	1/15/2002	Qwest Corporation Gallegos, John	Gallegos, John Routh, Mark

581 - 27086 Appointment Scheduler EDI Unbundled Loop
Completed	3/21/2002	Qwest Corporation Gallegos, John	Winston, Connie Routh, Mark

582 - 24997 UNE STAR Centrex Pre order, order and order creation functionality in IMA.
Completed	3/21/2002	Qwest Corporation Gallegos, John	Winston, Connie Routh, Mark

583 - 24998 UNE STAR POTS Pre order, order and flow through functionality in IMA.
Completed	3/21/2002	Qwest Corporation Gallegos, John	Winston, Connie Routh, Mark

584 - 27205 Allow CLEC to retrieve Vanity/Custom Telephone Numbers
Completed	1/31/2002	Qwest Corporation Gallegos, John	Winston, Connie Routh, Mark

585 - 26638 Allow CLEC to retrieve Vanity/Custom Telephone Numbers Short Term Solution
Completed	3/21/2002	Qwest Corporation Gallegos, John	Winston, Connie Routh, Mark

586 - 27552 Retrieve Raw Loop Data from Qserv
Completed	3/21/2002	Qwest Corporation Gallegos, John	Winston, Connie Routh, Mark

587 - 31935 USOC To USOC Edit without CSR edits
Completed	3/21/2002	Qwest Corporation Gallegos, John	Winston, Connie Routh, Mark

588 - 28259 Create a Disconnect Flag on the CSR, when disconnect order completes.
Completed	3/21/2002	Qwest Corporation Sumner, Steve	Winston, Connie Routh, Mark

589 - 29460 Prevent LSR submissions for embargoed Central Office
Completed	3/21/2002	Qwest Corporation Lawson, Mary	Winston, Connie Routh, Mark

590 - 30214 Flow Through SUP 1 Handling
Completed	3/21/2002	Qwest Corporation Gallegos, John	Winston, Connie Routh, Mark

591 - SCR022802-1 Label Change Objective/Commit Option
Completed	5/16/2002	Qwest Corporation McMahon, Cheryl	Thompson, Jeff Routh, Mark

592 - 32095 Remove CONVIND Field
Withdrawn	1/17/2002	Qwest Corporation Gallegos, John	Gallegos, John Routh, Mark

593 - 30831 FCC Mandated Number Pooling
Completed	7/18/2002	Qwest Corporation Gallegos, John	Winston, Connie Routh, Mark

594 - 31321 Accept Cancel Status
Completed	11/5/2001	Qwest Corporation Gallegos, John	Gallegos, John Routh, Mark

595 - 28287 UBL ECCKT field GUI Only.
Completed	10/18/2001	Qwest Corporation Gallegos, John	Gallegos, John Routh, Mark

596 - 29731 USOC Identification for Total Reach
Withdrawn	2/14/2002	Qwest Corporation Gallegos, John	Winston, Connie Routh, Mark

597 - 20608 CSRR: Wrong data returned in ECCKT field
Completed	12/20/2001	Qwest Corporation Gallegos, John	Gallegos, John Routh, Mark

598 - 30618 IBA PO7 IMA Change FOC status after LSR completion
Completed	12/20/2001	Qwest Corporation Gallegos, John	Gallegos, John Routh, Mark

599 - 25436 PO3A & B, PO4 (Long Term)
Completed	12/20/2001	Qwest Corporation Gallegos, John	Gallegos, John Routh, Mark

600 - 31674 Cancel SUP’s REQTYP BB
Completed	12/20/2001	Qwest Corporation Gallegos, John	Gallegos, John Routh, Mark

601 - 32012 CR25436 Enhancement Gap for PO3A&B, PO4 data retention
Completed	12/20/2001	Qwest Corporation Gallegos, John	Gallegos, John Routh, Mark

602 - 29822 CHANGE_INDICATOR being sent incorrectly when SC/AI change
Completed	12/20/2001	Qwest Corporation Gallegos, John	Gallegos, John Routh, Mark

603 - 29912 IBA – Prevent Duplicate FOC’s
Completed	12/20/2001	Qwest Corporation Gallegos, John	Gallegos, John Routh, Mark

604 - 4867575 Request for possible CORBA implementation to support pre order transactions
Withdrawn	4/18/2001	AT&T Li, Adam	Routh, Mark Routh, Mark

605 - 29650 FBSADL CLEC Access to LSS through IMA
Completed	3/21/2002	Qwest Corporation Gallegos, John	Winston, Connie Routh, Mark

606 - 30486 FBSADL CLEC Access to LSS through IMA
Completed	3/21/2002	Qwest Corporation Gallegos, John	Winston, Connie Routh, Mark

607 - 4267810 Extend IMA hours of operation
Completed	2/28/2000	AT&T Bisgard, Jeff	Thompson, Jeff Routh, Mark

608 - 4342063 CSRR Change to Include Fielded Data based on OBF Standards
Completed	12/20/2000	McLeodUSA Lawson, Mary	Thompson, Jeff Routh, Mark

609 - 4458737 Include PON on Subject Line of Emails Distributed to Co Providers
Completed	5/16/2001	Allegiance Taff, Steve	Thompson, Jeff Routh, Mark

610 - 4543537 Include TN in “Line Information Section”
Withdrawn	10/26/2000	ICG Catalano, Philip	Thompson, Jeff Routh, Mark

611 - 4559588 English features vs. USOC Codes on CSR’s.
Completed	5/16/2001	Eschelon Powers, Lynne	Thompson, Jeff Routh, Mark

612 - 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 Routh, Mark

613 - 5122428 LSR Number
Withdrawn	10/4/2000	McLeodUSA Hamed, Brian	Thompson, Jeff Routh, Mark

614 - 5097684 Jeopardy Notification
Withdrawn	11/30/2000	McLeodUSA Hamed, Brian	Thompson, Jeff Routh, Mark

615 - 5043233 Continuing Changes to Rules Example: UNE P lines
Withdrawn	12/20/2000	Eschelon Markert, William	Thompson, Jeff Routh, Mark

616 - 5043209 Single Billing Platform
Withdrawn	11/15/2000	Eschelon Markert, William	Thompson, Jeff Routh, Mark

617 - 5043204 Rate Change Notification
Withdrawn	12/20/2000	Eschelon Markert, William	Thompson, Jeff Routh, Mark

618 - 5043162 Calling Plans
Withdrawn	10/24/2000	Eschelon Markert, William	Thompson, Jeff Routh, Mark

619 - 5043125 Knowledge level of Bill Inquiry Staff
Withdrawn	9/20/2000	Eschelon Markert, William	Thompson, Jeff Routh, Mark

620 - 5043086 Treatment of Administrative Lines/Features/Voicemail
Completed	12/20/2000	Eschelon Markert, William	Thompson, Jeff Routh, Mark

621 - 5043044 Document Interconnection Agreement Process
Withdrawn	10/18/2000	Eschelon Powers, Lynne	Thompson, Jeff Routh, Mark

622 - 5043023 Create notification process for LSMS system outages
Completed	12/20/2000	Eschelon Powers, Lynne	Thompson, Jeff Routh, Mark

623 - 4873151 Notification of Changes made to published information
Withdrawn	7/27/2000	WorldCom Balvin, Liz	Thompson, Jeff Routh, Mark

624 - 4302504 On Line Access to Daily List of Held Orders and Missed Orders
Withdrawn	9/20/2000	Covad Pennington, Freddi	Thompson, Jeff Routh, Mark

625 - 4868106 Directory Listing via Ordering Interface
Completed	1/12/2001	Eschelon Powers, Lynne	Thompson, Jeff Routh, Mark

626 - 4295615 AllowRe Cap button to work onT Outside Move of End User Location
Completed	5/16/2001	Essen Communications Essen, Marty	Thompson, Jeff Routh, Mark

627 - 4185852 Request for same PON use for migration of existing facilities and additional new facilities
Completed	12/20/2000	WorldCom Rodriguez, Cecilia	Thompson, Jeff Routh, Mark

628 - 4121257 US West IMA Internet Access
Completed	5/16/2001	AT&T Osborne-Miller, Donna	Thompson, Jeff Routh, Mark

629 - SCR032202-2 Upgrade Interactive Agent from TCIF Issue 2 R0 to Issue 2 R1
Completed	8/22/2002	WorldCom Hines, LeiLani	Thompson, Jeff Routh, Mark

630 - 4559169 Add DS1 and DS3 capable loop LSR to IMA
Completed	5/16/2001	ELI / Frontier Tee, Mary	Thompson, Jeff Routh, Mark

631 - 4381492 Jeopardies
Completed	3/8/2000	Sprint Sumner, Steve	Thompson, Jeff Routh, Mark

632 - 4186015 Adherence to LSR AGAUTH per OBF guidelines
Withdrawn	11/15/2000	WorldCom Pennington, Freddi	Thompson, Jeff Routh, Mark

633 - 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 Routh, Mark

634 - 4381561 Follow OBF standards & parse address fields on the AVQ, EU, and appropriate directory forms.
Completed	5/16/2001	Sprint Weintrub, Hal	Thompson, Jeff Routh, Mark

635 - 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 Routh, Mark

636 - 4186051 Adherence to OBF guidelines for LS CFA
Completed	5/16/2001	WorldCom Pennington, Freddi	Thompson, Jeff Routh, Mark

637 - 4261631 Enhancements to ADSL Loop Pre Qualification
Completed	12/20/2000	Covad Pennington, Freddi	Thompson, Jeff Routh, Mark

638 - SCR021302-1 T3 Cable Identification Batch Interface
Withdrawn	3/21/2002	AT&T Osborne-Miller, Donna	Thompson, Jeff Routh, Mark

639 - SCR013002-5 PIC Freeze Documentation
Withdrawn	9/19/2002	Qwest Corporation Thacker, Michelle	Winston, Connie Routh, Mark

640 - 23313 Pre Order DD: Dispatch Indicator for LSNP ( Old CR # 14886) / 25892
Withdrawn	10/8/2001	Qwest Corporation Sumner, Steve	Gallegos, John Routh, Mark

641 - SCR012802-2 Remove the EBD information from the Loss and Completion Reports.
Completed	7/18/2002	Eschelon Stichter, Kathy	Winston, Connie Routh, Mark

642 - 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 Routh, Mark

643 - SCR072402-01EX Delay of EDI IMA 8.0 Sunset Until 10/18/02
Completed	8/22/2002	Covad Cutcher, Minda	Thompson, Jeff Routh, Mark

644 - SCR052902-01 Add sample EDI (X12) Responses to the SATE Documentation
Completed	8/22/2002	AT&T Osborne-Miller, Donna	Thompson, Jeff Routh, Mark

645 - SCR052802-01 CEMR Pre Validation
Completed	7/18/2002	Northwest Microwave Inc. Hill, Eric	Thompson, Jeff Routh, Mark

646 - SCR041202-02 Ordering line splitting along with a conversion
Completed	7/18/2002	Desktop Media Duncan, Denise	Thompson, Jeff Routh, Mark

647 - SCR041802-01 Partial Confirmation of Standalone Directory Listings
Completed	1/30/2004	Time Warner Telecom Flanigan, Alan	Winston, Connie Stecklein, Lynn

648 - SCR041102-01 CMIP TCP/IP
Completed	7/18/2002	Qwest Corporation Thompson, Jeff	Thompson, Jeff Stecklein, Lynn

649 - 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 Stecklein, Lynn

650 - SCR042402-04 Provide ability to resend IMA Notices
Completed	4/17/2003	Qwest Corporation Martinez, Denise	Winston, Connie Stecklein, Lynn

651 - 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 Stecklein, Lynn

652 - SCR052202-02 CEMR to add trouble category of static/noise for Design Services Tickets
Completed	5/22/2003	Eschelon Stichter, Kathy	Winston, Connie Stecklein, Lynn

653 - SCR052202-01 CEMR report enhancement to include User ID
Completed	5/22/2003	Eschelon Stichter, Kathy	Winston, Connie Stecklein, Lynn

654 - SCR020502-1X Eliminate Requirement to Provide Tie Cable Specification (Cross over CR PC020502 1)
Completed	4/17/2003	Covad Zulevic, Michael	Winston, Connie Stecklein, Lynn

655 - SCR043002-01 Lift the Name and Address field requirement on CSR retrieval
Completed	4/17/2003	AT&T Osborne-Miller, Donna	Winston, Connie Stecklein, Lynn

656 - SCR050802-01 CEMR Website Migration
Withdrawn	5/16/2002	Qwest Corporation Thompson, Jeff	Winston, Connie Stecklein, Lynn

657 - SCR042302-01 CTAG GUI Retirement
Completed	8/22/2002	Qwest Corporation Winston, Connie	Winston, Connie Stecklein, Lynn

658 - 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 Stecklein, Lynn

659 - 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 Stecklein, Lynn

660 - SCR053002-03 Visibility to total monthly charges & other charges & credits for summary accounts
Withdrawn	9/18/2003	Sprint Tarwater, Molly	Notarianni, Lynn Stecklein, Lynn

661 - SCR060402-01 Ability to copy and paste within certain fields in IMA
Completed	4/7/2003	Integra Ambrose, Scott	Winston, Connie Stecklein, Lynn

662 - 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 Stecklein, Lynn

663 - SCR062402-01 Documentation to read feature verfication information to CEMR
Completed	8/22/2002	Eschelon Stichter, Kathy	Thompson, Jeff Stecklein, Lynn

664 - SCR080502-01EX Exception to Section 10.2.2 for IMA 12.0 Prioritization
Completed	8/23/2002	Qwest Corporation Coyne, Mark	Thompson, Jeff Stecklein, Lynn

665 - SCR061302-01 Migrate UNE P Customers by TN
Completed	5/22/2003	MCI Hines, LeiLani	Winston, Connie Stecklein, Lynn

666 - SCR082302-01EX Exception Request to Implement Multiple CRs Prior to IMA 12.0
Completed	9/19/2002	WorldCom Balvin, Liz	Thompson, Jeff Stecklein, Lynn

667 - SCR082202-01 Allow Coin UNEP orders to be processed through IMA
Withdrawn	9/17/2004	Ernest Group Reynolds, Steve	Winston, Connie Stecklein, Lynn

668 - SCR070202-1X Time & Material Repair Charges invoice process. (Crossover CR PC070202 1X)
Closed	1/10/2003	Eschelon Stichter, Kathy	Notarianni, Lynn Stecklein, Lynn

669 - SCR091802-01IG BOS Version 39
Completed	3/17/2003	Qwest Corporation Larson, Jami	Notarianni, Lynn Stecklein, Lynn

670 - 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 Stecklein, Lynn

671 - SCR090402-01IG Implement new Industry Dispute form
Completed	10/18/2002	Qwest Corporation Kriebel, Sue	Thompson, Jeff Stecklein, Lynn

672 - SCR062802-02 ASR Pre Order Validation via XML
Completed	11/20/2003	Qwest Corporation Veik, Gary	Winston, Connie Stecklein, Lynn

673 - SCR062802-03 Direct Connect (NDM) ASR Validation
Completed	10/17/2003	Qwest Corporation Veik, Gary	Winston, Connie Stecklein, Lynn

674 - 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 Stecklein, Lynn

675 - SCR010202-02X Shared loop on resold lines. (Cross over CR PC010202 2X)
Denied	11/7/2003	Twin Rivers Valley Telephone Hundertmark, Kirk	Winston, Connie Stecklein, Lynn

676 - 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 Stecklein, Lynn

677 - 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 Stecklein, Lynn

678 - 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 Stecklein, Lynn

679 - SCR062702-04 Eliminate unpopulated sections on the OC (order confirmation) that IMA generates
Completed	10/21/2008	Eschelon Johnson, Bonnie	Coyne, Mark Stecklein, Lynn

680 - SCR062702-06 USOC's and description by product for IMA GUI
Completed	11/17/2005	Complete Telecommunications Inc. Walker, Jon	Winston, Connie Stecklein, Lynn

681 - SCR103102-02 Eliminate PON tracking requirement for Reserved TNs
Completed	5/17/2006	MCI Balvin, Liz	Coyne, Mark Stecklein, Lynn

682 - 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 Stecklein, Lynn

683 - SCR081402-01EX Exception to Section 10.2.2 for IMA 12.0 Prioritization
Completed	8/27/2002	WorldCom Balvin, Liz	Thompson, Jeff Stecklein, Lynn

684 - 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 Stecklein, Lynn

685 - 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 Stecklein, Lynn

686 - SCR093002-05 Single Source Document for implementing EDI
Closed	4/22/2003	WorldCom Balvin, Liz	Notarianni, Lynn Stecklein, Lynn

687 - SCR100102-01 Pre Order Directory Listing
Withdrawn	7/17/2003	MCI Balvin, Liz	Winston, Connie Stecklein, Lynn

688 - SCR100102-02 Enhancement to the Qwest CSI/CSR Transaction Capabilities
Completed	1/22/2004	MCI Balvin, Liz	Winston, Connie Stecklein, Lynn

689 - SCR101102-01 Wholesale PIC changes via RSS
Withdrawn	8/21/2003	Microtech-Tel Pennington, Freddi	Notarianni, Lynn Stecklein, Lynn

690 - 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 Stecklein, Lynn

691 - 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 Stecklein, Lynn

692 - 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 Stecklein, Lynn

693 - 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 Stecklein, Lynn

694 - SCR112702-01 Provide CLECs access to Terminal Access for interexchange inquires (TAXI)
Withdrawn	4/15/2009	WorldCom Balvin, Liz	Winston, Connie Stecklein, Lynn

695 - SCR121102-01 Capability to request suppression of the paper Summary Bill except the summary page
Completed	4/19/2006	Eschelon Stichter, Kathy	Winston, Connie Stecklein, Lynn

696 - SCR121202-02 Auto completion notification process change request This feature would be optional
Completed	11/19/2008	Cox Communications Ball, Delynn	Coyne, Mark Stecklein, Lynn

697 - 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 Stecklein, Lynn

698 - SCR121702-02 WTNSTAT field via SAV when multiple match condition exists
Withdrawn	4/23/2003	MCI Balvin, Liz	Winston, Connie Stecklein, Lynn

699 - SCR122002-01 Add UNE P Centrex 21 to SATE.
Completed	9/18/2003	Eschelon Johnson, Bonnie	Assefa, Woldey Stecklein, Lynn

700 - SCR122002-02 Add Service order inquiry status (SOSI) to SATE
Completed	9/18/2003	Eschelon Johnson, Bonnie	Assefa, Woldey Stecklein, Lynn

701 - SCR102102-1X Dual Inventory of DSL tie cables in TIRKS and SWITCH/FOMS
Withdrawn	8/15/2007	Covad Zulevic, Michael	Coyne, Mark Stecklein, Lynn

702 - SCR012003-01 FBDL Errors after Order Completes
Completed	1/22/2004	Time Warner Telecom Flanigan, Alan	Winston, Connie Stecklein, Lynn

703 - 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 Stecklein, Lynn

704 - 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 Stecklein, Lynn

705 - SCR022703-12 Line Loss Notification 836 EDI
Completed	3/18/2004	AT&T Osborne-Miller, Donna	Winston, Connie Stecklein, Lynn

706 - SCR022703-13 Single WCN and Single BCN
Denied	3/12/2003	AT&T Osborne-Miller, Donna	Winston, Connie Stecklein, Lynn

707 - SCR022703-23 Reinstatement of Trouble types relative to UNE P
Completed	6/19/2003	AT&T Osborne-Miller, Donna	Winston, Connie Stecklein, Lynn

708 - SCR022703-25 Documentation update (valid date format)
Closed	4/22/2003	WorldCom Balvin, Liz	Notarianni, Lynn Stecklein, Lynn

709 - SCR022703-11 Support Flowthrough Testing combined withh VICKI response
Completed	2/19/2004	AT&T Osborne-Miller, Donna	Winston, Connie Stecklein, Lynn

710 - 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 Stecklein, Lynn

711 - SCR022703-26 Documentation update (valid values on AVR and CSR response fields)
Closed	4/22/2003	WorldCom Balvin, Liz	Notarianni, Lynn Stecklein, Lynn

712 - SCR022703-24 Allow post migration transaction order types to be processed by TN and SANO
Completed	1/22/2004	MCI Balvin, Liz	Winston, Connie Stecklein, Lynn

713 - 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 Stecklein, Lynn

714 - SCR021403-01 Add New Reject & Jeopardy for MW1 Unavailability
Withdrawn	2/11/2004	MCI Balvin, Liz	Winston, Connie Stecklein, Lynn

715 - 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 Stecklein, Lynn

716 - SCR030403-01EX Deployment of SCR062802 2 ASR pre order via XML early
Closed	3/31/2003	Qwest Corporation King, Elizabeth	Winston, Connie Stecklein, Lynn

717 - SCR042803-02 Local Number Portablity (LNP) Eligibility Tool Access
Denied	5/16/2003	Eschelon Johnson, Bonnie	Winston, Connie Stecklein, Lynn

718 - 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 Stecklein, Lynn

719 - SCR042903-02 Automate (BPL) Manual Review of LSR
Withdrawn	3/18/2004	MCI Balvin, Liz	Winston, Connie Stecklein, Lynn

720 - SCR050103-01 Increase Qwest's recovery process threshold
Completed	11/19/2004	MCI Balvin, Liz	Winston, Connie Stecklein, Lynn

721 - SCR050103-02 Provide zone information for MT and WY
Withdrawn	9/18/2003	MCI Balvin, Liz	Winston, Connie Stecklein, Lynn

722 - 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 Stecklein, Lynn

723 - SCR051503-01 Add additional fields to the electronic DL Verification Report
Completed	9/17/2004	Comcast Bowen, Patricia J.	Winston, Connie Stecklein, Lynn

724 - 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 Stecklein, Lynn

725 - SCR101802-1X Electronic Access to Demarc Information
Completed	2/3/2005	Covad Zulevic, Michael	Winston, Connie Stecklein, Lynn

726 - SCR041703-01 Flow Through Automation for UNE P Pots, 1FB Pots call forwarding features
Completed	11/30/2004	McLeodUSA Prull, Stephanie	Winston, Connie Stecklein, Lynn

727 - 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 Stecklein, Lynn

728 - SCR040303-01IG ASR 27 TELIS Upgrade
Completed	10/17/2003	Qwest Corporation Veik, Gary	Notarianni, Lynn Stecklein, Lynn

729 - SCR032103-01 Request Single BCN
Completed	9/17/2004	AT&T Osborne-Miller, Donna	Winston, Connie Stecklein, Lynn

730 - SCR040403-01 System Generate LML for additional listing only changes
Completed	3/18/2004	AT&T Osborne-Miller, Donna	Winston, Connie Stecklein, Lynn

731 - 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 Stecklein, Lynn

732 - 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 Stecklein, Lynn

733 - SCR040203-01 LEXCIS to include back up details for Directory Assistance (DA) charges billed.
Denied	4/2/2003	Eschelon Stichter, Kathy	Winston, Connie Stecklein, Lynn

734 - SCR031203-2X Resolve Disconnect of Account Number (Cross Over to PC031203 2X)
Closed	3/21/2007	AT&T Osborne-Miller, Donna	Coyne, Mark Stecklein, Lynn

735 - 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 Stecklein, Lynn

736 - SCR050703-01 Add address Option to Service Availability Screen
Completed	9/17/2004	TDS Metrocom/USLink Arnold, Jennifer	Winston, Connie Stecklein, Lynn

737 - SCR081203-01 Resale Page Conditional
Completed	12/12/2007	McLeodUSA Prull, Stephanie	Coyne, Mark Stecklein, Lynn

738 - SCR072303-01 Request for 2 way blocking restriction
Denied	8/13/2003	AT&T Pardee, Carla	Pardee, Carla Stecklein, Lynn

739 - 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 Stecklein, Lynn

740 - SCR073103-02 Remove Requirement for feature and feature detail information when LNA=D
Completed	9/17/2004	MCI Balvin, Liz	Winston, Connie Stecklein, Lynn

741 - SCR080103-01 Billmate/Paper bill Trunk and Facility Link Request
Denied	10/7/2003	McLeodUSA Prull, Stephanie	Notarianni, Lynn Stecklein, Lynn

742 - SCR073003-01 IMA Add New IMA Reject Reason, "Requested Product Not Available"
Withdrawn	8/15/2003	Qwest Corporation Winston, Connie	Winston, Connie Stecklein, Lynn

743 - SCR071003-01 ASCII invoice delivered in XML or CSV file formats
Withdrawn	12/17/2003	Qwest Corporation Sear, Carl	Notarianni, Lynn Stecklein, Lynn

744 - SCR071603-01 Virtual Customer Service Record for Resale POTS and UNE P Services
Completed	9/17/2004	Qwest Corporation Pent, Anne	Thompson, Jeff Stecklein, Lynn

745 - SCR042303-4MN Implement New USOC PGO2N
Withdrawn	4/22/2004	Qwest Corporation Paxton, Mallory	Winston, Connie Stecklein, Lynn

746 - SCR061703-02 Line Loss Report for line and loop splitting
Withdrawn	9/18/2003	Covad Berard, John	Winston, Connie Stecklein, Lynn

747 - SCR053003-01IG CARE expansion to 1500 bytes
Completed	2/19/2004	Qwest Corporation Lloyd, Jo	Winston, Connie Stecklein, Lynn

748 - 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
Completed	7/9/2003	MCI Balvin, Liz	Winston, Connie Stecklein, Lynn

749 - SCR060903-01 Reject Message Required If Call Waiting ID Unavailable in Switch
Completed	11/18/2004	AT&T Pardee, Carla	Winston, Connie Stecklein, Lynn

750 - SCR061003-01 Change DUF to provide 202409 and 202410 in all regions
Completed	10/8/2004	MCI Balvin, Liz	Winston, Connie Stecklein, Lynn

751 - SCR061203-01 Modify FBDL LSTR to pre populate fields in Order with pre order data
Completed	5/20/2005	Qwest Corporation	Winston, Connie Stecklein, Lynn

752 - SCR112003-04 Bill all UNEs
Denied	7/15/2004	Cbeyond Communications	Winston, Connie Stecklein, Lynn

753 - SCR102803-01 Qwest to perform MLT testing and provide CLEC results for DSL provisioned services.
Denied	4/12/2004	WorldCom Balvin, Liz	Winston, Connie Stecklein, Lynn

754 - SCR103003-01 Implement an Edit in IMA for Restore
Withdrawn	6/15/2005	Qwest Corporation Davis, Qiana	Winston, Connie Stecklein, Lynn

755 - 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 Stecklein, Lynn

756 - SCR120403-02 Virtual CSR Phase 2
Completed	11/29/2004	Qwest Corporation Higer, Shon	Winston, Connie Stecklein, Lynn

757 - SCR111103-01 Eliminate CALA ordering requirement
Denied	1/14/2003	MCI Balvin, Liz	Winston, Connie Stecklein, Lynn

758 - SCR111103-02EX Improved Options for POTS Repair
Completed	12/11/2003	Qwest Corporation Notarianni, Lynn	Notarianni, Lynn Stecklein, Lynn

759 - SCR111103-03 Improved Options for POTS Repair
Completed	2/19/2004	Qwest Corporation Notarianni, Lynn	Winston, Connie Stecklein, Lynn

760 - SCR111203-01ES Request for information regarding any unplanned OSS Event Qwest experiences
Denied	2/13/2004	AT&T Osborne-Miller, Donna	Winston, Connie Stecklein, Lynn

761 - SCR111303-02EX Addition of Selective Call Waiting
Completed	12/17/2003	Qwest Corporation Garcia, Cathy R.	Notarianni, Lynn Stecklein, Lynn

762 - SCR102703-01ES Unrated DUF files Across state boundaries
Completed	10/15/2004	AT&T Pardee, Carla	Winston, Connie Stecklein, Lynn

763 - 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 Stecklein, Lynn

764 - SCR100903-01 Responsibility for chargeable USOCs
Withdrawn	5/21/2008	Eschelon Johnson, Bonnie	Coyne, Mark Stecklein, Lynn

765 - 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 Stecklein, Lynn

766 - 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 Stecklein, Lynn

767 - 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 Stecklein, Lynn

768 - SCR092303-01EX 12.0 Sunset Extension
Completed	10/16/2003	Eschelon Johnson, Bonnie	Winston, Connie Stecklein, Lynn

769 - SCR040204-03 IMA to allow Frame Due Time of XX
Completed	12/14/2005	Qwest Corporation Davis, Qiana	Winston, Connie Stecklein, Lynn

770 - SCR010504-01 EDI Billing output change Eastern region
Completed	1/6/2004	Qwest Corporation Kriebel, Sue	Winston, Connie Stecklein, Lynn

771 - SCR030204-01 Eastern CRIS Summary Bill Format Change
Withdrawn	7/20/2005	Qwest Corporation Thurnau, Wendy	Winston, Connie Stecklein, Lynn

772 - 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 Stecklein, Lynn

773 - 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 Stecklein, Lynn

774 - SCR021104-01 GUI System Log Ins for Agency Companies (line split partnerships)
Completed	1/26/2006	Covad Berard, John	Winston, Connie Stecklein, Lynn

775 - 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 Stecklein, Lynn

776 - SCR021904-01 Line Share Family of Products Move Order Process
Denied	7/11/2004	Covad Berard, John	Winston, Connie Stecklein, Lynn

777 - 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 Stecklein, Lynn

778 - SCR012204-01RG TRO BHC IMA changes and Appointment Scheduler Enhancements
Completed	12/15/2004	Qwest Corporation Urevig, Russell	Winston, Connie Stecklein, Lynn

779 - SCR073003-01X Qwest to provide test plans and results prior to deployment of IMA
Withdrawn	7/22/2004	MCI Balvin, Liz	Winston, Connie Stecklein, Lynn

780 - 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 Stecklein, Lynn

781 - 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 Stecklein, Lynn

782 - SCR012502-1 Remove I Charts from IMA
Completed	7/19/2002	Eschelon Stichter, Kathy	Winston, Connie Stecklein, Lynn

783 - 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 Stecklein, Lynn

784 - SCR031402-01 CEMR Feature Verification
Completed	5/16/2002	Qwest Corporation Thompson, Jeff	Thompson, Jeff Stecklein, Lynn

785 - SCR013102-16 LSOG 6 Issue 2096: Line Sharing
Withdrawn	2/21/2002	AT&T Osborne-Miller, Donna	Winston, Connie Stecklein, Lynn

786 - SCR013102-17 LSOG 6 Issue 2196: Sub Loop Ordering
Withdrawn	2/21/2002	AT&T Osborne-Miller, Donna	Winston, Connie Stecklein, Lynn

787 - 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 Stecklein, Lynn

788 - SCR013102-19 LSOG 6 Issue 2244: Line Splitting
Withdrawn	2/21/2002	AT&T Osborne-Miller, Donna	Winston, Connie Stecklein, Lynn

789 - 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 Stecklein, Lynn

790 - 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 Stecklein, Lynn

791 - SCR013102-03 LSOG 6 Issue 1482: Combine DSR with LSR Ordering Guidelines
Completed	12/19/2002	Qwest Corporation Zimmerman, Carol	Winston, Connie Stecklein, Lynn

792 - SCR013102-05 LSOG 6 Issue 1792: ATN replacement partial migration
Completed	1/22/2004	Qwest Corporation Veik, Gary	Winston, Connie Stecklein, Lynn

793 - SCR013102-06 LSOG 6 Issue 2010: Add new Construction Field to LSR
Completed	4/17/2003	Qwest Corporation Zimmerman, Carol	Winston, Connie Stecklein, Lynn

794 - SCR013102-07 LSOG 6 Issue 2017: Pre Order Address Validation
Withdrawn	4/29/2002	Qwest Corporation Zimmerman, Carol	Winston, Connie Stecklein, Lynn

795 - 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 Stecklein, Lynn

796 - 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 Stecklein, Lynn

797 - 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 Stecklein, Lynn

798 - 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 Stecklein, Lynn

799 - SCR013102-12 LSOG 6 Issue 1739: Establish Ordering Process for Unbundled DID Port
Withdrawn	6/15/2005	Qwest Corporation Zimmerman, Carol	Winston, Connie Stecklein, Lynn

800 - SCR013102-13 LSOG 6 Issue 1825: Add Revenue Accounting Code (RAO) to LSR
Withdrawn	3/3/2003	Qwest Corporation Zimmerman, Carol	Winston, Connie Stecklein, Lynn

801 - SCR013102-14 LSOG 6 Issue 2148: Resale Multi Point Private Line
Withdrawn	6/17/2005	Qwest Corporation Zimmerman, Carol	Winston, Connie Stecklein, Lynn

802 - 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 Stecklein, Lynn

803 - SCR013002-3 IMA Pre Order Use CCNA to retrieve a Design Layout Report (DLR)
Completed	12/19/2002	Qwest Corporation Ecklund, Jon	Winston, Connie Stecklein, Lynn

804 - 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 Stecklein, Lynn

805 - SCR031402-02 CEMR Restoral Time
Completed	5/16/2002	Qwest Corporation Thompson, Jeff	Thompson, Jeff Stecklein, Lynn

806 - SCR032702-01 Add recap function to Centrex forms
Completed	9/18/2003	NT&T Rodriguez, Cecilia	Winston, Connie Stecklein, Lynn

807 - 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 Stecklein, Lynn

808 - 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 Stecklein, Lynn

809 - 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 Stecklein, Lynn

810 - SCR122801-1 Scrub Number Assignment DB
Completed	4/18/2002	Eschelon Stichter, Kathy	Winston, Connie Stecklein, Lynn

811 - SCR010902-1 Limited IMA GUI Access for Pre Order Transactions Only
Completed	12/19/2002	McLeodUSA Sprague, Michelle	Winston, Connie Stecklein, Lynn

812 - SCR012202-1 Incorrect Consolidation of DR5 USOC in IMA
Withdrawn	9/19/2002	Qwest Corporation DiManna, Marlene	Winston, Connie Stecklein, Lynn

813 - 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 Stecklein, Lynn

814 - 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 Stecklein, Lynn

815 - 31766 Reject Duplicate LSRs
Completed	4/7/2003	Qwest Corporation Higer, Shon	Winston, Connie Stecklein, Lynn

816 - SCR030502-1 CMS changes updated in the CSR
Denied	3/21/2002	McLeodUSA Sprague, Michelle	Winston, Connie Stecklein, Lynn

817 - SCR030702-1 CLEC Trouble Ticket cross reference
Completed	11/21/2002	McLeodUSA Sprague, Michelle	Busetti, Dan Stecklein, Lynn

818 - 5466837 Electronic Completion Notices for Stand Alone Directory
Completed	11/30/2001	Sprint Evans, Sandy	Thompson, Jeff Stecklein, Lynn

819 - 5464965 Provide location and department information in partial CSR, if continue to require this information
Completed	7/18/2002	Eschelon Powers, Lynne	Winston, Connie Stecklein, Lynn

820 - SCR073001-4 Identification of CSR Customer Code
Completed	3/22/2002	Eschelon Stichter, Kathy	Winston, Connie Stecklein, Lynn

821 - SCR082801-1 Add a Read Only User access for IMA
Withdrawn	6/24/2005	Vail Resort Telecommunications Angermeier, Willi	Winston, Connie Stecklein, Lynn

822 - 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 Stecklein, Lynn

823 - SCR092501-2 Eliminate multiple LSRs for Moves, Changes and Disconnects of TNs
Completed	7/18/2002	Allegiance Mendoza, Lori	Winston, Connie Stecklein, Lynn

824 - SCR092601-1 Change edits applied to notification(s) allowed after an FOC is sent.
Completed	7/18/2002	Qwest Corporation Martain, Jill	Winston, Connie Stecklein, Lynn

825 - SCR100201-1 Provide ‘true’ flow through for UNE P Resale LSRs
Completed	4/22/2002	Eschelon Stichter, Kathy	Winston, Connie Stecklein, Lynn

826 - 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 Stecklein, Lynn

827 - 25091 DSL Flowthrough
Completed	8/21/2003	Qwest Corporation Sumner, Steve	Winston, Connie Stecklein, Lynn

828 - 5043176 Better Explanations of OCCs on Invoices
Completed	3/16/2005	Eschelon Markert, William	Winston, Connie Stecklein, Lynn

829 - SCR110106-02 Allow NP Bus Name on Residential Account
Completed	5/21/2008	Qwest Corporation	Stecklein, Lynn

830 - SCR060607-01 UNE P in IMA
Withdrawn	9/19/2007	Qwest Corporation Van Dusen, Janean	Van Dusen, Janean Stecklein, Lynn

831 - SCR050107-01 Retire IMA GUI access via dedicated circuit
Completed	12/12/2007	Qwest Corporation Chambers, Cimberlie	Chambers, Cimberlie Stecklein, Lynn

832 - SCR052907-01 Caption listings change on a V or T
Withdrawn	7/18/2007	BendTel Griffith, Kay	Coyne, Mark Stecklein, Lynn

833 - SCR030607-01 QORA GUI Status Tool
Completed	7/18/2007	Qwest Corporation Dalton, Laurie	Dalton, Laurie Stecklein, Lynn

834 - SCR030707-01 Add T1Z7F as a Facility Type in CEMR
Withdrawn	4/15/2009	Cricket Communications Dillshaw, Elaine	Martinez, Denise Stecklein, Lynn

835 - 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

836 - SCR032207-01 CEMR CFA for Facility Type T1Z7F
Completed	9/19/2007	Qwest Corporation Martinez, Denise	Martinez, Denise Stecklein, Lynn

837 - SCR010307-01 CEMR Voice Messaging Trouble Shooting Flows Update
Completed	5/16/2007	Qwest Corporation Garcia, Cathy R.	Garcia, Cathy R. Stecklein, Lynn

838 - SCR112806-01IG ASOG 34 Industry Release/QORA and ASR Gateway Enhancements
Completed	3/21/2007	Qwest Corporation Kalakis, Cindy	Kalakis, Cindy Stecklein, Lynn

839 - SCR121306-01 Enable the EOS Field on the Directory Listing Form
Completed	12/12/2007	Qwest Corporation Pent, Anne	Pent, Anne Stecklein, Lynn

840 - SCR082806-02 User Activity Report for CEMR (See Original CR SCR082806 01)
Completed	4/18/2007	Verizon Business Hines, LeiLani	Coyne, Mark Stecklein, Lynn

841 - SCR102406-01 HEET Retirement
Completed	1/18/2007	Qwest Corporation Sunins, Phyllis	Sunins, Phyllis Stecklein, Lynn

842 - SCR082806-01 Revised title 10/24/06 User Activity Report for IMA from User Activity Report for IMA/CEMR/HEET
Completed	11/19/2008	Verizon Business Hines, LeiLani	Coyne, Mark Stecklein, Lynn

843 - SCR090606-01 Retirement of IMA EDI
Completed	11/14/2007	Qwest Corporation McKenzie, Carol	McKenzie, Carol Stecklein, Lynn

844 - SCR062906-03 Allow End State Ordering for Resale POTS Service
Completed	12/12/2007	Eschelon Isaacs, Kim	Coyne, Mark Stecklein, Lynn

845 - SCR060809-1IG ASOG 39 Industry Release/QORA and ASR Gateway Enhancements
Completed	10/21/2009	Qwest Corporation Whaples, Kim	Whaples, Kim Stecklein, Lynn

846 - SCR071009-1 Enhance CEMR Functionality for Verify and Fix Capability
Completed	1/20/2010	Qwest Corporation Preble, Lisa	Preble, Lisa Stecklein, Lynn

847 - SCR071309-1 Malheur entity consolidation into Qwest Corp.
Completed	1/20/2010	Qwest Corporation Van Dusen, Janean	Van Dusen, Janean Stecklein, Lynn

848 - SCR090909-1 Manual Retrieval of CEMR Archived Trouble Tickets
Completed	12/16/2009	Qwest Corporation Martinez, Denise	Martinez, Denise Stecklein, Lynn

849 - SCR022409-1IG Implementation of CAB BOS Version 49 for bill and Customer Service Record (CSR) data
Completed	11/18/2009	Qwest Corporation Larson, Jami	Larson, Jami Stecklein, Lynn

850 - SCR072607-01 Clear Expedite Field in QORA
Completed	4/16/2008	Bresnan Communications, LLC Harper, Janet	Coyne, Mark Stecklein, Lynn

851 - SCR062107-01EX Request to extend 19.0 Sunset date to 11/30/07
Completed	7/18/2007	Comcast Friend, Dianne	Coyne, Mark Stecklein, Lynn

852 - SCR062207-01IG ASOG 35 Industry Release QORA and ASR Gateway Enhancements
Completed	10/17/2007	Qwest Corporation Dalton, Laurie	Dalton, Laurie Stecklein, Lynn

853 - SCR060308-02 Increase Characters for the ECCKT field
Completed	11/19/2008	Qwest Corporation Martinez, Denise	Martinez, Denise Stecklein, Lynn

854 - SCR060408-02IG ASOG 37 Industry Release.QORA and ASR Gateway Enhancements
Completed	10/15/2008	Qwest Corporation Dalton, Laurie	Dalton, Laurie Stecklein, Lynn

855 - 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 Stecklein, Lynn

856 - SCR061708-01 Multiple LML's per PON
Denied	8/15/2008	Sprint Sonnier, Jeff	Gomez, Lee Stecklein, Lynn

857 - SCR070908-01 IMA Call Forwarding Feature FIX
Completed	6/17/2009	Qwest Corporation Pent, Anne	Pent, Anne Stecklein, Lynn

858 - SCR082808-01IGX Design, Provision, Test, and Repair Unbundled Loops to the requirements requested by CLEC, including NCI/SECNCI Code Industry Standards
Closed	10/15/2008	Integra Johnson, Bonnie	Mohr, Bob Stecklein, Lynn

859 - SCR120308-01IG ASOG 38 Industry Release/QORA and ASR Gateway Enhancements
Completed	3/23/2009	Qwest Corporation Dalton, Laurie	Dalton, Laurie Stecklein, Lynn

860 - SCR110107-01 Billing Information Addition
Denied	1/8/2007	Granite Telecommunications McGinty, Leanne	Coyne, Mark Stecklein, Lynn

861 - 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

862 - SCR111607-01IG ASOG 36 Industry Release/QORA and ASR Gateway Enhancements
Completed	4/16/2008	Qwest Corporation Dalton, Laurie	Dalton, Laurie Stecklein, Lynn

863 - SCR120507-01RG FCC LNP Order changes
Completed	2/20/2008	Qwest Corporation McConnell-Couch, Joy	McConnell-Couch, Joy Stecklein, Lynn

864 - 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

865 - SCR010708-01 Modify Directory Listing (DL) DIRQTYA & DIRQTYNC
Completed	11/19/2008	Qwest Corporation Gomez, Lee	Gomez, Lee Stecklein, Lynn

866 - SCR011108-01 EDI 811 and ASCII record updates
Completed	5/21/2008	Qwest Corporation Thurnau, Wendy	Thurnau, Wendy Stecklein, Lynn

867 - SCR021208-01IG Implementation of CAB BOS Version 48 for bill and Customer Service Record (CSR) data
Completed	11/19/2008	Qwest Corporation Larson, Jami	Larson, Jami Stecklein, Lynn

868 - SCR030708-01IG DNC/RNC Local use Adjustment Phrase Codes
Completed	8/1/2008	Qwest Corporation Larson, Jami	Larson, Jami Stecklein, Lynn

869 - SCR111604-01 Billmate Changes the Presentation of Transfer Balance Data in EDI Invoices
Completed	4/20/2005	Qwest Corporation Thurnau, Wendy	Winston, Connie Stecklein, Lynn

870 - SCR041204-02 Document Review for QWEST EDI Implementation Guideline Updates
Denied	4/12/2004	AT&T Osborne-Miller, Donna	Winston, Connie Stecklein, Lynn

871 - SCR041504-01 LATA Identifier
Completed	9/21/2005	AT&T Pardee, Carla	Winston, Connie Stecklein, Lynn

872 - SCR041604-01 Add Trunk Products to SATE (IMA 16.0)
Completed	11/19/2004	AT&T Osborne-Miller, Donna	Winston, Connie Stecklein, Lynn

873 - SCR122204-01 Mechanize the Ordering of Non billable Non Published Listings in IMA
Denied	2/9/2005	Eschelon Isaacs, Kim	Winston, Connie Stecklein, Lynn

874 - 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 Stecklein, Lynn

875 - SCR010705-01 Directory Listing changes in conjunction with LNP
Completed	10/16/2006	Sprint Sonnier, Jeff	Coyne, Mark Stecklein, Lynn

876 - SCR011005-01IG CABS BOS Version 43
Completed	5/18/2005	Qwest Corporation Larson, Jami	Winston, Connie Stecklein, Lynn

877 - SCR011205-01 Changes to the DLIS System to enhance the customer experience
Completed	1/18/2006	Qwest Corporation	Winston, Connie Stecklein, Lynn

878 - SCR020205-01RG FCC TAP/Lifeline Mandate
Completed	6/15/2005	Qwest Corporation Ferrington, Becky	Winston, Connie Stecklein, Lynn

879 - SCR081204-01 LSR ID on responses
Completed	11/16/2005	Eschelon Prull, Stephanie	Winston, Connie Stecklein, Lynn

880 - SCR081204-02 QORA: Allow Supplements on ASRs in Submitted Status
Denied	10/12/2004	Eschelon Isaacs, Kim	Winston, Connie Stecklein, Lynn

881 - SCR060204-01X Tone on Line (Crossover PC060204 1)
Completed	11/16/2005	AT&T Rea, Ervin	Winston, Connie Stecklein, Lynn

882 - SCR082304-01 IMA Capability to provide Correct Status of Orders Completed in Error
Denied	10/12/2004	Eschelon Isaacs, Kim	Winston, Connie Stecklein, Lynn

883 - 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 Stecklein, Lynn

884 - 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 Stecklein, Lynn

885 - SCR052604-01 Ordering UNE based Services via 3rd Party CLEC Co location ACTL
Denied	7/14/2004	Sprint Starr, Valerie	Winston, Connie Stecklein, Lynn

886 - SCR060804-01 Mechanize Post Completion Notices
Withdrawn	6/24/2005	Qwest Corporation Martinez, Denise	Winston, Connie Stecklein, Lynn

887 - SCR092705-01 QORA: Display Completion Notice and Completed Status
Completed	12/14/2006	Eschelon Isaacs, Kim	Kalakis, Cindy Stecklein, Lynn

888 - SCR100505-01 MEDIACC TIC Authorization for Non Design
Completed	12/14/2005	Qwest Corporation Garcia, Cathy R.	Garcia, Cathy R. Stecklein, Lynn

889 - SCR100505-02 CEMR No Access/Appointment Changes
Completed	12/14/2005	Qwest Corporation Garcia, Cathy R.	Garcia, Cathy R. Stecklein, Lynn

890 - SCR102505-01EX Extension of 17.0 Sunset
Completed	10/26/2005	Eschelon Prull, Stephanie	Winston, Connie Stecklein, Lynn

891 - SCR102505-02 Edits for the LSR Delivery Address Activity (DACT) field
Completed	10/16/2006	MCI Davis, Rosalin	Coyne, Mark Stecklein, Lynn

892 - SCR112905-01IG CABS BOS Version 45
Completed	4/19/2006	Qwest Corporation Larson, Jami	Larson, Jami Stecklein, Lynn

893 - SCR121305-01 Implement XML Interface for IMA EDI
Completed	10/12/2006	Qwest Corporation Winston, Connie	Coyne, Mark Stecklein, Lynn

894 - 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 Stecklein, Lynn

895 - 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 Stecklein, Lynn

896 - SCR051705-01IG CABS BOS Version 44
Completed	11/16/2005	Qwest Corporation Larson, Jami	Winston, Connie Stecklein, Lynn

897 - SCR052605-03 CEMR enhancement to improve no access scenarios
Completed	8/17/2005	Qwest Corporation Garcia, Cathy R.	Winston, Connie Stecklein, Lynn

898 - 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 Stecklein, Lynn

899 - SCR050305-01 Bulk PIC Change Process in IMA
Completed	6/20/2007	Eschelon Prull, Stephanie	Coyne, Mark Stecklein, Lynn

900 - SCR050405-01 Wholesale PIC changes via RSS
Denied	9/15/2005	Eschelon Prull, Stephanie	Winston, Connie Stecklein, Lynn

901 - SCR050405-02 CEMR enhancement to Automate Display Abbreviated Trouble History (DATH) Analysis
Completed	8/17/2005	Qwest Corporation Garcia, Cathy R.	Winston, Connie Stecklein, Lynn

902 - SCR050405-03 CEMR Enhancement to Combine Two (2) RCE/CEMR screens into one
Completed	8/17/2005	Qwest Corporation Garcia, Cathy R.	Winston, Connie Stecklein, Lynn

903 - SCR030405-01 Change to Reject RT Codes
Completed	5/19/2006	Eschelon Prull, Stephanie	Coyne, Mark Stecklein, Lynn

904 - SCR031105-01 Change of usage of CCNA for Sprint on LNP Orders
Withdrawn	2/22/2008	Sprint Sonnier, Jeff	Coyne, Mark Stecklein, Lynn

905 - 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 Stecklein, Lynn

906 - SCR021705-01 Reduce the response time for SATE FBDL test scenarios
Denied	6/9/2005	AT&T Van Meter, Sharon	Winston, Connie Stecklein, Lynn

907 - SCR111904-01 Request more information on Loss Reports
Denied	1/13/2005	VCI Company	Winston, Connie Stecklein, Lynn

908 - SCR042204-01 CEMR Request to Close
Denied	9/8/2004	AT&T Osborne-Miller, Donna	Winston, Connie Stecklein, Lynn

909 - SCR033009-3 Archiving of CEMR Report History/OSSLOG
Completed	12/16/2009	Integra Isaacs, Kim	Stecklein, Lynn Stecklein, Lynn

910 - SCR051809-1 Billmate delivery option changes
Completed	8/19/2009	Qwest Corporation Thurnau, Wendy	Thurnau, Wendy Stecklein, Lynn

911 - 4711270 Request to add P.O. box field to billing address
Withdrawn	6/21/2001	WorldCom Sparks, Scott	Routh, Mark Thomte, Kit

Information Current as of 1/11/2021

Wholesale: Products & Services

Archived Change Management Process (CMP) - System