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["附件1"]
["保险合同有效的历史保单客户信息清查和补充更正统计表"]
["填报公司："]
["承保年份","通知下发之日保险合同有效的保单数量（件）",{"$nulls":3},"投保人的联系电话和联系地址存在缺失、             虚假问题的保单",{"$nulls":7},"投保人的联系电话和联系地址发生变更的保单"]
[{"$nulls":5},"存在缺失、虚假问题的保单数量（件）",{"$nulls":3},"完成补充更正的保单数量（件）",{"$nulls":3},"发生变更的保单数量（件）",{"$nulls":3},"完成更正的保单数量（件）"]
[null,"合计","按销售渠道统计",null,null,"合计","按销售渠道统计",null,null,"合计","按销售渠道统计",null,null,"合计","按销售渠道统计",null,null,"合计","按销售渠道统计"]
[null,null,"个人营销","银邮代理","其他",null,"个人营销","银邮代理","其他",null,"个人营销","银邮代理","其他",null,"个人营销","银邮代理","其他",null,"个人营销","银邮代理","其他"]
["2003年以前"]
["2004年"]
["2005年"]
["2006年"]
["2007年"]
["2008年"]
["2009年"]
["2010年"]
["2011年"]
["2012年"]
["2013年"]
["合计"]
["备注：","1.本表中历史保单的统计范围是指通知下发之日保险合同有效，且保险期限超过一年的个人人身保险业务。"]
[null,"2.投保人的联系电话和联系地址存在缺失是指业务系统中没有相应记录；投保人的联系电话和联系地址存在虚假是指投保时客户提供的真实客户信息被篡改或未提供真实完整的客户信息。"]
[null,"3.投保人的联系电话和联系地址发生变更是指投保时记录的联系电话和联系地址真实完整，投保后发生变更但未对已记录的信息进行更正。"]

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["附件2"]
["保险合同效力中止或效力终止的历史保单客户信息清查和补充更正统计表"]
["填报公司："]
["承保年份","通知下发之日保险合同效力中止或效力终止的保单数量（件）",{"$nulls":3},"投保人的联系电话和联系地址存在缺失、             虚假问题的保单",{"$nulls":7},"投保人的联系电话和联系地址发生变更的保单"]
[{"$nulls":5},"存在缺失、虚假问题的保单数量（件）",{"$nulls":3},"完成补充更正的保单数量（件）",{"$nulls":3},"发生变更的保单数量（件）",{"$nulls":3},"完成更正的保单数量（件）"]
[null,"合计","按销售渠道统计",null,null,"合计","按销售渠道统计",null,null,"合计","按销售渠道统计",null,null,"合计","按销售渠道统计",null,null,"合计","按销售渠道统计"]
[null,null,"个人营销","银邮代理","其他",null,"个人营销","银邮代理","其他",null,"个人营销","银邮代理","其他",null,"个人营销","银邮代理","其他",null,"个人营销","银邮代理","其他"]
["2003年以前"]
["2004年"]
["2005年"]
["2006年"]
["2007年"]
["2008年"]
["2009年"]
["2010年"]
["2011年"]
["2012年"]
["2013年"]
["合计"]
["备注：","1.本表中历史保单的范围是指通知下发之日保险合同效力中止或效力终止，且保险期限超过一年的个人人身保险业务。"]
[null,"2.投保人的联系电话和联系地址存在缺失是指业务系统中没有相应记录；投保人的联系电话和联系地址存在虚假是指投保时客户提供的真实客户信息被篡改或未提供真实完整的客户信息。"]
[null,"3.投保人的联系电话和联系地址发生变更是指投保时记录的联系电话和联系地址真实完整，投保后发生变更但未对已记录的信息进行更正。"]

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["附件3"]
["保险合同到期但存在未了结保险责任的历史保单客户信息清查和补充更正统计表"]
["填报公司："]
["保险合同  到期年份","通知下发之日保险合同到期但存在未了结保险责任的保单数量（件）",{"$nulls":3},"投保人的联系电话和联系地址存在缺失、             虚假问题的保单",{"$nulls":7},"投保人的联系电话和联系地址发生变更的保单"]
[{"$nulls":5},"存在缺失、虚假问题的保单数量（件）",{"$nulls":3},"完成补充更正的保单数量（件）",{"$nulls":3},"发生变更的保单数量（件）",{"$nulls":3},"完成更正的保单数量（件）"]
[null,"合计","按销售渠道统计",null,null,"合计","按销售渠道统计",null,null,"合计","按销售渠道统计",null,null,"合计","按销售渠道统计",null,null,"合计","按销售渠道统计"]
[null,null,"个人营销","银邮代理","其他",null,"个人营销","银邮代理","其他",null,"个人营销","银邮代理","其他",null,"个人营销","银邮代理","其他",null,"个人营销","银邮代理","其他"]
["2007年以前"]
["2008年"]
["2009年"]
["2010年"]
["2011年"]
["2012年"]
["2013年"]
["合计"]
["备注：","1.本表中历史保单的范围是指通知下发之日保险合同到期但存在未了结保险责任，如未领取现金价值，且保险期限超过一年的个人人身保险业务。"]
[null,"2.投保人的联系电话和联系地址存在缺失是指业务系统中没有相应记录；投保人的联系电话和联系地址存在虚假是指投保时客户提供的真实客户信息被篡改或未提供真实完整的客户信息。"]
[null,"3.投保人的联系电话和联系地址发生变更是指投保时记录的联系电话和联系地址真实完整，投保后发生变更但未对已记录的信息进行更正。"]