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HomeMy WebLinkAboutInteragency Data Sharing Agreement with WA Employment Security Department ESD Agreement # K6135 Other Party Agreement #______ 1 INTERAGENCY DATA SHARING AGREEMENT TABLE OF CONTENTS Sections Page # 1. INTRODUCTION ............................................................................................................................. 2 2. DEFINITIONS .................................................................................................................................. 2 3. PURPOSE ..................................................................................................................................... 2 4. STATEMENT(S) OF WORK ........................................................................................................... 2 5. TERMS AND CONDITIONS ............................................................................................................ 3 6. PERIOD OF PERFORMANCE ........................................................................................................ 3 7. CONSIDERATION........................................................................................................................... 3 8. AGREEMENT MANAGEMENT ...................................................................................................... 3 9. LIMITATION ON ACCESS AND USE ............................................................................................ 3 10. PHYSICAL SAFEGUARDS ............................................................................................................ 4 11. REDISCLOSURE OF INFORMATION............................................................................................ 5 12. DATA CLASSIFICATION ............................................................................................................... 6 13. NO GUARANTEE OF ACCURACY ................................................................................................ 6 14. TERMINATION OF ACCESS .......................................................................................................... 6 15. NONDISCRIMINATION ................................................................................................................... 7 16. RECORDS MAINTENANCE ........................................................................................................... 7 17. INDEMNIFICATION......................................................................................................................... 7 18. DISPUTES ..................................................................................................................................... 7 19. NONDISCLOSURE AGREEMENT ................................................................................................. 8 20. RIGHT OF INSPECTION ................................................................................................................ 8 21. WAIVER ..................................................................................................................................... 8 22. SEVERABILITY............................................................................................................................... 8 23. TERMINATION ................................................................................................................................ 8 24. TERMINATION FOR CAUSE ......................................................................................................... 8 25. JURISDICTION ............................................................................................................................... 9 26. AGREEMENT AMENDMENTS ....................................................................................................... 9 27. ASSURANCES ................................................................................................................................ 9 28. ASSIGNMENT ................................................................................................................................. 9 29. ORDER OF PRECEDENCE ............................................................................................................ 9 30. ELECTRONIC SIGNATURES, COUNTERPARTS, AND DELIVERY ........................................... 9 31. ALL WRITINGS CONTAINED HEREIN ....................................................................................... 10 EXHIBIT A: STATEMENT OF WORK # 1 EXHIBIT B: NOTICE OF NONDISCLOSURE EXHIBIT C: EQUI FILE LAYOUT Approved as to form by AGO April 2014 DocuSign Envelope ID: 67C0CC9C-AD1F-4F20-82AF-84CFD79ADA73 ESD Agreement # K6135 Other Party Agreement #______ 2 INTERAGENCY DATA SHARING AGREEMENT BETWEEN WASHINGTON EMPLOYMENT SECURITY DEPARTMENT AND CITY OF PASCO 1. INTRODUCTION This Agreement is made and entered into by and between the Washington State Employment Security Department (hereinafter (“ESD”) and the City of Pasco (hereinafter called (“City of Pasco”), pursuant to authority granted in chapters 39.34, 50.13 and 50.38 of the Revised Code of Washington (RCW), other relevant federal statutes, and related regulations. 2. DEFINITIONS 2.1 Confidential Unemployment Insurance Data” or “UI data” means information in the records of ESD collected from employers and individuals for the administration of the state unemployment insurance program as set forth in the federal law (20 CFR 603) and state statutes (chapters 50.13 and 50.38 RCW). “UI/QCEW data” is classified as Category 4 data under Washington’s OCIO Standards No. 141.10. 2.2 “Authorized user” means any City of Pasco employee approved by both parties to receive confidential UI data. 3. PURPOSE The purpose of this Agreement is to: 3.1 Set out the Terms and Conditions under which ESD will share Confidential UI/QCEW data with City of Pasco as set forth in the federal law (20 CFR 603) and state statutes (chapters 39.34 and 50.13 RCW). 3.2 Define the safeguards against unauthorized use and re-disclosure of UI/QCEW data by City of Pasco. 4. STATEMENT(S) OF WORK 4.1 The parties shall share data based on the specifications of each numbered Statement of Work incorporated into this agreement by reference as Exhibit A. 4.2 Each numbered Statement of Work shall specifically identify the data requested, the purpose for which it will be used, the legal authority for the disclosure by ESD to City of Pasco, and will be authorized and signed by both parties. DocuSign Envelope ID: 67C0CC9C-AD1F-4F20-82AF-84CFD79ADA73 ESD Agreement # K6135 Other Party Agreement #______ 3 5. TERMS AND CONDITIONS All rights and obligations of the parties to this Agreement shall be subject to and governed by the Terms and Conditions contained in this Agreement. 6. PERIOD OF PERFORMANCE This Agreement shall commence on the date of execution and shall continue through 12/31/2021, unless terminated sooner by either party as provided herein. 7. CONSIDERATION City of Pasco agrees to adhere to the requirements of the Consideration clause stated in each of the numbered Statements of Work incorporated into this agreement as Exhibit A. 8. AGREEMENT MANAGEMENT City of Pasco staff member responsible for the management of this Agreement is: ESD staff member responsible for the management of this Agreement is: Name: Stephanie Brock Customer Service Manager 525 North 3rd Avenue Pasco, WA 99301 Phone: 509-545-3431 FAX number: Email address: brocks@pasco.wa.gov Name: Jeff Robinson Labor Market Analysis/UI Research & Forecasting Manager PO Box 9046 Olympia, WA 98507 Phone: 360-507-9592 FAX number: Email address: jrobinson@esd.wa.gov The Agreement Manager or their successor shall provide the assistance and guidance necessary for the performance of this agreement. 9. LIMITATION ON ACCESS AND USE City of Pasco agrees to the following limitations on the use of the information provided by ESD: 9.1 The information provided by ESD will remain the property of ESD and will be returned to ESD according to the following procedures when the work for which the information was required, as fully described in Exhibit A, numbered Statement(s) of Work, has been completed: 9.1.1 All ESD data records or screen prints not admitted as exhibits will be purged from mainframe systems and individual Personal Computers (PC). DocuSign Envelope ID: 67C0CC9C-AD1F-4F20-82AF-84CFD79ADA73 ESD Agreement # K6135 Other Party Agreement #______ 4 9.1.2 All paper or compact disc copies will be shredded to a size no larger than 1/8 by 1 1/8 inch size in a crosscut shredder or deposited into a locked shredder bin to be shredded by a state authorized company. 9.1.3 City of Pasco shall be responsible for the destruction of confidential UI/QCEW data after the work for which the data was required, as fully described in Exhibit A, numbered Statement(s) of Work, has been completed. 9.2 The information provided by ESD shall be used and accessed only for the limited purposes of carrying out activities pursuant to this Agreement as described in the applicable numbered Statement(s) of Work. 9.3 The information provided by ESD will not be duplicated or re-disclosed without the written authority of ESD. 9.4 City of Pasco shall not use the information provided for any purpose not specifically authorized under this Agreement. 9.5 City of Pasco shall protect the confidentiality of the information as required by the laws cited in this Agreement. City of Pasco shall protect the confidentiality of the information when sharing UI/QCEW data as provided under this Agreement. 9.6 City of Pasco shall notify ESD immediately of becoming aware of any unauthorized access, use or disclosure. If a breach of security occurs that meets the definition in RCW 42.56.590, Personal information – Notice of security breaches, City of Pasco is responsible for any notifications to the affected individuals as required by the law and the cost thereof. Any breach of this clause may result in termination of this Agreement and the demand for return of all personal information. City of Pasco shall provide detailed information, including the nature of the unauthorized activity, names of individuals involved, work locations where the incident occurred, and the actions taken by City of Pasco. The information provided by City of Pasco will enable ESD to conduct its own investigation, if necessary. 10. PHYSICAL SAFEGUARDS City of Pasco agrees to the following minimum safeguards for the information provided by ESD as follows: 10.1 Access to the information provided by ESD will be restricted to only those authorized personnel who need it to perform their official duties in the performance of the scope of work fully detailed in Exhibit A, numbered Statement(s) of Work. 10.2 The information will be stored in areas that are safe from access by unauthorized persons during regular business hours as well as non - business hours or when not in use. DocuSign Envelope ID: 67C0CC9C-AD1F-4F20-82AF-84CFD79ADA73 ESD Agreement # K6135 Other Party Agreement #______ 5 10.3 The information will be protected in a manner that prevents unauthorized persons from retrieving the information by means of computer, remote terminal or other means. 10.4 City of Pasco shall take precautions to ensure that only authorized personnel are given access to data files. Electronic access is to be authorized using hardened passwords that are changed at least every 90 days. 10.5 When applicable City of Pasco shall furnish encryption and decryption software compatible with ESD’s software to ensure security and confidentiality. 10.6 City of Pasco will have up-to-date anti-virus software installed and shall be diligent in the timely updating of this software. This includes the timely installation of security patches for all information technology assets, hosts, and networks that process ESD confidential information. 10.7 City of Pasco shall establish an audit trail that logs the activities of authorized users. City of Pasco shall grant ESD access to the audit trail upon request for investigative and compliance monitoring purposes. 10.8 City of Pasco shall instruct all authorized personnel regarding the confidential nature of the information, the requirements of the LIMITATION ON ACCESS AND USE and PHYSICAL SAFEGUARDS clauses of this Agreement, and the sanctions specified in chapter 50.13 RCW and other federal and state laws against unauthorized disclosure of information covered by this Agreement. 10.9 City of Pasco employees shall only access the ESD data provided through hardware owned by City of Pasco which is located on state government premises. Data will not be accessed via the following devices, including but not limited to: cell phones, blackberries, or at wireless hotspots. 11. REDISCLOSURE OF INFORMATION 11.1 Redisclosure of confidential information received from ESD is prohibited by chapter 50.13 RCW unless authorized by ESD for the official purpose for which the information was originally requested. 11.2 Redisclosure of ESD confidential data is authorized for judicial, formal administrative, or discovery proceedings only by subpoena pursuant to RCW 50.13.070. 11.3 Parties or individuals redisclosing confidential information in violation of chapter 50.13 RCW are subject to civil penalty. ESD may pursue criminal charges against individuals engaged in unauthorized redisclosure of UI/QCEW data. 11.4 City of Pasco agrees to reimburse ESD for all costs associated with the criminal referral and conviction of any City of Pasco employee engaged in any form of unauthorized redisclosure of UI/QCEW data. DocuSign Envelope ID: 67C0CC9C-AD1F-4F20-82AF-84CFD79ADA73 ESD Agreement # K6135 Other Party Agreement #______ 6 12. DATA CLASSIFICATION According to the Office of the Chief Information Officer (OCIO) Standard No.141.10, Section 4.2, agencies must classify data into categories based on the sensitivity of the data. Agency data classifications must translate to or include the following classification categories: Category 1 – Public Information Public information is information that can be or currently is released to the public. It does not need protection from unauthorized disclosure, but does need integrity and availability protection controls. Category 2 – Sensitive Information Sensitive information may not be specifically protected from disclosure by law and is for official use only. Sensitive information is generally not released to the public unless specifically requested. Category 3 – Confidential Information Confidential information is information that is specifically protected from disclosure by law. It may include but is not limited to: a. Personal information about individuals, regardless of how that information is obtained. b. Information concerning employee personnel records. c. Information regarding IT infrastructure and security of computer and telecommunications systems. Category 4 – Confidential Information Requiring Special Handling Confidential information requiring special handling is information that is specifically protected from disclosure by law and for which: a. Especially strict handling requirements are dictated, such as by statutes, regulations, or agreements. b. Serious consequences could arise from unauthorized disclosure, such as threats to health and safety, or legal sanctions. The information provided to City of Pasco under this Agreement is classified as Category 4 – Confidential Information Requiring Special Handling. 13. NO GUARANTEE OF ACCURACY ESD does not guarantee the accuracy of the data provided. 14. TERMINATION OF ACCESS 14.1 ESD may at its discretion disqualify any individual authorized by City of Pasco from gaining access to UI/QCEW data. Notice of termination of access to UI/QCEW data will be by written notice and become effective upon receipt by City of Pasco. Termination of access of one individual by ESD does not affect other individuals authorized under this Agreement. DocuSign Envelope ID: 67C0CC9C-AD1F-4F20-82AF-84CFD79ADA73 ESD Agreement # K6135 Other Party Agreement #______ 7 14.2 ESD Agreement Manager identified in Section 8 of this Agreement shall be responsible for informing the City of Pasco Agreement Manager of the termination of access. 15. NONDISCRIMINATION No individual shall be excluded from participation in, denied the benefits of, subjected to discrimination under, or denied employment in the administration of or in connection with any provision of this Agreement because of race, color, creed, marital status, religion, sex, national origin, Vietnam-Era or disabled veteran’s status, age, the presence of any sensory, mental or physical disability, or political affiliation or belief, provided that the prohibition against discrimination in employment because of disability shall not apply if the particular disability prevents the individual from performing the essential functions of his or her employment position, even with reasonable accommodation. The parties agree to abide by the standards of responsibility toward the disabled as specified by the Americans with Disabilities Act and applicable state law. In the event that one of the parties refuses to comply with the above provision, this Agreement may be canceled, terminated, or suspended in whole or in part by the other party. 16. RECORDS MAINTENANCE Both parties shall retain all records, books or documents related to this Agreement for six (6) years beyond the expiration/termination of this Agreement. Federal auditors and any persons duly authorized by the parties shall have full access to and the right to examine any of these materials during this period. 17. INDEMNIFICATION Each party to this Agreement hereby assumes responsibility for claims and/or damages to persons and/or property resulting from any act or omissions on the part of itself, its employees, its officers, and its agents. Neither party assumes any responsibility to the other party for the consequences of any claim, act, or omission of any person, agency, firm, or corporation not a party to this Agreement. 18. DISPUTES Except as otherwise provided in this Agreement, when a dispute arises between the parties and it cannot be resolved by direct negotiation, the parties agree to participate in mediation in good faith. The mediator shall be chosen by agreement of the parties. If the parties cannot agree on a mediator, the parties shall use a mediation service that selects the mediator for the parties. Nothing in this Agreement shall be construed to limit the parties' choice of a mutually acceptable alternative resolution method such as a disputes hearing, a Dispute Resolution Board, or arbitration. If both parties are state agencies, either of the parties may request intervention by the Governor, as provided by RCW 43.17.330, in which event the Governor’s process will control. DocuSign Envelope ID: 67C0CC9C-AD1F-4F20-82AF-84CFD79ADA73 ESD Agreement # K6135 Other Party Agreement #______ 8 19. NONDISCLOSURE AGREEMENT City of Pasco agrees that all their authorized personnel who will have access to the information provided by ESD will sign a Nondisclosure statement, identical to that in Exhibit B, Nondisclosure Statement. The statement is consistent with the chapter 50.13 RCW and the Terms and Conditions of this Agreement. No data may be released to any City of Pasco personnel until ESD receives the completed Nondisclosure Statement for that individual. 20. RIGHT OF INSPECTION City of Pasco shall provide access to ESD, or any of its off icers, or to any other authorized agent or official of the state of Washington or the federal government at all reasonable times, in order to monitor, evaluate and ensure the requirements of the state and federal statutes, related regulations, and this Agreement are being met. City of Pasco agrees to accommodate ESD’s request for inspection, electronic monitoring, review, or audit and to allow on-site audits during regular business hours. 21. WAIVER Any waiver by any party with regard to any of its rights shall be in writing and shall not constitute a waiver to any other or future rights of the party. 22. SEVERABILITY If any provision of this Agreement or any provision of any document incorporated by reference shall be held invalid, such invalidity shall not affect the other provisions of this Agreement which can be given effect without the invalid provision, and to this end the provisions of this Agreement are declared to be severable. 23. TERMINATION 23.1 This Agreement shall remain in full force and effect until terminated as provided in this Agreement. Either party may terminate this Agreement by giving ten (10) calendar days’ written notice to the other party. The obligations of confidentiality shall continue and survive this Agreement. 23.2 In the event of termination of this Agreement, City of Pasco shall be liable to ESD for payment of services rendered by ESD that met the requirements of Exhibit A, Statement of Work and shall return UI/QCEW data to ESD on or before the effective date of termination, unless destroyed according to section 9.1 of this Agreement. 24. TERMINATION FOR CAUSE Either party may terminate this Agreement in whole or in part at any time prior to the date of completion when it is determined that the other party has failed to comply with the conditions of this Agreement. The cancelling party shall immediately notify the other party in writing of the termination and the reasons for termination, together with the effective date of termination. DocuSign Envelope ID: 67C0CC9C-AD1F-4F20-82AF-84CFD79ADA73 ESD Agreement # K6135 Other Party Agreement #______ 9 25. JURISDICTION This Agreement shall be construed and interpreted in accordance with the laws of the State of Washington. The venue of any legal action pertaining to this agreement shall be the Washington State Superior Court for Thurston County. 26. AGREEMENT AMENDMENTS This Agreement may be waived, changed, modified, or amended only by mutual agreement of the parties. Such amendments shall not be binding unless they are in writing and signed by personnel authorized to bind each of the parties. 27. ASSURANCES The parties agree that all activity pursuant to this Agreement will be in accordance with all applicable current or future federal, state and local laws, rules and regulations. 28. ASSIGNMENT Neither party shall assign this Agreement in whole or in part. 29. ORDER OF PRECEDENCE In the event of an inconsistency in this Agreement, unless otherwise provided, the inconsistency shall be resolved by giving precedence in the following order: 1. Applicable Federal and State Statutes and Regulations; 2. Terms and Conditions as contained in this Agreement; 3. Any other provisions of this Agreement, including the attached Exhibits. 30. ELECTRONIC SIGNATURES, COUNTERPARTS, AND DELIVERY The parties agree that this contract may be executed in multiple counterparts, each of which is deemed an original and all of which constitute only one agreement; and that electronic signature, or e-signature, of this contract shall be the same as execution of an original ink signature; and that E-mail, electronic, or facsimile delivery of a signed copy of this contract shall be the same as delivery of an original. DocuSign Envelope ID: 67C0CC9C-AD1F-4F20-82AF-84CFD79ADA73 ESD Agreement # K6135 Other Party Agreement #______ 10 31. ALL WRITINGS CONTAINED HEREIN This Agreement sets forth in full the entire agreement of the parties; and any other agreement, representation, or understanding, verbal or otherwise, is hereby deemed null and void and of no force and effect whatsoever. By signing this Agreement, both parties certify that their policies and procedures comply with the confidentiality requirements of this Agreement. IN WITNESS WHEREOF, the parties have executed this Agreement. Washington State Employment Security Department Steven Ross City of Pasco Richa Sigdel By By (print name) Director Finance Director Title Title Signature Signature Date Date DocuSign Envelope ID: 67C0CC9C-AD1F-4F20-82AF-84CFD79ADA73 1/30/20191/30/2019 ESD Agreement # K6135 Other Party Agreement #______ 1 EXHIBIT A STATEMENT OF WORK #1 1. PURPOSE This Statement of Work establishes the terms and conditions under which ESD will share confidential UI/QCEW data with City of Pasco for purpose of determining the current total of reported FTE’s employed by any business/industry located in the City of Pasco from December 31st 2017 through current quarter. 2. DATA ELEMENTS TO BE DISCLOSED ESD shall provide the following data to authorized City of Pasco employees for the purposes of carrying out activities described in this Statement of Work, Section 1. Purpose. 3. FREQUENCY OF DATA TRANSFER AND SECURITY Data will be transferred quarterly through a secure FTP server. Confidential data must be provided to City of Pasco on a secured medium such as a secured FTP server. Confidential data stored on City of Pasco system will be maintained in a secured manner and destroyed after use as specified in Section 9, LIMITATION ON ACCESS AND USE of the Interagency Agreement. 4. NON DISCLOSURE STATEMENT Authorized City of Pasco staff that review or work with UI/QCEW data must read and sign the ESD Non-Disclosure statement prior to viewing or working with the data. Signed copies of Non-Disclosure statements shall be returned to ESD Statement of Work Manager. The ESD Non-Disclosure statement is attached hereto and incorporated by reference to this Agreement as Exhibit “B”. 5. STATEMENT OF WORK AMENDMENTS This Statement of Work may be waived, changed, modified, or amended only by mutual agreement of the parties. Such amendments shall not be binding unless they are in writing and signed by personnel authorized to bind each of the parties. 6. CONSIDERATION No cost to this contract agreement. DocuSign Envelope ID: 67C0CC9C-AD1F-4F20-82AF-84CFD79ADA73 ESD Agreement # K6135 Other Party Agreement #______ 2 7. AGREEMENT MANAGEMENT The work described herein shall be performed under the coordination of the following Statement of Work Managers or their successors, who will provide the assistance and guidance necessary for the performance of this Statement of Work. City of Pasco staff member responsible for the management of this Statement of Work is: ESD staff member responsible for the management of this Statement of Work is: Name: Stephanie Brock Customer Service Manager 525 North 3rd Avenue Pasco, WA 99301 Phone: 509-545-3431 FAX number: Email address: brocks@pasco.wa.gov Name: Jeff Robinson Labor Market Analysis/UI Research & Forecasting Manager PO Box 9046 Olympia, WA 98507 Phone: 360-507-9592 FAX number: Email address: jrobinson@esd.wa.gov DocuSign Envelope ID: 67C0CC9C-AD1F-4F20-82AF-84CFD79ADA73 ESD Agreement # K6135 Other Party Agreement #______ 3 8. APPROVAL Now, therefore, in consideration of the mutual promises and undertakings contained herein and in the Interagency Agreement it supplements, the parties hereto consent to the provisions of Exhibit A, Statement of Work # 1. Washington State Employment Security Department Steven Ross City of Pasco Richa Sigdel By By (print name) Director Finance Director Title Title Signature Signature Date Date DocuSign Envelope ID: 67C0CC9C-AD1F-4F20-82AF-84CFD79ADA73 1/30/20191/30/2019 ESD Agreement # K6135 Other Party Agreement #______ WASHINGTON STATE EMPLOYMENT SECURITY DEPARTMENT NOTICE OF NONDISCLOSURE As a non-Employment Security Department (ESD) employee, you may be given access to records or information that is deemed private and confidential by statute. You may not make any unauthorized disclosure of private or confidential information about employers, clients/claimants or employees to any person or entity. Confidential information includes but is not limited to employee’s wages or hours, unemployment insurance benefit records, and standard industrial classification (sic) codes of individual employers. The unauthorized disclosure or abuse of information deemed private and confidential may subject you to a civil penalty of Five Thousand dollars ($5,000) and other applicable sanctions under state and federal law. (RCW 50.13) I have read and understand the above Notice of Nondisclosure. _____ _ _________ ____________________ Printed Name Job Title or User ID (AAAA000) ____________________ _______________ (Signature) (Date) The above individual has been informed of the obligations of the above referenced agreement and Statement of Work including any limitations, use or publishing of Confidential Data. ____________________ _____________________ Supervisor’s Name Agency Name ____________________ ________________ Supervisor’s Signature (Date) (An original of this notice must be returned to the Employment Security Department.) EXHIBIT B DocuSign Envelope ID: 67C0CC9C-AD1F-4F20-82AF-84CFD79ADA73 ESD Agreement # K6135 Other Party Agreement #______ EQUI - 1066 file layout Positions Length Data Element 1 1 transaction code 2-3 2 State FIPS code 4-7 4 Year 8 1 Quarter 9-10 10 UI Account number 19-23 5 Reporting Unit Number (RUN) 24-32 9 EI Number 33-42 10 Predecessor UI Account Number 43-47 5 Predecessor RUN 48-57 10 Successor UI Account Number 58-62 5 Successor RUN 63-97 35 Legal/Corporate Name 98-132 35 Trade Name/DBA 133-167 35 UI Street Address - Line 1 168-202 35 UI Streat Address - Line 2 203-232 30 UI Address - City 233-234 2 UI Address - State 235-239 5 UI Address - ZIP 240-243 4 UI Address - ZIP extension 244-278 35 Physical Location Street Address - Line 1 279-313 35 Physical Location Street Address - Line 2 314-343 30 Physical Location Address - City 344-345 2 Physical Location Address - State 346-350 5 Physical Location Address - ZIP 351-354 4 Physical Location Address - ZIP extension 355-389 35 Mailing/Other Address (MOA) - Line 1 390-424 35 Mailing/Other Address (MOA) - Line 2 425-454 30 Mailing/Other Address (MOA) - City 455-456 2 Mailing/Other Address (MOA) - State 457-461 5 Mailing/Other Address (MOA) - ZIP 462-465 4 Mailing/Other Address (MOA) - ZIP extension 466 1 Mailing/Other Address (MOA) type 467-501 35 Reporting Unit Description 502-504 3 Area Code 505-507 3 Phone Prefix 508-511 4 Phone Suffix 512-515 4 Setup Date - Year 516-517 2 Setup Date - Month 518-519 2 Setup Date - Day 520-523 4 Initial Date of Liability - Year 524-525 2 Initial Date of Liability - Month 526-527 2 Initial Date of Liability - Day 528-531 4 End of Liability Date - year 532-533 2 End of Liability Date - Month EXHIBIT C DocuSign Envelope ID: 67C0CC9C-AD1F-4F20-82AF-84CFD79ADA73 ESD Agreement # K6135 Other Party Agreement #______ 534-535 2 End of Liability Date - Day 536-539 4 Reactivation Date - Year 540-541 2 Reactivation Date - Month 542-543 2 Reactivation Date - Day 544 1 Activity Status Code 545 1 CES Indicator 546-547 2 ARS Response Code 548-551 4 ARS Refile Year 552-554 3 Old County Code 555 1 Old Ownership Code 556-559 4 ARS Verification Year 560-562 3 Old Township Code 563-567 5 Maximum Reporting Unit Number 568 1 MWR Mail Indicator 569-574 6 Old NAICS code 575 1 Data Source 567 1 Special Indicator Code 577-580 4 Agent Code 581-584 4 SIC Code 585-590 6 NSTA - mostly blank 591-596 6 NAICS code 597 1 Ownership Code 598 1 Organization Type Code 599-601 3 County Code 602-604 3 Township Code 605 1 Auxiliary Code 606-611 6 First Month Employment 612 1 First Month Employment Indicator 613-618 6 Second Month Employment 619 1 Second Month Employment Indicator 620-625 6 Third Month Employment 626 1 Third Month Employment Indicator 627-637 11 Total Wages 638 1 Total Wage Indicator 639-649 11 Taxable Wages 650-658 9 Contributions Due 659 1 Type of Coverage Code 660 1 MEEI Code 661 1 Reporting Change Indicator 662-663 2 First Comment Code 664-665 2 Second Comment Code 666-667 2 Third Comment Code 668-724 57 Narrative Comment 725-726 2 Collection Mode Indicator 727-728 2 Economic Code Change Indicator (ECCI) 729 1 UI Address Type Code 730-733 4 Date PLA Year Changed 734-735 2 Date PLA Month Changed DocuSign Envelope ID: 67C0CC9C-AD1F-4F20-82AF-84CFD79ADA73 ESD Agreement # K6135 Other Party Agreement #______ 736-737 2 Date PLA Day Changed 738 1 Geocoding Software 739 1 Geocoding Source 740-743 4 Match Code 744-746 3 Location Code 747-755 9 Latitude 756-766 11 Longitude 767-770 4 Year of New Latitude and Longitude 771 1 Quarter of New Latitude and Longitude 772-776 5 Place Code 777-778 2 Class Code 779-793 15 Census Block 794-797 4 Census Tract 798 1 Address/Contact Source 799 1 P/S Partial/Full Indicator 800-803 4 P/S Transfer Year 804-805 2 P/S Transfer Month 806-807 2 P/S Transfer Day 808 1 Multiple Successors 809 1 Multiple Predecessors 810 1 Predecessor Source 811 1 Successor Source Code 812 1 First Supplemental P/S Identifier 813-822 10 First Supplemental P/S UI Account Number 823-827 5 First Supplemental P/S Reporting Unit Number 828 1 Second Supplemental P/S Identifier 829-838 10 Second Supplemental P/S UI Account Number 839-843 5 Second Supplemental P/S Reporting Unit Number 844 1 ARS Third Party Agent 845-849 5 Telephone Extension 850-884 35 ES-202 Contact (Attention Line) 885-919 35 Contact Title 920-979 60 Contact e-mail address 980-982 3 Fax Area Code 983-989 7 Fax Phone Number 990-1049 60 Website Address 1050-1066 17 Future Use DocuSign Envelope ID: 67C0CC9C-AD1F-4F20-82AF-84CFD79ADA73