Editing AT&T List Clean Process (section)

== If the list *non-transactional* ==

# Check the list for duplicates 
# Upload the list to TM
# Pull a list of the pre-BE unsubs. 
# Name the file NC62335_PreBEUnsubs_YYYYMMDD (SV##### for SV jobs)
# Prepare a list/lists of the records TM kept;  the pre-BE unsubs. Name the file NC62335_YYYYMMDD_prepped
# Check that the # of records in the prepped file/files equals # of records in the original file *minus* pre-BE unsubs
# Post file/files to PREPPED folder
# In your timestamp, as fyi for acct mgr, note if there were pre-be unsubs or if there were dupes

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