522Amount Qualifier Code

Batch

Code to qualify amount

Element Details

Type ID

LengthMin 1 / Max 3

Codes

<>ABODepreciable Assets
<>5ADeferred Credit or Income
<>QEDisc Premium
<>84Contract Work Authorized (with fee/profit) Actual or Projected - At Complete
<>T8Total Credits Rejected
<>N2Individual Income Taxes and Other
<>2NTotal All Repairs
<>BAGNet Annual Permit Fee Due
<>1UFood Expense
<>C7Payor Responsibility - Estimated
<>ACVEarnings per Share
<>GSSubsequent Adjustments Total
<>YMPartial Withdrawal
<>TXTotal to Date
<>NRNonrecurring
<>LLocal
<>8TSecured Loans
<>LOWLower Fund
<>5QExtraordinary Charge
<>QUPayroll Deduction
<>XTVoluntary Reserves
<>CGCommission Fees Deducted
<>51At Complete Variance
<>Q5Total Prenotes Rejected
<>KOCommitted Amount
<>8DPunitive Damages
<>THTotal Claim Allowed
<>NBNet Compensation Position
<>73Accrued Expenditures plus Open Commitments
<>FZEarned Income
<>S7Sole Proprietorship
<>E1Employer Year to Date Contribution
<>WSOther Association Fees
<>IMAdjustment for Rooms
<>ZFFederal Pension Mandate - Category 1
<>XDBase Period Wage
<>15Estimated Closing Cost Amount
<>CWEarned Value
<>G3Price per Unit Area
<>9MTax Adjustments
<>OKLetter of Credit Amount
<>MIMinimum Incentive Fee
<>37Current Budgeted Cost for Work Scheduled (BCWS)
<>A5Disallowed - Estimated
<>4XCurrent Liabilities
<>ADYRecoverable Depreciation of Repairs
<>JVLoan Value
<>WCBuyers Agency Compensation
<>H4Deposit Year to Date
<>ZVMortgage Recording Fee
<>LPList Price
<>0LAmount Over-collateralized
<>FJWaiver Fee
<>6JFuture Loan
<>AUCoverage Amount
<>48Reprogram Budget
<>RNResident Manager's Salary
<>DHTotal Disbursements
<>J6Final Principal and Interest Payment
<>UAUnliquidated Amount
<>3WNominal Capital
<>4HCapital
<>D8Discount Amount
<>ADISocial Capital
<>PLPositive Ledger Balance
<>JFAdministrative Load
<>U1Unsecured, Priority Claim Allowed
<>MYSurrender Value
<>7SPrepaid Orders in Progress
<>AATRestated Assets
<>SWBase Award Fee
<>EQCondominium Association Fees
<>W3W-2 with Deferred Compensation
<>VJPast Due Support
<>HDPostal Money Orders
<>UQMonthly Income
<>M9Net of Surrender Withdrawal
<>3GAmortization Costs
<>6ZOptional Reserves
<>AEArrearage
<>DXDeductible Waived
<>X4Annual Rental
<>BAWTotal Value of All Property
<>1EFixed Price
<>ACFPrincipal Paid by Borrowers
<>GCPrice, Low Value
<>AADApplication Amount
<>SGSponsor-Financing for Education
<>EAEarnings Allowance
<>VZMaximum Transfer
<>HTOvertime Pay
<>Z6Remaining Security Balance
<>L0Liquid Assets
<>7COutstanding Debts against Board of Directors/Managers
<>BNRental Income
<>61Cumulative Schedule Performance Index (SPI)
<>4CNotes Receivable
<>R5Fixed, Liquidated Unsecured Debt
<>PGPayoff
<>D3Deferred Compensation Commissions and Bonuses
<>ADBPending Orders
<>JMEmployee Match Contribution
<>MRManagement Reserve
<>07Deferred Graduated Payment Mortgage Interest Paid
<>7XProfit or Loss on Ordinary Activities after Tax
<>BUOverhead Costs
<>F1Maximum Allowable Cost (MAC) Penalty Copay
<>EZUniform Commercial Code Filing Office Fee
<>W8Discounted
<>VATotal Current Rent or Mortgage Payment (Issue)
<>HOVacation Pay
<>UZTotal Liquid Assets
<>M2Medical Contribution
<>3LBad Debt Allowance
<>BBGValue of Authorized Shares
<>6QIncome Tax
<>ANBankruptcy Fee
<>RUTotal Debits Rejected
<>DSAlimony Income
<>96Employee Account Balance
<>O0Extraordinary Income
<>YVRequested
<>1NIncome from Social Security and/or other Government Assistance
<>ACMLoans Repay or Forebearance - 121 to 180 Days Past Due
<>GHPredominate Value
<>BEDisbursements for Authorized Repair
<>7HOwing to Fiscal Office
<>AAOTax-Local
<>SLSecurity Personnel's Salary
<>EJInsurance, Maintenance, Taxes and Miscellaneous
<>I6Custodian's Salary
<>VQCommission Netted
<>ABDProfit (Loss) Before Extraordinary Items
<>5JEquipment
<>QNQuarterly Net Fee Position (Excess/Deficit)
<>K4Initial Target Fee
<>T3Total Submitted Charges
<>N9Withheld and Federal Insurance Contribution Act (FICA) Taxes
<>2EValue of Property Claimed as Exempt
<>BALUnclaimed Franchise Tax Credit
<>GXTotal Credit
<>YFOther Fee Collection
<>TSTotal Sales
<>NYNet Year to Date (Excess/Deficit)
<>GCollateral
<>KTDefault Principal
<>7Discount Amount Due
<>2UState Quarterly Disability Insurance Taxable Wages
<>ABTEnding Principal Balance
<>5ZFixed Asset Debts
<>9VInventory (Stock) Purchases
<>OPOriginal Payment Total
<>Y6Total Real Estate Owned Gross Rental Income
<>CLOutstanding Balance Current Lender
<>8ORevenues
<>KDUndefinitized
<>WDeficiency Judgment Fees
<>TCProposed Cost
<>NIMedicare Paid
<>25Assets at Bankruptcy
<>78Forecast of Work - All Other
<>B5Budgeted
<>FQFirm Contractor Share
<>WXPoints Paid by Seller
<>IFInspection Fee
<>ZMFederal Medicare or Medicaid Payment Mandate - Category 3
<>LKLoan Amount Requested
<>XOUnpaid Capital
<>G8Indicated Value by Cost Approach
<>9FStarting Capital
<>MBUndistributed Budget
<>4SConvertible Debentures
<>ADRNon-recoverable Depreciation
<>PWPer Occurrence Maximum per Week Limit
<>AEKDifference in Prepayment Penalty
<>WHBalance Owing All Other Liens, Subject Property
<>IVUtilities Allowance
<>V1Tax and Insurance Escrow Fund
<>0GCurtailment Adjustment
<>FACoordination Fee
<>6AFixed Assets
<>43Cumulative Budgeted Cost for Work Performed (BCWP)
<>RERoyalty Due
<>P7Partner's K1 Tax Year Amount
<>DCUnapplied Buydown Fund
<>UJOther Credits
<>LVPlanned Periodic Payment
<>0JGuarantee Fee Adjustment
<>FLFloat
<>AEFBase Fee
<>WECompensation Bonus on Sale of Property
<>H2Cancellation
<>ZPCoupon Face Value
<>UGTotal Unpaid Principal Balance for Stafford Loans
<>3QLong Term Tangible Assets
<>6LGeneral Expenses
<>ASAverage Price Per Minute
<>RHPer Person Aggregate Limit
<>DNLiability
<>J0Limited Partnership Capital
<>PJPast Due
<>ADOMinimum
<>U7Land
<>4NCommercial Debt
<>R8Unliquidated Unsecured Debt
<>AARCapital Leases
<>SQSpecial Debtors Amount
<>EWPledged Savings
<>W5Deposit Sub Total
<>VLNet Negative Amortization Amount
<>HBCurrency
<>7UProfit or Loss
<>BXAmount Owed to Buyer at Closing
<>ACAverage Collected Balance
<>RXTotal Pre-advices Accepted
<>UWTotal Monthly Liabilities
<>3AAccounting
<>X2Reissued
<>BAQOverpayment
<>1CVariance Adjustment Schedule
<>GEFunctional Depreciation
<>HRTotal Payroll Approved
<>Z0Insertion Cost
<>L6Total Pre-advices Received
<>7EOwing from Affiliates
<>BHEviction Expenses
<>AABConditional Receipt Coverage
<>SACampaign Summary Amount
<>EGOther Income
<>N4Excise Taxes
<>2HOperating Expenses
<>ABIDeferred Tax Assets
<>5GDirector's Remuneration
<>QCDeposit Fund
<>82Net Funds Required
<>K9New Price
<>YKPrepayment Penalty
<>BAANet Taxable Income
<>1STelephone Payment
<>C1Co-Payment Amount
<>ACPLoans Repay or Forebearance - Claims Filed, Not Yet Paid
<>GUTaxes Paid
<>JTrustee Fees
<>8RSavings
<>KYNot-To-Exceed Price
<>NTUnit Value
<>2XAsset-Short Term
<>ABYLoan Principal Disbursements
<>5WFinancial Expenses
<>QSNon-Qualified (1035 Exchange)
<>XRValue of Shares
<>CAContractor Cumulative to Date
<>TNTax Sheltered Annuity (403B Transfer)
<>NDPer Person Monthly Limit
<>28Target Price
<>57Current Cost Performance Index (CPIp) - Planned (ACWP/BCWP)
<>Q3401K Transfer
<>KINet Variance Amount
<>ZList Price When Sold
<>8BProvision for Future Purchases
<>E7Employee Year to Date Contribution
<>WUPrincipal, Interest, Taxes and Insurance
<>IKIndicated Monthly Market Rent
<>LFLoan Remittance or Repayment
<>75Contract Work Authorized - Not Definitized
<>B8Co-insurance - Estimated
<>S1Salary Amount
<>G5Estimated Monthly Market Rent
<>9KSurplus of Revaluation
<>OMOther Monthly Income
<>XBMaturity Value
<>13Outstanding Balance at Foreclosure
<>CQNet Claim Amount
<>A3Average Negative Collected Balance
<>PZOriginal Principal Balance
<>JPFree Withdrawal Value
<>MOMinimum Order Value
<>31Estimated Contract Ceiling
<>OJMerchandise
<>XEWithdrawal
<>14Legal Obligation Debt Amount
<>CVSubcontractor at Complete
<>G2Indicated Value by Income Approach
<>9LTangible Net Worth
<>JWMarket Value
<>MHMinimum Late Charge
<>36Contract Budget Base (CBB)
<>A4Average Positive Ledger Balance
<>4YDamages
<>ADXActual Cash Value of Repairs
<>FKOther Unlisted Amount
<>WBSub-Agency Compensation
<>H5Dump in Remittance
<>ZWDeed Recording Fee
<>LQMaximum Potential Liability
<>0MTrial Balance Adjustment
<>6KGeneral Accounts
<>ATTotal Received
<>49At Complete Budget (BAC)
<>ROProvisions
<>DICharge Off
<>J7Conversion Fee
<>3VMortgage
<>4ICapital Associated with Principal
<>D9Cumulative Actual
<>ADHRevaluation Reserves
<>PMLast Premium Amount
<>JGAsset Cost Applicable to Entire Contract
<>U0U.S. Government-Financing for Education
<>MXMaximum Incentive Fee
<>7RPreferred Stock
<>AAUOwing to Clients
<>SVFixed Monthly Principal Payment
<>EPEmployer Annual Pledge Amount
<>W2W-2 with Bonuses
<>VKMedical Support
<>HECity Checks
<>UPTotal Unpaid Principal Balance for Parental Loans for Students
<>M8Markup Amount
<>3FAmortization
<>ADAdjusted Total
<>DYPer Day Limit
<>X5Gross Monthly Rent
<>BAVTotal Assessed Value
<>1DEscalation
<>ACGLoans in School and Grace
<>GBPrice, High Value
<>7BOutside Share in Profit or Loss
<>BORental Expense
<>AAEApproved Amount
<>SFScholarship from Admitting Educational Institution
<>HURegular Pay
<>Z7Program Cost
<>L1Legal Contribution
<>ABNNon-restricted Equity
<>QDDirect Billing
<>85Best Case Estimate
<>T9Total Debits Accepted
<>N3Corporate Income and Excess Profits Tax
<>BAFPermit Fee with Extension
<>1TMaintenance Expense
<>C6Claim Amount Due - Actual
<>ACWInheritance
<>GRCredit Line Available
<>YLPartial Annuitization
<>PCVPrior Contract Value
<>TYTotal at Complete
<>NSNet Savings Amount
<>MAmount Due from Buyer at Appraisal Notice Date
<>8USelling Expenses
<>5PExternal Charge
<>QTPAC - Pre-Authorized Check
<>OZProfit Distributed to Employees
<>XUWages
<>CFAppraisal Fees
<>50At Complete Latest Revised Estimate (LRE)
<>Q4Total Prenotes Accepted
<>KNGross Amount of Payment
<>8EPurchase Price
<>TITitle Insurance Amount on Loan
<>NCNegative Collected Balance
<>72Estimated Termination Costs
<>S6Subchapter S Corporation
<>E0Administration and Management Indemnity Charge
<>WROptional Service Fee
<>ILPredominant Price Low
<>ZGFederal Pension Mandate - Category 2
<>LADefinitized
<>KSTaxes and Insurance
<>8XShare in Profit or Loss of Minority Interest
<>TTTotal Transaction Amount
<>QYQualified
<>2RState Quarterly Unemployment Insurance (UI) Total Wages
<>ABSTaxable Amount of Real Estate
<>CKBack End Load
<>9QTax Recoverable
<>OWProfit after Extraordinary Items and before Tax
<>Y1Year to Date Eligible Salary
<>XXWorking Capital
<>22Owner's Estimate of Value Amount
<>Q9Cash With Application
<>8HReal Estate
<>KCObligated
<>PPenalty
<>TDProposed Profit
<>NNTransaction Fee
<>LLLump Sum
<>0PItem
<>B2Bonuses and Commissions Divided Over 12 Months
<>FVFlat Fee Paid to Date
<>IAAdjusted Monthly Rent
<>ZJFederal Pension Mandate - Category 5
<>OGCable Charge
<>XHWithdrawal Less Surrender
<>19Federal Housing Administration, Mortgage Insurance Premium Funding Fee Financed Amount
<>9ASocial Charges
<>PPPayment Prior to Advance
<>JZNet Contract Value
<>MEMinimum Default Note Holder's Cost
<>A9Allowed - Estimated
<>4TCost of Goods Sold
<>FFApplication Fee
<>AELDifference in Principal Due
<>WODock Usage Fee
<>IQContingent Debt
<>V6Total Principal Payoff and Repurchase Due to the Investor
<>H8Structure Value
<>ZZMutually Defined
<>6FFranchise Tax Balance
<>AYTitle Cost
<>44Cumulative Actual Cost of Work Performed (ACWP)
<>RBPer Person Deductible
<>P0Parental Financing for Education
<>DDDirect Deposit
<>UMTotal Loan Amount
<>66Adjusted Contract Price Target
<>4DBank Debentures
<>R2Contingent Secured Debt
<>D4Deferred Compensation
<>ADEPre-Tax Loss
<>JJCost Basis
<>MUPremium Tax Paid on Surrender
<>HHAnnual Social Security Wages
<>BRAdjusted Insured Loss Amount
<>F6Provider Reserves
<>AAXLoan from Parent Company
<>VFTotal Monthly Expenses
<>DTChild Support Expense
<>M5Minimum amount to which tax rate is applied
<>3KAvailable Reserves
<>6VIntangibles
<>AISale Amount
<>RRReserve Requirement Amount
<>91Site Value Amount
<>O7Long Term Debt
<>YQPayments in Advance
<>X8Funding Amount
<>ACJLoans Repay or Forebearance - 31 to 60 Days Past Due
<>GOCredit Line
<>BBMortgage Insurance Premiums
<>7OPatents
<>AAHReplacement Amount
<>SKSurrender Partial
<>EMGross Rental Income
<>I1Investment Income
<>VVCapitalized Mortgage Amount
<>HXContract Price
<>2BLife Insurance Expense
<>ABCInterest Expenses
<>5MEquity
<>QIIndividual Retirement Account 60 Day Rollover
<>88"As Is" Appraisal Amount
<>K3Veterans Affairs Funding Fee
<>T4Total Current Balance
<>YATotal Real Estate Owned Net Rental Income
<>BAKFranchise Tax
<>1YRecreation Expenses
<>ACZNon Depreciable Assets
<>QBCredit Card
<>83Contract Work Authorized (with fee/profit) Actual or Projected
<>K8Special Accounting Classification Reference Number (ACRN)Amount
<>N5Estate and Gift Taxes
<>2ITotal Projected Monthly Income
<>ABHContribution to Group
<>5FDepreciation of Revaluation of Fixed Assets
<>ACQAgent Sales
<>GTGoods and Services Tax
<>YJCurtailment
<>1RWater and/or Sewer Payment
<>C0Current Expenditures
<>KAttorney and Trustee Fees
<>8SSecured Liability
<>KXMiscellaneous Fee Collections
<>NUReinsurance Amount
<>2YBase Coverage
<>ABXBeginning Principal Balance
<>5VFinancial Debt
<>QRParking Income
<>XSVehicles
<>9ZLabor Costs
<>Q21035 Exchange
<>8CProvision for Risks
<>KHDeduction Amount
<>TOTelephone Operator's Salary
<>NENet Billed
<>29Estimated Price
<>56Current Cost Performance Index (CPIe) - Efficiency (BCWP/ACWP)
<>S0Self-Financing for Education
<>E6Eligible Wage Amount
<>WTPrincipal, Interest, Taxes
<>IJNet Adjusted Monthly Rent
<>ZAFederal Medicare or Medicaid Claim Mandate - Category 1
<>LGLaundry Income
<>74Contract Work Authorized - Definitized
<>B9Co-insurance - Actual
<>CPStatutory Disbursements
<>G4Reconciliation of Final Value Estimate
<>9JSupplies
<>OLOutstanding Balance Other Lender
<>XCEarned Wages
<>12Account Average Balance Account
<>30Contract Ceiling
<>A2Average Positive Collected Balance
<>JQFront End Load
<>MNMonthly Limit
<>ZQInitial Target Cost
<>LWTax and Insurance Escrow Fund Balance
<>0KAmount Under-collateralized
<>FMFair Market Value
<>AEGTarget Profit Floor
<>WDVariable Rate Compensation
<>IZAccount High Balance
<>H3Deposit Inception to Date
<>J1Current Face Amount
<>UFDiscount (If Borrower Paid)
<>3PLong Term Liabilities
<>6MGoodwill
<>ARFees to Public Officials for Foreclosure
<>RIResidual Value
<>DOSatisfaction
<>R9At Time of Filing
<>PKPhotograph Fee
<>ADNPermit Cost
<>JAAssessment
<>U6Alterations, Improvements, Repairs
<>4OCommercial Expenses
<>7TPrior Results Carried Forward
<>BYAdditional Closing Expenses
<>AASSurplus
<>SPSales Price
<>EVPresale Proceeds
<>W4W-2 without Bonuses
<>VMWithhold From Wages
<>HCU.S. Treasury Checks
<>ABAdjusted Collected Balance
<>RYTotal Pre-advices Rejected
<>UVDrawback
<>X3Rollover Amount
<>BAPTotal Amount Due
<>1BVariance Adjustment Cost
<>ACAPrincipal of Loans Purchased
<>GDPhysical Depreciation
<>YZTotal Aggregate Limit
<>HSHoliday Pay
<>Z1Repackaging Labor Cost
<>L7Total Prenotes Received
<>7DOwing
<>BIProperty Taxes
<>AACBinding Interim Coverage
<>EFEstimated Financial Aid
<>GADepreciated Value of Improvements
<>O9Loss
<>X6SEP - Self Employee Pension
<>BAUOccupation Fee
<>1GMeals
<>ACDPrincipal Insurance Claims
<>7AOrganizational Expenses
<>BLDisbursements for Inspections and Boarding
<>AAFUltimate Face Amount
<>SEService Charges Which Cannot Be Compensated by Balances
<>ECAllowance (Excess/Deficit)
<>VXInterest Amount Paid to Date
<>HVSick Pay
<>Z4Liquidation Principal
<>L2Leasehold Insurance Amount
<>2LValue of Personal Property
<>ABMRestricted Equity
<>5CDeposits
<>QGGovernment Allotment
<>86Worst Case Estimate
<>N0Loans or Financial Borrowings
<>YOPre Tax Equity and Fiscal Responsibility Act (TEFRA) Gain
<>BAEPermit Fee Due
<>1WLaundry Expense
<>C5Claim Amount Due - Estimated
<>ACTCredit Line Utilized
<>GQBrokers Opinion Repair Amount
<>NNet
<>8VServices
<>TZTransportation Cost Total
<>NPNet to Pay Total
<>QWPremium Received With Application
<>5SExtraordinary Result
<>CESummary Amount
<>OYPayment Commission
<>XVWithholding
<>53Difference (Contract Budget Base - Total Allocated Budget)
<>Q7Total Post-advices Accepted
<>KMDisbursed Amount
<>8FPurchases
<>TJTime and Expense Paid to Date
<>LBDefinitized Total
<>71Forecast of Billings
<>FXEndorsement
<>S5Salary with Partner's Bonuses
<>E3Employee Current Contribution
<>WQClubhouse Fee
<>IOAdjustment for Bedrooms
<>ZDFederal Medicare or Medicaid Claim Mandate - Category 4
<>OINon-commission Charges
<>XFWithdrawal Inception to Date
<>17Closing Costs or Concessions Paid by Seller
<>CUSubcontractor Cumulative to Date
<>G1Indicated Value by Sales Comparison Approach
<>9OTax Capital Amount
<>JTMonthly Rent
<>MKGross to Pay
<>35Current Target Cost
<>A7Noncovered Charges - Estimated
<>4ZDeferred Cost
<>FHRegulatory Fee
<>AEBActual Cash Value of Building
<>WAMinimum Deposit
<>V8Actual Outstanding Principal Balance
<>H6Earnings
<>ZTProrated Amount
<>LRTotal Credit for Settlement
<>0NCustodial Bank Account Adjustment
<>6HFree Reserves
<>AWReplacement Cost
<>RLRegular Remittance
<>DJLiens Amount Original
<>J4Initial Monthly Payment
<>UCUnspecified Aggregate Limit
<>3UMiscellaneous After Tax Exempt
<>68Funds Authorized to Date
<>4JCapital of Other Subsidiaries
<>ADKTraining Pay
<>PNPrior Gross Invoice Total
<>JDWeekly Benefit
<>U3Miscellaneous Expenses
<>HFOther Checks
<>7QPensions Provision
<>F8Usual and Customary Charge - Estimated
<>AAVShareholder Loans
<>SUSurcharge
<>ESMortgage Insurance Proceeds
<>W1W-2
<>VHLevy Amount
<>DZJob-related Expense
<>USTotal Unpaid Principal Balance for Supplemental Loans for Students
<>3EAdvertising Expenses
<>6XInterest on Loans
<>AGAdjusted Gross Income
<>FGLicensing Fee
<>WNOther Agent Compensation
<>IPInterest Payable During Repayment Period
<>V7Total Interest Payoff and Repurchase Due to the Investor
<>H9Original List Price
<>0AInterest Substitution Adjustment
<>3ZExcess Amount Requested
<>6GFranchise Tax Paid
<>AXPrevious Price
<>45Cumulative Schedule Variance (SV)
<>RCRefund Check
<>P1Partner's Calendar Year Salary
<>DEEstimate of Damage
<>ULMortgage Insurance Financed
<>MTPre Tax Equity and Fiscal Responsibility Act (TEFRA) Cost Basis
<>67Adjusted Contract Price Ceiling
<>4EBank Obligations
<>R3Disputed Secured Debt
<>PAPayment Cancellation Total
<>D5Dependent Care Contribution
<>ADDPlant and Machinery
<>JKDisability Premium
<>VGCurrent Monthly Principal and Interest
<>HIAnnual Social Security Tips
<>01Fixed Installment Control Accounting Error
<>BSMortgage Note Interest
<>F7Sales Tax
<>AAYContribution Not Subject to Repayment
<>SZCertification Fee
<>RSReserves
<>DUChild Support Income
<>M4Minimum amount of tax to be paid
<>3JAuthorized Capital
<>BBATotal Assessable Capital Stock
<>6WInterest of Third Party
<>AHLoan Balance Difference
<>ACKLoans Repay or Forebearance - 61 to 90 Days Past Due
<>GNBuy-down
<>90"Completion Per Plans" Appraisal Amount
<>O6Joint Venture Results
<>X9Tax Sheltered Annuity (403B Transfer)
<>BAZTotal Par Value
<>1HTravel Expense
<>BCBilling Cycle Net Fee Position (Excess/Deficit)
<>7NParticipating Interest
<>AAIScheduled Contribution
<>SJSurrender Full
<>ELPresent Market Value
<>I0Life Insurance Coverage
<>VWFirst Mortgage Monthly Principal and Interest
<>HYCommercial Space Income
<>2CHealth Insurance Expense
<>ABBProfit (Loss) Before Financial Items
<>5LEquities, Stocks
<>QHInitial Premium
<>89"Subject To" Appraisal Amount
<>K2Total Unpaid Security Balance
<>T5Total Claims
<>BAJTotal Permit Fee Due
<>1XMedical and/or Dental Expense
<>KRLiability-Long Term
<>AAdjusted Chargeback Claim Amount
<>8YShare Premium Capital
<>TUTransportation Cost per Unit of Measure
<>QXProfit Sharing Trust
<>1Line Item Total
<>2SState Quarterly Unemployment Insurance (UI) Excess Wages
<>ABRIncome Subject to Taxes
<>CJOther Deductions
<>9PTax on Extraordinary Items
<>OVProfit and Loss Deficit
<>XYSales Price Per Dwelling Unit
<>23Appraised Value Amount
<>Q8Total Post-advices Rejected
<>8IReceivables
<>KBEstimated Net Adjustment
<>QAmount Owed to Buyer at Appraisal Notice Date
<>TEProposed Fee
<>NONon Commission Sales
<>ZKFederal Medicare or Medicaid Payment Mandate - Category 1
<>LMLimit
<>0QSchedule
<>B3Bonuses Divided Over 12 Months
<>FWFlat Fee Paid Current Month
<>OFContractor's Offer
<>XIWithdrawal Less Taxes
<>18Prepaid Items Amount
<>CZCumulative Earned Value
<>ADTOverhead
<>PQAdvance Amount
<>MDMinimum Due
<>A8Noncovered Charges - Actual
<>4UCost of Sales
<>9ESpecific Performance
<>OCOpening Bank Charges
<>XLUncalled Capital
<>4PCommon Stock
<>ADQLabor Per Hour
<>PTPer Occurrence Aggregate Limit
<>MAMaximum Amount
<>V2Interest Due to Investor
<>LXLoan Expense
<>0DPrepaid Principal
<>FBCalculation Fee
<>AEHTarget Profit Ceiling
<>WKPer Week Limit
<>IUAccrued Unpaid Interest Not To Be Capitalized
<>RFRestitution
<>P4Prior Year's Wage
<>UITotal Costs
<>6BFixed Assets for Sale
<>40Current Schedule Variance (SV)
<>R6Contingent Unsecured Debt
<>PDCredit
<>D0Administration and Management Costs
<>ADAPartially Paid Amount per Share
<>JNEmployer Contribution
<>U9Estimated Prepaid Items
<>MQPost Tax Equity and Fiscal Responsibility Act (TEFRA) Cost Basis
<>62To Complete Performance Index (TCPI) for Budget at Complete (BAC)
<>04Adjustable Rate Mortgage Change
<>BVUncollected Interest
<>F2Patient Responsibility - Actual
<>EYSubject To Broker's Opinion
<>VBTotal Non-liquid Assets
<>HLFederal Income Tax Withheld
<>3OLong Term Assets
<>BBDPar Value of In-State Assets
<>6RIncome Tax, Corporate
<>AMAmount Financed
<>RVTotal Payments Rejected
<>DPExemption
<>UYTotal Assets
<>M1Maximum Out of Pocket Amount
<>O3Intangible Assets Written Off
<>YUIn Process
<>1MIncome on Real Property
<>ACNLoans Repay or Forebearance - 181 to 270 Days Past Due
<>GKAverage Customer Purchase
<>95Death Benefit Decrement
<>I5Gross Annual Income
<>VRTotal Monthly Debt
<>L8Total Post-advices Received
<>7KOwn Work Capitalized
<>BFHazard Insurance Premium
<>AALSubsequent Contribution
<>SOSpecial Creditors Amount
<>EIMortgage Payment(s)
<>QMKeogh/HR 10 Transfer
<>K7Price
<>T0Third-Party Government-Financing for Education
<>2FAutomobile Payment
<>ABGIncome from Sale of Fixed Assets
<>5IDoubtful Receivables
<>YEConstant Principal and Interest
<>BAOTotal Franchise Tax Due
<>DPayor Amount Paid
<>KWDefault Taxes and Insurance
<>TPTotal payment amount
<>NZEqualization Account
<>2VState Quarterly Tip Wages
<>ABWAdjustments for Difference in Average Daily Principal Balance
<>5YFinished Goods
<>4Lock Box Total
<>OSOther Salaries
<>Y5Total Real Estate Owned Market Value
<>COTaxes on Deed
<>9UInventory (Stock) Depreciation
<>8LRestructuring Costs
<>KGNet Collected Amount
<>TTax
<>NJOther Insurance Paid Amount
<>26Negotiated Cost
<>59Cumulative Cost Performance Index (CPIe) - Efficiency (BCWP/ACWP)
<>FREstimated Government Share
<>E9Initial Fee
<>IEExcise Tax Amount
<>ZNFederal Medicare or Medicaid Payment Mandate - Category 4
<>LHBaseline
<>0TCurrently Due
<>B6Allowed - Actual
<>52Total Allocated Budget
<>Q6Automatic Premium Deduction
<>KLCollected Amount
<>8GRaw Materials
<>TKTotal Amount of Contract
<>NANet Adjustment
<>ZEFederal Medicare or Medicaid Claim Mandate - Category 5
<>LCLessor's Cost
<>70Open Commitments
<>FYFirst Payment
<>S4Salary with Subchapter S Corporation Income
<>E2Employee Annual Pledge Amount
<>WPPool Usage Fee
<>INInstallment
<>9NTax Balance
<>OHHandling Charges
<>XGWithdrawal Less Market Value Adjustment
<>16Discount Fees Paid by Borrower Amount
<>CTContract
<>G0Initial Adjustment Total
<>ADZNon-recoverable Depreciation of Repairs
<>JUJudgment
<>MJMaximum Default Note Holder's Cost
<>34Negotiated Contract Changes
<>A6Disallowed - Actual
<>FIFirst Interest Payment Amount
<>AECGovernment Share
<>V9Face Amount
<>H7Life Insurance Cash Value
<>ZULoan Charge
<>LSNet Settlement
<>3TMember Risk Capital
<>6IFurniture
<>AVActual Cash Value
<>RMRemittance Refund
<>DKRelease of Lien
<>J5Original Principal and Interest Payment
<>UBUnpaid Principal Balance
<>MZValuation Price
<>69Accrued Expenditures
<>4KCapital Stock
<>ADJStatutory Profit
<>POPercent Override
<>JELease
<>U2Ingredient Cost Claimed
<>VICurrent Support
<>HGHome Government Financing for Education
<>7PPension Debts
<>F9Usual and Customary - Actual
<>AAWAccumulated Deficit
<>STState
<>ERHomeowner Association Fees
<>W0Trade Debtors
<>URUnearned Income
<>3DAdvanced Dividends
<>6YOperating Income (Loss)
<>AFAverage Float
<>ACEPrincipal Guarantee Voided
<>O8Long Term Provisions
<>X7Single Premium
<>BATGross Receipts
<>1FLodging
<>BMAdjustments
<>AAGRequested Amount from All Reinsurers
<>SDSales Charge
<>EBCollected Balance (Excess/Deficit)
<>VYMinimum Transfer
<>HWSpecial Pay
<>Z5Remaining Pool Balance
<>L3Total Unidentified Payments Rejected
<>2MMonthly Overtime
<>ABLPledged Assets
<>5BDeferred Taxation
<>QFElectronic Funds Transfer (EFT)
<>87Most Likely Estimate
<>N1Net Worth
<>YNPost Tax Equity and Fiscal Responsibility Act (TEFRA) Gain
<>BADReinstatement Fee
<>1VClothing Expense
<>C4Prior Payment - Actual
<>ACUDirect Sales
<>GPAppraisal Repair Amount
<>OCourt Cost
<>8WShare Capital
<>NQAdjusted Nonrecurring
<>QVPension
<>5RExtraordinary Current Asset Write Downs
<>CDOverpaid Section 235 Subsidy
<>OXProfit after Tax and Before Extraordinary Items
<>XWOriginal Value
<>ABAIncome After Depreciation
<>5OExports
<>QKIndividual Retirement Account Regular Contribution
<>K1Unpaid Security Balance
<>T6Claim
<>YCScheduled Unpaid Principal Balance
<>BAIPermit Fee Interest Due
<>C9Disallowed Cost Containment - Actual
<>ACXInverted Capital
<>KQIncremental Order Amount
<>BEstimated
<>8ZShares in Affiliated Companies
<>ABQIncome from Business
<>2Batch Total
<>2PTotal Recommended Repairs
<>CIFunds Held for Insured
<>9STrade Creditors
<>OUProfit
<>Y3Total Liabilities
<>XZSales Price Per Room
<>NLNegative Ledger Balance
<>20Federal Housing Administration, Mortgage Insurance Premium or Veteran's Administration Funding Fee Amount
<>8JRegularization Account
<>KAEstimated Contract
<>RSpend Down
<>TFTotal Proposed Price
<>ZHFederal Pension Mandate - Category 3
<>LNLien Payoff
<>0RRegular Plan
<>B0Bond
<>FTEndorsement Premium Amount
<>S9Secured Claim Allowed
<>ICAccrued Unpaid Interest To Be Capitalized
<>9CSpecial Reserves
<>OEMiscellaneous Charges
<>XJWithdrawal Year to Date
<>CYCumulative Budget
<>4VCost(s)
<>ADWReplacement Cost of Repairs
<>PRPer Occurrence Limit
<>JXMarket Value Adjusted Value
<>MGMaximum Late Charge
<>39Current Actual Cost of Work Performed (ACWP)
<>0BPrincipal Substitution Adjustment
<>FDDirect Deposit Flipped to Check
<>WMTotal Original Principal Balance
<>ISIndependent Scholarship
<>V4Total Interest Due to the Investor
<>ZXRelease Recording Fee
<>3YNon-operational Fixed Assets
<>6DFixtures and Equipment
<>46Cumulative Cost Variance (CV)
<>P2Prior Plan Year Gross Salary
<>DFAuthorized Bid
<>J8Ending Balance
<>UOCash from or to Borrower
<>MWSales Loads
<>64Initial Contract Price Target
<>4FBuildings
<>R0Loans to Participants
<>PBBilled Amount
<>D6Disallowed Cost Containment - Estimated
<>ADGRegistered Capital
<>JHAsset Cost Applicable to Portion of Contract
<>VDActual Person Day Rate
<>HJAnnual Wages, Tips, and Other Compensation
<>02Graduated Payment Mortgage Adjustment
<>BPAverage Net Collected Balance
<>F4Postage Claimed
<>AAZIncome Before Depreciation
<>SYInitial Buydown Balance
<>RPRepair
<>DVSeparate Maintenance Expense
<>M7Maximum amount to which tax rate is applied
<>3IAsset Investment
<>BBBApportioned Value
<>6TInjunction
<>AKAttorney Fees
<>ACHLoans in Authorized Deferment
<>GMAverage Case Sales
<>93Contribution
<>O5Interest Receivable
<>YSCancelled
<>BAYTotal Value of Out-of-State Property
<>1KUnion Dues
<>SOFSetoff
<>AVEAverage
<>7MPar Value
<>AAJScheduled Disbursement
<>SISubsequent Interest Payment Amount
<>EOCapital Reserves
<>I3Price, Gross Living Area
<>VTCurrent Value
<>HZUtilities Paid by Owner
<>Z8Override to Handling Fee
<>O2Other Family Financing for Education
<>YTDenied
<>1LRegular Income
<>ACOLoans Repay or Forebearance - 271 or More Days Past Due
<>GJAverage Neighborhood Income
<>94Death Benefit
<>AAMSubsequent Distribution
<>SNSales Administration Expense
<>EHAmount of Mortgages and Liens
<>I4Total Estimated Rent
<>VSOther Financing Payment
<>L9Total Debit for Settlement
<>7JOwing to Participants
<>BGEviction Attorney Fees
<>5HDividends
<>QLKeogh/HR 10
<>K6Maximum Fee
<>T1Teacher
<>2GOther Type of Installment Payment
<>ABFIncome Before Allocations
<>BANFranchise Tax Penalty Due
<>FBAFinal Balance
<>GZTotal Finance Charge
<>YDPrincipal Due to Investor
<>EEstimated Credit
<>KVLiability-Short Term
<>TQSubsidies for Operating Costs
<>2WAsset-Long Term
<>ABVInterest Amount
<>5XFinancial Income
<>5Total Invoice Amount
<>9TInventory (Stock)
<>ORLetter of Credit Remaining Amount
<>Y4Total Liability Monthly Payments
<>CNSpecial Assessments
<>58Current Schedule Performance Index (SPI)
<>8MResult
<>KFNet Paid Amount
<>UUnderpayment
<>TATotal Annual Sales
<>NKTotal in Force and Applied Coverage
<>27Authorized Unpriced Work
<>B7Deductible - Estimated
<>FSExpense
<>E8Education Contribution
<>WZSeverance Pay
<>IDImport Duty Amount
<>ZOFederal Medicare or Medicaid Payment Mandate - Category 5
<>LILine Item Unit Price
<>0UCoverage Premium
<>XMUnemployment Contribution
<>9DSpecially Secured Creditors
<>OBOutstanding Loan Balance
<>4QConsequential Damages
<>ADPAdditional Amount to Meet Minimum
<>PUUnsecured Priority Claim
<>ITIncentive Fee
<>V3Total Principal Due to the Investor
<>LYTotal Remaining Principal Balance for the Issuer
<>0EDelinquent Interest
<>FCExpected Family Contribution
<>AEILabor Per Day
<>WJDual Agency Compensation
<>RGBudgeted Redemption
<>P5Partner's Tax Year Salary
<>DAOriginal Mortgage
<>UHSubordinate Financing
<>6CFixtures
<>41Current Cost Variance (CV)
<>63To Complete Performance Index (TCPI) for Estimate At Complete (EAC)
<>4ANonissued Capital
<>R7Disputed Unsecured Debt
<>PEPlan Period Election
<>D1Deferred Compensation Commissions
<>JOFree Look Value
<>U8Refinance
<>MPMonthly Payment Amount
<>05Fixed Installment Control Substitution Adjustment
<>7ZProposed Dividend
<>BWAmount Due from Buyer at Closing
<>F3Patient Responsibility - Estimated
<>EXAs Is Broker's Opinion
<>VCAuthorized
<>HMAdvance Earned Income Credit
<>M0Loans from Officers
<>3NBank Account(s)
<>BBEIn-State Business Revenue
<>6SIncome Tax, Noncorporate
<>ALAverage Ledger Balance
<>RWTotal Delinquency
<>DQSettlement
<>UXUtilities, Furniture, and Amenities Included in Rent
<>EUInsurance Proceeds (Primary Settlement)
<>W7Direct Transfer
<>VNCommission Basis
<>08Interest Accounting Error
<>7WProfit or Loss before Taxes
<>BZDeficiency Judgment Expenses
<>AAPTax-State
<>SSCampaign Summary Amount to be Shared
<>AAAllocated
<>RZLender's Total Delinquency
<>UUClearing House Settlement
<>3CAccounts Receivable
<>ACBPrincipal Cured
<>GGAdjusted Sales Price of Comparable Sales
<>99Single Premium
<>YYReturned
<>X0Treble Damages
<>BASGross In-State Receipts
<>1AVariance
<>7GOwing to Affiliates
<>BJDisbursements Not Shown Elsewhere
<>SCTotal Service Charge
<>EEOther Expense
<>I9Indicated Value by Market Approach Estimate of Market Value
<>HPGross Pay Submitted
<>Z2Repackaging Material Cost
<>L4Total Credits Received
<>N6Carrier Tax Act Taxes
<>2JTotal Projected Monthly Expenses
<>ABKNon-taxed Reserves
<>5EDepreciation of Fixed Assets
<>QACombined
<>80Funding - Total Requirements
<>YINew Principal and Interest
<>BACAddition to Tax
<>1QElectric and/or Fuel Payment
<>C3Prior Payment - Estimated
<>ACRAmount Involved
<>GWTotal Charge
<>HBid Amount
<>8PSales
<>PCSPrior Contract Surrender Charge
<>NVRenewal Amount
<>5UFinancial Charges
<>QQPayroll Taxes
<>8Total Monetary Discount Amount
<>2ZCommission Retained
<>CCChargeback Claim Amount
<>9YIssued Capital
<>Y9Total Real Estate Owned Miscellaneous Expenses
<>XPUnsecured Liabilities
<>NFMonthly Net Fee Position (Excess/Deficit)
<>55At Complete Forecast
<>Q1Proposed
<>KKItem Gross Amount
<>XDeficiency Judgment Expenses and Fees
<>PCCPrior Contract Cost Basis
<>TLTotal Prior Loan Amount Owed
<>ZBFederal Medicare or Medicaid Claim Mandate - Category 2
<>LDIncremental
<>77Forecast of Work - Not Yet Authorized
<>S3Salary with Commissions
<>E5Employer Current Contribution
<>WWAmount that Would Have Been Paid in the Absence of Capitation
<>IIIrregular Interest Payment Amount
<>9ISuit Amount
<>OOOverdrafts
<>11Liabilities at Bankruptcy
<>CSCommission Sales
<>G7Sales or Financing Concessions
<>PXPer Person Maximum per Week Limit
<>JRGuaranteed Minimum Death Benefit
<>MMPayout
<>33Original Contract Target Cost
<>A1Average Negative Ledger Balance
<>0HSerial Note Principal Available for Distribution
<>FNFine
<>AEDContractor Share
<>WGSecurity Trade Amount
<>IYDebentures
<>H0Host Government (government of the institution) Financing for Education
<>VESVested/Earned Upper Fund
<>ZRIncrease
<>LTTotal Award
<>3SMachines and Tools
<>6NGrants for Operating Costs
<>AQAverage Price Per Call
<>RJRate Amount
<>P8Partner's K1 Calendar Year Amount
<>DLDebit
<>J2Original Face Amount
<>UEMortgage Insurance
<>4LCash
<>ADMExpected Reimbursement Amount
<>PHPer Occurrence Deductible
<>JBEquity Claimed as Exempt
<>U5Cost of Improvements
<>9BSocial Security (FICA)
<>ODDraft Amount
<>XKUnavailable Reserves
<>CXActual
<>4WCurrent Assets
<>PSPer Occurrence per Day Limit
<>JYMarket Value Adjustment
<>MFAdministrative Fees
<>38Current Budgeted Cost for Work Performed (BCWP)
<>0CPrepaid Interest
<>FEFee
<>WLLender's Opinion of Value
<>IRInsurance Recovery
<>V5Total Curtailment Due to the Investor
<>ZYAssumption
<>3XNominal Damages
<>6EFranchise
<>AZOther Foreclosure and Acquisition Expenses
<>47Reprogram Cost Variance
<>RAAccelerated Royalty
<>P3Premium Amount
<>DGEscrow Balance
<>J9Beginning Balance
<>UNUnsecured, Nonpriority Claim
<>MVPremium Tax Paid up Front
<>65Initial Contract Price Ceiling
<>4GBuildings Under Construction
<>UPFUpper Fund
<>R1Fixed, Liquidated Secured Debt
<>PCPositive Collected Balance
<>D7Dispensing Fee
<>ADFPre-Tax Profit
<>JIAnnual Fee
<>SXSeverance Tax
<>VEEstimated Person Day Rate
<>HKSocial Security Employee Tax Withheld
<>03Growing Equity Mortgage Adjustment
<>BQBail
<>F5Patient Amount Paid
<>BBCEstimated In-State Real Property Value
<>6UIntangible Depreciation
<>AJFunds Held by Mortgagee
<>RQRecommended Amount
<>DWSeparate Maintenance Income
<>M6Maximum amount of tax to be paid
<>3HAmount of Decree
<>BAXValue of In-State Property
<>1JInsurance Expense
<>ACILoans Repay or Forebearance - Current or Less than 31 Days
<>GLWeekly Dollar Sales
<>92Compensation
<>O4Interest Payable
<>YRPayments in Arrears
<>BABargain
<>7LPaid in Capital
<>AAKShort Term Investment
<>SHSurrender Charge
<>ENCancellation Fee
<>I2Income
<>VUClosing Cost
<>Z9Production Cost
<>T7Total Credits Accepted
<>2AHome Insurance Expense
<>5NExceptional Item
<>QJIndividual Retirement Account Direct Transfer
<>K0Discounted Bills not Due
<>YBActual Unpaid Principal Balance
<>BAHPermit Fee Penalty Due
<>1ZCharitable Contributions
<>C8Payor Responsibility - Actual
<>ACYLoan from Family Members
<>KPPrincipal and Interest
<>CCity
<>TWTechnicians Indemnity Provision
<>ABPTaxable Assets
<>QZPayment Amount
<>3Deposit Total
<>2QState Quarterly Total Gross Wages
<>CHChange Amount
<>9RTaxed Reserves
<>OTCommission Amendment Charges
<>Y2Total Real Estate Owned
<>TGAlternate Proposed Price
<>NMNon-collateralized Amount
<>21Original Cost of Property Amount
<>8KResearch and Development
<>SSubmitted Chargeback Claim Amount
<>IBInvestable Balance
<>ZIFederal Pension Mandate - Category 4
<>LOMoney Purchase
<>0SPreviously Billed
<>B1Benefit Amount
<>FUCommercial Staff Indemnity Charge
<>S8Period Rental
<>8NRetained Earnings
<>KEAnnual Revenue
<>VCost of Deficiency
<>TBTotal Annual Sales to Customer
<>NHMedicare Deductible
<>24Gross Monthly Income Amount
<>79Forecast of Work - Total
<>B4Bonuses and Commissions
<>FPFees Paid Year to Date
<>WYLoan Withdrawal
<>IGAdjustment for Gross Living Area
<>ZLFederal Medicare or Medicaid Payment Mandate - Category 2
<>LJLegal and Audit
<>XNUnlimited Capital, Minimum Fixed
<>G9As-is Value of Site Improvements
<>9GStatutory Reserves
<>OAPrincipal Balance Amount
<>MCCost of Money
<>4RCompensatory Damages
<>ADSRecoverable Depreciation
<>PVPrepetition Charges
<>AEJDifference in Interest Due
<>WIOther Financing
<>IWFurniture Allowance
<>V0Value Added
<>LZDelinquent Payment
<>0FDelinquent Principal
<>42Cumulative Budgeted Cost for Work Scheduled (BCWS)
<>RDPer Person Limit
<>P6Premium Due
<>DBUnapplied Section 235 Funds
<>UKBase Loan Amount (w/o financed Mortgage Insurance)
<>60Cumulative Cost Performance Index (CPIp) - Planned (ACWP/BCWP)
<>4BNotes Payable
<>R4Unliquidated Secured Debt
<>PFPrincipal
<>D2Deductible Amount
<>ADCPersonal Loan
<>JLEmployee Additional Contribution
<>MSPast-Due Taxes and Assessment Remaining Unpaid
<>06Interest Adjustment
<>7YProgress Payments
<>BTBank Reject Total
<>F0Commercial Staff Labor Costs
<>W9Secondary Finance
<>HNCommission
<>M3Tax rate expressed as a flat fee
<>3MBad Debts
<>BBFSubscription Price
<>6PIncome Stated in Advance
<>AOAmount Override
<>RTLast Payment
<>DRAlimony Expense
<>O1Amount of First Mortgage Being Refinanced
<>YWPaid
<>ACLLoans Repay or Forebearance - 91 to 120 Days Past Due
<>GIAverage Customer Income
<>97Loan Repayment
<>AANTax-Federal
<>SMSupplemental
<>EKNet Rental Income
<>I7Engineer's Salary
<>VPCurrent Monthly Payment
<>7IOwing to National Social Security Office
<>BDBalance Due
<>ABEProfit (Loss) After Financial Items
<>5KEquipment Subsidies
<>QOList Billing
<>K5Minimum Fee
<>T2Total Claim Before Taxes
<>N8Miscellaneous Taxes
<>2DAutomobile Insurance Expense
<>BAMNet Franchise Tax Due
<>GYTotal Debit
<>YGBeginning Scheduled Unpaid Principal Balance
<>NXRetention Per Policy
<>FAnnual Limit
<>KUDefault Interest
<>TRTarget Cost
<>2TState Quarterly Unemployment Insurance (UI) Taxable Wages
<>ABUAverage Daily Principal Balance
<>6Amount Subject to Total Monetary Discount
<>9WInvestment in Own Shares
<>OQPayroll Costs
<>Y7Total Real Estate Owned Mortgages and Liens
<>CMClaimant Requested Total
<>ABZPrincipal Increases
<>5TFinancial Assets
<>QPModal Premium
<>9Total Operational Statement Amount
<>XQValue Added Tax
<>CBCollected Balance Required
<>9XInvestments
<>Y8Total Real Estate Owned Mortgage Payments
<>TMTime and Expense Paid Current Month
<>NGMedicare Copayment
<>54Forecast
<>Q0Loans to Affiliated Companies
<>KJMinimum Contract Amount
<>YCurrent List Price
<>8AProvision for Depreciation of Stock or Inventory
<>WVTotal Points Paid at Closing
<>IHPredominant Price High
<>ZCFederal Medicare or Medicaid Claim Mandate - Category 3
<>LELoan Eligibility Amount
<>76Contract Work Authorized - Total
<>S2Salary with Bonuses
<>E4Employer Pledge Amount
<>G6Adjusted Sales Price
<>9HSubscribed Capital
<>ONNegotiating Bank Charges
<>XAMaximum Award Fee
<>10Shipment Value in U.S. Dollars
<>CRContractor at Complete
<>A0Assistantship from Admitting Educational Institution
<>PYPer Person per Day Limit
<>JSInterim Value
<>MLPrior Net Invoice Total
<>32Target Fee or Profit Amount
<>0IServicing Fee
<>FOFees Paid
<>AEEAward Fee
<>WFVeterans Affairs Loan Guarantee
<>IXIndicated Value by Cost Approach
<>H1Legal Reserves
<>ZSDecrease
<>LUOption Amount
<>3RLosses on Capital
<>6OGroup Related Financial Income
<>APAmount Prior to Fractionalization
<>RKProvision for Long Term Depreciation
<>P9Current Mortgage Principal Balance
<>DMAsset
<>J3Fixed Default Note Holder's Amount
<>UDUnsecured, Nonpriority Claim Allowed
<>U4Present Value of Lot
<>4MCapital Subsidies Received
<>ADLRetroactive Pay
<>PIPer Occurrence Monthly Limit
<>JCCounter Claim
<>AAQTrust Fund
<>SRSecured Claim
<>ETNet Proceeds from Sale of Real Estate Property
<>W6Direct Rollover
<>VOCommission Earned
<>HACoin
<>09Principal Accounting Error
<>7VProfit or Loss after Taxes
<>UTValue Added Sales
<>3BAccounts Payable
<>BARAmount to be Refunded
<>ACCPrincipal Sold
<>GFExternal Depreciation
<>98Prior W2
<>YXPaid for This Facility
<>X1Transfer to Untaxed Reserves
<>L5Total Debits Received
<>7FOwing from Participants
<>BKDisbursements for Protection and Preservation
<>AAATemporary Term Coverage
<>SBStated Amount
<>EDEstimated Cost of Attendance
<>I8Elevator Operator's Salary
<>HQIntersell Commission Sales
<>Z3Unit Cost of Discrepant Material
<>N7Federal Unemployment Tax Act Taxes
<>2KExcess Income
<>ABJBlocked Accounts
<>5DDepreciation
<>81Funds Carryover
<>YHTax and Insurance Principal Balance
<>BABOriginal Amount of Instrument
<>1PTotal Monthly Income
<>C2Child Rider Coverage
<>ACSAssigned Capital
<>GVGross Value
<>IInterest
<>8QSales and Use Tax
<>KZMortgagor's Monthly Obligations
<>NWRetention Per Life

EDI Dictionary

522Amount Qualifier Code

Element Details