C007 Amount Qualifying Description

To qualify an amount

Batch

Elements

Position	Element	Name		Type	Min/Max	Repeat

C007-1	522	Amount Qualifier Code	Mandatory	ID	1/3	1
C007-2	522	Amount Qualifier Code	Opt	ID	1/3	1
C007-3	1638	Value Detail Code	Opt	ID	1/1	1
C007-4	935	Measurement Significance Code	Opt	ID	2/2	1
C007-5	344	Unit of Time Period or Interval Code	Opt	ID	2/2	1
C007-6	1637	Net/Gross Code	Opt	ID	1/1	1
C007-7	935	Measurement Significance Code	Opt	ID	2/2	1
C007-8	352	Description	Opt	Alphanumeric	1/80	1
C007-9	1271	Industry Code	Rel	Alphanumeric	1/30	1
C007-10	1270	Code List Qualifier Code	Rel	ID	1/3	1

Element Details

ID522

NameAmount Qualifier Code

LengthMin 1 / Max 3

Codes

<>ABO
Depreciable Assets
<>5A
Deferred Credit or Income
<>AGB
Operating Income or Expense
<>QE
Disc Premium
<>84
Contract Work Authorized (with fee/profit) Actual or Projected - At Complete
<>T8
Total Credits Rejected
<>N2
Individual Income Taxes and Other
<>2N
Total All Repairs
<>ANC
Accrued Income
<>BAG
Net Annual Permit Fee Due
<>1U
Food Expense
<>C7
Payor Responsibility - Estimated
<>ACV
Earnings per Share
<>GS
Subsequent Adjustments Total
<>TMM
Total Monetary Markup Amount
<>YM
Partial Withdrawal
<>TX
Total to Date
<>NR
Nonrecurring
<>GSP
Good Standing Tax Plan Payment
<>CPO
Closing Costs Paid by Any Other Party Other Than Seller or Buyer
<>L
Local
<>8T
Secured Loans
<>LOW
Lower Fund
<>CRM
Container Replacement Material Cost
<>5Q
Extraordinary Charge
<>AGR
Aggregate Reimbursements or Refunds
<>QU
Payroll Deduction
<>XT
Voluntary Reserves
<>CG
Commission Fees Deducted
<>51
At Complete Variance
<>Q5
Total Prenotes Rejected
<>KO
Committed Amount
<>8D
Punitive Damages
<>TH
Total Claim Allowed
<>NB
Net Compensation Position
<>TCS
Total Commission from Primary and Secondary Sources
<>73
Accrued Expenditures plus Open Commitments
<>FZ
Earned Income
<>AA4
Total Reimbursable Amount
<>S7
Sole Proprietorship
<>E1
Employer Year to Date Contribution
<>WS
Other Association Fees
<>AEP
Common Stock Par Value
<>IM
Adjustment for Rooms
<>ZF
Federal Pension Mandate - Category 1
<>GAR
Garnishments
<>XD
Base Period Wage
<>15
Estimated Closing Cost Amount
<>CW
Earned Value
<>G3
Price per Unit Area
<>9M
Tax Adjustments
<>OK
Letter of Credit Amount
<>MI
Minimum Incentive Fee
<>AHE
Profit Reserves
<>37
Current Budgeted Cost for Work Scheduled (BCWS)
<>EAP
Brochure Expenses
<>A5
Disallowed - Estimated
<>4X
Current Liabilities
<>ADY
Recoverable Depreciation of Repairs
<>JV
Loan Value
<>WC
Buyers Agency Compensation
<>H4
Deposit Year to Date
<>ZV
Mortgage Recording Fee
<>LP
List Price
<>0L
Amount Over-collateralized
<>FJ
Waiver Fee
<>6J
Future Loan
<>AU
Coverage Amount
<>48
Reprogram Budget
<>RN
Resident Manager's Salary
<>AFK
Short-Term Deposits
<>DH
Total Disbursements
<>J6
Final Principal and Interest Payment
<>UA
Unliquidated Amount
<>3W
Nominal Capital
<>ECB
Personal Funds
<>4H
Capital
<>D8
Discount Amount
<>ADI
Social Capital
<>PL
Positive Ledger Balance
<>JF
Administrative Load
<>U1
Unsecured, Priority Claim Allowed
<>MY
Surrender Value
<>EBK
Matching Contribution
<>7S
Prepaid Orders in Progress
<>AAT
Restated Assets
<>SW
Base Award Fee
<>EQ
Condominium Association Fees
<>W3
W-2 with Deferred Compensation
<>VJ
Past Due Support
<>HD
Postal Money Orders
<>UQ
Monthly Income
<>M9
Net of Surrender Withdrawal
<>3G
Amortization Costs
<>ECR
Utilities Expenses
<>6Z
Optional Reserves
<>AE
Arrearage
<>DX
Deductible Waived
<>X4
Annual Rental
<>BAW
Total Value of All Property
<>1E
Fixed Price
<>ACF
Principal Paid by Borrowers
<>GC
Price, Low Value
<>AAD
Application Amount
<>SG
Sponsor-Financing for Education
<>EA
Earnings Allowance
<>VZ
Maximum Transfer
<>HT
Overtime Pay
<>Z6
Remaining Security Balance
<>L0
Liquid Assets
<>7C
Outstanding Debts against Board of Directors/Managers
<>BN
Rental Income
<>EAK
Amount Rescinded
<>61
Cumulative Schedule Performance Index (SPI)
<>4C
Notes Receivable
<>R5
Fixed, Liquidated Unsecured Debt
<>PG
Payoff
<>D3
Deferred Compensation Commissions and Bonuses
<>ADB
Pending Orders
<>JM
Employee Match Contribution
<>MR
Management Reserve
<>07
Deferred Graduated Payment Mortgage Interest Paid
<>7X
Profit or Loss on Ordinary Activities after Tax
<>BU
Overhead Costs
<>F1
Maximum Allowable Cost (MAC) Penalty Copay
<>VRS
Volumetric Reservation
<>EZ
Uniform Commercial Code Filing Office Fee
<>W8
Discounted
<>VA
Total Current Rent or Mortgage Payment (Issue)
<>HO
Vacation Pay
<>UZ
Total Liquid Assets
<>M2
Medical Contribution
<>UFD
Unsecured Borrowed Funds Not Deposited
<>ECY
Food and Refreshments
<>3L
Bad Debt Allowance
<>TPS
Total Paid as Submitted
<>BBG
Value of Authorized Shares
<>6Q
Income Tax
<>AN
Bankruptcy Fee
<>RU
Total Debits Rejected
<>AFP
Calculated Weekly Compensation Amount
<>DS
Alimony Income
<>96
Employee Account Balance
<>O0
Extraordinary Income
<>YV
Requested
<>1N
Income from Social Security and/or other Government Assistance
<>ACM
Loans Repay or Forebearance - 121 to 180 Days Past Due
<>GH
Predominate Value
<>BE
Disbursements for Authorized Repair
<>7H
Owing to Fiscal Office
<>AAO
Tax-Local
<>SL
Security Personnel's Salary
<>EJ
Insurance, Maintenance, Taxes and Miscellaneous
<>I6
Custodian's Salary
<>VQ
Commission Netted
<>EBP
New Unpaid Expenditure
<>TEN
Total Maintenance Expense on All Non-Income Producing Properties
<>ABD
Profit (Loss) Before Extraordinary Items
<>5J
Equipment
<>AGI
Unadjusted Sales Price
<>QN
Quarterly Net Fee Position (Excess/Deficit)
<>K4
Initial Target Fee
<>T3
Total Submitted Charges
<>IBL
Inter-Bank Loans
<>N9
Withheld and Federal Insurance Contribution Act (FICA) Taxes
<>2E
Value of Property Claimed as Exempt
<>BAL
Unclaimed Franchise Tax Credit
<>GX
Total Credit
<>YF
Other Fee Collection
<>LSP
Total Liabilities to be Paid at Closing Not Including Subject Property Liens
<>TS
Total Sales
<>BOR
Borrowed Amount
<>NY
Net Year to Date (Excess/Deficit)
<>G
Collateral
<>KT
Default Principal
<>7
Discount Amount Due
<>2U
State Quarterly Disability Insurance Taxable Wages
<>ABT
Ending Principal Balance
<>5Z
Fixed Asset Debts
<>AGY
Financial Income or Expense
<>9V
Inventory (Stock) Purchases
<>OP
Original Payment Total
<>Y6
Total Real Estate Owned Gross Rental Income
<>CL
Outstanding Balance Current Lender
<>GRR
Gross Restoration
<>8O
Revenues
<>KD
Undefinitized
<>W
Deficiency Judgment Fees
<>TC
Proposed Cost
<>NI
Medicare Paid
<>25
Assets at Bankruptcy
<>78
Forecast of Work - All Other
<>B5
Budgeted
<>FQ
Firm Contractor Share
<>WX
Points Paid by Seller
<>IF
Inspection Fee
<>PAN
Penalty and Interest
<>ZM
Federal Medicare or Medicaid Payment Mandate - Category 3
<>LK
Loan Amount Requested
<>XO
Unpaid Capital
<>G8
Indicated Value by Cost Approach
<>9F
Starting Capital
<>MB
Undistributed Budget
<>AHN
Publicly Traded Shares Amount
<>4S
Convertible Debentures
<>ADR
Non-recoverable Depreciation
<>PW
Per Occurrence Maximum per Week Limit
<>AEK
Difference in Prepayment Penalty
<>WH
Balance Owing All Other Liens, Subject Property
<>IV
Utilities Allowance
<>V1
Tax and Insurance Escrow Fund
<>0G
Curtailment Adjustment
<>FA
Coordination Fee
<>6A
Fixed Assets
<>43
Cumulative Budgeted Cost for Work Performed (BCWP)
<>RE
Royalty Due
<>P7
Partner's K1 Tax Year Amount
<>DC
Unapplied Buydown Fund
<>UJ
Other Credits
<>ECI
Reported Amount
<>LV
Planned Periodic Payment
<>TRL
Total Resubordinated Liabilities
<>0J
Guarantee Fee Adjustment
<>FL
Float
<>AEF
Base Fee
<>WE
Compensation Bonus on Sale of Property
<>H2
Cancellation
<>ZP
Coupon Face Value
<>UG
Total Unpaid Principal Balance for Stafford Loans
<>BLD
Bridge Loan Not Deposited
<>3Q
Long Term Tangible Assets
<>OFC
Operational Flow Order Charge
<>ECD
Postage Expenses
<>6L
General Expenses
<>AS
Average Price Per Minute
<>BXP
Bills of Exchange Payable
<>RH
Per Person Aggregate Limit
<>AFM
Tax Provisions
<>DN
Liability
<>J0
Limited Partnership Capital
<>PJ
Past Due
<>ADO
Minimum
<>LDR
Land Rights
<>U7
Land
<>AHS
Active Partner Capital
<>EAF
Amount Owed
<>4N
Commercial Debt
<>R8
Unliquidated Unsecured Debt
<>AAR
Capital Leases
<>SQ
Special Debtors Amount
<>EW
Pledged Savings
<>W5
Deposit Sub Total
<>VL
Net Negative Amortization Amount
<>HB
Currency
<>EBM
Miscellaneous Income
<>7U
Profit or Loss
<>BX
Amount Owed to Buyer at Closing
<>BBJ
Directors Legal Obligation Debt
<>AC
Average Collected Balance
<>DPN
Discount Points Not Financed
<>RX
Total Pre-advices Accepted
<>UW
Total Monthly Liabilities
<>GUP
Tax Installment Paid
<>LPF
Lease Purchase Funds
<>3A
Accounting
<>ECT
Subtotal
<>X2
Reissued
<>BAQ
Overpayment
<>1C
Variance Adjustment Schedule
<>GE
Functional Depreciation
<>HR
Total Payroll Approved
<>Z0
Insertion Cost
<>L6
Total Pre-advices Received
<>7E
Owing from Affiliates
<>BH
Eviction Expenses
<>AAB
Conditional Receipt Coverage
<>SA
Campaign Summary Amount
<>EG
Other Income
<>N4
Excise Taxes
<>2H
Operating Expenses
<>ASP
Annual Sales or Premiums
<>ABI
Deferred Tax Assets
<>5G
Director's Remuneration
<>AGD
Purchase Authority
<>QC
Deposit Fund
<>82
Net Funds Required
<>K9
New Price
<>YK
Prepayment Penalty
<>BAA
Net Taxable Income
<>1S
Telephone Payment
<>C1
Co-Payment Amount
<>ACP
Loans Repay or Forebearance - Claims Filed, Not Yet Paid
<>NBF
Net Benefit
<>GU
Taxes Paid
<>J
Trustee Fees
<>8R
Savings
<>KY
Not-To-Exceed Price
<>NT
Unit Value
<>2X
Asset-Short Term
<>ABY
Loan Principal Disbursements
<>5W
Financial Expenses
<>AGT
Raw Material Purchases
<>QS
Non-Qualified (1035 Exchange)
<>XR
Value of Shares
<>CA
Contractor Cumulative to Date
<>PCA
Processing Allowance
<>ND
Per Person Monthly Limit
<>28
Target Price
<>57
Current Cost Performance Index (CPIp) - Planned (ACWP/BCWP)
<>Q3
401K Transfer
<>KI
Net Variance Amount
<>Z
List Price When Sold
<>8B
Provision for Future Purchases
<>E7
Employee Year to Date Contribution
<>WU
Principal, Interest, Taxes and Insurance
<>AEV
General Reserves
<>IK
Indicated Monthly Market Rent
<>LF
Loan Remittance or Repayment
<>GAT
Annual Tax
<>75
Contract Work Authorized - Not Definitized
<>B8
Co-insurance - Estimated
<>AA2
Cumulative Total
<>S1
Salary Amount
<>G5
Estimated Monthly Market Rent
<>9K
Surplus of Revaluation
<>OM
Other Monthly Income
<>XB
Maturity Value
<>13
Outstanding Balance at Foreclosure
<>CQ
Net Claim Amount
<>A3
Average Negative Collected Balance
<>PZ
Original Principal Balance
<>JP
Free Withdrawal Value
<>MO
Minimum Order Value
<>AHC
New Mortgage Amount
<>31
Estimated Contract Ceiling
<>EAV
Draw Amount
<>OJ
Merchandise
<>XE
Withdrawal
<>14
Legal Obligation Debt Amount
<>CV
Subcontractor at Complete
<>G2
Indicated Value by Income Approach
<>9L
Tangible Net Worth
<>JW
Market Value
<>MH
Minimum Late Charge
<>AHD
Capitalized Assets
<>36
Contract Budget Base (CBB)
<>EAQ
Bus Travel Expenses
<>A4
Average Positive Ledger Balance
<>4Y
Damages
<>ADX
Actual Cash Value of Repairs
<>FK
Other Unlisted Amount
<>AEA
Non-indemnity Benefit
<>WB
Sub-Agency Compensation
<>H5
Dump in Remittance
<>ZW
Deed Recording Fee
<>LQ
Maximum Potential Liability
<>0M
Trial Balance Adjustment
<>6K
General Accounts
<>AT
Total Received
<>49
At Complete Budget (BAC)
<>RO
Provisions
<>AFJ
Share Price
<>DI
Charge Off
<>J7
Conversion Fee
<>3V
Mortgage
<>ECC
Pledged Amount
<>EAA
Administrative Expenses
<>4I
Capital Associated with Principal
<>D9
Cumulative Actual
<>ADH
Revaluation Reserves
<>PM
Last Premium Amount
<>JG
Asset Cost Applicable to Entire Contract
<>U0
U.S. Government-Financing for Education
<>MX
Maximum Incentive Fee
<>EBJ
Loan Balance
<>IPD
Interest per Diem
<>7R
Preferred Stock
<>AAU
Owing to Clients
<>SV
Fixed Monthly Principal Payment
<>EP
Employer Annual Pledge Amount
<>W2
W-2 with Bonuses
<>VK
Medical Support
<>HE
City Checks
<>UP
Total Unpaid Principal Balance for Parental Loans for Students
<>M8
Markup Amount
<>3F
Amortization
<>ECS
Total
<>AD
Adjusted Total
<>AFZ
Disputed Amount
<>DY
Per Day Limit
<>X5
Gross Monthly Rent
<>TSB
Total Stocks and Bonds
<>BAV
Total Assessed Value
<>1D
Escalation
<>ACG
Loans in School and Grace
<>UAA
User Adjusted Amount
<>GB
Price, High Value
<>7B
Outside Share in Profit or Loss
<>BO
Rental Expense
<>AAE
Approved Amount
<>SF
Scholarship from Admitting Educational Institution
<>HU
Regular Pay
<>Z7
Program Cost
<>L1
Legal Contribution
<>EBZ
Payment
<>HDA
Home Equity Line of Credit Draw Amount
<>SAG
Surplus (Deficit) after Grant
<>ABN
Non-restricted Equity
<>AGC
Income or Expense
<>QD
Direct Billing
<>85
Best Case Estimate
<>T9
Total Debits Accepted
<>N3
Corporate Income and Excess Profits Tax
<>BAF
Permit Fee with Extension
<>1T
Maintenance Expense
<>C6
Claim Amount Due - Actual
<>ACW
Inheritance
<>GR
Credit Line Available
<>YL
Partial Annuitization
<>PCV
Prior Contract Value
<>TY
Total at Complete
<>NS
Net Savings Amount
<>FAR
Federal Housing Administration (FHA) Appraiser Required Repairs and Improvements
<>M
Amount Due from Buyer at Appraisal Notice Date
<>8U
Selling Expenses
<>CRL
Container Replacement Labor Cost
<>5P
External Charge
<>AGS
New Loan Balance
<>QT
PAC - Pre-Authorized Check
<>OZ
Profit Distributed to Employees
<>PGR
Proposed Gross Rent for the Subject Property
<>XU
Wages
<>CF
Appraisal Fees
<>50
At Complete Latest Revised Estimate (LRE)
<>Q4
Total Prenotes Accepted
<>ELT
Electroconvulsive Therapy (ECT) Adjustment
<>KN
Gross Amount of Payment
<>8E
Purchase Price
<>TI
Title Insurance Amount on Loan
<>NC
Negative Collected Balance
<>72
Estimated Termination Costs
<>AA5
Direct Citation Amount
<>S6
Subchapter S Corporation
<>E0
Administration and Management Indemnity Charge
<>WR
Optional Service Fee
<>AEQ
Cost of Services Rendered
<>IL
Predominant Price Low
<>PAD
Policy Advance
<>ZG
Federal Pension Mandate - Category 2
<>LA
Definitized
<>KS
Taxes and Insurance
<>8X
Share in Profit or Loss of Minority Interest
<>TT
Total Transaction Amount
<>QY
Qualified
<>2R
State Quarterly Unemployment Insurance (UI) Total Wages
<>ABS
Taxable Amount of Real Estate
<>CK
Back End Load
<>VSM
Value of Securities at Maturity
<>9Q
Tax Recoverable
<>OW
Profit after Extraordinary Items and before Tax
<>Y1
Year to Date Eligible Salary
<>XX
Working Capital
<>DEI
Delayed Interest
<>22
Owner's Estimate of Value Amount
<>CPS
Closing Costs Paid by Seller
<>Q9
Cash With Application
<>8H
Real Estate
<>KC
Obligated
<>P
Penalty
<>TD
Proposed Profit
<>NN
Transaction Fee
<>LL
Lump Sum
<>0P
Item
<>B2
Bonuses and Commissions Divided Over 12 Months
<>FV
Flat Fee Paid to Date
<>IA
Adjusted Monthly Rent
<>ZJ
Federal Pension Mandate - Category 5
<>OG
Cable Charge
<>XH
Withdrawal Less Surrender
<>19
Federal Housing Administration, Mortgage Insurance Premium Funding Fee Financed Amount
<>9A
Social Charges
<>ADU
Indemnity Benefit
<>PP
Payment Prior to Advance
<>FTR
Fuel Tracker Refund
<>JZ
Net Contract Value
<>MAD
Miscellaneous Adjustment
<>ME
Minimum Default Note Holder's Cost
<>ICR
Imbalance Charges Refund
<>AHI
Scheduled Repayment Amount
<>A9
Allowed - Estimated
<>4T
Cost of Goods Sold
<>FF
Application Fee
<>AEL
Difference in Principal Due
<>WO
Dock Usage Fee
<>IQ
Contingent Debt
<>V6
Total Principal Payoff and Repurchase Due to the Investor
<>H8
Structure Value
<>ZZ
Mutually Defined
<>TRF
Total Retirement Funds
<>6F
Franchise Tax Balance
<>AY
Title Cost
<>44
Cumulative Actual Cost of Work Performed (ACWP)
<>RB
Per Person Deductible
<>AFG
Retained Earnings to be Appropriated
<>P0
Parental Financing for Education
<>DD
Direct Deposit
<>UM
Total Loan Amount
<>GCL
Gross Claim
<>ECN
Taxi Travel Expenses
<>EAL
Anonymous Contribution
<>66
Adjusted Contract Price Target
<>4D
Bank Debentures
<>R2
Contingent Secured Debt
<>D4
Deferred Compensation
<>ADE
Pre-Tax Loss
<>JJ
Cost Basis
<>MU
Premium Tax Paid on Surrender
<>HH
Annual Social Security Wages
<>EBG
In-Kind Contribution
<>00
Downpayment on the Repayment Plan Amount
<>BR
Adjusted Insured Loss Amount
<>F6
Provider Reserves
<>AAX
Loan from Parent Company
<>UNK
Unknown Tax Plan Payment
<>VF
Total Monthly Expenses
<>DT
Child Support Expense
<>M5
Minimum amount to which tax rate is applied
<>3K
Available Reserves
<>6V
Intangibles
<>FOA
Foreign Assets
<>AI
Sale Amount
<>RR
Reserve Requirement Amount
<>AFW
Officer Compensation - Statutory Minimum
<>91
Site Value Amount
<>O7
Long Term Debt
<>YQ
Payments in Advance
<>X8
Funding Amount
<>ACJ
Loans Repay or Forebearance - 31 to 60 Days Past Due
<>GO
Credit Line
<>BB
Mortgage Insurance Premiums
<>7O
Patents
<>AAH
Replacement Amount
<>SK
Surrender Partial
<>EM
Gross Rental Income
<>I1
Investment Income
<>VV
Capitalized Mortgage Amount
<>HX
Contract Price
<>GTS
Total Supplemental Tax Due
<>EBW
Original Asset Value
<>2B
Life Insurance Expense
<>ABC
Interest Expenses
<>5M
Equity
<>AGN
Lien Filing Fee
<>QI
Individual Retirement Account 60 Day Rollover
<>88
"As Is" Appraisal Amount
<>K3
Veterans Affairs Funding Fee
<>T4
Total Current Balance
<>YA
Total Real Estate Owned Net Rental Income
<>BAK
Franchise Tax
<>1Y
Recreation Expenses
<>ACZ
Non Depreciable Assets
<>AGE
Capital Decrease
<>QB
Credit Card
<>83
Contract Work Authorized (with fee/profit) Actual or Projected
<>K8
Special Accounting Classification Reference Number (ACRN) Amount
<>N5
Estate and Gift Taxes
<>2I
Total Projected Monthly Income
<>SAA
System Adjusted Amount
<>ABH
Contribution to Group
<>5F
Depreciation of Revaluation of Fixed Assets
<>ACQ
Agent Sales
<>GT
Goods and Services Tax
<>YJ
Curtailment
<>1R
Water and/or Sewer Payment
<>C0
Current Expenditures
<>FLA
First Lien Advance
<>K
Attorney and Trustee Fees
<>8S
Secured Liability
<>KX
Miscellaneous Fee Collections
<>PCP
Previous Claim Payments
<>NU
Reinsurance Amount
<>2Y
Base Coverage
<>ABX
Beginning Principal Balance
<>5V
Financial Debt
<>AGU
Work in Progress Purchases
<>QR
Parking Income
<>XS
Vehicles
<>9Z
Labor Costs
<>Q2
1035 Exchange
<>8C
Provision for Risks
<>KH
Deduction Amount
<>TO
Telephone Operator's Salary
<>NE
Net Billed
<>29
Estimated Price
<>56
Current Cost Performance Index (CPIe) - Efficiency (BCWP/ACWP)
<>AA3
Reimbursable Amount
<>S0
Self-Financing for Education
<>E6
Eligible Wage Amount
<>WT
Principal, Interest, Taxes
<>AEW
Import Volume
<>IJ
Net Adjusted Monthly Rent
<>ZA
Federal Medicare or Medicaid Claim Mandate - Category 1
<>LG
Laundry Income
<>74
Contract Work Authorized - Definitized
<>B9
Co-insurance - Actual
<>CP
Statutory Disbursements
<>G4
Reconciliation of Final Value Estimate
<>9J
Supplies
<>OL
Outstanding Balance Other Lender
<>XC
Earned Wages
<>12
Account Average Balance Account
<>30
Contract Ceiling
<>EAW
Election Expenses
<>A2
Average Positive Collected Balance
<>JQ
Front End Load
<>MN
Monthly Limit
<>AHB
Installation Materials Cost
<>ZQ
Initial Target Cost
<>LW
Tax and Insurance Escrow Fund Balance
<>0K
Amount Under-collateralized
<>FM
Fair Market Value
<>AEG
Target Profit Floor
<>WD
Variable Rate Compensation
<>IZ
Account High Balance
<>H3
Deposit Inception to Date
<>J1
Current Face Amount
<>UF
Discount (If Borrower Paid)
<>3P
Long Term Liabilities
<>ECE
Printing Expenses
<>6M
Goodwill
<>AR
Fees to Public Officials for Foreclosure
<>RI
Residual Value
<>AFL
Short-Term Loans
<>DO
Satisfaction
<>R9
At Time of Filing
<>PK
Photograph Fee
<>ADN
Permit Cost
<>JA
Assessment
<>U6
Alterations, Improvements, Repairs
<>NTA
New Technology Adjustment
<>AHR
Earnings Per Share Minus Dividends
<>EAG
Amount Payable
<>4O
Commercial Expenses
<>7T
Prior Results Carried Forward
<>BY
Additional Closing Expenses
<>AAS
Surplus
<>SP
Sales Price
<>EV
Presale Proceeds
<>W4
W-2 without Bonuses
<>VM
Withhold From Wages
<>HC
U.S. Treasury Checks
<>EBL
Meeting Expenses
<>OFR
Operational Flow Order Refund
<>ECU
Grand Total
<>BBK
Silent Partner Capital
<>AB
Adjusted Collected Balance
<>RY
Total Pre-advices Rejected
<>UV
Drawback
<>X3
Rollover Amount
<>SSC
Shares in Subsidiary Companies
<>BAP
Total Amount Due
<>1B
Variance Adjustment Cost
<>ACA
Principal of Loans Purchased
<>ENP
Maintenance Expense on Non-Income Producing Property
<>GD
Physical Depreciation
<>YZ
Total Aggregate Limit
<>HS
Holiday Pay
<>Z1
Repackaging Labor Cost
<>L7
Total Prenotes Received
<>7D
Owing
<>BI
Property Taxes
<>AAC
Binding Interim Coverage
<>EF
Estimated Financial Aid
<>GA
Depreciated Value of Improvements
<>O9
Loss
<>X6
SEP - Self Employee Pension
<>BAU
Occupation Fee
<>1G
Meals
<>ACD
Principal Insurance Claims
<>7A
Organizational Expenses
<>BL
Disbursements for Inspections and Boarding
<>AAF
Ultimate Face Amount
<>SE
Service Charges Which Cannot Be Compensated by Balances
<>EC
Allowance (Excess/Deficit)
<>VX
Interest Amount Paid to Date
<>HV
Sick Pay
<>Z4
Liquidation Principal
<>L2
Leasehold Insurance Amount
<>EBY
Party Expenses
<>2L
Value of Personal Property
<>ABM
Restricted Equity
<>5C
Deposits
<>QG
Government Allotment
<>86
Worst Case Estimate
<>N0
Loans or Financial Borrowings
<>YO
Pre Tax Equity and Fiscal Responsibility Act (TEFRA) Gain
<>BAE
Permit Fee Due
<>1W
Laundry Expense
<>C5
Claim Amount Due - Estimated
<>ACT
Credit Line Utilized
<>UAR
Refund of Unauthorized Overrun Charges (UAOR Refund)
<>GQ
Brokers Opinion Repair Amount
<>EXC
Exploration Costs
<>N
Net
<>8V
Services
<>TZ
Transportation Cost Total
<>NP
Net to Pay Total
<>NPP
No Tax Plan Payment
<>AGP
Qualified Tuition and Related Expenses
<>QW
Premium Received With Application
<>5S
Extraordinary Result
<>CE
Summary Amount
<>TLV
Total Life Insurance Net Cash Value
<>OY
Payment Commission
<>XV
Withholding
<>53
Difference (Contract Budget Base - Total Allocated Budget)
<>Q7
Total Post-advices Accepted
<>KM
Disbursed Amount
<>PRL
Partial Payroll Payment
<>8F
Purchases
<>TJ
Time and Expense Paid to Date
<>LB
Definitized Total
<>71
Forecast of Billings
<>FX
Endorsement
<>AA6
Total Direct Citation Funds
<>S5
Salary with Partner's Bonuses
<>E3
Employee Current Contribution
<>WQ
Clubhouse Fee
<>AER
Creditors
<>PPN
Pending Net Sale Proceeds from Non-Real Estate Assets
<>IO
Adjustment for Bedrooms
<>ZD
Federal Medicare or Medicaid Claim Mandate - Category 4
<>OI
Non-commission Charges
<>XF
Withdrawal Inception to Date
<>17
Closing Costs or Concessions Paid by Seller
<>CU
Subcontractor Cumulative to Date
<>G1
Indicated Value by Sales Comparison Approach
<>9O
Tax Capital Amount
<>JT
Monthly Rent
<>HOA
Head Office Account
<>MK
Gross to Pay
<>AHG
Monetary Correction
<>35
Current Target Cost
<>EAR
Consultant Expenses
<>A7
Noncovered Charges - Estimated
<>4Z
Deferred Cost
<>FH
Regulatory Fee
<>AEB
Actual Cash Value of Building
<>WA
Minimum Deposit
<>V8
Actual Outstanding Principal Balance
<>H6
Earnings
<>ZT
Prorated Amount
<>LR
Total Credit for Settlement
<>0N
Custodial Bank Account Adjustment
<>6H
Free Reserves
<>AW
Replacement Cost
<>RL
Regular Remittance
<>AFI
Reversal of Voluntary Earned Surplus
<>DJ
Liens Amount Original
<>J4
Initial Monthly Payment
<>UC
Unspecified Aggregate Limit
<>3U
Miscellaneous After Tax Exempt
<>GCB
Corrected Tax Bill
<>XTR
Extraction
<>EAB
Air Travel Expenses
<>68
Funds Authorized to Date
<>4J
Capital of Other Subsidiaries
<>ADK
Training Pay
<>PN
Prior Gross Invoice Total
<>JD
Weekly Benefit
<>U3
Miscellaneous Expenses
<>HF
Other Checks
<>EBI
Loan Amount Plus Interest
<>7Q
Pensions Provision
<>F8
Usual and Customary Charge - Estimated
<>AAV
Shareholder Loans
<>SU
Surcharge
<>ES
Mortgage Insurance Proceeds
<>W1
W-2
<>VH
Levy Amount
<>DZ
Job-related Expense
<>US
Total Unpaid Principal Balance for Supplemental Loans for Students
<>3E
Advertising Expenses
<>ECP
Television Advertising Expenses
<>6X
Interest on Loans
<>AG
Adjusted Gross Income
<>AFY
Previous Balance
<>FG
Licensing Fee
<>AEM
Appropriation of Retained Earnings Less Reversals
<>WN
Other Agent Compensation
<>IP
Interest Payable During Repayment Period
<>V7
Total Interest Payoff and Repurchase Due to the Investor
<>H9
Original List Price
<>ISS
Interest Since Claim Submission
<>0A
Interest Substitution Adjustment
<>3Z
Excess Amount Requested
<>ECO
Telecommunication Expenses
<>6G
Franchise Tax Paid
<>AX
Previous Price
<>45
Cumulative Schedule Variance (SV)
<>RC
Refund Check
<>AFF
Profit After Tax and Minority Interest
<>P1
Partner's Calendar Year Salary
<>DE
Estimate of Damage
<>UL
Mortgage Insurance Financed
<>MT
Pre Tax Equity and Fiscal Responsibility Act (TEFRA) Cost Basis
<>EAM
Balance Owed
<>TDA
Total Depository Accounts
<>67
Adjusted Contract Price Ceiling
<>4E
Bank Obligations
<>R3
Disputed Secured Debt
<>PA
Payment Cancellation Total
<>D5
Dependent Care Contribution
<>ADD
Plant and Machinery
<>JK
Disability Premium
<>VG
Current Monthly Principal and Interest
<>HI
Annual Social Security Tips
<>01
Fixed Installment Control Accounting Error
<>BS
Mortgage Note Interest
<>F7
Sales Tax
<>AAY
Contribution Not Subject to Repayment
<>SZ
Certification Fee
<>AFV
Officer Compensation - Statutory Maximum
<>RS
Reserves
<>DU
Child Support Income
<>M4
Minimum amount of tax to be paid
<>3J
Authorized Capital
<>BBA
Total Assessable Capital Stock
<>6W
Interest of Third Party
<>AH
Loan Balance Difference
<>ACK
Loans Repay or Forebearance - 61 to 90 Days Past Due
<>GN
Buy-down
<>90
"Completion Per Plans" Appraisal Amount
<>O6
Joint Venture Results
<>YP
Policy Amount
<>X9
Tax Sheltered Annuity (403B Transfer)
<>BAZ
Total Par Value
<>1H
Travel Expense
<>BC
Billing Cycle Net Fee Position (Excess/Deficit)
<>7N
Participating Interest
<>AAI
Scheduled Contribution
<>SJ
Surrender Full
<>EL
Present Market Value
<>I0
Life Insurance Coverage
<>VW
First Mortgage Monthly Principal and Interest
<>HY
Commercial Space Income
<>EBV
Office Rental
<>2C
Health Insurance Expense
<>ABB
Profit (Loss) Before Financial Items
<>NCT
Net Contribution
<>5L
Equities, Stocks
<>AGO
Additional Repair Price
<>QH
Initial Premium
<>89
"Subject To" Appraisal Amount
<>K2
Total Unpaid Security Balance
<>T5
Total Claims
<>BAJ
Total Permit Fee Due
<>1X
Medical and/or Dental Expense
<>KR
Liability-Long Term
<>A
Adjusted Chargeback Claim Amount
<>8Y
Share Premium Capital
<>RPC
Repackaging Cost
<>TU
Transportation Cost per Unit of Measure
<>QX
Profit Sharing Trust
<>1
Line Item Total
<>2S
State Quarterly Unemployment Insurance (UI) Excess Wages
<>ABR
Income Subject to Taxes
<>CJ
Other Deductions
<>GRT
Grant Amount
<>9P
Tax on Extraordinary Items
<>HZC
Hazardous Clean-up Cost
<>OV
Profit and Loss Deficit
<>Y0
Self Insurance Amount
<>XY
Sales Price Per Dwelling Unit
<>23
Appraised Value Amount
<>SFD
Secured Borrowed Funds Not Deposited
<>Q8
Total Post-advices Rejected
<>8I
Receivables
<>KB
Estimated Net Adjustment
<>Q
Amount Owed to Buyer at Appraisal Notice Date
<>TE
Proposed Fee
<>NO
Non Commission Sales
<>ZK
Federal Medicare or Medicaid Payment Mandate - Category 1
<>LM
Limit
<>0Q
Schedule
<>B3
Bonuses Divided Over 12 Months
<>FW
Flat Fee Paid Current Month
<>OF
Contractor's Offer
<>XI
Withdrawal Less Taxes
<>18
Prepaid Items Amount
<>CZ
Cumulative Earned Value
<>GRD
Grants Not Deposited
<>ADT
Overhead
<>PQ
Advance Amount
<>U8L
Tax Payment Refinanced by Same Lender
<>MD
Minimum Due
<>A8
Noncovered Charges - Actual
<>4U
Cost of Sales
<>9E
Specific Performance
<>OC
Opening Bank Charges
<>UHI
Unsecured Home Improvements
<>XL
Uncalled Capital
<>AHM
Certificates of Deposit Amount
<>EAX
Endorsement Amount
<>4P
Common Stock
<>ADQ
Labor Per Hour
<>PT
Per Occurrence Aggregate Limit
<>CMR
Commodity Refund
<>MA
Maximum Amount
<>V2
Interest Due to Investor
<>LX
Loan Expense
<>0D
Prepaid Principal
<>FB
Calculation Fee
<>AEH
Target Profit Ceiling
<>WK
Per Week Limit
<>IU
Accrued Unpaid Interest Not To Be Capitalized
<>DPP
Defaulted Tax Plan Payment
<>RF
Restitution
<>AFC
Non-Operating Income
<>P4
Prior Year's Wage
<>UI
Total Costs
<>ECJ
Retainer
<>6B
Fixed Assets for Sale
<>40
Current Schedule Variance (SV)
<>R6
Contingent Unsecured Debt
<>PD
Credit
<>D0
Administration and Management Costs
<>ADA
Partially Paid Amount per Share
<>JN
Employer Contribution
<>U9
Estimated Prepaid Items
<>MQ
Post Tax Equity and Fiscal Responsibility Act (TEFRA) Cost Basis
<>EAH
Amount Raised
<>62
To Complete Performance Index (TCPI) for Budget at Complete (BAC)
<>04
Adjustable Rate Mortgage Change
<>BV
Uncollected Interest
<>F2
Patient Responsibility - Actual
<>EY
Subject To Broker's Opinion
<>VB
Total Non-liquid Assets
<>HL
Federal Income Tax Withheld
<>EIP
Maintenance Expense on Income Producing Property
<>EBC
Family Care Expenses
<>ECZ
Polling Expenses
<>3O
Long Term Assets
<>BBD
Par Value of In-State Assets
<>6R
Income Tax, Corporate
<>AM
Amount Financed
<>RV
Total Payments Rejected
<>AFS
Employee Gross Wage
<>DP
Exemption
<>UY
Total Assets
<>M1
Maximum Out of Pocket Amount
<>O3
Intangible Assets Written Off
<>YU
In Process
<>1M
Income on Real Property
<>ACN
Loans Repay or Forebearance - 181 to 270 Days Past Due
<>GK
Average Customer Purchase
<>95
Death Benefit Decrement
<>I5
Gross Annual Income
<>VR
Total Monthly Debt
<>L8
Total Post-advices Received
<>EBS
Nomination Expenses
<>7K
Own Work Capitalized
<>BF
Hazard Insurance Premium
<>AAL
Subsequent Contribution
<>SO
Special Creditors Amount
<>EI
Mortgage Payment(s)
<>AGJ
Sales Concessions
<>QM
Keogh/HR 10 Transfer
<>K7
Price
<>T0
Third-Party Government-Financing for Education
<>2F
Automobile Payment
<>BTR
Betterment
<>ABG
Income from Sale of Fixed Assets
<>5I
Doubtful Receivables
<>YE
Constant Principal and Interest
<>D4D
Dollar For Dollar Deductions
<>BAO
Total Franchise Tax Due
<>CDC
Clean-up Costs Associated with Deficiency
<>D
Payor Amount Paid
<>KW
Default Taxes and Insurance
<>TP
Total payment amount
<>NZ
Equalization Account
<>2V
State Quarterly Tip Wages
<>ABW
Adjustments for Difference in Average Daily Principal Balance
<>5Y
Finished Goods
<>AGZ
Extraordinary Income or Expense
<>4
Lock Box Total
<>OS
Other Salaries
<>Y5
Total Real Estate Owned Market Value
<>CO
Taxes on Deed
<>VSI
Value of Securities at Issue Date
<>9U
Inventory (Stock) Depreciation
<>8L
Restructuring Costs
<>KG
Net Collected Amount
<>T
Tax
<>BOA
Borrower Advance
<>NJ
Other Insurance Paid Amount
<>UIP
Updated Interest on Presale
<>26
Negotiated Cost
<>59
Cumulative Cost Performance Index (CPIe) - Efficiency (BCWP/ACWP)
<>FR
Estimated Government Share
<>E9
Initial Fee
<>AEX
Income Tax Credit
<>IE
Excise Tax Amount
<>PAM
Minimum Delivery Purchase Amount
<>ZN
Federal Medicare or Medicaid Payment Mandate - Category 4
<>LH
Baseline
<>0T
Currently Due
<>B6
Allowed - Actual
<>DEF
Deferral
<>52
Total Allocated Budget
<>Q6
Automatic Premium Deduction
<>KL
Collected Amount
<>8G
Raw Materials
<>TK
Total Amount of Contract
<>NA
Net Adjustment
<>ZE
Federal Medicare or Medicaid Claim Mandate - Category 5
<>LC
Lessor's Cost
<>70
Open Commitments
<>FY
First Payment
<>AA7
Chargeable Amount
<>S4
Salary with Subchapter S Corporation Income
<>E2
Employee Annual Pledge Amount
<>WP
Pool Usage Fee
<>AES
Declared Profit
<>IN
Installment
<>9N
Tax Balance
<>OH
Handling Charges
<>XG
Withdrawal Less Market Value Adjustment
<>16
Discount Fees Paid by Borrower Amount
<>CT
Contract
<>G0
Initial Adjustment Total
<>TOL
Total Omitted Liabilities
<>ADZ
Non-recoverable Depreciation of Repairs
<>JU
Judgment
<>MJ
Maximum Default Note Holder's Cost
<>AHF
Share in Profit or Loss in Other Companies
<>34
Negotiated Contract Changes
<>EAS
Corrected Amount
<>A6
Disallowed - Actual
<>FI
First Interest Payment Amount
<>AEC
Government Share
<>V9
Face Amount
<>H7
Life Insurance Cash Value
<>ZU
Loan Charge
<>LS
Net Settlement
<>TRI
Total Non-rental Income
<>3T
Member Risk Capital
<>ECA
Personal Expenses
<>6I
Furniture
<>AV
Actual Cash Value
<>RM
Remittance Refund
<>AFH
Revaluation Surplus or Deficit
<>DK
Release of Lien
<>J5
Original Principal and Interest Payment
<>UB
Unpaid Principal Balance
<>MZ
Valuation Price
<>EAC
Amount Forgiven
<>69
Accrued Expenditures
<>4K
Capital Stock
<>ADJ
Statutory Profit
<>PO
Percent Override
<>JE
Lease
<>U2
Ingredient Cost Claimed
<>VI
Current Support
<>HG
Home Government Financing for Education
<>EBH
Incurred Amount
<>7P
Pension Debts
<>F9
Usual and Customary - Actual
<>AAW
Accumulated Deficit
<>ST
State
<>ER
Homeowner Association Fees
<>W0
Trade Debtors
<>UR
Unearned Income
<>LPC
Total Subject Property Liens Paid by Closing
<>3D
Advanced Dividends
<>ECQ
Unpaid Expenditure
<>6Y
Operating Income (Loss)
<>AF
Average Float
<>ACE
Principal Guarantee Voided
<>ENT
Entitlement Amount
<>O8
Long Term Provisions
<>BAT
Gross Receipts
<>1F
Lodging
<>TGD
Total Gifts Not Deposited
<>BM
Adjustments
<>AAG
Requested Amount from All Reinsurers
<>SD
Sales Charge
<>EB
Collected Balance (Excess/Deficit)
<>VY
Minimum Transfer
<>HW
Special Pay
<>Z5
Remaining Pool Balance
<>L3
Total Unidentified Payments Rejected
<>EBX
Original Loan Amount
<>2M
Monthly Overtime
<>ABL
Pledged Assets
<>5B
Deferred Taxation
<>AGA
Non-Operating Income or Expense
<>QF
Electronic Funds Transfer (EFT)
<>87
Most Likely Estimate
<>N1
Net Worth
<>YN
Post Tax Equity and Fiscal Responsibility Act (TEFRA) Gain
<>BAD
Reinstatement Fee
<>1V
Clothing Expense
<>C4
Prior Payment - Actual
<>ACU
Direct Sales
<>GP
Appraisal Repair Amount
<>O
Court Cost
<>8W
Share Capital
<>NQ
Adjusted Nonrecurring
<>IVP
Investment Property
<>AGQ
Qualified Financial Assistance
<>QV
Pension
<>5R
Extraordinary Current Asset Write Downs
<>CD
Overpaid Section 235 Subsidy
<>OX
Profit after Tax and Before Extraordinary Items
<>XW
Original Value
<>ABA
Income After Depreciation
<>5O
Exports
<>QK
Individual Retirement Account Regular Contribution
<>K1
Unpaid Security Balance
<>T6
Claim
<>YC
Scheduled Unpaid Principal Balance
<>BAI
Permit Fee Interest Due
<>C9
Disallowed Cost Containment - Actual
<>ACX
Invested Capital
<>KQ
Incremental Order Amount
<>B
Estimated
<>8Z
Shares in Affiliated Companies
<>TV
Level of Premium Insurance - Retention
<>IGT
Inter-Governmental Transfer (IGT) Payments
<>OLA
Other Liability Amounts
<>ABQ
Income from Business
<>CRC
Container Replacement Cost
<>2
Batch Total
<>2P
Total Recommended Repairs
<>CI
Funds Held for Insured
<>9S
Trade Creditors
<>OU
Profit
<>Y3
Total Liabilities
<>XZ
Sales Price Per Room
<>NL
Negative Ledger Balance
<>20
Federal Housing Administration, Mortgage Insurance Premium or Veteran's Administration Funding Fee Amount
<>DVP
Development Properties
<>8J
Regularization Account
<>KA
Estimated Contract
<>R
Spend Down
<>TF
Total Proposed Price
<>ZH
Federal Pension Mandate - Category 3
<>LN
Lien Payoff
<>0R
Regular Plan
<>B0
Bond
<>FT
Endorsement Premium Amount
<>S9
Secured Claim Allowed
<>IC
Accrued Unpaid Interest To Be Capitalized
<>9C
Special Reserves
<>OE
Miscellaneous Charges
<>XJ
Withdrawal Year to Date
<>CY
Cumulative Budget
<>4V
Cost(s)
<>ADW
Replacement Cost of Repairs
<>PR
Per Occurrence Limit
<>JX
Market Value Adjusted Value
<>MG
Maximum Late Charge
<>AHK
Due from Parent Company
<>39
Current Actual Cost of Work Performed (ACWP)
<>0B
Principal Substitution Adjustment
<>FD
Direct Deposit Flipped to Check
<>AEN
Appropriations
<>WM
Total Original Principal Balance
<>IS
Independent Scholarship
<>PPR
Pending Net Sale Proceeds from Real Estate Assets
<>V4
Total Interest Due to the Investor
<>ZX
Release Recording Fee
<>3Y
Non-operational Fixed Assets
<>ECL
Sub-Contract Value
<>6D
Fixtures and Equipment
<>46
Cumulative Cost Variance (CV)
<>AFE
Preferred Stock Par Value
<>P2
Prior Plan Year Gross Salary
<>DF
Authorized Bid
<>J8
Ending Balance
<>UO
Cash from or to Borrower
<>MW
Sales Loads
<>EAN
Bank Charges
<>64
Initial Contract Price Target
<>4F
Buildings
<>R0
Loans to Participants
<>PB
Billed Amount
<>D6
Disallowed Cost Containment - Estimated
<>ADG
Registered Capital
<>JH
Asset Cost Applicable to Portion of Contract
<>VD
Actual Person Day Rate
<>HJ
Annual Wages, Tips, and Other Compensation
<>EBE
Filing Fee
<>02
Graduated Payment Mortgage Adjustment
<>BP
Average Net Collected Balance
<>F4
Postage Claimed
<>AAZ
Income Before Depreciation
<>SY
Initial Buydown Balance
<>AFU
Officer Compensation - Actual Flat
<>DPF
Discount Points Financed
<>RP
Repair
<>DV
Separate Maintenance Expense
<>M7
Maximum amount to which tax rate is applied
<>3I
Asset Investment
<>BBB
Apportioned Value
<>6T
Injunction
<>AK
Attorney Fees
<>ACH
Loans in Authorized Deferment
<>GM
Average Case Sales
<>93
Contribution
<>RDT
Reservation/Demand - Transportation
<>O5
Interest Receivable
<>YS
Cancelled
<>BAY
Total Value of Out-of-State Property
<>1K
Union Dues
<>EBU
Office Expenses
<>SOF
Setoff
<>AVE
Average
<>7M
Par Value
<>AAJ
Scheduled Disbursement
<>SI
Subsequent Interest Payment Amount
<>EO
Capital Reserves
<>I3
Price, Gross Living Area
<>VT
Current Value
<>HZ
Utilities Paid by Owner
<>Z8
Override to Handling Fee
<>O2
Other Family Financing for Education
<>YT
Denied
<>1L
Regular Income
<>ACO
Loans Repay or Forebearance - 271 or More Days Past Due
<>GJ
Average Neighborhood Income
<>94
Death Benefit
<>RDS
Reservation/Demand - Storage
<>AAM
Subsequent Distribution
<>SN
Sales Administration Expense
<>EH
Amount of Mortgages and Liens
<>I4
Total Estimated Rent
<>VS
Other Financing Payment
<>CJL
Collections, Judgments, and Liens
<>L9
Total Debit for Settlement
<>EBR
Newspaper Advertising Expenses
<>7J
Owing to Participants
<>BG
Eviction Attorney Fees
<>5H
Dividends
<>AGK
Property Value
<>QL
Keogh/HR 10
<>K6
Maximum Fee
<>ETD
Ever To Date (ETD) Claim Loss
<>T1
Teacher
<>2G
Other Type of Installment Payment
<>SRD
Settlement Refund as approved by the Federal Energy Regulatory Commission
<>ABF
Income Before Allocations
<>APT
Amount of Purchase Exempt From Tax or Fee
<>BAN
Franchise Tax Penalty Due
<>FBA
Final Balance
<>GZ
Total Finance Charge
<>YD
Principal Due to Investor
<>PFC
Port Facility Charge
<>E
Estimated Credit
<>KV
Liability-Short Term
<>TQ
Subsidies for Operating Costs
<>2W
Asset-Long Term
<>ABV
Interest Amount
<>5X
Financial Income
<>INB
Installment Balance After the Current Installment is Applied
<>5
Total Invoice Amount
<>9T
Inventory (Stock)
<>OR
Letter of Credit Remaining Amount
<>Y4
Total Liability Monthly Payments
<>CN
Special Assessments
<>58
Current Schedule Performance Index (SPI)
<>8M
Result
<>KF
Net Paid Amount
<>U
Underpayment
<>TA
Total Annual Sales
<>NK
Total in Force and Applied Coverage
<>27
Authorized Unpriced Work
<>B7
Deductible - Estimated
<>FS
Expense
<>E8
Education Contribution
<>WZ
Severance Pay
<>AEY
Long-Term Deposits
<>ID
Import Duty Amount
<>ZO
Federal Medicare or Medicaid Payment Mandate - Category 5
<>LI
Line Item Unit Price
<>0U
Coverage Premium
<>XM
Unemployment Contribution
<>9D
Specially Secured Creditors
<>OB
Outstanding Loan Balance
<>AHL
Owing from Subsidiary Companies
<>EAY
Entertainment Expenses
<>4Q
Consequential Damages
<>ADP
Additional Amount to Meet Minimum
<>PU
Unsecured Priority Claim
<>PBG
Profit (Loss) Before Grants
<>IT
Incentive Fee
<>V3
Total Principal Due to the Investor
<>LY
Total Remaining Principal Balance for the Issuer
<>0E
Delinquent Interest
<>FC
Expected Family Contribution
<>AEI
Labor Per Day
<>WJ
Dual Agency Compensation
<>RG
Budgeted Redemption
<>AFB
Non-Operating Expense
<>P5
Partner's Tax Year Salary
<>DA
Original Mortgage
<>UH
Subordinate Financing
<>GFD
Gifts Not Deposited
<>ED4
Tuition and Required Fees
<>LPY
Lease Payments
<>ECK
Sign Expenses
<>TPA
Total Previous Adjusted Claim
<>6C
Fixtures
<>41
Current Cost Variance (CV)
<>63
To Complete Performance Index (TCPI) for Estimate At Complete (EAC)
<>4A
Nonissued Capital
<>R7
Disputed Unsecured Debt
<>PE
Plan Period Election
<>D1
Deferred Compensation Commissions
<>JO
Free Look Value
<>U8
Refinance
<>CMC
Compression Charge
<>MP
Monthly Payment Amount
<>PEX
Profit (Loss) after Extraordinary Items and Tax
<>EAI
Amount Received
<>05
Fixed Installment Control Substitution Adjustment
<>7Z
Proposed Dividend
<>BW
Amount Due from Buyer at Closing
<>F3
Patient Responsibility - Estimated
<>TBC
Total Buyer Closing Costs
<>EX
As Is Broker's Opinion
<>VC
Authorized
<>HM
Advance Earned Income Credit
<>COA
Corporate Assets
<>EBB
Expenditure Amount
<>M0
Loans from Officers
<>3N
Bank Account(s)
<>BBE
In-State Business Revenue
<>6S
Income Tax, Noncorporate
<>AL
Average Ledger Balance
<>RW
Total Delinquency
<>AFR
Benefit Type Net Weekly Amount
<>DQ
Settlement
<>UX
Utilities, Furniture, and Amenities Included in Rent
<>GFT
Gift Amount
<>EU
Insurance Proceeds (Primary Settlement)
<>W7
Direct Transfer
<>VN
Commission Basis
<>EBO
New Loan Amount
<>08
Interest Accounting Error
<>7W
Profit or Loss before Taxes
<>BZ
Deficiency Judgment Expenses
<>AAP
Tax-State
<>SS
Campaign Summary Amount to be Shared
<>BBH
Ordinance Amount
<>AA
Allocated
<>RZ
Lender's Total Delinquency
<>UU
Clearing House Settlement
<>3C
Accounts Receivable
<>ECV
Incidental Expenses
<>ACB
Principal Cured
<>GG
Adjusted Sales Price of Comparable Sales
<>99
Single Premium
<>YY
Returned
<>X0
Treble Damages
<>BAS
Gross In-State Receipts
<>1A
Variance
<>7G
Owing to Affiliates
<>BJ
Disbursements Not Shown Elsewhere
<>SC
Total Service Charge
<>EE
Other Expense
<>I9
Indicated Value by Market Approach Estimate of Market Value
<>HP
Gross Pay Submitted
<>Z2
Repackaging Material Cost
<>L4
Total Credits Received
<>N6
Carrier Tax Act Taxes
<>2J
Total Projected Monthly Expenses
<>ABK
Non-taxed Reserves
<>5E
Depreciation of Fixed Assets
<>AGF
Capital Increase
<>QA
Combined
<>80
Funding - Total Requirements
<>YI
New Principal and Interest
<>BAC
Addition to Tax
<>1Q
Electric and/or Fuel Payment
<>C3
Prior Payment - Estimated
<>ACR
Amount Involved
<>GW
Total Charge
<>H
Bid Amount
<>8P
Sales
<>PCS
Prior Contract Surrender Charge
<>NV
Renewal Amount
<>5U
Financial Charges
<>AGV
Operating Cash Flow
<>QQ
Payroll Taxes
<>8
Total Monetary Discount Amount
<>2Z
Commission Retained
<>CC
Chargeback Claim Amount
<>9Y
Issued Capital
<>Y9
Total Real Estate Owned Miscellaneous Expenses
<>XP
Unsecured Liabilities
<>NF
Monthly Net Fee Position (Excess/Deficit)
<>55
At Complete Forecast
<>Q1
Proposed
<>KK
Item Gross Amount
<>X
Deficiency Judgment Expenses and Fees
<>PCC
Prior Contract Cost Basis
<>TL
Total Prior Loan Amount Owed
<>ZB
Federal Medicare or Medicaid Claim Mandate - Category 2
<>LD
Incremental
<>77
Forecast of Work - Not Yet Authorized
<>S3
Salary with Commissions
<>E5
Employer Current Contribution
<>WW
Amount that Would Have Been Paid in the Absence of Capitation
<>AET
Discounted Notes
<>II
Irregular Interest Payment Amount
<>9I
Suit Amount
<>OO
Overdrafts
<>AJC
Adjusted Claim
<>11
Liabilities at Bankruptcy
<>UEP
Updated Expenses on Presale
<>CS
Commission Sales
<>G7
Sales or Financing Concessions
<>PX
Per Person Maximum per Week Limit
<>JR
Guaranteed Minimum Death Benefit
<>MM
Payout
<>AHA
Unfinished Production Carried Forward
<>33
Original Contract Target Cost
<>EAT
Disability Expenses
<>A1
Average Negative Ledger Balance
<>0H
Serial Note Principal Available for Distribution
<>FN
Fine
<>AED
Contractor Share
<>WG
Security Trade Amount
<>IY
Debentures
<>H0
Host Government (government of the institution) Financing for Education
<>VES
Vested/Earned Upper Fund
<>ZR
Increase
<>ODC
Odorization Charge
<>LT
Total Award
<>3S
Machines and Tools
<>ECF
Public Funds
<>HEM
Hemophilia Adjustment
<>6N
Grants for Operating Costs
<>AQ
Average Price Per Call
<>RJ
Rate Amount
<>AFO
Voluntary Earned Surplus
<>P8
Partner's K1 Calendar Year Amount
<>DL
Debit
<>J2
Original Face Amount
<>UE
Mortgage Insurance
<>AHQ
Investment Securities Amount
<>EAD
Amount Guaranteed
<>4L
Cash
<>ADM
Expected Reimbursement Amount
<>PH
Per Occurrence Deductible
<>JB
Equity Claimed as Exempt
<>U5
Cost of Improvements
<>9B
Social Security (FICA)
<>OD
Draft Amount
<>DFA
Deferred Assets
<>XK
Unavailable Reserves
<>CX
Actual
<>4W
Current Assets
<>PS
Per Occurrence per Day Limit
<>JY
Market Value Adjustment
<>MF
Administrative Fees
<>AHJ
Amounts Placed with Other Banks
<>38
Current Budgeted Cost for Work Performed (BCWP)
<>0C
Prepaid Interest
<>FE
Fee
<>AEO
Billings and Costs-Profit Differential
<>WL
Lender's Opinion of Value
<>IR
Insurance Recovery
<>V5
Total Curtailment Due to the Investor
<>ZY
Assumption
<>GUI
Tax Installment Due
<>3X
Nominal Damages
<>ECM
Tax Receipts
<>6E
Franchise
<>AZ
Other Foreclosure and Acquisition Expenses
<>47
Reprogram Cost Variance
<>RA
Accelerated Royalty
<>AFD
Operating Profit or Loss
<>P3
Premium Amount
<>DG
Escrow Balance
<>J9
Beginning Balance
<>UN
Unsecured, Nonpriority Claim
<>EDB
Books and Supplies
<>MV
Premium Tax Paid up Front
<>EAO
Bank Loan
<>65
Initial Contract Price Ceiling
<>4G
Buildings Under Construction
<>UPF
Upper Fund
<>R1
Fixed, Liquidated Secured Debt
<>PC
Positive Collected Balance
<>D7
Dispensing Fee
<>ADF
Pre-Tax Profit
<>JI
Annual Fee
<>SX
Severance Tax
<>VE
Estimated Person Day Rate
<>HK
Social Security Employee Tax Withheld
<>EBD
Federal Share Amount
<>03
Growing Equity Mortgage Adjustment
<>BQ
Bail
<>F5
Patient Amount Paid
<>BBC
Estimated In-State Real Property Value
<>6U
Intangible Depreciation
<>AJ
Funds Held by Mortgagee
<>AFT
Garage Gross Wages
<>RQ
Recommended Amount
<>DW
Separate Maintenance Income
<>M6
Maximum amount of tax to be paid
<>3H
Amount of Decree
<>BAX
Value of In-State Property
<>1J
Insurance Expense
<>ACI
Loans Repay or Forebearance - Current or Less than 31 Days
<>GL
Weekly Dollar Sales
<>92
Compensation
<>O4
Interest Payable
<>YR
Payments in Arrears
<>OEQ
Office Equipment
<>EBT
Non-Federal Share
<>BA
Bargain
<>7L
Paid in Capital
<>AAK
Short Term Investment
<>SH
Surrender Charge
<>EN
Cancellation Fee
<>I2
Income
<>VU
Closing Cost
<>Z9
Production Cost
<>T7
Total Credits Accepted
<>2A
Home Insurance Expense
<>ATF
Amount of Tax or Fee Exemption
<>5N
Exceptional Item
<>ONR
Operational Notice Refund
<>AGM
Partial Release Amount
<>QJ
Individual Retirement Account Direct Transfer
<>K0
Discounted Bills not Due
<>YB
Actual Unpaid Principal Balance
<>LST
Loss on Sale Of Property
<>BAH
Permit Fee Penalty Due
<>1Z
Charitable Contributions
<>C8
Payor Responsibility - Actual
<>ACY
Loan from Family Members
<>NBO
Net Worth of Business Owned
<>KP
Principal and Interest
<>C
City
<>TW
Technicians Indemnity Provision
<>ABP
Taxable Assets
<>QZ
Payment Amount
<>3
Deposit Total
<>2Q
State Quarterly Total Gross Wages
<>CH
Change Amount
<>9R
Taxed Reserves
<>OT
Commission Amendment Charges
<>Y2
Total Real Estate Owned
<>TG
Alternate Proposed Price
<>NM
Non-collateralized Amount
<>21
Original Cost of Property Amount
<>8K
Research and Development
<>S
Submitted Chargeback Claim Amount
<>IB
Investable Balance
<>ZI
Federal Pension Mandate - Category 4
<>LO
Money Purchase
<>0S
Previously Billed
<>B1
Benefit Amount
<>FU
Commercial Staff Indemnity Charge
<>S8
Period Rental
<>PRD
Property Damage
<>8N
Retained Earnings
<>KE
Annual Revenue
<>V
Cost of Deficiency
<>TB
Total Annual Sales to Customer
<>NH
Medicare Deductible
<>24
Gross Monthly Income Amount
<>TRP
Total Liabilities for Rental Properties
<>79
Forecast of Work - Total
<>B4
Bonuses and Commissions
<>FP
Fees Paid Year to Date
<>WY
Loan Withdrawal
<>AEZ
Long-Term Loans
<>IG
Adjustment for Gross Living Area
<>OUT
Inpatient Outlier Adjustment
<>ZL
Federal Medicare or Medicaid Payment Mandate - Category 2
<>FRB
Facilities Refund
<>LJ
Legal and Audit
<>XN
Unlimited Capital, Minimum Fixed
<>GRC
Gross Contribution
<>G9
As-is Value of Site Improvements
<>9G
Statutory Reserves
<>OA
Principal Balance Amount
<>MC
Cost of Money
<>AHO
Non Publicly Traded Shares Amount
<>EAZ
Excess Expenses
<>4R
Compensatory Damages
<>ADS
Recoverable Depreciation
<>PV
Prepetition Charges
<>AEJ
Difference in Interest Due
<>WI
Other Financing
<>IW
Furniture Allowance
<>V0
Value Added
<>LZ
Delinquent Payment
<>0F
Delinquent Principal
<>42
Cumulative Budgeted Cost for Work Scheduled (BCWS)
<>RD
Per Person Limit
<>AFA
Minority Interest
<>P6
Premium Due
<>DB
Unapplied Section 235 Funds
<>UK
Base Loan Amount (w/o financed Mortgage Insurance)
<>ECH
Reimbursed Amount
<>60
Cumulative Cost Performance Index (CPIp) - Planned (ACWP/BCWP)
<>4B
Notes Payable
<>R4
Unliquidated Secured Debt
<>PF
Principal
<>D2
Deductible Amount
<>ADC
Personal Loan
<>JL
Employee Additional Contribution
<>MS
Past-Due Taxes and Assessment Remaining Unpaid
<>EAJ
Amount Refunded
<>EBA
Expected Expenditure Amount
<>06
Interest Adjustment
<>7Y
Progress Payments
<>BT
Bank Reject Total
<>F0
Commercial Staff Labor Costs
<>W9
Secondary Finance
<>HN
Commission
<>M3
Tax rate expressed as a flat fee
<>ECX
Gift Value
<>3M
Bad Debts
<>TPR
Total Net Proceeds from Real Estate Assets
<>BBF
Subscription Price
<>6P
Income Stated in Advance
<>AO
Amount Override
<>RT
Last Payment
<>AFQ
Benefit Type Gross Weekly Amount
<>DR
Alimony Expense
<>O1
Amount of First Mortgage Being Refinanced
<>YW
Paid
<>ACL
Loans Repay or Forebearance - 91 to 120 Days Past Due
<>GI
Average Customer Income
<>97
Loan Repayment
<>AAN
Tax-Federal
<>SM
Supplemental
<>EK
Net Rental Income
<>I7
Engineer's Salary
<>VP
Current Monthly Payment
<>EBQ
Newsletter Expenses
<>7I
Owing to National Social Security Office
<>BD
Balance Due
<>SAL
Salvage
<>ABE
Profit (Loss) After Financial Items
<>5K
Equipment Subsidies
<>AGH
Transferred Amount
<>QO
List Billing
<>K5
Minimum Fee
<>T2
Total Claim Before Taxes
<>TIS
Total Self-employed Income from Primary and Secondary Sources
<>N8
Miscellaneous Taxes
<>2D
Automobile Insurance Expense
<>BAM
Net Franchise Tax Due
<>GY
Total Debit
<>YG
Beginning Scheduled Unpaid Principal Balance
<>NX
Retention Per Policy
<>F
Annual Limit
<>KU
Default Interest
<>TR
Target Cost
<>2T
State Quarterly Unemployment Insurance (UI) Taxable Wages
<>ABU
Average Daily Principal Balance
<>AGX
Set Aside for Provisions
<>6
Amount Subject to Total Monetary Discount
<>9W
Investment in Own Shares
<>OQ
Payroll Costs
<>Y7
Total Real Estate Owned Mortgages and Liens
<>CM
Claimant Requested Total
<>TEP
Total Maintenance Expense on All Income Producing Properties
<>ABZ
Principal Increases
<>5T
Financial Assets
<>AGW
Payments for Outside Work
<>QP
Modal Premium
<>9
Total Operational Statement Amount
<>XQ
Value Added Tax
<>CB
Collected Balance Required
<>9X
Investments
<>Y8
Total Real Estate Owned Mortgage Payments
<>TM
Time and Expense Paid Current Month
<>NG
Medicare Copayment
<>54
Forecast
<>Q0
Loans to Affiliated Companies
<>KJ
Minimum Contract Amount
<>Y
Current List Price
<>8A
Provision for Depreciation of Stock or Inventory
<>WV
Total Points Paid at Closing
<>AEU
Endorsed Notes
<>IH
Predominant Price High
<>ZC
Federal Medicare or Medicaid Claim Mandate - Category 3
<>LE
Loan Eligibility Amount
<>NRE
Net Restoration Expenses
<>76
Contract Work Authorized - Total
<>AA1
Excess Funds
<>S2
Salary with Bonuses
<>E4
Employer Pledge Amount
<>G6
Adjusted Sales Price
<>DLQ
Delinquent Taxes
<>9H
Subscribed Capital
<>TLA
Total Other Liquid Assets
<>ON
Negotiating Bank Charges
<>XA
Maximum Award Fee
<>10
Shipment Value in U.S. Dollars
<>CR
Contractor at Complete
<>A0
Assistantship from Admitting Educational Institution
<>PY
Per Person per Day Limit
<>JS
Interim Value
<>ML
Prior Net Invoice Total
<>32
Target Fee or Profit Amount
<>EAU
Disposed Amount
<>0I
Servicing Fee
<>FO
Fees Paid
<>AEE
Award Fee
<>WF
Veterans Affairs Loan Guarantee
<>ERN
Earnest Money
<>H1
Legal Reserves
<>ZS
Decrease
<>LU
Option Amount
<>3R
Losses on Capital
<>ECG
Radio Advertising Expenses
<>6O
Group Related Financial Income
<>AP
Amount Prior to Fractionalization
<>RK
Provision for Long Term Depreciation
<>AFN
Unallocated Profit
<>P9
Current Mortgage Principal Balance
<>DM
Asset
<>J3
Fixed Default Note Holder's Amount
<>UD
Unsecured, Nonpriority Claim Allowed
<>U4
Present Value of Lot
<>AHP
Trading Securities Amount
<>EAE
Amount Over Fair Market Value
<>4M
Capital Subsidies Received
<>ADL
Retroactive Pay
<>PI
Per Occurrence Monthly Limit
<>JC
Counter Claim
<>AAQ
Trust Fund
<>SR
Secured Claim
<>ET
Net Proceeds from Sale of Real Estate Property
<>W6
Direct Rollover
<>VO
Commission Earned
<>HA
Coin
<>EBN
Miscellaneous Receipts
<>09
Principal Accounting Error
<>7V
Profit or Loss after Taxes
<>BBI
Capital for a Cooperative
<>UT
Value Added Sales
<>GUS
Total Supplemental Tax Paid
<>3B
Accounts Payable
<>ECW
Transportation Expenses
<>BAR
Amount to be Refunded
<>ACC
Principal Sold
<>GF
External Depreciation
<>98
Prior W2
<>YX
Paid for This Facility
<>X1
Transfer to Untaxed Reserves
<>L5
Total Debits Received
<>7F
Owing from Participants
<>BK
Disbursements for Protection and Preservation
<>AAA
Temporary Term Coverage
<>SB
Stated Amount
<>ED
Estimated Cost of Attendance
<>I8
Elevator Operator's Salary
<>HQ
Intersell Commission Sales
<>Z3
Unit Cost of Discrepant Material
<>N7
Federal Unemployment Tax Act Taxes
<>2K
Excess Income
<>ABJ
Blocked Accounts
<>5D
Depreciation
<>AGG
Deed Capital
<>81
Funds Carryover
<>YH
Tax and Insurance Principal Balance
<>BAB
Original Amount of Instrument
<>1P
Total Monthly Income
<>C2
Child Rider Coverage
<>ACS
Assigned Capital
<>GV
Gross Value
<>I
Interest
<>8Q
Sales and Use Tax
<>KZ
Mortgagor's Monthly Obligations
<>NW
Retention Per Life
<>MMA
Modified Mortgage Amount

EDI Dictionary

C007 Amount Qualifying Description

Elements

Element Details