522 Amount Qualifier Code

Code to qualify amount

Codes

<> 1

Line Item Total

<> 1A

Variance

<> 1B

Variance Adjustment Cost

<> 1C

Variance Adjustment Schedule

<> 1D

Escalation

<> 1E

Fixed Price

<> 1F

Lodging

<> 1G

Meals

<> 1H

Travel Expense

<> 1K

Union Dues

<> 1L

Regular Income

<> 1M

Income on Real Property

<> 1N

Income from Social Security and/or other Government Assistance

<> 1P

Total Monthly Income

<> 1Q

Electric and/or Fuel Payment

<> 1R

Water and/or Sewer Payment

<> 1S

Telephone Payment

<> 1T

Maintenance Expense

<> 1U

Food Expense

<> 1V

Clothing Expense

<> 1W

Laundry Expense

<> 1X

Medical and/or Dental Expense

<> 1Y

Recreation Expenses

<> 1Z

Charitable Contributions

<> 2

Batch Total

<> 2A

Home Insurance Expense

<> 2B

Life Insurance Expense

<> 2C

Health Insurance Expense

<> 2D

Automobile Insurance Expense

<> 2F

Automobile Payment

<> 2H

Operating Expenses

<> 2I

Total Projected Monthly Income

<> 2J

Total Projected Monthly Expenses

<> 2K

Excess Income

<> 2L

Value of Personal Property

<> 2M

Monthly Overtime

<> 3

Deposit Total

<> 4

Lock Box Total

<> 5

Total Invoice Amount

<> 6

Amount Subject to Total Monetary Discount

<> 7

Discount Amount Due

<> 8

Total Monetary Discount Amount

<> 9

Total Operational Statement Amount

<> 10

Shipment Value in U.S. Dollars

<> 11

Liabilities at Bankruptcy

<> 12

Account Average Balance Account

<> 13

Outstanding Balance at Foreclosure

<> 14

Legal Obligation Debt Amount

<> 15

Estimated Closing Cost Amount

<> 16

Discount Fees Paid by Borrower Amount

<> 17

Closing Costs or Concessions Paid by Seller

<> 18

Prepaid Items Amount

<> 19

Federal Housing Administration, Mortgage Insurance Premium Funding Fee Financed Amount

<> 20

Federal Housing Administration, Mortage Insurance Premium or Veteran's Administration Funding Fee Amount

<> 21

Original Cost of Property Amount

<> 22

Owner's Estimate of Value Amount

<> 23

Appraised Value Amount

<> 24

Gross Monthly Income Amount

<> 25

Assets at Bankruptcy

<> 26

Negotiated Cost

<> 27

Authorized Unpriced Work

<> 28

Target Price

<> 29

Estimated Price

<> 30

Contract Ceiling

<> 31

Estimated Contract Ceiling

<> 32

Target Fee or Profit Amount

<> 33

Original Contract Target Cost

<> 34

Negotiated Contract Changes

<> 35

Current Target Cost

<> 36

Contract Budget Base (CBB)

<> 37

Current Budgeted Cost for Work Scheduled (BCWS)

<> 38

Current Budgeted Cost for Work Performed (BCWP)

<> 39

Current Actual Cost of Work Performed (ACWP)

<> 40

Current Schedule Variance (SV)

<> 41

Current Cost Variance (CV)

<> 42

Cumulative Budgeted Cost for Work Scheduled (BCWS)

<> 43

Cumulative Budgeted Cost for Work Performed (BCWP)

<> 44

Cumulative Actual Cost of Work Performed (ACWP)

<> 45

Cumulative Schedule Variance (SV)

<> 46

Cumulative Cost Variance (CV)

<> 47

Reprogram Cost Variance

<> 48

Reprogram Budget

<> 49

At Complete Budget (BAC)

<> 50

At Complete Latest Revised Estimate (LRE)

<> 51

At Complete Variance

<> 52

Total Allocated Budget

<> 53

Difference (Contract Budget Base - Total Allocated Budget)

<> 54

Forecast

<> 55

At Complete Forecast

<> 56

Current Cost Performance Index (CPIe) - Efficiency (BCWP/ACWP)

<> 57

Current Cost Performance Index (CPIp) - Planned (ACWP/BCWP)

<> 58

Current Schedule Performance Index (SPI)

<> 59

Cumulative Cost Performance Index (CPIe) - Efficiency (BCWP/ACWP)

<> 60

Cumulative Cost Performance Index (CPIp) - Planned (ACWP/BCWP)

<> 61

Cumulative Schedule Performance Index (SPI)

<> 62

To Complete Performance Index (TCPI) for Budget at Complete (BAC)

<> 63

To Complete Performance Index (TCPI) for Estimate At Complete (EAC)

<> 64

Initial Contract Price Target

<> 65

Initial Contract Price Ceiling

<> 66

Adjusted Contract Price Target

<> 67

Adjusted Contract Price Ceiling

<> 68

Funds Authorized to Date

<> 69

Accrued Expenditures

<> 70

Open Commitments

<> 71

Forecast of Billings

<> 72

Estimated Termination Costs

<> 73

Accrued Expenditures plus Open Commitments

<> 74

Contract Work Authorizied - Definitized

<> 75

Contract Work Authorized - Not Definitized

<> 76

Contract Work Authorized - Total

<> 77

Forecast of Work - Not Yet Authorized

<> 78

Forecast of Work - All Other

<> 79

Forecast of Work - Total

<> 80

Funding - Total Requirements

<> 81

Funds Carryover

<> 82

Net Funds Required

<> 83

Contract Work Authorized (with fee/profit) Actual or Projected

<> 84

Contract Work Authorized (with fee/profit) Actual or Projected - At Complete

<> 85

Best Case Estimate

<> 86

Worst Case Estimate

<> 87

Most Likely Estimate

<> 88

``As Is'' Appraisal Amount

<> 89

``Subject To'' Appraisal Amount

<> 90

``Completion Per Plans'' Appraisal Amount

<> 91

Site Value Amount

<> 92

Compensation

<> 93

Contribution

<> 94

Death Benefit

<> 95

Death Benefit Decrement

<> 96

Employee Account Balance

<> 97

Loan Repayment

<> 98

Prior W2

<> 99

Single Premium

<> A

Adjusted Chargeback Claim Amount

<> A0

Assistantship from Admitting Educational Institution

<> A1

Average Negative Ledger Balance

<> A2

Average Positive Collected Balance

<> A3

Average Negative Collected Balance

<> A4

Average Positive Ledger Balance

<> A5

Disallowed - Estimated

<> A6

Disallowed - Actual

<> A7

Noncovered Charges - Estimated

<> A8

Noncovered Charges - Actual

<> A9

Allowed - Estimated

<> AA

Allocated

<> AB

Adjusted Collected Balance

<> AC

Average Collected Balance

<> AD

Adjusted Total

<> AE

Arrearage

<> AF

Average Float

<> AG

Adjusted Gross Income

<> AH

Loan Balance Difference

<> AI

Sale Amount

<> AJ

Funds Held by Mortgagee

<> AK

Attorney Fees

<> AL

Average Ledger Balance

<> AM

Amount Financed

<> AN

Bankruptcy Fee

<> AO

Amount Override

<> AP

Amount Prior to Fractionalization

<> AQ

Average Price Per Call

<> AR

Fees to Public Officials for Foreclosure

<> AS

Average Price Per Minute

<> AT

Total Received

<> AU

Coverage Amount

<> AV

Actual Cash Value

<> AW

Replacement Cost

<> AX

Previous Price

<> AY

Title Cost

<> AZ

Other Foreclosure and Acquisition Expenses

<> B

Estimated

<> B0

Bond

<> B1

Benefit Amount

<> B2

Bonuses and Commissions Divided Over 12 Months

<> B3

Bonuses Divided Over 12 Months

<> B4

Bonuses and Commissions

<> B5

Budgeted

<> B6

Allowed - Actual

<> B7

Deductible - Estimated

<> B8

Co-insurance - Estimated

<> B9

Co-insurance - Actual

<> BA

Bargain

<> BB

Mortgage Insurance Premiums

<> BC

Billing Cycle Net Fee Position (Excess/Deficit)

<> BD

Balance Due

<> BE

Disbursments for Authorized Repair

<> BF

Hazard Insurance Premium

<> BG

Eviction Attorney Fees

<> BH

Eviction Expenses

<> BI

Property Taxes

<> BJ

Disbursements Not Shown Elsewhere

<> BK

Disbursements for Protection and Preservation

<> BL

Disbursements for Inspections and Boarding

<> BM

Adjustments

<> BN

Rental Income

<> BO

Rental Expense

<> BP

Average Net Collected Balance

<> BQ

Bail

<> BR

Adjusted Insured Loss Amount

<> BS

Mortgage Note Interest

<> BT

Bank Reject Total

<> BU

Overhead Costs

<> BV

Uncollected Interest

<> BW

Amount Due from Buyer at Closing

<> BX

Amount Owed to Buyer at Closing

<> BY

Additional Closing Expenses

<> BZ

Deficiency Judgment Expenses

<> C

City

<> C1

Co-Payment Amount

<> C2

Child Rider Coverage

<> C3

Prior Payment - Estimated

<> C4

Prior Payment - Actual

<> C5

Claim Amount Due - Estimated

<> C6

Claim Amount Due - Actual

<> C7

Payor Responsibilty - Estimated

<> C8

Payor Responsibility - Actual

<> C9

Disallowed Cost Containment - Actual

<> CA

Contractor Cumulative to Date

<> CB

Collected Balance Required

<> CC

Chargeback Claim Amount

<> CD

Overpaid Section 235 Subsidy

<> CE

Summary Amount

<> CF

Appraisal Fees

<> CG

Commission Fees Deducted

<> CH

Change Amount

<> CI

Funds Held for Insured

<> CJ

Other Deductions

<> CK

Adjustments

<> CL

Outstanding Balance Current Lender

<> CM

Claimant Requested Total

<> CN

Special Assessments

<> CO

Taxes on Deed

<> CP

Statutory Disbursements

<> CQ

Net Claim Amount

<> CR

Contractor at Complete

<> CS

Commission Sales

<> CT

Contract

<> CU

Subcontractor Cumulative to Date

<> CV

Subcontractor at Complete

<> CW

Earned Value

<> CX

Actual

<> CY

Cumulative Budget

<> CZ

Cumulative Earned Value

<> D

Payor Amount Paid

<> D1

Deferred Compensation Commissions

<> D2

Deductible Amount

<> D3

Deferred Compensation Commissions and Bonuses

<> D4

Deferred Compensation

<> D5

Dependent Care Contribution

<> D6

Disallowed Cost Containment - Estimated

<> D7

Dispensing Fee

<> D8

Discount Amount

<> D9

Cumulative Actual

<> DA

Original Mortgage

<> DB

Unapplied Section 235 Funds

<> DC

Unapplied Buydown Fund

<> DD

Direct Deposit

<> DE

Estimate of Damage

<> DF

Authorized Bid

<> DG

Escrow Balance

<> DH

Total Disbursements

<> DI

Charge Off

<> DJ

Liens Amount Original

<> DK

Release of Lien

<> DL

Debit

<> DM

Asset

<> DN

Liability

<> DO

Satisfaction

<> DP

Exemption

<> DQ

Settlement

<> DR

Alimony Expense

<> DS

Alimony Income

<> DT

Child Support Expense

<> DU

Child Support Income

<> DV

Separate Maintenance Expense

<> DW

Separate Maintenance Income

<> DX

Deductible Waived

<> DY

Per Day Limit

<> DZ

Job-related Expense

<> E

Estimated Credit

<> E1

Employer Year to Date Contribution

<> E2

Employee Annual Pledge Amount

<> E3

Employee Current Contribution

<> E4

Employer Pledge Amount

<> E5

Employer Current Contribution

<> E6

Eligible Wage Amount

<> E7

Employee Year to Date Contribution

<> E8

Education Contribution

<> E9

Initial Fee

<> EA

Earnings Allowance

<> EB

Collected Balance (Excess/Deficit)

<> EC

Allowance (Excess/Deficit)

<> ED

Estimated Cost of Attendance

<> EE

Other Expense

<> EF

Estimated Financial Aid

<> EG

Other Income

<> EH

Amount of Mortgages and Liens

<> EI

Mortgage Payment(s)

<> EJ

Insurance, Maintenance, Taxes and Miscellaneous

<> EK

Net Rental Income

<> EL

Present Market Value

<> EM

Gross Rental Income

<> EN

Cancellation Fee

<> EP

Employer Annual Pledge Amount

<> EQ

Condominium Association Fees

<> ER

Homeowner Association Fees

<> ES

Mortgage Insurance Proceeds

<> ET

Net Proceeds from Sale of Real Estate Property

<> EU

Insurance Proceeds (Primary Settlement)

<> EV

Presale Proceeds

<> EW

Pledged Savings

<> EX

As Is Broker's Opinion

<> EY

Subject To Broker's Opinion

<> EZ

Uniform Commercial Code Filing Office Fee

<> F

Annual Limit

<> F1

Maximum Allowable Cost (MAC) Penalty Copay

<> F2

Patient Responsibility - Actual

<> F3

Patient Responsibility - Estimated

<> F4

Postage Claimed

<> F5

Patient Amount Paid

<> F6

Provider Reserves

<> F7

Sales Tax

<> F8

Usual and Customary Charge - Estimated

<> F9

Usual and Customary - Actual

<> FA

Coordination Fee

<> FB

Calculation Fee

<> FC

Expected Family Contribution

<> FD

Direct Deposit Flipped to Check

<> FE

Fee

<> FF

Application Fee

<> FG

Licensing Fee

<> FH

Regulatory Fee

<> FI

First Interest Payment Amount

<> FJ

Waiver Fee

<> FK

Other Unlisted Amount

<> FL

Float

<> FM

Fair Market Value

<> FN

Fine

<> FO

Fees Paid

<> FP

Fees Paid Year to Date

<> FQ

Firm Contractor Share

<> FR

Estimated Government Share

<> FT

Endorsement Premium Amount

<> FX

Endorsement

<> G

Collateral

<> G1

Indicated Value by Sales Comparison Approach

<> G2

Indicated Value by Income Approach

<> G3

Price per Unit Area

<> G4

Reconciliation of Final Value Estimate

<> G5

Estimated Monthly Market Rent

<> G6

Adjusted Sales Price

<> G7

Sales or Financing Concessions

<> G8

Indicated Value by Cost Approach

<> G9

As-is Value of Site Improvements

<> GA

Depreciated Value of Improvements

<> GB

Price, High Value

<> GC

Price, Low Value

<> GD

Physical Depreciation

<> GE

Functional Depreciation

<> GF

External Depreciation

<> GG

Adjusted Sales Price of Comparable Sales

<> GH

Predominate Value

<> GI

Average Customer Income

<> GJ

Average Neighborhood Income

<> GK

Average Customer Purchase

<> GL

Weekly Dollar Sales

<> GM

Average Case Sales

<> GV

Gross Value

<> H

Bid Amount

<> H0

Host Government (government of the institution) Financing for Education

<> HA

Coin

<> HB

Currency

<> HC

U.S. Treasury Checks

<> HD

Postal Money Orders

<> HE

City Checks

<> HF

Other Checks

<> HG

Home Government Financing for Education

<> I

Interest

<> I1

Investment Income

<> I3

Price, Gross Living Area

<> I4

Total Estimated Rent

<> IA

Adjusted Monthly Rent

<> IB

Investable Balance

<> IC

Accrued Unpaid Interest To Be Capitalized

<> ID

Import Duty Amount

<> IE

Excise Tax Amount

<> IF

Inspection Fee

<> IG

Adjustment for Gross Living Area

<> IH

Predominant Price High

<> II

Irregular Interest Payment Amount

<> IJ

Net Adjusted Monthly Rent

<> IK

Indicated Monthly Market Rent

<> IL

Predominant Price Low

<> IM

Adjustment for Rooms

<> IN

Installment

<> IO

Adjustment for Bedrooms

<> IP

Interest Payable During Repayment Period

<> IR

Insurance Recovery

<> IS

Independent Scholarship

<> IU

Accrued Unpaid Interest Not To Be Capitalized

<> IV

Utilities Allowance

<> IW

Furniture Allowance

<> J

Trustee Fees

<> J1

Current Face Amount

<> J2

Original Face Amount

<> JA

Assessment

<> JC

Counter Claim

<> JG

Asset Cost Applicable to Entire Contract

<> JH

Asset Cost Applicable to Portion of Contract

<> JT

Monthly Rent

<> JU

Judgment

<> K

Attorney and Trustee Fees

<> K1

Unpaid Security Balance

<> K2

Total Unpaid Security Balance

<> K3

Veterans Affairs Funding Fee

<> K4

Initial Target Fee

<> K5

Minimum Fee

<> K6

Maximum Fee

<> K8

Special Accounting Classification Reference Number (ACRN) Amount

<> K9

New Price

<> KA

Estimated Contract

<> KB

Estimated Net Adjustment

<> KC

Obligated

<> KD

Undefinitized

<> KE

Annual Revenue

<> KF

Net Paid Amount

<> KG

Net Collected Amount

<> KH

Deduction Amount

<> KI

Net Variance Amount

<> KJ

Minimum Contract Amount

<> KK

Item Gross Amount

<> KL

Collected Amount

<> KM

Disbursed Amount

<> KN

Gross Amount of Payment

<> KO

Committed Amount

<> KP

Principal and Interest

<> KQ

Incremental Order Amount

<> KS

Taxes and Insurance

<> KT

Default Principal

<> KU

Default Interest

<> KW

Default Taxes and Insurance

<> KX

Miscellaneous Fee Collections

<> KY

Not-To-Exceed Price

<> KZ

Mortgagor's Monthly Obligations

<> L

Local

<> L1

Legal Contribution

<> L2

Leasehold Insurance Amount

<> L3

Total Unidentified Payments Rejected

<> L4

Total Credits Received

<> L5

Total Debits Received

<> L6

Total Pre-advices Received

<> L7

Total Prenotes Received

<> L8

Total Post-advices Received

<> L9

Total Debit for Settlement

<> LA

Definitized

<> LB

Definitized Total

<> LC

Lessor's Cost

<> LD

Incremental

<> LE

Loan Eligibility Amount

<> LI

Line Item Unit Price

<> LM

Limit

<> LN

Lien Payoff

<> LP

List Price

<> LR

Total Credit for Settlement

<> LS

Net Settlement

<> LW

Tax and Insurance Escrow Fund Balance

<> LX

Loan Expense

<> LY

Total Remaining Principal Balance for the Issuer

<> LZ

Delinquent Payment

<> M

Amount Due from Buyer at Appaisal Notice Date

<> M1

Maximum Out of Pocket Amount

<> M2

Medical Contribution

<> M3

Tax rate expressed as a flat fee

<> M4

Minimum amount of tax to be paid

<> M5

Minimum amount to which tax rate is applied

<> M6

Maximum amount of tax to be paid

<> M7

Maximum amount to which tax rate is applied

<> M8

Markup Amount

<> MA

Maximum Amount

<> MB

Undistributed Budget

<> MC

Cost of Money

<> MF

Administrative Fees

<> MN

Monthly Limit

<> MO

Minimum Order Value

<> MP

Monthly Payment Amount

<> MR

Management Reserve

<> MS

Past-Due Taxes and Assessment Remaining Unpaid

<> MZ

Valuation Price

<> N

Net

<> N1

Net Worth

<> N2

Individual Income Taxes and Other

<> N3

Corporate Income and Excess Profits Tax

<> N4

Excise Taxes

<> N5

Estate and Gift Taxes

<> N6

Carrier Tax Act Taxes

<> N7

Federal Unemployment Tax Act Taxes

<> N8

Miscellaneous Taxes

<> N9

Withheld and Federal Insurance Contribution Act (FICA) Taxes

<> NA

Net Adjustment

<> NB

Net Compensation Position

<> NC

Negative Collected Balance

<> ND

Per Person Monthly Limit

<> NE

Net Billed

<> NF

Monthly Net Fee Position (Excess/Deficit)

<> NG

Medicare Copayment

<> NH

Medicare Deductible

<> NI

Medicare Paid

<> NJ

Other Insurance Paid Amount

<> NL

Negative Ledger Balance

<> NO

Non Commission Sales

<> NP

Net to Pay Total

<> NQ

Adjusted Nonrecurring

<> NR

Nonrecurring

<> NS

Net Savings Amount

<> NY

Net Year to Date (Excess/Deficit)

<> O

Court Cost

<> O1

Amount of First Mortgage Being Refinanced

<> O2

Other Family Financing for Education

<> OB

Outstanding Loan Balance

<> OF

Contractor's Offer

<> OL

Outstanding Balance Other Lender

<> OP

Original Payment Total

<> P

Penalty

<> P0

Parental Financing for Education

<> P1

Partner's Calendar Year Salary

<> P2

Prior Plan Year Gross Salary

<> P3

Premium Amount

<> P4

Prior Year's Wage

<> P5

Partner's Tax Year Salary

<> P6

Premium Due

<> P7

Partner's K1 Tax Year Amount

<> P8

Partner's K1 Calendar Year Amount

<> P9

Current Mortgage Principal Balance

<> PA

Payment Cancellation Total

<> PB

Billed Amount

<> PC

Positive Collected Balance

<> PD

Credit

<> PE

Plan Period Election

<> PF

Principal

<> PG

Payoff

<> PH

Per Occurrence Deductible

<> PI

Per Occurrence Monthly Limit

<> PJ

Past Due

<> PK

Photograph Fee

<> PL

Positive Ledger Balance

<> PM

Last Premium Amount

<> PN

Prior Gross Invoice Total

<> PO

Percent Override

<> PP

Payment Prior to Advance

<> PQ

Advance Amount

<> PR

Per Occurrence Limit

<> PS

Per Occurrence per Day Limit

<> PT

Per Occurrence Aggregate Limit

<> PU

Unsecured Priority Claim

<> PV

Prepetition Charges

<> PW

Per Occurrence Maximum per Week Limit

<> PX

Per Person Maximum per Week Limit

<> PY

Per Person per Day Limit

<> PZ

Original Principal Balance

<> Q

Amount Owed to Buyer at Appraisal Notice Date

<> Q1

Proposed

<> Q2

1035 Exchange

<> Q3

401K Transfer

<> Q4

Total Prenotes Accepted

<> Q5

Total Prenotes Rejected

<> Q6

Automatic Premium Deduction

<> Q7

Total Post-advices Accepted

<> Q8

Total Post-advices Rejected

<> Q9

Cash With Application

<> QA

Combined

<> QB

Credit Card

<> QC

Deposit Fund

<> QD

Direct Billing

<> QE

Disc Premium

<> QF

Electronic Funds Transfer (EFT)

<> QG

Government Allotment

<> QH

Initial Premium

<> QI

Individual Retirement Account 60 Day Rollover

<> QJ

Individual Retirement Account Direct Transfer

<> QK

Individual Retirement Account Regular Contribution

<> QL

Keogh/HR 10

<> QM

Keogh/HR 10 Transfer

<> QN

Quarterly Net Fee Position (Excess/Deficit)

<> QO

List Billing

<> QP

Modal Premium

<> QS

Non-Qualified (1035 Exchange)

<> QT

PAC - Pre-Authorized Check

<> QU

Payroll Deduction

<> QV

Pension

<> QW

Premium Received With Application

<> QX

Profit Sharing Trust

<> QY

Qualified

<> QZ

Payment Amount

<> R

Spend Down

<> R1

Fixed, Liquidated Secured Debt

<> R2

Contingent Secured Debt

<> R3

Disputed Secured Debt

<> R4

Unliquidated Secured Debt

<> R5

Fixed, Liquidated Unsecured Debt

<> R6

Contingent Unsecured Debt

<> R7

Disputed Unsecured Debt

<> R8

Unliquidated Unsecured Debt

<> R9

At Time of Filing

<> RA

Accelerated Royalty

<> RB

Per Person Deductible

<> RC

Refund Check

<> RD

Per Person Limit

<> RE

Royalty Due

<> RF

Restitution

<> RG

Budgeted Redemption

<> RH

Per Person Aggregate Limit

<> RP

Repair

<> RR

Reserve Requirement Amount

<> RS

Reserves

<> RT

Last Payment

<> RU

Total Debits Rejected

<> RV

Total Payments Rejected

<> RW

Total Delinquency

<> RX

Total Pre-advices Accepted

<> RY

Total Pre-advices Rejected

<> RZ

Lender's Total Delinquency

<> S

Submitted Chargeback Claim Amount

<> S0

Self-Financing for Education

<> S1

Salary Amount

<> S2

Salary with Bonuses

<> S3

Salary with Commissions

<> S4

Salary with Subchapter S Corporation Income

<> S5

Salary with Partner's Bonuses

<> S6

Subchapter S Corportation

<> S7

Sole Proprietorship

<> S8

Period Rental

<> S9

Secured Claim Allowed

<> SA

Campaign Summary Amount

<> SB

Stated Amount

<> SC

Total Service Charge

<> SE

Service Charges Which Cannot Be Compensated by Balances

<> SF

Scholarship from Admitting Educational Institution

<> SG

Sponsor-Financing for Education

<> SI

Subsequent Interest Payment Amount

<> SM

Supplemental

<> SP

Sales Price

<> SR

Secured Claim

<> SS

Campaign Summary Amount to be Shared

<> ST

State

<> SU

Surcharge

<> SX

Severance Tax

<> T

Tax

<> T0

Third-Party Government-Financing for Education

<> T1

Teacher

<> T2

Total Claim Before Taxes

<> T3

Total Submitted Charges

<> T4

Total Current Balance

<> T5

Total Claims

<> T6

Claim

<> T7

Total Credits Accepted

<> T8

Total Credits Rejected

<> T9

Total Debits Accepted

<> TA

Total Annual Sales

<> TB

Total Annual Sales to Customer

<> TC

Proposed Cost

<> TD

Proposed Profit

<> TE

Proposed Fee

<> TF

Total Proposed Price

<> TG

Alternate Proposed Price

<> TH

Total Claim Allowed

<> TI

Title Insurance Amount on Loan

<> TK

Total Amount of Contract

<> TL

Total Prior Loan Amount Owed

<> TN

Tax Sheltered Annuity (403B Transfer)

<> TP

Total payment amount

<> TS

Total Sales

<> TT

Total Transaction Amount

<> TU

Transportation Cost per Unit of Measure

<> TX

Total to Date

<> TY

Total at Complete

<> TZ

Transportation Cost Total

<> U

Underpayment

<> U0

U.S. Government-Financing for Education

<> U1

Unsecured, Priority Claim Allowed

<> U2

Ingredient Cost Claimed

<> U3

Miscellaneous Expenses

<> U4

Present Value of Lot

<> U5

Cost of Improvements

<> U6

Alterations, Improvements, Repairs

<> U7

Land

<> U8

Refinance

<> U9

Estimated Prepaid Items

<> UA

Unliquidated Amount

<> UB

Unpaid Principal Balance

<> UC

Unspecified Aggregate Limit

<> UD

Unsecured, Nonpriority Claim Allowed

<> UE

Mortgage Insurance

<> UF

Discount (If Borrower Paid)

<> UG

Total Unpaid Principal Balance for Stafford Loans

<> UH

Subordinate Financing

<> UI

Total Costs

<> UJ

Other Credits

<> UK

Base Loan Amount (w/o financed Mortgage Insurance)

<> UL

Mortgage Insurance Financed

<> UM

Total Loan Amount

<> UN

Unsecured, Nonpriority Claim

<> UO

Cash from or to Borrower

<> UP

Total Unpaid Principal Balance for Parental Loans for Students

<> UQ

Monthly Income

<> US

Total Unpaid Principal Balance for Supplemental Loans for Students

<> UV

Drawback

<> UY

Total Assets

<> UZ

Total Liquid Assets

<> V

Cost of Deficiency

<> V0

Value Added

<> V1

Tax and Insurance Escrow Fund

<> V2

Interest Due to Investor

<> V3

Total Principal Due to the Investor

<> V4

Total Interest Due to the Investor

<> V5

Total Curtailment Due to the Investor

<> V6

Total Principal Payoff and Repurchase Due to the Investor

<> V7

Total Interest Payoff and Repurchase Due to the Investor

<> VF

Total Monthly Expenses

<> W

Deficiency Judgment Fees

<> W1

W-2

<> W2

W-2 with Bonuses

<> W3

W-2 with Deferred Compensation

<> W4

W-2 without Bonuses

<> WK

Per Week Limit

<> WW

Amount that Would Have Been Paid in the Absence of Capitation

<> X

Deficiency Judgment Expenses and Fees

<> X2

Reissued

<> X3

Rollover Amount

<> X6

SEP - Self Employee Pension

<> X7

Single Premium

<> X9

Tax Sheltered Annuity (403B Transfer)

<> Y1

Year to Date Eligible Salary

<> Y2

Total Real Estate Owned

<> Y3

Total Liabilities

<> Y4

Total Liability Monthly Payments

<> Y5

Total Real Estate Owned Market Value

<> Y6

Total Real Estate Owned Gross Rental Income

<> Y7

Total Real Estate Owned Mortgages and Liens

<> Y8

Total Real Estate Owned Mortgage Payments

<> Y9

Total Real Estate Owned Miscellaneous Expenses

<> YA

Total Real Estate Owned Net Rental Income

<> YB

Actual Unpaid Principal Balance

<> YC

Scheduled Unpaid Principal Balance

<> YD

Principal Due to Investor

<> YE

Constant Principal and Interest

<> YF

Other Fee Collection

<> YG

Beginning Scheduled Unpaid Principal Balance

<> YH

Tax and Insurance Principal Balance

<> YI

New Principal and Interest

<> YJ

Curtailment

<> YK

Prepayment Penalty

<> YQ

Payments in Advance

<> YR

Payments in Arrears

<> YS

Cancelled

<> YT

Denied

<> YU

In Process

<> YV

Requested

<> YW

Paid

<> YX

Paid for This Facility

<> YY

Returned

<> Z0

Insertion Cost

<> Z1

Repackaging Labor Cost

<> Z2

Repackaging Material Cost

<> Z3

Unit Cost of Discrepant Material

<> Z4

Liquidation Principal

<> Z5

Remaining Pool Balance

<> Z6

Remaining Security Balance

<> Z7

Program Cost

<> Z8

Override to Handling Fee

<> Z9

Production Cost

<> ZA

Federal Medicare or Medicaid Claim Mandate - Category 1

<> ZB

Federal Medicare or Medicaid Claim Mandate - Category 2

<> ZC

Federal Medicare or Medicaid Claim Mandate - Category 3

<> ZD

Federal Medicare or Medicaid Claim Mandate - Category 4

<> ZE

Federal Medicare or Medicaid Claim Mandate - Category 5

<> ZF

Federal Pension Mandate - Category 1

<> ZG

Federal Pension Mandate - Category 2

<> ZH

Federal Pension Mandate - Category 3

<> ZI

Federal Pension Mandate - Category 4

<> ZJ

Federal Pension Mandate - Category 5

<> ZK

Federal Medicare or Medicaid Payment Mandate - Category 1

<> ZL

Federal Medicare or Medicaid Payment Mandate - Category 2

<> ZM

Federal Medicare or Medicaid Payment Mandate - Category 3

<> ZN

Federal Medicare or Medicaid Payment Mandate - Category 4

<> ZO

Federal Medicare or Medicaid Payment Mandate - Category 5

<> ZP

Coupon Face Value

<> ZQ

Initial Target Cost

<> ZR

Increase

<> ZS

Decrease

<> ZT

Prorated Amount

<> ZU

Loan Charge

<> ZV

Mortgage Recording Fee

<> ZW

Deed Recording Fee

<> ZX

Release Recording Fee

<> ZY

Assumption

<> ZZ

Mutually Defined