522 Amount Qualifier Code

Code to qualify amount

Codes

<> 00

Downpayment on the Repayment Plan Amount

<> 0A

Interest Substitution Adjustment

<> 0B

Principal Substitution Adjustment

<> 0C

Prepaid Interest

<> 0D

Prepaid Principal

<> 0E

Delinquent Interest

<> 0F

Delinquent Principal

<> 0G

Curtailment Adjustment

<> 0H

Serial Note Principal Available for Distribution

<> 0I

Servicing Fee

<> 0J

Guarantee Fee Adjustment

<> 0K

Amount Under-collateralized

<> 0L

Amount Over-collateralized

<> 0M

Trial Balance Adjustment

<> 0N

Custodial Bank Account Adjustment

<> 0P

Item

<> 0Q

Schedule

<> 0R

Regular Plan

<> 0S

Previously Billed

<> 0T

Currently Due

<> 0U

Coverage Premium

<> 1

Line Item Total

<> 01

Fixed Installment Control Accounting Error

<> 1A

Variance

<> 1B

Variance Adjustment Cost

<> 1C

Variance Adjustment Schedule

<> 1D

Escalation

<> 1E

Fixed Price

<> 1F

Lodging

<> 1G

Meals

<> 1H

Travel Expense

<> 1J

Insurance 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

<> 02

Graduated Payment Mortgage Adjustment

<> 2A

Home Insurance Expense

<> 2B

Life Insurance Expense

<> 2C

Health Insurance Expense

<> 2D

Automobile Insurance Expense

<> 2E

Value of Property Claimed as Exempt

<> 2F

Automobile Payment

<> 2G

Other Type of Installment 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

<> 2N

Total All Repairs

<> 2P

Total Recommended Repairs

<> 2Q

State Quarterly Total Gross Wages

<> 2R

State Quarterly Unemployment Insurance (UI) Total Wages

<> 2S

State Quarterly Unemployment Insurance (UI) Excess Wages

<> 2T

State Quarterly Unemployment Insurance (UI) Taxable Wages

<> 2U

State Quarterly Disability Insurance Taxable Wages

<> 2V

State Quarterly Tip Wages

<> 2W

Asset-Long Term

<> 2X

Asset-Short Term

<> 2Y

Base Coverage

<> 2Z

Commission Retained

<> 3

Deposit Total

<> 03

Growing Equity Mortgage Adjustment

<> 3A

Accounting

<> 3B

Accounts Payable

<> 3C

Accounts Receivable

<> 3D

Advanced Dividends

<> 3E

Advertising Expenses

<> 3F

Amortization

<> 3G

Amortization Costs

<> 3H

Amount of Decree

<> 3I

Asset Investment

<> 3J

Authorized Capital

<> 3K

Available Reserves

<> 3L

Bad Debt Allowance

<> 3M

Bad Debts

<> 3N

Bank Account(s)

<> 3O

Long Term Assets

<> 3P

Long Term Liabilities

<> 3Q

Long Term Tangible Assets

<> 3R

Losses on Capital

<> 3S

Machines and Tools

<> 3T

Member Risk Capital

<> 3U

Miscellaneous After Tax Exempt

<> 3V

Mortgage

<> 3W

Nominal Capital

<> 3X

Nominal Damages

<> 3Y

Non-operational Fixed Assets

<> 3Z

Excess Amount Requested

<> 4

Lock Box Total

<> 04

Adjustable Rate Mortgage Change

<> 4A

Nonissued Capital

<> 4B

Notes Payable

<> 4C

Notes Receivable

<> 4D

Bank Debentures

<> 4E

Bank Obligations

<> 4F

Buildings

<> 4G

Buildings Under Construction

<> 4H

Capital

<> 4I

Capital Associated with Principal

<> 4J

Capital of Other Subsidiaries

<> 4K

Capital Stock

<> 4L

Cash

<> 4M

Capital Subsidies Received

<> 4N

Commercial Debt

<> 4O

Commercial Expenses

<> 4P

Common Stock

<> 4Q

Consequential Damages

<> 4R

Compensatory Damages

<> 4S

Convertible Debentures

<> 4T

Cost of Goods Sold

<> 4U

Cost of Sales

<> 4V

Cost(s)

<> 4W

Current Assets

<> 4X

Current Liabilities

<> 4Y

Damages

<> 4Z

Deferred Cost

<> 5

Total Invoice Amount

<> 05

Fixed Installment Control Substitution Adjustment

<> 5A

Deferred Credit or Income

<> 5B

Deferred Taxation

<> 5C

Deposits

<> 5D

Depreciation

<> 5E

Depreciation of Fixed Assets

<> 5F

Depreciation of Revaluation of Fixed Assets

<> 5G

Director's Remuneration

<> 5H

Dividends

<> 5I

Doubtful Receivables

<> 5J

Equipment

<> 5K

Equipment Subsidies

<> 5L

Equities, Stocks

<> 5M

Equity

<> 5N

Exceptional Item

<> 5O

Exports

<> 5P

External Charge

<> 5Q

Extraordinary Charge

<> 5R

Extraordinary Current Asset Write Downs

<> 5S

Extraordinary Result

<> 5T

Financial Assets

<> 5U

Financial Charges

<> 5V

Financial Debt

<> 5W

Financial Expenses

<> 5X

Financial Income

<> 5Y

Finished Goods

<> 5Z

Fixed Asset Debts

<> 6

Amount Subject to Total Monetary Discount

<> 06

Interest Adjustment

<> 6A

Fixed Assets

<> 6B

Fixed Assets for Sale

<> 6C

Fixtures

<> 6D

Fixtures and Equipment

<> 6E

Franchise

<> 6F

Franchise Tax Balance

<> 6G

Franchise Tax Paid

<> 6H

Free Reserves

<> 6I

Furniture

<> 6J

Future Loan

<> 6K

General Accounts

<> 6L

General Expenses

<> 6M

Goodwill

<> 6N

Grants for Operating Costs

<> 6O

Group Related Financial Income

<> 6P

Income Stated in Advance

<> 6Q

Income Tax

<> 6R

Income Tax, Corporate

<> 6S

Income Tax, Noncorporate

<> 6T

Injunction

<> 6U

Intangible Depreciation

<> 6V

Intangibles

<> 6W

Interest of Third Party

<> 6X

Interest on Loans

<> 6Y

Operating Income (Loss)

<> 6Z

Optional Reserves

<> 7

Discount Amount Due

<> 07

Deferred Graduated Payment Mortgage Interest Paid

<> 7A

Organizational Expenses

<> 7B

Outside Share in Profit or Loss

<> 7C

Outstanding Debts against Board of Directors/Managers

<> 7D

Owing

<> 7E

Owing from Affiliates

<> 7F

Owing from Participants

<> 7G

Owing to Affiliates

<> 7H

Owing to Fiscal Office

<> 7I

Owing to National Social Security Office

<> 7J

Owing to Participants

<> 7K

Own Work Capitalized

<> 7L

Paid in Capital

<> 7M

Par Value

<> 7N

Participating Interest

<> 7O

Patents

<> 7P

Pension Debts

<> 7Q

Pensions Provision

<> 7R

Preferred Stock

<> 7S

Prepaid Orders in Progress

<> 7T

Prior Results Carried Forward

<> 7U

Profit or Loss

<> 7V

Profit or Loss after Taxes

<> 7W

Profit or Loss before Taxes

<> 7X

Profit or Loss on Ordinary Activities after Tax

<> 7Y

Progress Payments

<> 7Z

Proposed Dividend

<> 8

Total Monetary Discount Amount

<> 08

Interest Accounting Error

<> 8A

Provision for Depreciation of Stock or Inventory

<> 8B

Provision for Future Purchases

<> 8C

Provision for Risks

<> 8D

Punitive Damages

<> 8E

Purchase Price

<> 8F

Purchases

<> 8G

Raw Materials

<> 8H

Real Estate

<> 8I

Receivables

<> 8J

Regularization Account

<> 8K

Research and Development

<> 8L

Restructuring Costs

<> 8M

Result

<> 8N

Retained Earnings

<> 8O

Revenues

<> 8P

Sales

<> 8Q

Sales and Use Tax

<> 8R

Savings

<> 8S

Secured Liability

<> 8T

Secured Loans

<> 8U

Selling Expenses

<> 8V

Services

<> 8W

Share Capital

<> 8X

Share in Profit or Loss of Minority Interest

<> 8Y

Share Premium Capital

<> 8Z

Shares in Affiliated Companies

<> 9

Total Operational Statement Amount

<> 09

Principal Accounting Error

<> 9A

Social Charges

<> 9B

Social Security (FICA)

<> 9C

Special Reserves

<> 9D

Specially Secured Creditors

<> 9E

Specific Performance

<> 9F

Starting Capital

<> 9G

Statutory Reserves

<> 9H

Subscribed Capital

<> 9I

Suit Amount

<> 9J

Supplies

<> 9K

Surplus of Revaluation

<> 9L

Tangible Net Worth

<> 9M

Tax Adjustments

<> 9N

Tax Balance

<> 9O

Tax Capital Amount

<> 9P

Tax on Extraordinary Items

<> 9Q

Tax Recoverable

<> 9R

Taxed Reserves

<> 9S

Trade Creditors

<> 9T

Inventory (Stock)

<> 9U

Inventory (Stock) Depreciation

<> 9V

Inventory (Stock) Purchases

<> 9W

Investment in Own Shares

<> 9X

Investments

<> 9Y

Issued Capital

<> 9Z

Labor Costs

<> 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, Mortgage 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 Authorized - 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

<> AA1

Excess Funds

<> AA2

Cumulative Total

<> AA3

Reimbursable Amount

<> AA4

Total Reimbursable Amount

<> AA5

Direct Citation Amount

<> AA6

Total Direct Citation Funds

<> AA7

Chargeable Amount

<> AAA

Temporary Term Coverage

<> AAB

Conditional Receipt Coverage

<> AAC

Binding Interim Coverage

<> AAD

Application Amount

<> AAE

Approved Amount

<> AAF

Ultimate Face Amount

<> AAG

Requested Amount from All Reinsurers

<> AAH

Replacement Amount

<> AAI

Scheduled Contribution

<> AAJ

Scheduled Disbursement

<> AAK

Short Term Investment

<> AAL

Subsequent Contribution

<> AAM

Subsequent Distribution

<> AAN

Tax-Federal

<> AAO

Tax-Local

<> AAP

Tax-State

<> AAQ

Trust Fund

<> AAR

Capital Leases

<> AAS

Surplus

<> AAT

Restated Assets

<> AAU

Owing to Clients

<> AAV

Shareholder Loans

<> AAW

Accumulated Deficit

<> AAX

Loan from Parent Company

<> AAY

Contribution Not Subject to Repayment

<> AAZ

Income Before Depreciation

<> AB

Adjusted Collected Balance

<> ABA

Income After Depreciation

<> ABB

Profit (Loss) Before Financial Items

<> ABC

Interest Expenses

<> ABD

Profit (Loss) Before Extraordinary Items

<> ABE

Profit (Loss) After Financial Items

<> ABF

Income Before Allocations

<> ABG

Income from Sale of Fixed Assets

<> ABH

Contribution to Group

<> ABI

Deferred Tax Assets

<> ABJ

Blocked Accounts

<> ABK

Non-taxed Reserves

<> ABL

Pledged Assets

<> ABM

Restricted Equity

<> ABN

Non-restricted Equity

<> ABO

Depreciable Assets

<> ABP

Taxable Assets

<> ABQ

Income from Business

<> ABR

Income Subject to Taxes

<> ABS

Taxable Amount of Real Estate

<> ABT

Ending Principal Balance

<> ABU

Average Daily Principal Balance

<> ABV

Interest Amount

<> ABW

Adjustments for Difference in Average Daily Principal Balance

<> ABX

Beginning Principal Balance

<> ABY

Loan Principal Disbursements

<> ABZ

Principal Increases

<> AC

Average Collected Balance

<> ACA

Principal of Loans Purchased

<> ACB

Principal Cured

<> ACC

Principal Sold

<> ACD

Principal Insurance Claims

<> ACE

Principal Guarantee Voided

<> ACF

Principal Paid by Borrowers

<> ACG

Loans in School and Grace

<> ACH

Loans in Authorized Deferment

<> ACI

Loans Repay or Forebearance - Current or Less than 31 Days

<> ACJ

Loans Repay or Forebearance - 31 to 60 Days Past Due

<> ACK

Loans Repay or Forebearance - 61 to 90 Days Past Due

<> ACL

Loans Repay or Forebearance - 91 to 120 Days Past Due

<> ACM

Loans Repay or Forebearance - 121 to 180 Days Past Due

<> ACN

Loans Repay or Forebearance - 181 to 270 Days Past Due

<> ACO

Loans Repay or Forebearance - 271 or More Days Past Due

<> ACP

Loans Repay or Forebearance - Claims Filed, Not Yet Paid

<> ACQ

Agent Sales

<> ACR

Amount Involved

<> ACS

Assigned Capital

<> ACT

Credit Line Utilized

<> ACU

Direct Sales

<> ACV

Earnings per Share

<> ACW

Inheritance

<> ACX

Invested Capital

<> ACY

Loan from Family Members

<> ACZ

Non Depreciable Assets

<> AD

Adjusted Total

<> ADA

Partially Paid Amount per Share

<> ADB

Pending Orders

<> ADC

Personal Loan

<> ADD

Plant and Machinery

<> ADE

Pre-Tax Loss

<> ADF

Pre-Tax Profit

<> ADG

Registered Capital

<> ADH

Revaluation Reserves

<> ADI

Social Capital

<> ADJ

Statutory Profit

<> ADK

Training Pay

<> ADL

Retroactive Pay

<> ADM

Expected Reimbursement Amount

<> ADN

Permit Cost

<> ADO

Minimum

<> ADP

Additional Amount to Meet Minimum

<> ADQ

Labor Per Hour

<> ADR

Non-recoverable Depreciation

<> ADS

Recoverable Depreciation

<> ADT

Overhead

<> ADU

Indemnity Benefit

<> ADW

Replacement Cost of Repairs

<> ADX

Actual Cash Value of Repairs

<> ADY

Recoverable Depreciation of Repairs

<> ADZ

Non-recoverable Depreciation of Repairs

<> AE

Arrearage

<> AEA

Non-indemnity Benefit

<> AEB

Actual Cash Value of Building

<> AEC

Government Share

<> AED

Contractor Share

<> AEE

Award Fee

<> AEF

Base Fee

<> AEG

Target Profit Floor

<> AEH

Target Profit Ceiling

<> AEI

Labor Per Day

<> AEJ

Difference in Interest Due

<> AEK

Difference in Prepayment Penalty

<> AEL

Difference in Principal Due

<> AEM

Appropriation of Retained Earnings Less Reversals

<> AEN

Appropriations

<> AEO

Billings and Costs-Profit Differential

<> AEP

Common Stock Par Value

<> AEQ

Cost of Services Rendered

<> AER

Creditors

<> AES

Declared Profit

<> AET

Discounted Notes

<> AEU

Endorsed Notes

<> AEV

General Reserves

<> AEW

Import Volume

<> AEX

Income Tax Credit

<> AEY

Long-Term Deposits

<> AEZ

Long-Term Loans

<> AF

Average Float

<> AFA

Minority Interest

<> AFB

Non-Operating Expense

<> AFC

Non-Operating Income

<> AFD

Operating Profit or Loss

<> AFE

Preferred Stock Par Value

<> AFF

Profit After Tax and Minority Interest

<> AFG

Retained Earnings to be Appropriated

<> AFH

Revaluation Surplus or Deficit

<> AFI

Reversal of Voluntary Earned Surplus

<> AFJ

Share Price

<> AFK

Short-Term Deposits

<> AFL

Short-Term Loans

<> AFM

Tax Provisions

<> AFN

Unallocated Profit

<> AFO

Voluntary Earned Surplus

<> AFP

Calculated Weekly Compensation Amount

<> AFQ

Benefit Type Gross Weekly Amount

<> AFR

Benefit Type Net Weekly Amount

<> AFS

Employee Gross Wage

<> AFT

Garage Gross Wages

<> AFU

Officer Compensation - Actual Flat

<> AFV

Officer Compensation - Statutory Maximum

<> AFW

Officer Compensation - Statutory Minimum

<> AFY

Previous Balance

<> AFZ

Disputed Amount

<> AG

Adjusted Gross Income

<> AGA

Non-Operating Income or Expense

<> AGB

Operating Income or Expense

<> AGC

Income or Expense

<> AGD

Purchase Authority

<> AGE

Capital Decrease

<> AGF

Capital Increase

<> AGG

Deed Capital

<> AGH

Transferred Amount

<> AGI

Unadjusted Sales Price

<> AGJ

Sales Concessions

<> AGK

Property Value

<> AGM

Partial Release Amount

<> AGN

Lien Filing Fee

<> AGO

Additional Repair Price

<> AGP

Qualified Tuition and Related Expenses

<> AGQ

Qualified Financial Assistance

<> AGR

Aggregate Reimbursements or Refunds

<> AGS

New Loan Balance

<> AGT

Raw Material Purchases

<> AGU

Work in Progress Purchases

<> AGV

Operating Cash Flow

<> AGW

Payments for Outside Work

<> AGX

Set Aside for Provisions

<> AGY

Financial Income or Expense

<> AGZ

Extraordinary Income or Expense

<> AH

Loan Balance Difference

<> AHA

Unfinished Production Carried Forward

<> AHB

Installation Materials Cost

<> AHC

New Mortgage Amount

<> AHD

Capitalized Assets

<> AHE

Profit Reserves

<> AHF

Share in Profit or Loss in Other Companies

<> AHG

Monetary Correction

<> AHI

Scheduled Repayment Amount

<> AHJ

Amounts Placed with Other Banks

<> AHK

Due from Parent Company

<> AHL

Owing from Subsidiary Companies

<> AHM

Certificates of Deposit Amount

<> AHN

Publicly Traded Shares Amount

<> AHO

Non Publicly Traded Shares Amount

<> AHP

Trading Securities Amount

<> AHQ

Investment Securities Amount

<> AHR

Earnings Per Share Minus Dividends

<> AHS

Active Partner Capital

<> AI

Sale Amount

<> AJ

Funds Held by Mortgagee

<> AJC

Adjusted Claim

<> AK

Attorney Fees

<> AL

Average Ledger Balance

<> AM

Amount Financed

<> AN

Bankruptcy Fee

<> ANC

Accrued Income

<> AO

Amount Override

<> AP

Amount Prior to Fractionalization

<> APT

Amount of Purchase Exempt From Tax or Fee

<> AQ

Average Price Per Call

<> AR

Fees to Public Officials for Foreclosure

<> AS

Average Price Per Minute

<> ASP

Annual Sales or Premiums

<> AT

Total Received

<> ATF

Amount of Tax or Fee Exemption

<> AU

Coverage Amount

<> AV

Actual Cash Value

<> AVE

Average

<> 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

<> BAA

Net Taxable Income

<> BAB

Original Amount of Instrument

<> BAC

Addition to Tax

<> BAD

Reinstatement Fee

<> BAE

Permit Fee Due

<> BAF

Permit Fee with Extension

<> BAG

Net Annual Permit Fee Due

<> BAH

Permit Fee Penalty Due

<> BAI

Permit Fee Interest Due

<> BAJ

Total Permit Fee Due

<> BAK

Franchise Tax

<> BAL

Unclaimed Franchise Tax Credit

<> BAM

Net Franchise Tax Due

<> BAN

Franchise Tax Penalty Due

<> BAO

Total Franchise Tax Due

<> BAP

Total Amount Due

<> BAQ

Overpayment

<> BAR

Amount to be Refunded

<> BAS

Gross In-State Receipts

<> BAT

Gross Receipts

<> BAU

Occupation Fee

<> BAV

Total Assessed Value

<> BAW

Total Value of All Property

<> BAX

Value of In-State Property

<> BAY

Total Value of Out-of-State Property

<> BAZ

Total Par Value

<> BB

Mortgage Insurance Premiums

<> BBA

Total Assessable Capital Stock

<> BBB

Apportioned Value

<> BBC

Estimated In-State Real Property Value

<> BBD

Par Value of In-State Assets

<> BBE

In-State Business Revenue

<> BBF

Subscription Price

<> BBG

Value of Authorized Shares

<> BBH

Ordinance Amount

<> BBI

Capital for a Cooperative

<> BBJ

Directors Legal Obligation Debt

<> BBK

Silent Partner Capital

<> BC

Billing Cycle Net Fee Position (Excess/Deficit)

<> BD

Balance Due

<> BE

Disbursements 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

<> BLD

Bridge Loan Not Deposited

<> BM

Adjustments

<> BN

Rental Income

<> BO

Rental Expense

<> BOA

Borrower Advance

<> BOR

Borrowed Amount

<> BP

Average Net Collected Balance

<> BQ

Bail

<> BR

Adjusted Insured Loss Amount

<> BS

Mortgage Note Interest

<> BT

Bank Reject Total

<> BTR

Betterment

<> BU

Overhead Costs

<> BV

Uncollected Interest

<> BW

Amount Due from Buyer at Closing

<> BX

Amount Owed to Buyer at Closing

<> BXP

Bills of Exchange Payable

<> BY

Additional Closing Expenses

<> BZ

Deficiency Judgment Expenses

<> C

City

<> C0

Current Expenditures

<> 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 Responsibility - 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

<> CDC

Clean-up Costs Associated with Deficiency

<> CE

Summary Amount

<> CF

Appraisal Fees

<> CG

Commission Fees Deducted

<> CH

Change Amount

<> CI

Funds Held for Insured

<> CJ

Other Deductions

<> CJL

Collections, Judgments, and Liens

<> CK

Back End Load

<> CL

Outstanding Balance Current Lender

<> CM

Claimant Requested Total

<> CN

Special Assessments

<> CO

Taxes on Deed

<> COA

Corporate Assets

<> CP

Statutory Disbursements

<> CPO

Closing Costs Paid by Any Other Party Other Than Seller or Buyer

<> CPS

Closing Costs Paid by Seller

<> CQ

Net Claim Amount

<> CR

Contractor at Complete

<> CRC

Container Replacement Cost

<> CRL

Container Replacement Labor Cost

<> CRM

Container Replacement Material Cost

<> 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

<> D0

Administration and Management Costs

<> D1

Deferred Compensation Commissions

<> D2

Deductible Amount

<> D3

Deferred Compensation Commissions and Bonuses

<> D4

Deferred Compensation

<> D4D

Dollar For Dollar Deductions

<> 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

<> DEI

Delayed Interest

<> DF

Authorized Bid

<> DFA

Deferred Assets

<> DG

Escrow Balance

<> DH

Total Disbursements

<> DI

Charge Off

<> DJ

Liens Amount Original

<> DK

Release of Lien

<> DL

Debit

<> DLQ

Delinquent Taxes

<> DM

Asset

<> DN

Liability

<> DO

Satisfaction

<> DP

Exemption

<> DPF

Discount Points Financed

<> DPN

Discount Points Not Financed

<> DPP

Defaulted Tax Plan Payment

<> DQ

Settlement

<> DR

Alimony Expense

<> DS

Alimony Income

<> DT

Child Support Expense

<> DU

Child Support Income

<> DV

Separate Maintenance Expense

<> DVP

Development Properties

<> DW

Separate Maintenance Income

<> DX

Deductible Waived

<> DY

Per Day Limit

<> DZ

Job-related Expense

<> E

Estimated Credit

<> E0

Administration and Management Indemnity Charge

<> 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

<> EAA

Administrative Expenses

<> EAB

Air Travel Expenses

<> EAC

Amount Forgiven

<> EAD

Amount Guaranteed

<> EAE

Amount Over Fair Market Value

<> EAF

Amount Owed

<> EAG

Amount Payable

<> EAH

Amount Raised

<> EAI

Amount Received

<> EAJ

Amount Refunded

<> EAK

Amount Rescinded

<> EAL

Anonymous Contribution

<> EAM

Balance Owed

<> EAN

Bank Charges

<> EAO

Bank Loan

<> EAP

Brochure Expenses

<> EAQ

Bus Travel Expenses

<> EAR

Consultant Expenses

<> EAS

Corrected Amount

<> EAT

Disability Expenses

<> EAU

Disposed Amount

<> EAV

Draw Amount

<> EAW

Election Expenses

<> EAX

Endorsement Amount

<> EAY

Entertainment Expenses

<> EAZ

Excess Expenses

<> EB

Collected Balance (Excess/Deficit)

<> EBA

Expected Expenditure Amount

<> EBB

Expenditure Amount

<> EBC

Family Care Expenses

<> EBD

Federal Share Amount

<> EBE

Filing Fee

<> EBG

In-Kind Contribution

<> EBH

Incurred Amount

<> EBI

Loan Amount Plus Interest

<> EBJ

Loan Balance

<> EBK

Matching Contribution

<> EBL

Meeting Expenses

<> EBM

Miscellaneous Income

<> EBN

Miscellaneous Receipts

<> EBO

New Loan Amount

<> EBP

New Unpaid Expenditure

<> EBQ

Newsletter Expenses

<> EBR

Newspaper Advertising Expenses

<> EBS

Nomination Expenses

<> EBT

Non-Federal Share

<> EBU

Office Expenses

<> EBV

Office Rental

<> EBW

Original Asset Value

<> EBX

Original Loan Amount

<> EBY

Party Expenses

<> EBZ

Payment

<> EC

Allowance (Excess/Deficit)

<> ECA

Personal Expenses

<> ECB

Personal Funds

<> ECC

Pledged Amount

<> ECD

Postage Expenses

<> ECE

Printing Expenses

<> ECF

Public Funds

<> ECG

Radio Advertising Expenses

<> ECH

Reimbursed Amount

<> ECI

Reported Amount

<> ECJ

Retainer

<> ECK

Sign Expenses

<> ECL

Sub-Contract Value

<> ECM

Tax Receipts

<> ECN

Taxi Travel Expenses

<> ECO

Telecommunication Expenses

<> ECP

Television Advertising Expenses

<> ECQ

Unpaid Expenditure

<> ECR

Utilities Expenses

<> ECS

Total

<> ECT

Subtotal

<> ECU

Grand Total

<> ECV

Incidental Expenses

<> ECW

Transportation Expenses

<> ECX

Gift Value

<> ECY

Food and Refreshments

<> ECZ

Polling Expenses

<> ED

Estimated Cost of Attendance

<> ED4

Tuition and Required Fees

<> EDB

Books and Supplies

<> EE

Other Expense

<> EF

Estimated Financial Aid

<> EG

Other Income

<> EH

Amount of Mortgages and Liens

<> EI

Mortgage Payment(s)

<> EIP

Maintenance Expense on Income Producing Property

<> EJ

Insurance, Maintenance, Taxes and Miscellaneous

<> EK

Net Rental Income

<> EL

Present Market Value

<> ELT

Electroconvulsive Therapy (ECT) Adjustment

<> EM

Gross Rental Income

<> EN

Cancellation Fee

<> ENP

Maintenance Expense on Non-Income Producing Property

<> ENT

Entitlement Amount

<> EO

Capital Reserves

<> EP

Employer Annual Pledge Amount

<> EQ

Condominium Association Fees

<> ER

Homeowner Association Fees

<> ERN

Earnest Money

<> ES

Mortgage Insurance Proceeds

<> ET

Net Proceeds from Sale of Real Estate Property

<> ETD

Ever To Date (ETD) Claim Loss

<> EU

Insurance Proceeds (Primary Settlement)

<> EV

Presale Proceeds

<> EW

Pledged Savings

<> EX

As Is Broker's Opinion

<> EXC

Exploration Costs

<> EY

Subject To Broker's Opinion

<> EZ

Uniform Commercial Code Filing Office Fee

<> F

Annual Limit

<> F0

Commercial Staff Labor Costs

<> 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

<> FAR

Federal Housing Administration (FHA) Appraiser Required Repairs and Improvements

<> FB

Calculation Fee

<> FBA

Final Balance

<> 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

<> FLA

First Lien Advance

<> FM

Fair Market Value

<> FN

Fine

<> FO

Fees Paid

<> FOA

Foreign Assets

<> FP

Fees Paid Year to Date

<> FQ

Firm Contractor Share

<> FR

Estimated Government Share

<> FS

Expense

<> FT

Endorsement Premium Amount

<> FU

Commercial Staff Indemnity Charge

<> FV

Flat Fee Paid to Date

<> FW

Flat Fee Paid Current Month

<> FX

Endorsement

<> FY

First Payment

<> FZ

Earned Income

<> G

Collateral

<> G0

Initial Adjustment Total

<> 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

<> GAR

Garnishments

<> GAT

Annual Tax

<> GB

Price, High Value

<> GC

Price, Low Value

<> GCB

Corrected Tax Bill

<> GCL

Gross Claim

<> GD

Physical Depreciation

<> GE

Functional Depreciation

<> GF

External Depreciation

<> GFD

Gifts Not Deposited

<> GFT

Gift Amount

<> 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

<> GN

Buy-down

<> GO

Credit Line

<> GP

Appraisal Repair Amount

<> GQ

Brokers Opinion Repair Amount

<> GR

Credit Line Available

<> GRC

Gross Contribution

<> GRD

Grants Not Deposited

<> GRR

Gross Restoration

<> GRT

Grant Amount

<> GS

Subsequent Adjustments Total

<> GSP

Good Standing Tax Plan Payment

<> GT

Goods and Services Tax

<> GTS

Total Supplemental Tax Due

<> GU

Taxes Paid

<> GUI

Tax Installment Due

<> GUP

Tax Installment Paid

<> GUS

Total Supplemental Tax Paid

<> GV

Gross Value

<> GW

Total Charge

<> GX

Total Credit

<> GY

Total Debit

<> GZ

Total Finance Charge

<> H

Bid Amount

<> H0

Host Government (government of the institution) Financing for Education

<> H1

Legal Reserves

<> H2

Cancellation

<> H3

Deposit Inception to Date

<> H4

Deposit Year to Date

<> H5

Dump in Remittance

<> H6

Earnings

<> H7

Life Insurance Cash Value

<> H8

Structure Value

<> H9

Original List Price

<> HA

Coin

<> HB

Currency

<> HC

U.S. Treasury Checks

<> HD

Postal Money Orders

<> HDA

Home Equity Line of Credit Draw Amount

<> HE

City Checks

<> HEM

Hemophilia Adjustment

<> HF

Other Checks

<> HG

Home Government Financing for Education

<> HH

Annual Social Security Wages

<> HI

Annual Social Security Tips

<> HJ

Annual Wages, Tips, and Other Compensation

<> HK

Social Security Employee Tax Withheld

<> HL

Federal Income Tax Withheld

<> HM

Advance Earned Income Credit

<> HN

Commission

<> HO

Vacation Pay

<> HOA

Head Office Account

<> HP

Gross Pay Submitted

<> HQ

Intersell Commission Sales

<> HR

Total Payroll Approved

<> HS

Holiday Pay

<> HT

Overtime Pay

<> HU

Regular Pay

<> HV

Sick Pay

<> HW

Special Pay

<> HX

Contract Price

<> HY

Commercial Space Income

<> HZ

Utilities Paid by Owner

<> HZC

Hazardous Clean-up Cost

<> I

Interest

<> I0

Life Insurance Coverage

<> I1

Investment Income

<> I2

Income

<> I3

Price, Gross Living Area

<> I4

Total Estimated Rent

<> I5

Gross Annual Income

<> I6

Custodian's Salary

<> I7

Engineer's Salary

<> I8

Elevator Operator's Salary

<> I9

Indicated Value by Market Approach Estimate of Market Value

<> IA

Adjusted Monthly Rent

<> IB

Investable Balance

<> IBL

Inter-Bank Loans

<> 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

<> INB

Installment Balance After the Current Installment is Applied

<> IO

Adjustment for Bedrooms

<> IP

Interest Payable During Repayment Period

<> IPD

Interest per Diem

<> IQ

Contingent Debt

<> IR

Insurance Recovery

<> IS

Independent Scholarship

<> ISS

Interest Since Claim Submission

<> IT

Incentive Fee

<> IU

Accrued Unpaid Interest Not To Be Capitalized

<> IV

Utilities Allowance

<> IVP

Investment Property

<> IW

Furniture Allowance

<> IY

Debentures

<> IZ

Account High Balance

<> J

Trustee Fees

<> J0

Limited Partnership Capital

<> J1

Current Face Amount

<> J2

Original Face Amount

<> J3

Fixed Default Note Holder's Amount

<> J4

Initial Monthly Payment

<> J5

Original Principal and Interest Payment

<> J6

Final Principal and Interest Payment

<> J7

Conversion Fee

<> J8

Ending Balance

<> J9

Beginning Balance

<> JA

Assessment

<> JB

Equity Claimed as Exempt

<> JC

Counter Claim

<> JD

Weekly Benefit

<> JE

Lease

<> JF

Administrative Load

<> JG

Asset Cost Applicable to Entire Contract

<> JH

Asset Cost Applicable to Portion of Contract

<> JI

Annual Fee

<> JJ

Cost Basis

<> JK

Disability Premium

<> JL

Employee Additional Contribution

<> JM

Employee Match Contribution

<> JN

Employer Contribution

<> JO

Free Look Value

<> JP

Free Withdrawal Value

<> JQ

Front End Load

<> JR

Guaranteed Minimum Death Benefit

<> JS

Interim Value

<> JT

Monthly Rent

<> JU

Judgment

<> JV

Loan Value

<> JW

Market Value

<> JX

Market Value Adjusted Value

<> JY

Market Value Adjustment

<> JZ

Net Contract Value

<> K

Attorney and Trustee Fees

<> K0

Discounted Bills not Due

<> K1

Unpaid Security Balance

<> K2

Total Unpaid Security Balance

<> K3

Veterans Affairs Funding Fee

<> K4

Initial Target Fee

<> K5

Minimum Fee

<> K6

Maximum Fee

<> K7

Price

<> 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

<> KR

Liability-Long Term

<> KS

Taxes and Insurance

<> KT

Default Principal

<> KU

Default Interest

<> KV

Liability-Short Term

<> KW

Default Taxes and Insurance

<> KX

Miscellaneous Fee Collections

<> KY

Not-To-Exceed Price

<> KZ

Mortgagor's Monthly Obligations

<> L

Local

<> L0

Liquid Assets

<> 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

<> LDR

Land Rights

<> LE

Loan Eligibility Amount

<> LF

Loan Remittance or Repayment

<> LG

Laundry Income

<> LH

Baseline

<> LI

Line Item Unit Price

<> LJ

Legal and Audit

<> LK

Loan Amount Requested

<> LL

Lump Sum

<> LM

Limit

<> LN

Lien Payoff

<> LO

Money Purchase

<> LOW

Lower Fund

<> LP

List Price

<> LPC

Total Subject Property Liens Paid by Closing

<> LPF

Lease Purchase Funds

<> LPY

Lease Payments

<> LQ

Maximum Potential Liability

<> LR

Total Credit for Settlement

<> LS

Net Settlement

<> LSP

Total Liabilities to be Paid at Closing Not Including Subject Property Liens

<> LST

Loss on Sale Of Property

<> LT

Total Award

<> LU

Option Amount

<> LV

Planned Periodic Payment

<> 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 Appraisal Notice Date

<> M0

Loans from Officers

<> 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

<> M9

Net of Surrender Withdrawal

<> MA

Maximum Amount

<> MAD

Miscellaneous Adjustment

<> MB

Undistributed Budget

<> MC

Cost of Money

<> MD

Minimum Due

<> ME

Minimum Default Note Holder's Cost

<> MF

Administrative Fees

<> MG

Maximum Late Charge

<> MH

Minimum Late Charge

<> MI

Minimum Incentive Fee

<> MJ

Maximum Default Note Holder's Cost

<> MK

Gross to Pay

<> ML

Prior Net Invoice Total

<> MM

Payout

<> MMA

Modified Mortgage Amount

<> MN

Monthly Limit

<> MO

Minimum Order Value

<> MP

Monthly Payment Amount

<> MQ

Post Tax Equity and Fiscal Responsibility Act (TEFRA) Cost Basis

<> MR

Management Reserve

<> MS

Past-Due Taxes and Assessment Remaining Unpaid

<> MT

Pre Tax Equity and Fiscal Responsibility Act (TEFRA) Cost Basis

<> MU

Premium Tax Paid on Surrender

<> MV

Premium Tax Paid up Front

<> MW

Sales Loads

<> MX

Maximum Incentive Fee

<> MY

Surrender Value

<> MZ

Valuation Price

<> N

Net

<> N0

Loans or Financial Borrowings

<> 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

<> NBF

Net Benefit

<> NBO

Net Worth of Business Owned

<> NC

Negative Collected Balance

<> NCT

Net Contribution

<> 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

<> NK

Total in Force and Applied Coverage

<> NL

Negative Ledger Balance

<> NM

Non-collateralized Amount

<> NN

Transaction Fee

<> NO

Non Commission Sales

<> NP

Net to Pay Total

<> NPP

No Tax Plan Payment

<> NQ

Adjusted Nonrecurring

<> NR

Nonrecurring

<> NRE

Net Restoration Expenses

<> NS

Net Savings Amount

<> NT

Unit Value

<> NTA

New Technology Adjustment

<> NU

Reinsurance Amount

<> NV

Renewal Amount

<> NW

Retention Per Life

<> NX

Retention Per Policy

<> NY

Net Year to Date (Excess/Deficit)

<> NZ

Equalization Account

<> O

Court Cost

<> O0

Extraordinary Income

<> O1

Amount of First Mortgage Being Refinanced

<> O2

Other Family Financing for Education

<> O3

Intangible Assets Written Off

<> O4

Interest Payable

<> O5

Interest Receivable

<> O6

Joint Venture Results

<> O7

Long Term Debt

<> O8

Long Term Provisions

<> O9

Loss

<> OA

Principal Balance Amount

<> OB

Outstanding Loan Balance

<> OC

Opening Bank Charges

<> OD

Draft Amount

<> OE

Miscellaneous Charges

<> OEQ

Office Equipment

<> OF

Contractor's Offer

<> OG

Cable Charge

<> OH

Handling Charges

<> OI

Non-commission Charges

<> OJ

Merchandise

<> OK

Letter of Credit Amount

<> OL

Outstanding Balance Other Lender

<> OLA

Other Liability Amounts

<> OM

Other Monthly Income

<> ON

Negotiating Bank Charges

<> OO

Overdrafts

<> OP

Original Payment Total

<> OQ

Payroll Costs

<> OR

Letter of Credit Remaining Amount

<> OS

Other Salaries

<> OT

Commission Amendment Charges

<> OU

Profit

<> OUT

Inpatient Outlier Adjustment

<> OV

Profit and Loss Deficit

<> OW

Profit after Extraordinary Items and before Tax

<> OX

Profit after Tax and Before Extraordinary Items

<> OY

Payment Commission

<> OZ

Profit Distributed to Employees

<> 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

<> PAD

Policy Advance

<> PAN

Penalty and Interest

<> PB

Billed Amount

<> PBG

Profit (Loss) Before Grants

<> PC

Positive Collected Balance

<> PCA

Processing Allowance

<> PCC

Prior Contract Cost Basis

<> PCP

Previous Claim Payments

<> PCS

Prior Contract Surrender Charge

<> PCV

Prior Contract Value

<> PD

Credit

<> PE

Plan Period Election

<> PEX

Profit (Loss) after Extraordinary Items and Tax

<> PF

Principal

<> PG

Payoff

<> PGR

Proposed Gross Rent for the Subject Property

<> 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

<> PPN

Pending Net Sale Proceeds from Non-Real Estate Assets

<> PPR

Pending Net Sale Proceeds from Real Estate Assets

<> PQ

Advance Amount

<> PR

Per Occurrence Limit

<> PRD

Property Damage

<> PRL

Partial Payroll Payment

<> 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

<> Q0

Loans to Affiliated Companies

<> 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

<> QQ

Payroll Taxes

<> QR

Parking Income

<> 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

<> R0

Loans to Participants

<> 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

<> RI

Residual Value

<> RJ

Rate Amount

<> RK

Provision for Long Term Depreciation

<> RL

Regular Remittance

<> RM

Remittance Refund

<> RN

Resident Manager's Salary

<> RO

Provisions

<> RP

Repair

<> RPC

Repackaging Cost

<> RQ

Recommended Amount

<> 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 Corporation

<> S7

Sole Proprietorship

<> S8

Period Rental

<> S9

Secured Claim Allowed

<> SA

Campaign Summary Amount

<> SAA

System Adjusted Amount

<> SAG

Surplus (Deficit) after Grant

<> SAL

Salvage

<> SB

Stated Amount

<> SC

Total Service Charge

<> SD

Sales Charge

<> SE

Service Charges Which Cannot Be Compensated by Balances

<> SF

Scholarship from Admitting Educational Institution

<> SFD

Secured Borrowed Funds Not Deposited

<> SG

Sponsor-Financing for Education

<> SH

Surrender Charge

<> SI

Subsequent Interest Payment Amount

<> SJ

Surrender Full

<> SK

Surrender Partial

<> SL

Security Personnel's Salary

<> SM

Supplemental

<> SN

Sales Administration Expense

<> SO

Special Creditors Amount

<> SOF

Setoff

<> SP

Sales Price

<> SQ

Special Debtors Amount

<> SR

Secured Claim

<> SS

Campaign Summary Amount to be Shared

<> SSC

Shares in Subsidiary Companies

<> ST

State

<> SU

Surcharge

<> SV

Fixed Monthly Principal Payment

<> SW

Base Award Fee

<> SX

Severance Tax

<> SY

Initial Buydown Balance

<> SZ

Certification Fee

<> 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

<> TBC

Total Buyer Closing Costs

<> TC

Proposed Cost

<> TCS

Total Commission from Primary and Secondary Sources

<> TD

Proposed Profit

<> TDA

Total Depository Accounts

<> TE

Proposed Fee

<> TEN

Total Maintenance Expense on All Non-Income Producing Properties

<> TEP

Total Maintenance Expense on All Income Producing Properties

<> TF

Total Proposed Price

<> TG

Alternate Proposed Price

<> TGD

Total Gifts Not Deposited

<> TH

Total Claim Allowed

<> TI

Title Insurance Amount on Loan

<> TIS

Total Self-employed Income from Primary and Secondary Sources

<> TJ

Time and Expense Paid to Date

<> TK

Total Amount of Contract

<> TL

Total Prior Loan Amount Owed

<> TLA

Total Other Liquid Assets

<> TLV

Total Life Insurance Net Cash Value

<> TM

Time and Expense Paid Current Month

<> TMM

Total Monetary Markup Amount

<> TO

Telephone Operator's Salary

<> TOL

Total Omitted Liabilities

<> TP

Total payment amount

<> TPA

Total Previous Adjusted Claim

<> TPR

Total Net Proceeds from Real Estate Assets

<> TPS

Total Paid as Submitted

<> TQ

Subsidies for Operating Costs

<> TR

Target Cost

<> TRF

Total Retirement Funds

<> TRI

Total Non-rental Income

<> TRL

Total Resubordinated Liabilities

<> TRP

Total Liabilities for Rental Properties

<> TS

Total Sales

<> TSB

Total Stocks and Bonds

<> TT

Total Transaction Amount

<> TU

Transportation Cost per Unit of Measure

<> TV

Level of Premium Insurance - Retention

<> TW

Technicians Indemnity Provision

<> 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

<> U8L

Tax Payment Refinanced by Same Lender

<> U9

Estimated Prepaid Items

<> UA

Unliquidated Amount

<> UAA

User Adjusted Amount

<> UB

Unpaid Principal Balance

<> UC

Unspecified Aggregate Limit

<> UD

Unsecured, Nonpriority Claim Allowed

<> UE

Mortgage Insurance

<> UEP

Updated Expenses on Presale

<> UF

Discount (If Borrower Paid)

<> UFD

Unsecured Borrowed Funds Not Deposited

<> UG

Total Unpaid Principal Balance for Stafford Loans

<> UH

Subordinate Financing

<> UHI

Unsecured Home Improvements

<> UI

Total Costs

<> UIP

Updated Interest on Presale

<> UJ

Other Credits

<> UK

Base Loan Amount (w/o financed Mortgage Insurance)

<> UL

Mortgage Insurance Financed

<> UM

Total Loan Amount

<> UN

Unsecured, Nonpriority Claim

<> UNK

Unknown Tax Plan Payment

<> UO

Cash from or to Borrower

<> UP

Total Unpaid Principal Balance for Parental Loans for Students

<> UPF

Upper Fund

<> UQ

Monthly Income

<> UR

Unearned Income

<> US

Total Unpaid Principal Balance for Supplemental Loans for Students

<> UT

Value Added Sales

<> UU

Clearing House Settlement

<> UV

Drawback

<> UW

Total Monthly Liabilities

<> UX

Utilities, Furniture, and Amenities Included in Rent

<> 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

<> V8

Actual Outstanding Principal Balance

<> V9

Face Amount

<> VA

Total Current Rent or Mortgage Payment (Issue)

<> VB

Total Non-liquid Assets

<> VC

Authorized

<> VD

Actual Person Day Rate

<> VE

Estimated Person Day Rate

<> VES

Vested/Earned Upper Fund

<> VF

Total Monthly Expenses

<> VG

Current Monthly Principal and Interest

<> VH

Levy Amount

<> VI

Current Support

<> VJ

Past Due Support

<> VK

Medical Support

<> VL

Net Negative Amortization Amount

<> VM

Withhold From Wages

<> VN

Commission Basis

<> VO

Commission Earned

<> VP

Current Monthly Payment

<> VQ

Commission Netted

<> VR

Total Monthly Debt

<> VS

Other Financing Payment

<> VSI

Value of Securities at Issue Date

<> VSM

Value of Securities at Maturity

<> VT

Current Value

<> VU

Closing Cost

<> VV

Capitalized Mortgage Amount

<> VW

First Mortgage Monthly Principal and Interest

<> VX

Interest Amount Paid to Date

<> VY

Minimum Transfer

<> VZ

Maximum Transfer

<> W

Deficiency Judgment Fees

<> W0

Trade Debtors

<> W1

W-2

<> W2

W-2 with Bonuses

<> W3

W-2 with Deferred Compensation

<> W4

W-2 without Bonuses

<> W5

Deposit Sub Total

<> W6

Direct Rollover

<> W7

Direct Transfer

<> W8

Discounted

<> W9

Secondary Finance

<> WA

Minimum Deposit

<> WB

Sub-Agency Compensation

<> WC

Buyers Agency Compensation

<> WD

Variable Rate Compensation

<> WE

Compensation Bonus on Sale of Property

<> WF

Veterans Affairs Loan Guarantee

<> WG

Security Trade Amount

<> WH

Balance Owing All Other Liens, Subject Property

<> WI

Other Financing

<> WJ

Dual Agency Compensation

<> WK

Per Week Limit

<> WL

Lender's Opinion of Value

<> WM

Total Original Principal Balance

<> WN

Other Agent Compensation

<> WO

Dock Usage Fee

<> WP

Pool Usage Fee

<> WQ

Clubhouse Fee

<> WR

Optional Service Fee

<> WS

Other Association Fees

<> WT

Principal, Interest, Taxes

<> WU

Principal, Interest, Taxes and Insurance

<> WV

Total Points Paid at Closing

<> WW

Amount that Would Have Been Paid in the Absence of Capitation

<> WX

Points Paid by Seller

<> WY

Loan Withdrawal

<> WZ

Severance Pay

<> X

Deficiency Judgment Expenses and Fees

<> X0

Treble Damages

<> X1

Transfer to Untaxed Reserves

<> X2

Reissued

<> X3

Rollover Amount

<> X4

Annual Rental

<> X5

Gross Monthly Rent

<> X6

SEP - Self Employee Pension

<> X8

Funding Amount

<> X9

Tax Sheltered Annuity (403B Transfer)

<> XA

Maximum Award Fee

<> XB

Maturity Value

<> XC

Earned Wages

<> XD

Base Period Wage

<> XE

Withdrawal

<> XF

Withdrawal Inception to Date

<> XG

Withdrawal Less Market Value Adjustment

<> XH

Withdrawal Less Surrender

<> XI

Withdrawal Less Taxes

<> XJ

Withdrawal Year to Date

<> XK

Unavailable Reserves

<> XL

Uncalled Capital

<> XM

Unemployment Contribution

<> XN

Unlimited Capital, Minimum Fixed

<> XO

Unpaid Capital

<> XP

Unsecured Liabilities

<> XQ

Value Added Tax

<> XR

Value of Shares

<> XS

Vehicles

<> XT

Voluntary Reserves

<> XU

Wages

<> XV

Withholding

<> XW

Original Value

<> XX

Working Capital

<> XY

Sales Price Per Dwelling Unit

<> XZ

Sales Price Per Room

<> Y

Current List Price

<> Y0

Self Insurance Amount

<> 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

<> YL

Partial Annuitization

<> YM

Partial Withdrawal

<> YN

Post Tax Equity and Fiscal Responsibility Act (TEFRA) Gain

<> YO

Pre Tax Equity and Fiscal Responsibility Act (TEFRA) Gain

<> YP

Policy Amount

<> 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

<> YZ

Total Aggregate Limit

<> Z

List Price When Sold

<> 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