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Abbr

Terms

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Account
ACCT
Adjustment
ADJ
Advixe Customer Name 1
ADV N1
Advised Customer Name 2
ADV N2
Amount
AMT
Area Code
A/C
Arrangment
ARRG
As Soon As Possible
ASAP
Attorney
ATTY
Authorized
AUTH
Balance
BAL
Balance in Full
BIF
Bankruptcy
BK
Best Time To call
BTTC
Broker Price Option
BPO
Busy
BSY
Call Back
C/B
Called Home Number
C/POR
called Work Number
C/POE
Chapter 11
CH 11
Charge Off
C/O
Check
CK
Check over the Phone
COTP
Customer Service
CS
Debt Management Company
DMD
Deed in Lieu
DIL
Demand Letter
DL
Department
DEPT
Department Manager
DM
Direct Check
D/C
Disability
Disab
Disconnected Phone Number
DISC #
End of Month
EOM
Follow Up
F/U
Foreclosure
FORX
Hang Up
H/U
Income Documents
Inc Docs
Insurance
INS
Left message
LM
Left message to call Back
LMTCB
Modification
MOD
Money Order
MO
MoneyGram
MG
Net realized value
NRV
No Answer
NA
No Longer Employed
NLE
No Longer Lives There
NLLT
No Left Message
NML
No Sufficent Funds
NSF
Not in Service
NIS
Online
OL
Our Customer
N1
Our customer called In
N1 CLL'D
Our Customer Name 2
N2
Out of Work
OOW
Overnight
O/N
Pay in Full
PIF
Pay Schedule
PAY SCH
Payment
PMT
Phone
PH
Place of Employment
POE
Place of residence
POR
Promise to Pay
PTP
Reason for Delinquency
RFD
Recieved
RCVD
Restructure
RESTRX
Secondary Signer
N2
Settle in Full
SIF
Short Sell
SS
Spoke with third party
SPK w/3RD
Third party
3rd Party
Total Amount Due
TAD
Transfer
XFR
True Collect
T/C
Unemployed
U/E
Unit Manager
UM
Voice Mail
VM
Western Union
WU
With
W/
Without
W/O
Work Phone Number
POE #
Legal Talk Off
LTO
Man/Woman on the Phone
3rd PRTY
Message
MSG
Year
YR
Year to Date
YTD

Deck Info

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