| 01 | Charge Off |
| 02 | Collection Account |
| 03 | Foreclosure |
| 04 | Involuntary Repossession |
| 05 | Repossession |
| 06 | Voluntary Repossession |
| 07 | Account Balance applied to Line of Credit |
| 08 | Government Claim |
| 09 | Paid Account |
| 10 | Paid Charge-off |
| 11 | Paid Collection |
| 12 | Paid Dealer |
| 13 | Paid Foreclosure |
| 14 | Paid Not as Agreed |
| 15 | Paid Repossession |
| 16 | Paid Satisfactory |
| 17 | Redeemed Repossession |
| 18 | Revolving Account - Current |
| 19 | Satisfactory |
| 20 | Satisfactory Revolving Account - Current |
| 21 | Too New to Rate |
| 22 | Unpaid Collection |
| 24 | Closed Not Paid |
| 25 | Insurance Claim |
| 26 | Partially Paid |
| 27 | Account Included in Bankruptcy |
| 33 | As Agreed |
| 35 | No Status |
| 36 | Not Paid as Agreed |
| 37 | Past Due |
| 38 | Settled |
| 39 | Unpaid |
| 40 | Card Lost |
| 41 | Account in Dispute |
| 42 | Bad Debt |
| 43 | Bill of Exchange Order drawn by creditor on the debtor for payment of funds to a third party to settle a pre-existing debt of the creditor |
| 44 | Cash per Owner's Option |
| 45 | Credit Refused |
| 46 | Draft Order drawn by creditor on the debtor for payment of funds to the creditor or a third party |
| 47 | Endorser Note where payment is backed by company which endorses the note |
| 48 | First Sale |
| 49 | Insufficient Funds |
| 50 | Legal Action |
| 51 | Letter of Credit Letter from a bank to its corresponding bank stating entity name in document can draw on the credit of the issuing bank for amount stated |
| 52 | Maturity Varies |
| 53 | Overdraft |
| 54 | Personal Guarantee Note where payment is backed by personal guarantee of an individual or company |
| 55 | Pro Forma |
| 56 | Renegotiated Draft Draft which was renegotiated (see draft) as to time and/or amount |
| 57 | Reopening Draft Draft which was reopened (see draft) after closing date due to nonpayment of draft amount |
| 58 | Real Estate Tax Experience relating payment of real estate tax |
| 59 | Secured Account |
| 60 | Suit Filed |
| 61 | Took Deduction |
| 62 | Took Excess Discount |
| 63 | Unauthorized Deduction |
| 64 | Unsatisfactory |
| 65 | Credit Cancelled |
| 66 | Credit is for Group |
| 67 | Credit Refinanced |
| 68 | Inactive Account |
| 69 | Irregular Payments |
| 70 | Long Time Client |
| 71 | No longer Clients |
| 72 | Post Dated Checks |
| ZZ | Mutually Defined |