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EOB Remit Codes Remit ID Remit Description - …

EOB Remit Codes Remit ID Remit Description DAPC-32 DAPC-32- Partial hospitalization claim spans 3 or less days with insufficient …

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Error Codes and Descriptions - Railinc

3 . Repair Facility Arrival Date (YYMMDD) – If present, must not be greater than Repair Date. 5 . SPLC - Must be numeric and greater than zero. Tax codes…

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Defense Travel System

086 Missing/Invalid estd-complt-date No Specific Description 087 No Header Record in Set No Specific Description 088 No Detail Record in Set No Specific Description

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RESIDENT, NON-RESIDENT AND PART-YEAR …

3 WHAT’S NEW! The following is a brief description of selected legislative changes. A copy of all legislative bills is available at

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UNDERSTANDING YOUR DHL INVOICE - dhl …

Here’s a key to reading the categories and codes found on your DHL Express Invoice. 1. DHL EXPRESS U.S. ADDRESS DHL Express finance center address.

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Transaction and Coding Reference Guide - FedEx

x FedEx Ship Manager® Server Transaction Coding Reference Guide v 10.6.1 About this Document • FedEx Ship Manager® Server Developer Guide • FedEx Ship Manager® Server Installation and Configuration Guide • FedEx Service Guide available at fedex.com. Support For FSMS technical support, call 1.877.339.2774 and state “FedEx Ship …

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Uniform Disposition of Unclaimed Property

reporting help: (615) 253-5362nashville, tn 37 (4) security delivery instructions as of current date nominee name tax id number instructions dtc & dwac

RESIDENT, NON-RESIDENT AND PART-YEAR …

2 table of contents what’s new! 3 legislative and other changes 3 reminders 3 filing requirements 4 do i have to file? 4 am i a resident or a non-resident?

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Report Forms for Unclaimed Property - Land.ND.gov

unclaimed property report summary report due dates . nd department of trust lands life insurance: may 1 (as of dec. 31), 20 ____ unclaimed property division

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EDI X12 Invoice - 810 Implementation Guideline

PROCUREMENT ON THE MOVE 1. Introduction The EDI (Electronic Data Interchange) Standard (X12), version (4010) and Transaction Set (810) is a globally standardized Invoice format developed by ANSI (American National Standards Institute), a

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