oid,acct_type,name,past_due_90,past_due_180,liquidated,total,rpt_id
6,101,NONE,0,0,0,0,224377
7,102,All Other Accounts,0,0,0,0,224377
8,102,All Other Accounts,0,0,0,0,225864
9,102,All Other Accounts,0,0,0,0,226358
10,102,All Other Accounts,0,0,0,0,226359
14,101,National Mail Handlers Union,0,0,0,36581,227102
15,102,All Other Accounts,0,0,0,0,227102
16,101,None,0,0,0,0,227525
17,102,All Other Accounts,0,0,0,0,227525
20,102,All Other Accounts,0,0,0,0,227926
21,102,All Other Accounts,0,0,0,667,228680
23,101,VARIOUS MEMBERS,0,0,0,8102,228746
24,102,All Other Accounts,0,0,0,0,228746
26,101,LABORERS LOCAL #366,0,0,0,18527,228895
27,101,LABORERS LOCAL #559,0,0,0,12731,228895
28,101,LABORERS LOCAL #767,0,0,0,9478,228895
29,101,LABORERS LOCAL #818,0,0,0,11024,228895
30,101,PIPELINE CONSTRUCTION LOCAL #692,0,0,0,6420,228895
31,102,All Other Accounts,0,0,0,43078,228895
32,102,All Other Accounts,0,0,0,0,228896
33,102,All Other Accounts,0,0,0,5135,229016
34,101,,0,0,0,0,229081
35,102,All Other Accounts,0,0,0,0,229081
36,102,All Other Accounts,0,0,0,0,229116
37,101,AFSCME Local 552,135,115,0,7869,229128
38,102,All Other Accounts,26835,2006,0,191688,229128
39,102,All Other Accounts,0,0,0,0,229173
40,102,All Other Accounts,0,0,0,0,229197
41,101,WORKING ASSESSMENTS AND MEMBER ASSESSMENTS,0,0,0,27009,229199
42,102,All Other Accounts,0,0,0,0,229199
43,102,All Other Accounts,0,0,0,0,229200
44,102,All Other Accounts,0,0,0,0,229614
45,102,All Other Accounts,0,0,0,0,229933
47,102,All Other Accounts,0,0,0,5759,230586
48,102,All Other Accounts,0,0,0,0,232348
49,102,All Other Accounts,0,0,0,0,232727
56,102,All Other Accounts,0,0,0,0,234362
57,102,All Other Accounts,0,0,0,0,236434
58,102,All Other Accounts,0,0,0,0,238611
59,101,Working dues receivable,0,0,0,90502,240415
60,101,Member dues receivable,0,0,0,199538,240415
61,102,All Other Accounts,0,0,0,0,240415
62,102,All Other Accounts,0,0,0,0,241304
71,102,All Other Accounts,0,0,0,0,241927
74,102,All Other Accounts,0,0,0,0,241929
76,102,All Other Accounts,0,0,0,4952751,243726
77,101,AFTRA National,0,0,0,137906,243727
78,102,All Other Accounts,0,0,0,0,243727
79,102,All Other Accounts,0,0,0,9079,244341
80,102,All Other Accounts,0,0,0,28261,244710
81,102,All Other Accounts,0,0,0,10045,244732
82,102,All Other Accounts,0,0,0,7241,244952
83,102,All Other Accounts,0,0,0,0,245119
84,102,All Other Accounts,17258,0,0,46495,245236
87,101,"Contractor - Boiler Tek Inc., Saraland, Al",0,0,0,10268,245604
88,102,All Other Accounts,0,0,69,1814,245604
89,102,All Other Accounts,0,0,0,209857,245608
93,102,All Other Accounts,0,0,0,177,245618
94,101,ORION CONSTRUCTION GROUP L.L.C.,0,7604,0,7604,245643
95,102,All Other Accounts,0,0,0,0,245643
96,102,All Other Accounts,0,0,0,12840,245699
97,101,MICHAEL MCGULLAM,7000,0,0,7000,245705
98,101,TONY GENTRY,0,9500,0,9500,245705
99,101,NICOLAS ELIAS,0,5000,0,5000,245705
100,101,JESUS CORTEZ,0,5000,0,5000,245705
101,102,All Other Accounts,0,0,0,0,245705
102,102,All Other Accounts,0,0,0,13894,245761
104,101,Calif Field Iron Workers Vacation Fund,0,0,0,66995,245992
105,102,All Other Accounts,5156,0,0,40754,245992
106,101,Hudson Boiler,0,0,0,1902,246536
107,101,Joilet Boiler,0,0,0,1321,246536
108,101,International Chimney,0,0,0,233,246536
109,101,National Transient Lodge,0,0,0,2050,246536
110,101,Common Arc Corporation,0,0,0,6463,246536
111,102,All Other Accounts,0,0,0,0,246536
112,102,All Other Accounts,0,0,0,13581,246601
114,101,Pat A Nees,0,0,2337,2337,246633
115,102,All Other Accounts,0,0,0,0,246633
116,102,All Other Accounts,3065,0,0,37444,246650
117,101,,0,0,0,0,246839
118,102,All Other Accounts,0,0,0,10729,246839
119,102,All Other Accounts,0,0,0,16205,247057
120,102,All Other Accounts,0,0,0,4951,247075
121,101,DUES AND FEES RECEIVABLE FROM MEMBERS (ESTIMATED),0,0,0,19071,247076
122,102,All Other Accounts,0,0,0,0,247076
123,101,Welfare Relief,0,0,0,1854,247078
124,101,Pension receivable,0,0,0,1742,247078
125,102,All Other Accounts,0,0,0,0,247078
126,102,All Other Accounts,0,0,0,705763,247085
127,101,Southern Benefits-Work Assessments,165907,0,0,165907,247087
128,101,Southern Benefits-PAC Assessments,1416,0,0,1416,247087
129,101,Local Union 283-Work Assessments,241,0,0,241,247087
130,101,United Brotherhood of Carpenters-Reimbursements,13535,0,0,13535,247087
131,101,Intercompany-due from General Fund,595,0,0,595,247087
132,102,All Other Accounts,0,0,0,0,247087
133,102,All Other Accounts,0,0,0,771725,247098
134,101,DELINQUENT DUES,1515,1465,0,18505,247161
135,101,EDWARD JOYCE,0,0,0,14650,247161
136,102,All Other Accounts,0,0,0,0,247161
137,101,MEMBERSHIP DUES,41425,10276,0,74842,247206