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YGC Export Record Type 02 - Demographics (Primary Debtor)
This record identifies the primary debtor on the account (debtor 0) and significant legal events.
Field Code |
Field Description |
Field Type |
Field Size |
Start |
End |
RECORD_CODE |
Value = 02. |
Char |
2 |
1 |
2 |
FILENO |
Latitude file number. |
Char |
10 |
3 |
12 |
FORW_FILE |
Customer account number in Latitude. |
Char |
20 |
13 |
32 |
MASCO_FILE |
Blank |
Char |
15 |
33 |
47 |
FORW_ID |
You've Got Claims ID in Latitude. |
Char |
10 |
48 |
57 |
FIRM_ID |
YGC ID for the attorney record in AIM. |
Char |
10 |
58 |
67 |
D1_NAME |
Primary debtor's name. The format is Lastname/Firstname. |
Char |
30 |
68 |
97 |
D1_SALUT |
Code for the salutation. Valid values are: 1 = Mr. 2 = Mrs. 3 = Ms. 4 = Mr. & Mrs. 5 = Dr. 6 = Capt. 7 - 9 = Gentlemen |
Numeric |
1 |
98 |
98 |
D1_ALIAS |
Primary debtor's alias name. The format is Lastname/Firstname. |
Char |
25 |
99 |
123 |
D1_STREET |
Primary debtor's street address. |
Char |
25 |
124 |
148 |
D1_CS |
Primary debtor's city and state, formatted as City ST or City,ST. For example, Linden NJ or Linden,NJ. This field must contain a value to display the city and state in the account detail page in DataLink. |
Char |
23 |
149 |
171 |
D1_ZIP |
Primary debtor's postal code, which can include the four-digit extension without the hyphen. |
Char |
9 |
172 |
180 |
D1_PHONE |
Primary debtor's phone number. It can accommodate separators for the area code and exchange. |
Char |
12 |
181 |
192 |
D1_FAX |
Primary debtor's fax number. It can accommodate separators for the area code and exchange. |
Char |
12 |
193 |
204 |
D1_SSN |
Primary debtor's social security number. It can accommodate hyphens. |
Char |
15 |
205 |
219 |
RFILE |
Code common to a set of accounts for the same debtor. It allows you to work a parent account instead of each individual account. |
Char |
8 |
220 |
227 |
D1_DOB |
Primary debtor's date of birth. |
Date |
8 |
228 |
235 |
D1_DL |
Primary debtor's driver's license number. |
Char |
17 |
236 |
252 |
D1_STATE |
Primary debtor's state abbreviation, which should match the one in D1_CS. If this field contains a value, the D1_CITY and D1_CS fields must contain a value also in order to display the city and state in the account detail page in DataLink. |
Char |
3 |
253 |
255 |
D1_MAIL |
If the delivery service returned the suit papers, this value is "Y." |
Char |
1 |
256 |
256 |
SERVICE_D |
Date court served the suit. |
Date |
8 |
257 |
264 |
ANSWER_DUE_D |
Date the debtor's response to the suit is due, typically 30 days after the service date. |
Date |
8 |
265 |
272 |
ANSWER_FILE_D |
Date the clerk filed the debtor's response. |
Date |
8 |
273 |
280 |
DEFAULT_D |
Date the creditor requests a default judgment for a debtor who doesn't appear in court by ANSWER_DUE_D. |
Date |
8 |
281 |
288 |
TRIAL_D |
Court-assigned date for the debtor to stand trial. For small-claims court, this date is the same as ANSWER_DUE_D. |
Date |
8 |
289 |
296 |
HEARING_D |
Date of the latest hearing on a motion filed by either party. |
Date |
8 |
297 |
304 |
LIEN_D |
Date the creditor filed a lien against a debtor's property. |
Date |
8 |
305 |
312 |
GARN_D |
Date the court established garnishment against the debtor's wages. |
Date |
8 |
313 |
320 |
SERVICE_TYPE |
Method used to serve the papers. Valid values are: PER = Personal CER = Certified Mail SUB = Sub-service POS = Posting (left at door) FIR = First Class Mail |
Char |
4 |
321 |
324 |
D1_STRT2 |
Overflow field for D1_STREET. |
Char |
25 |
325 |
349 |
D1_CITY |
Primary debtor's city. If this field contains a value, the D1_CS and D1_STATE fields must contain a value in order to display the city and state in the account detail page in DataLink. |
Char |
30 |
350 |
379 |
D1_CELL |
Primary debtor's cell phone number. It can accommodate separators for the area code and exchange. |
Char |
12 |
380 |
391 |
SCORE_FICO |
Fair Isaac credit score. |
Numeric |
3 |
392 |
394 |
SCORE_COLLECT |
Creditor-calculated score. |
Numeric |
3 |
395 |
397 |
SCORE_OTHER |
Creditor-calculated score. |
Numeric |
3 |
398 |
400 |
D1_CNTRY |
Standard code for the debtor's country. |
Char |
3 |
401 |
403 |
D1_STREET_LONG |
Primary debtor's full street address line 1. It's used for systems that can hold longer values. It should be the same value as D1_STREET + D1_STRT2. Use this field with D1_STREET in case your receivers cannot yet accept this field. |
Char |
50 |
404 |
453 |
D1_STREET2_LONG |
Overflow field for D1_STREET_LONG. |
Char |
50 |
454 |
503 |
Related Topics
YGC Demographics Export File Layout