YGC Import Record Type 33 - Alternate Debtor

Field Code

Field Description

Field Type

Field Size

Start

End

RECORD_CODE

Value = 33.

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

Internal file number of the receiver (agency or law firm) working the account.

Char

15

33

47

FIRM_ID

YGC ID for the attorney record in AIM.

Char

10

48

57

FORW_ID

You've Got Claims ID in Latitude.

Char

10

58

67

D2_NAME

Name of the second debtor or co-signer. The format is Lastname/Firstname.

Char

25

68

92

D2_STREET

Second debtor's street address.

Char

25

93

117

D2_CSZ

Second debtor's city, state, and postal code, formatted as City ST Zip or City,ST Zip. For example, Linden NJ 07036 or Linden,NJ 07036.

Char

25

118

142

D2_PHONE

second debtor's phone number. It can accommodate separators for the area code and exchange.

Char

15

143

157

D2_SSN

Second debtor's social security number. It can accommodate hyphens.

Char

15

158

172

D3_NAME

Name of the third debtor or co-signer. The format is Lastname/Firstname.

Char

25

173

197

D3_STREET

Third debtor's street address.

Char

25

198

222

D3_CSZ

Third debtor's city, state, and postal code, formatted as City ST Zip or City,ST Zip. For example, Linden NJ 07036 or Linden,NJ 07036.

Char

25

223

247

D3_PHONE

Third debtor's phone number. It can accommodate separators for the area code and exchange.

Char

15

248

262

D3_SSN

Third debtor's social security number. It can accommodate hyphens.

Char

15

263

277

D2_DOB

Second debtor's date of birth.

Date

8

278

285

D3_DOB

Third debtor's date of birth.

Date

8

286

293

D2_DL

Second debtor's driver's license number.

Char

17

294

310

D3_DL

Third debtor's driver's license number.

Char

17

311

327

D2_CNTRY

Standard code for the second debtor's country.

Char

3

328

330

D3_CNTRY

Standard code for the third debtor's country.

Char

3

331

333

D2_STREET_LONG

Full street address for the second debtor for systems that can hold longer values. Use this field with D2_STREET in case your receivers cannot accept this field.

Char

50

334

383

D2_STREET2_LONG

Overflow field for D2_STREET_LONG.

Char

50

384

433

D3_STREET_LONG

Full street address for the third debtor for systems that can hold longer values. Use this field with D3_STREET in case your receivers cannot accept this field.

Char

50

434

483

D3_STREET2_LONG

Overflow field for D3_STREET_LONG.

Char

50

484

533