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YGC Import Record Type 35 - Bank Assets
This record reports non-physical assets (for example, bonds, stocks).
Field Code |
Field Description |
Field Type |
Field Size |
Start |
End |
RECORD_CODE |
Value = 35. |
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 |
FILLER |
Currently a free field |
Char |
20 |
68 |
87 |
BANK_NAME |
Name of the debtor's bank. |
Char |
30 |
88 |
117 |
BANK_STREET |
Bank's street address. |
Char |
30 |
118 |
147 |
BANK_CSZ |
Bank'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 |
30 |
148 |
177 |
BANK_ATTN |
Contact name for the bank. |
Char |
30 |
178 |
207 |
BANK_PHONE |
Bank's phone number. It can accommodate separators for the area code and exchange. |
Char |
15 |
208 |
222 |
BANK_FAX |
Bank's fax number. It can accommodate separators for the area code and exchange. |
Char |
15 |
223 |
237 |
BANK_ACCT |
Debtor's bank account number. |
Char |
34 |
238 |
271 |
MISC_ASSET1 |
Non-land or non-automobile asset like a stock portfolio. A receiver can send a Record 46 to supply physical asset information. If this field contains a value, set BANK_NO to 1. |
Char |
25 |
272 |
296 |
MISC_ASSET2 |
Non-land or non-automobile asset like a stock portfolio. A receiver can send a Record 46 to supply physical asset information. If this field contains a value, set BANK_NO to 1. |
Char |
25 |
297 |
321 |
MISC_ASSET3 |
Non-land or non-automobile asset like a stock portfolio. A receiver can send a Record 46 to supply physical asset information. If this field contains a value, set BANK_NO to 1. |
Char |
25 |
322 |
346 |
MISC_PHONE |
Phone number relating to the miscellaneous asset. If this field contains a value, set BANK_NO to 1. |
Char |
15 |
347 |
361 |
BANK_NO |
Debtor's bank number. It can contain up to three bank records. Valid values are: 1, 2, or 3. For example, Record 05 for the debtor's checking account can have BANK_NO = 1 and Record 05 for the debtor's savings account can have BANK_NO = 2. If the attorney sends a record 05 with the same BANK_NO as a previous record 05 for the same account, the second record overwrites the first. If this record contains a miscellaneous asset, this value must be 1. |
Numeric |
3 |
362 |
364 |
BANK_CNTRY |
Standard code for the bank's country. |
Char |
3 |
365 |
367 |