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YGC Import Record Type 36 - Miscellaneous Extra Data
This record reports updates to the debtor's attorney information and any miscellaneous information that no other record accommodates. You can submit a record for each of the first three debtors on the account (the primary and the first two co-debtors). AIM only supports the primary debtor and the first two co-debtors for this information.
Field Code |
Field Description |
Field Type |
Field Size |
Start |
End |
RECORD_CODE |
Value = 36. |
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 |
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 |
ADVA_NAME |
Name of the debtor's attorney. There is no format restriction. |
Char |
30 |
68 |
97 |
ADVA_FIRM |
Name of the debtor's attorney's firm. |
Char |
30 |
98 |
127 |
ADVA_FIRM2 |
Overflow field for ADVA_FIRM. |
Char |
30 |
128 |
157 |
ADVA_STREET |
Attorney's street address. |
Char |
30 |
158 |
187 |
ADVA_CSZ |
Attorney'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 |
188 |
217 |
ADVA_SALUT |
Attorney's preferred salutation in correspondence, such as "Dear Attorney Lewis:" |
Char |
30 |
218 |
247 |
ADVA_PHONE |
Attorney's phone number. It can accommodate separators for the area code and exchange. |
Char |
30 |
248 |
277 |
ADVA_FAX |
Attorney's fax number. It can accommodate separators for the area code and exchange. |
Char |
15 |
278 |
292 |
ADVA_FILENO |
File number the debtor's attorney's firm assigned to this account. |
Char |
12 |
293 |
304 |
MISC_DATE1 |
Miscellaneous date regarding the account. If this field contains a value, set ADVA_NUM to 1. |
Date |
8 |
305 |
312 |
MISC_DATE2 |
Miscellaneous date regarding the account. If this field contains a value, set ADVA_NUM to 1. |
Date |
8 |
313 |
320 |
MISC_AMT1 |
Miscellaneous dollar amount regarding the account. If this field contains a value, set ADVA_NUM to 1. |
Numeric |
14.2 |
321 |
334 |
MISC_AMT2 |
Miscellaneous dollar amount regarding the account. If this field contains a value, set ADVA_NUM to 1. |
Numeric |
14.2 |
335 |
348 |
MISC_COMM1 |
Miscellaneous comment regarding the account. If this field contains a value, set ADVA_NUM to 1. |
Char |
15 |
349 |
363 |
MISC_COMM2 |
Miscellaneous comment regarding the account. If this field contains a value, set ADVA_NUM to 1. |
Char |
15 |
364 |
378 |
MISC_COMM3 |
Miscellaneous comment regarding the account. If this field contains a value, set ADVA_NUM to 1. |
Char |
15 |
379 |
393 |
MISC_COMM4 |
Miscellaneous comment regarding the account. If this field contains a value, set ADVA_NUM to 1. |
Char |
15 |
394 |
408 |
ADVA_NUM |
Debtor or co-debtor attorney record number. It can contain up to three attorney records. Valid values are: 1 = Primary debtor 2 = First co-debtor 3 = Second co-debtor |
Char |
3 |
409 |
411 |
ADVA_CNTRY |
Standard code for the debtor's attorney's country. |
Char |
3 |
412 |
414 |