UCC Filings Items Pro: Overview & Use Cases

*Requires the purchase and integration of UCC data from Fusable Reports in CamoAg are used by a wide base of customers and as a result your organization may see filters that do not apply to you.  What to know about the UCC Filings Report

• Data over five (5) years old can be viewed on the UCC Filings Report
• Only equipment UCCs are available at this time
• UCC data is ingested monthly from Fusable

​

UCC Report Filters

To see all available filters click on the funnel to the right of the filters Buyer State: Filter by the state in which the buyer is located Buyer County:  Select the county within the state you want to specifically target. Farm Credit Institution Territory: Publicly available data and matches up to the lender footprint  EDA Buyer ID: Buyer ID provided by Fusable Equipment Data Associates UCC Filing Buyer Full Name: Filter by a specific individual or entity UCC Filing Date: Filter by year, specific date, date range, etc.  Lender Name: Filter by a specific lender or set of lenders. Likewise, you can also filter out a lender or set of lenders Equipment Value: Filter to show amounts within a certain dollar range UCC Equipment Type: Filter by a specific equipment type. By default some equipment types are excluded in the filter Equipment Manufacturer: Filter to include or exclude specific equipment manufacturers UCC Status: Defaults to display active UCCs Contact Name: Name of the contact you created in CamoAg or as it appears in your organization’s CRM if integrated with CamoAg Contact Type: Filter by types such as individuals or business types Contact Product List: Requires CRM integration. Filter your report to include or exclude organization contacts who have specific products Contacts Market Segment: Requires CRM integration, filter by specific market segments as specified in your CRM and shared with CamoAg Contact Direct Mail Opt Out (True/False): Requires CRM integration Contact Email Opt Out (True/False): Requires CRM integration Contact Deceased (True/False): Requires CRM integration Operation: Will list the primary name associated with the Operation.  Operation ID (Formerly “Network ID”): The Operation ID is unique to CamoAg and is used to create operations by grouping parties who reside at the same address Operation Category (Formerly “Network Category”): The type of address associated with the primary addressee name such as agribusiness, government organizations, farm management companies, or banks Latitude & Longitude: These can be manually entered, but populate when you access the report by right-clicking on the map. Distance to Buyer Address (in miles): This sets the radius around the parcel for your search and pulls in any Debtor who has a blanket lien within that radius. Populates by default to 10 miles when you access the report by right-clicking on the map. Map Layer Item ID: This filter is populated when the report is accessed via a Features of Interest layer on the map. The report will filter to show only data within the boundaries of that FOI layer. 

​

UCC Filings Data Sets

*Counts will vary based on the filters applied

• Breakdown of the Brands, Lenders, and Equipment purchases by UCC Count

​

UCC Filing Items Data Tables

UCC Filing Item Information

• Addresses have not been de-duped
• CRM information will display in the last five columns if a CRM has been integrated
• Columns can be sorted in ascending or descending order

Unique Mail List

• De-duped list of addresses intended to be used for mailing purposes