For UCC1 initial financing statements with an organization as debtor, items #1e, #1f and #1g must be completed with debtor organization type, jurisdiction and organization identification number, respectively.  If any of the items #1e, #1f or #1g is not completed, the financing statement will be returned to the customer.  If an organization does not have an organization identification number, the check box designated "NONE" in item #1g may be marked.

UCC1 Sample :

For UCC3 amendment financing statements adding or changing an organization debtor name, items #7e, #7f and #7g must be completed with debtor organization type, jurisdiction and organization identification number, respectively.

UCC3 Sample:

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