# EDGAR Filing Document

**Accession Number:** 0001651907
**File Stem:** 0001193125-26-244807
**Filing Date:** 2026-5
**Character Count:** 16655
**Document Hash:** 3bd9fa080de6a97e6aa2970b7df3d6bd
**Contains OCR:** False
**Source Format:** 

## Filing Content

## Filing Summary
**0001193125-26-244807.hdr.sgml**: 20260528

**ACCESSION NUMBER**: 0001193125-26-244807

**CONFORMED SUBMISSION TYPE**: ABS-15G

**PUBLIC DOCUMENT COUNT**: 3

**CONFORMED PERIOD OF REPORT**: 20260528

**ITEM INFORMATION**: Findings and Conclusions of the Third Party Due Diligence Provider Obtained by the Issuer

**FILED AS OF DATE**: 20260528

**DATE AS OF CHANGE**: 20260528

**ABS RULE**: RULE-15GA2

**REGISTERED ENTITY**: N

**ABS ASSET CLASS**: Other

**FILER**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** CCG Receivables IV, LLC
- **CENTRAL INDEX KEY:** 0001651907
- **STANDARD INDUSTRIAL CLASSIFICATION:** ASSET-BACKED SECURITIES [6189]
- **ORGANIZATION NAME:** Office of Structured Finance
- **EIN:** 000000000
- **STATE OF INCORPORATION:** DE
- **FISCAL YEAR END:** 1231

**FILING VALUES:**
- **FORM TYPE:** ABS-15G
- **SEC ACT:** Dodd Frank Act
- **SEC FILE NUMBER:** 025-02191
- **FILM NUMBER:** 261033979

**BUSINESS ADDRESS:**
- **STREET 1:** 525 NORTH TRYON STREET
- **STREET 2:** SUITE 1000
- **CITY:** CHARLOTTE
- **STATE:** NC
- **ZIP:** 28202
- **BUSINESS PHONE:** (704)731-0034

**MAIL ADDRESS:**
- **STREET 1:** 525 NORTH TRYON STREET
- **STREET 2:** SUITE 1000
- **CITY:** CHARLOTTE
- **STATE:** NC
- **ZIP:** 28202
**DEPOSITOR**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** CCG Receivables IV, LLC
- **CENTRAL INDEX KEY:** 0001651907
- **STANDARD INDUSTRIAL CLASSIFICATION:** ASSET-BACKED SECURITIES [6189]
- **ORGANIZATION NAME:** Office of Structured Finance
- **EIN:** 000000000
- **STATE OF INCORPORATION:** DE
- **FISCAL YEAR END:** 1231

**FILING VALUES:**
- **FORM TYPE:** ABS-15G
- **SEC ACT:** Dodd Frank Act

**BUSINESS ADDRESS:**
- **STREET 1:** 525 NORTH TRYON STREET
- **STREET 2:** SUITE 1000
- **CITY:** CHARLOTTE
- **STATE:** NC
- **ZIP:** 28202
- **BUSINESS PHONE:** (704)731-0034

**MAIL ADDRESS:**
- **STREET 1:** 525 NORTH TRYON STREET
- **STREET 2:** SUITE 1000
- **CITY:** CHARLOTTE
- **STATE:** NC
- **ZIP:** 28202
**SECURITIZER**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** CCG Receivables IV, LLC
- **CENTRAL INDEX KEY:** 0001651907
- **STANDARD INDUSTRIAL CLASSIFICATION:** ASSET-BACKED SECURITIES [6189]
- **ORGANIZATION NAME:** Office of Structured Finance
- **EIN:** 000000000
- **STATE OF INCORPORATION:** DE
- **FISCAL YEAR END:** 1231

**FILING VALUES:**
- **FORM TYPE:** ABS-15G
- **SEC ACT:** Dodd Frank Act
- **SEC FILE NUMBER:** 025-02191

**BUSINESS ADDRESS:**
- **STREET 1:** 525 NORTH TRYON STREET
- **STREET 2:** SUITE 1000
- **CITY:** CHARLOTTE
- **STATE:** NC
- **ZIP:** 28202
- **BUSINESS PHONE:** (704)731-0034

**MAIL ADDRESS:**
- **STREET 1:** 525 NORTH TRYON STREET
- **STREET 2:** SUITE 1000
- **CITY:** CHARLOTTE
- **STATE:** NC
- **ZIP:** 28202

**UNITED STATES** 

**SECURITIES AND EXCHANGE COMMISSION** 

**Washington, D.C. 20549** 

**FORM ABS-15G** 

**ASSET-BACKED SECURITIZER REPORT** 

**Pursuant to Section 15G of the** 

**Securities Exchange Act of 1934** 

**Check the appropriate box to indicate the filing obligation to which this form is intended to satisfy:** 

☐ **Rule 15Ga-1 under the Exchange Act (17 CFR 240.15Ga-1) for the reporting period __________ to ___________** 

**Date of Report (Date of earliest event reported): _____________** 

**(Exact name of securitizer as specified in its charter)** 

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| | |
|:---|:---|
| **(Commission File Number of securitizer)** | **(Central Index Key Number of securitizer)** |

---

**Name and telephone number, including area code, of the person** 

**to contact in connection with this filing** 

Indicate by check mark whether the securitizer has no activity to report for the initial period pursuant to Rule 15Ga-1(c)(1) ☐

Indicate by check mark whether the securitizer has no activity to report for the quarterly period pursuant to Rule 15Ga-1(c)(2)(i) ☐

Indicate by check mark whether the securitizer has no activity to report for the annual period pursuant to Rule 15Ga-1(c)(2)(ii) ☐

☒ **Rule 15Ga-2 under the Exchange Act (17 CFR 240.15Ga-2)** 

## CCG Receivables Trust 2026-1
**(Exact name of issuing entity as specified in its charter)** 

**Central Index Key Number of depositor: 0001651907, 0002031877** 

**Central Index Key Number of issuing entity (if applicable):<u> </u>** 

**Central Index Key Number of underwriter (if applicable):<u> </u>** 

**Paul Bottiglio, Chief Financial Officer, (704) 731-0034** 

**Name and telephone number, including area code, of the person** 

**to contact in connection with this filing** 

------

**PART II – FINDINGS AND CONCLUSIONS OF THIRD-PARTY DUE DILIGENCE REPORTS** 

**Item 2.01 Findings and Conclusions of a Third Party Due Diligence Report Obtained by the Issuer** 

See Independent Accountants' Report on Applying Agreed-Upon Procedures, dated May 4, 2026, attached as [Exhibit 99.1](d51714dex991.htm) to this report.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the reporting entity has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

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| | |
|:---|:---|
| CCG RECEIVABLES IV, LLC | CCG RECEIVABLES IV, LLC |
| (Depositor) | (Depositor) |
| By: | /s/ Paul Bottiglio |
|  | Name: Paul Bottiglio |
|  | Title: Chief Financial Officer |
| KEYSTONE EQUIPMENT FINANCE RECEIVABLES IV, LLC | KEYSTONE EQUIPMENT FINANCE RECEIVABLES IV, LLC |
| (Depositor) | (Depositor) |
| By: | /s/ Paul Bottiglio |
|  | Name: Paul Bottiglio |
|  | Title: Chief Financial Officer |

---

Date: May 28, 2026

## Exhibit 99.1

**Exhibit 99.1** 

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| | |
|:---|:---|
| ![LOGO](g51714dsp03.jpg) | **Deloitte & Touche LLP** |
| ![LOGO](g51714dsp03.jpg) | 3 Second Street |
| ![LOGO](g51714dsp03.jpg) | Suite 301 |
| ![LOGO](g51714dsp03.jpg) | Harborside Plaza 10 |
| ![LOGO](g51714dsp03.jpg) | Jersey City, NJ 07302 |
| ![LOGO](g51714dsp03.jpg) | USA |
|  | Tel: +1 212 937 8202 www.deloitte.com |

---

Commercial Credit Group Inc. 525 North Tryon Street Suite 1000 Charlotte, North Carolina 28202

**Independent Accountants' Report** 

**<u>on Applying Agreed-Upon Procedures</u>**

We have performed the procedures described below, related to certain information with respect to a portfolio of equipment contracts in connection with the proposed offering of CCG Receivables Trust 2026-1. Commercial Credit Group Inc. (the "Company") is responsible for the information provided to us, including the information set forth in the Statistical Data File (as defined herein)

The Company has agreed to the procedures and acknowledged that the procedures performed are appropriate to meet the intended purpose of evaluating the accuracy of certain information set forth in the Statistical Data File. Additionally, Wells Fargo Securities, LLC (together with the Company, the "Specified Parties") have agreed to the procedures and acknowledged that the procedures performed are appropriate for their purposes. This report may not be suitable for any other purpose. The procedures performed may not address all of the items of interest to a user of the report and may not meet the needs of all users of the report and, as such, users are responsible for determining whether the procedures performed are appropriate for their purposes. Consequently, we make no representations regarding the appropriateness of the procedures described below either for the purpose for which this report has been requested or for any other purpose.

**Agreed-Upon Procedures** 

On April 9, 2026, representatives of the Company provided us with a computer-generated equipment contract data file and related record layout containing data, as represented to us by the Company, as of the close of business March 31, 2026, with respect to 2,650 equipment contracts (the "Statistical Data File").

At your instruction, we randomly selected 225 equipment contracts from the Equipment Contract Listing (the "Sample Contracts") and performed certain comparisons and recomputations for each of the Sample Contracts relating to the equipment contract characteristics (the "Characteristics") set forth on the Statistical Data File and indicated below.

**Characteristics** 

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| | |
|:---|:---|
| 1. Contract number (informational purposes only)<br> 2. Customer name<br> 3. Contract type (lease/loan)<br> 4. Residual value<br> 5. Customer state | 6. Payment amount<br> 7. Equipment type<br> 8. Original loan proceeds<br> 9. Contract month of origination |

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**Member of**<br> Deloitte Touche Tohmatsu Limited<br>

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We compared Characteristics 2. and 3. to the corresponding information set forth on or derived from the Lease Agreement, Promissory Note, including any amendments thereto, Commercial Promissory Note or Equipment Finance Agreement (collectively, the "Agreement").

We compared Characteristic 4. to the corresponding information set forth on or derived from the "Purchase Option Addendum."

We compared Characteristic 5. to the corresponding information set forth on or derived from the "Security Agreement" or the Agreement.

We compared Characteristic 6. to the corresponding information set forth on or derived from the Agreement, "Amortization Schedule" or "Extension Worksheet."

We compared Characteristics 7. through 9. to the corresponding information set forth on or derived from the Agreement or "Booking Worksheet."

For purposes of our procedures and at your instruction:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• with respect to our comparison of Characteristic 4., differences of $1.00 or less are deemed to be in agreement;
and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• with respect to our comparison of Characteristic 7., for those Sample Contracts comprised of multiple pieces of
equipment (as indicated on the Agreement or Booking Worksheet), we observed that the equipment type set forth on the Statistical Data File agrees to one of the equipment types listed on the Agreement or Booking Worksheet for such Sample Contract.

The equipment contract documents described above, including any information obtained from the indicated system, and any other related documents used in support of the Characteristics were provided to us by representatives of the Company and are collectively referred to hereinafter as the "Contract Documents." We were not requested to perform, and we did not perform, any procedures with respect to the preparation or verification of any of the information set forth on the Contract Documents and we make no representations concerning the accuracy or completeness of any of the information contained therein. In certain instances, our procedures were performed using data imaged facsimiles or photocopies of the Contract Documents. In addition, we make no representations as to whether the Contract Documents are comprehensive or valid instruments or reflect the current prevailing terms with respect to the corresponding Sample Contracts.

**Agreed-Upon Procedures' Findings** 

The results of the foregoing procedures indicated that the Characteristics set forth on the Statistical Data File were found to be in agreement with the above-mentioned Contract Documents, except as indicated in Appendix A. Supplemental information is contained in Appendix B.

\*\*\*\*\*\*

We make no representations as to the (i) actual characteristics or existence of the underlying documents or data comprising the equipment contracts underlying the Statistical Data File or the conformity of their characteristics with those assumed for purposes of the procedures described herein, (ii) existence or ownership of the equipment contracts or (iii) reasonableness of any of the aforementioned assumptions, information or methodologies.

------

It should be understood that we make no representations as to questions of legal interpretation or as to the sufficiency for your purposes of the procedures enumerated in the preceding paragraphs. Also, such procedures would not necessarily reveal any material misstatement of the information referred to above. We have no responsibility to update this report for events or circumstances that occur subsequent to the date of this report.

We were engaged by the Company to perform this agreed-upon procedures engagement and conducted our engagement in accordance with attestation standards established by the American Institute of Certified Public Accountants ("AICPA"). An agreed-upon procedures engagement involves the practitioner performing specific procedures that the engaging party has agreed to and acknowledged to be appropriate for the purpose of the engagement and reporting on findings based on the procedures performed. We were not engaged to conduct, and did not conduct, an (i) audit conducted in accordance with generally accepted auditing standards or (ii) examination or a review engagement conducted in accordance with attestation standards established by the AICPA, the objective of which would be the expression of an opinion or conclusion, respectively, on the Statistical Data File. Accordingly, we do not express such an opinion or conclusion, or any other form of assurance, including reasonable assurance. Had we performed additional procedures, other matters might have come to our attention that would have been reported to you.

We are required to be independent of the Company and to meet our other ethical responsibilities, as applicable for agreed-upon procedures engagements set forth in the Preface: Applicable to All Members and Part 1 – Members in Public Practice of the Code of Professional Conduct established by the AICPA. Independence requirements for agreed-upon procedure engagements are less restrictive than independence requirements for audit and other attestation services.

None of the engagement, procedures or report was intended to address, nor did they address, the (i) conformity of the origination of the assets to stated underwriting or credit extension guidelines, standards, criteria or other requirements, (ii) value of collateral securing such assets or (iii) compliance of the originator of the assets with federal, state, and local laws and regulations.

None of the engagement, procedures or report were intended to satisfy, nor did they satisfy, any criteria for due diligence published by a nationally recognized statistical rating organization.

This report is intended solely for the information and use of the Specified Parties identified above and is not intended to be and should not be used by anyone other than these Specified Parties.

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| |
|:---|
| Yours truly, |
| /s/ Deloitte & Touche LLP |
| May 4, 2026 |

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**Appendix A to Independent Accountants' Report on Applying Agreed-Upon Procedures issued by Deloitte & Touche LLP dated May 4, 2026.** 

In applying our agreed-upon procedures as outlined above, we observed the following:

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| | |
|:---|:---|
| **Exception<br>Description<br>Number** | **Exception Description** |
| 1 | One difference for equipment type. |
| 2 | Twelve differences for original loan proceeds. |

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The information above reflects the procedures performed and is subject to the conditions set forth in the agreed-upon procedures report to which this appendix is attached.

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**Appendix B to Independent Accountants' Report on Applying Agreed-Upon Procedures issued by Deloitte & Touche LLP dated May 4, 2026.** 

<u>Supplemental Information Related to the Findings Set Forth on Appendix A</u> 

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| | | | | |
|:---|:---|:---|:---|:---|
| **Exception**<br> **Description**<br> **Number** | **Sample Contract**<br> **number** | **Characteristic** | **Characteristic set forth on**<br> **the Statistical Data File** | **Characteristic set forth on**<br> **the Booking Worksheet** |
| 1 | 7M05212501X | Equipment type | 84 - Saw | Laser |
| 2 | KYDFRCM01EFA | Original loan proceeds | $16960.42 | $58000.00 |
| 2 | KYFRHRS02EFA | Original loan proceeds | $24576.35 | $44019.00 |
| 2 | KYKPPSH01EFA | Original loan proceeds | $12512.51 | $29850.00 |
| 2 | KYLNCRZ01EFA | Original loan proceeds | $15492.78 | $28618.29 |
| 2 | KYMTNTP01GFA | Original loan proceeds | $21648.89 | $41602.75 |
| 2 | KYNVCRG01EFA | Original loan proceeds | $14465.30 | $26500.00 |
| 2 | KYPRFSH01EFA | Original loan proceeds | $14755.67 | $26367.25 |
| 2 | KYRCKLL01EFA | Original loan proceeds | $13265.00 | $38000.00 |
| 2 | KYRLBLH01EFA | Original loan proceeds | $18476.42 | $32695.00 |
| 2 | KYSSCST01EFA | Original loan proceeds | $24893.20 | $55000.00 |
| 2 | KYWHTCT01EFA | Original loan proceeds | $8807.35 | $39033.95 |
| 2 | KYWSHNJ01EFA | Original loan proceeds | $35353.14 | $61500.00 |

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