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General |
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Sender Id |
The account Sender’s vExchange identification code. It is typically a 2-character state code followed by a 1-3 digit number (for example NJ1). It may also end with a subaccount extension to distinguish accounts by type or portfolio (for example, NJ1.MED and NJ1.AUTO). This field is one of the 4 keys used to determine a unique account on vExchange. |
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Receiver Id |
This field is one of the 4 keys used with sender_int_file, creditor_fileno, and forwarder_id to determine if the account exists in vExchange. If the 4 key combination does not already exist in vExchange, the record will be rejected. |
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Claim Information |
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Claim $ Value |
Placement balance, based on value in 1001/2001 tables (see the Top Section of Account Details in the row for Placement Balance). The total placed value of accounts placed in the given year. |
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# Accounts Placed |
Total number of accounts in the system. |
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# Accounts Open |
Total number of open accounts in the system. |
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# Accounts Closed |
Total number of closed accounts in the system. |
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Counts and Percentages |
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Acknowledgment Count |
Total number of acknowledged accounts in the system. |
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Demand Count |
Total number of accounts in the system with a demand filed. |
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Sued Count |
Total number of accounts in the system with a suit filed. |
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Service Count |
Total number of accounts in the system with service filed. |
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Judgment Count |
Total number of accounts in the system with a judgment filed. |
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Lien Count |
Total number of accounts in the system with a lien filed. |
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Garn Count |
Total number of accounts in the system with a garnishment filed. |
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Suit % |
Percent of all accounts with a suit. |
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Served % of Sued |
Percent of sued accounts that have been served. |
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Judgment % of Sued |
Percent of sued accounts that have a judgment. |
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Open % |
Percent of all accounts that are in an open status. |
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Closed % |
Percent of all accounts that are closed. |
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Timespans (in days) |
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Avg Plcmnt to Demand |
Average duration in days between the placement date and the demand filed date (based on notes records 14xx/24xx or a record 1201/2201 suit date). |
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Avg Plcmnt to Suit |
Average duration in days between the placement date and the suit date (based on notes records 14xx/24xx or a record 1201/2201 suit date). |
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Avg Demand to Suit |
Average duration in days between the demand filed date and the suit date (based on notes records 14xx/24xx or a record 1201/2201 suit date). |
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Avg Suit to Service |
Average duration in days between the suit date and service date (based on notes records 14xx/24xx or a record 1201/2201 suit date). |
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Avg Suit to Jdgmnt |
Average duration in days between the suit date and judgment date (based on notes records 14xx/24xx or a record 1201/2201 suit date). |
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Avg Plcmnt to Jdgmnt |
Average duration in days between the placement date and the judgment date (based on notes records 14xx/24xx or a record 1201/2201 suit date). |
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Avg Service to Jdgmnt |
Average duration in days between the service date and the judgment date (based on notes records 14xx/24xx or a record 1201/2201 suit date). |
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Financials |
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Gross Dollars Collected |
Total Dollars collected |
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Gross Dollars Collected No Legal Activity |
Logic: Gross $ Collected for accounts that do not have a legal key event note (based on notes records 14xx/24xx) or a record 1201/2201 suit/judgment date. |
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Gross Dollars Collected Pre-Legal |
Logic: Gross $ Collected for accounts that do have a legal key event note but no demand, suit or judgment (based on notes records 14xx/24xx) or a record 1201/2201 suit/judgment date. |
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Gross Dollars Collected Post-Suit Pre-Judgment |
Logic: Gross $ Collected for accounts that do have a suit filed key event note but no judgment (based on notes records 14xx/24xx) or a record 1201/2201 suit/judgment date. |
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Gross Dollars Collected Post-Judgment |
Logic: Gross $ Collected for accounts that do have a judgment filed key event note (based on notes records 14xx/24xx) or a record 1201/2201 suit/judgment date. |
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Costs Dollars Expended |
Total costs expended |
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Costs Dollars Returned |
Total costs returned |
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Dollars Fees |
Total fees and commissions paid. |
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Costs Percent Returned |
Percentage of costs expended that were returned. |
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Average Cost Per Suit |
Costs $ Expended divided by Count of accounts with a key event note for suit filed, suit served, judgment, or post judgment (based on notes records 14xx/24xx) or a record 1201/2201 suit/judgment date. |
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Gross Liquidation Rate |
Percentage of total claim amount collected across all accounts. |
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Net Cost Liquidation Rate |
Percentage of total claim amount collected, less costs not returned, across all accounts. |
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Net Back Liquidation Rate |
Percentage of total claim amount collected, less costs not returned and fees paid, across all accounts. |
