Recovery War Room
AR Case Story
Case G-30017
·In Recovery·Owner Dana Whitfield·David Cole
Outstanding
$79,200
Paid to Date
$162,400
Original / Expected
$241,600
Days Outstanding
32
Recovery Score
75
Relationship Health
86
Firm level · case context 86
Financial journey · select a stage
RevenueOS case assessment
88% confidenceRecovery score 75
What we found
$79,200 remains outstanding after partial payment.
Why
- •Settlement $241,600
- •Paid $162,400
- •Residual $79,200
- •No active dispute
- •No response for 0 days
Recommended action
RevenueOS recommends email itemized statement to accounting.
Expected impact
Up to $79,200 recovery.
Relationship guidance
- Maintain collaborative tone.
- Smith & Cole LLP remains a strong strategic relationship.
- Formal escalation is not recommended yet.
Case story
2 events · ET- Jun 20, 8:00 AM ETCase settled
- Oct 7, 11:19 AM ETEmail · Reached firm contact; follow-up notedOutbound · RevenueOS Outreach · Contacted
| Date | Payment | Reference | Amount | Applied | Unapplied | Status |
|---|---|---|---|---|---|---|
| Sep 24 | pay-85069 | Check #85069 | $17,150 | $9,000 | $8,150 | Unapplied |
| Sep 24 | pay-85118 | Check #85118 | $50,500 | $50,500 | $0 | Fully applied |
| Sep 29 | pay-85121 | Check #85121 | $21,000 | $21,000 | $0 | Fully applied |
| Oct 7 | pay-85013 | Check #85013 | $29,000 | $29,000 | $0 | Fully applied |
| Promise Date | Amount | Made By | Channel | Due Date | Status | Outcome |
|---|---|---|---|---|---|---|
| Aug 27 | $7,500 | David Cole | SMS | Sep 15 | Kept | Paid |
| Owner | Task | Due | SLA | Status | Priority | |
|---|---|---|---|---|---|---|
| Dana Whitfield | Follow up on settlement disbursement | Oct 8 | Within SLA | Open | Normal |