Recovery War Room
AR Case Story
Case G-44921
·Promise Pending·Owner Jennifer Alvarez·David Cole
Outstanding
$7,750
Paid to Date
$135,000
Original / Expected
$142,750
Days Outstanding
41
Recovery Score
57
Relationship Health
86
Firm level · case context 86
Financial journey · select a stage
RevenueOS case assessment
97% confidenceRecovery score 57
What we found
$7,750 remains outstanding after partial payment.
Why
- •Settlement $142,750
- •Paid $135,000
- •Residual $7,750
- •No active dispute
- •No response for 0 days
Recommended action
RevenueOS recommends wait for promise due 10/07 · confirm receipt.
Expected impact
Up to $7,750 recovery.
Relationship guidance
- Maintain collaborative tone.
- Smith & Cole LLP remains a strong strategic relationship.
- Formal escalation is not recommended yet.
Case story
3 events · ET- Aug 21, 8:00 AM ETCase settled
- Oct 7, 4:00 AM ETSMS · Firm disputed balance or settlement termsOutbound · RevenueOS Outreach · Dispute
- Oct 7, 9:11 AM ETEmail · Reached firm contact; follow-up notedOutbound · RevenueOS Outreach · Contacted
| Date | Payment | Reference | Amount | Applied | Unapplied | Status |
|---|---|---|---|---|---|---|
| Sep 28 | pay-84921 | Check #84921 | $42,750 | $35,000 | $7,750 | Exception |
| Promise Date | Amount | Made By | Channel | Due Date | Status | Outcome |
|---|---|---|---|---|---|---|
| Oct 2 | $28,000 | David Cole | SMS | Oct 7 | Due Today | Pending |
| Owner | Task | Due | SLA | Status | Priority | |
|---|---|---|---|---|---|---|
| Jennifer Alvarez | Review $7,750 remainder of check #84921 | Oct 7 | Due today | Open | Medium |