6 customers with overdue balance · total: $436,905
§ 114AR collections
Follow-up queue
| CUSTOMER | OPEN | DAYS OVERDUE | FOLLOW-UP ACTION | ACTION |
|---|---|---|---|---|
| Ironwood Utility Partners | $148,900.00 | 112d | Escalate to attorney / final notice | Log call· planned Send statement· planned |
| Cardinal Ridge Wireless | $97,125.00 | 26d | First reminder | Log call· planned Send statement· planned |
| Larkspur Broadband | $61,250.00 | 99d | Escalate to attorney / final notice | Log call· planned Send statement· planned |
| Summit Line Networks | $54,300.00 | 16d | First reminder | Log call· planned Send statement· planned |
| Northgate Tower Group | $41,880.00 | 41d | Second reminder · resend statement | Log call· planned Send statement· planned |
| Blue Heron Telecom | $33,450.00 | 77d | Manager call · payment plan | Log call· planned Send statement· planned |