Capital / Financing
8In Collections
$45KTotal Overdue
$12KCollected MTD
78%Recovery Rate
Collections Queue
| Customer | Loan # | Amount Due | Days Past Due | Last Contact | Next Action | Status |
|---|---|---|---|---|---|---|
Sunrise Landscaping |
LN-2023-0128 | $6,150 | 45 days | Feb 8, 2024 | Final Notice | Delinquent |
ABC Excavation |
LN-2023-0095 | $8,400 | 32 days | Feb 5, 2024 | Payment Plan Call | Past Due |
Premier Earthworks |
LN-2023-0142 | $4,180 | 18 days | Feb 10, 2024 | Follow-up Call | Past Due |
Highland Construction |
LN-2024-0012 | $3,425 | 15 days | Feb 9, 2024 | Reminder Email | Past Due |
River City Grading |
LN-2023-0088 | $5,890 | 10 days | Feb 11, 2024 | Payment Pending | Promise to Pay |