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Receivables Ledger

Gross Lien Balance

$437,000

Expected Recovery

$341,957

Current Ledger Balance

$339,260

Case #PatientFirmContractChargesPaymentsAdjustmentsBalanceAgeStatusRecovery %
SMP-2024-001Patricia SmithSmithSTAT$5,500$0$0$5,500287dActive
0%
SMP-2024-002Thomas DoeHamlinSTAT$45,000$12,000$0$33,000233dActive
27%
SMP-2024-003Angela JohnsonCoastalLOP$3,200$0$0$3,200419dActive
0%
SMP-2024-004Marcus LeeSchweikartSTAT$15,000$0$0$15,000328dActive
0%
SMP-2024-005Karen PatelReyesSTAT$18,000$0$0$18,000179dPending Ack
0%
SMP-2024-006Luis GarciaDavisSTAT$52,000$44,200$0$7,800389dSettled
85%
SMP-2024-007Rachel TorresPacificSTAT$28,000$0$0$28,000252dActive
0%
SMP-2024-008Steven KimCoastalLOP$0$0$0$0105dPending Ack
0%
SMP-2024-009Diana NguyenPacificSTAT$62,000$15,000$0$47,000339dActive
24%
SMP-2024-010Carl BrownSouthwestSTAT$37,200$0$0$37,200297dActive
0%
SMP-2024-011Maria GonzalezSmithSTAT$9,800$0$0$9,800161dActive
0%
SMP-2024-012James WilsonSouthwestSTAT$4,200$0$0$4,20055dOpen
0%
SMP-2024-013Sandra MartinezSchweikartSTAT$6,700$0$0$6,700140dActive
0%
SMP-2024-015Tanya WilliamsReyesSTAT$14,500$0$0$14,500217dActive
0%
SMP-2024-016David HarrisSmithSTAT$7,800$0$0$7,800314dActive
0%
SMP-2024-017Lisa ThompsonHamlinLOP$11,200$0$0$11,200206dPending Ack
0%
SMP-2024-018Michael DavisSouthwestSTAT$3,100$0$0$3,10040dOpen
0%
SMP-2024-019Jennifer WhiteSchweikartSTAT$8,900$0$0$8,90089dActive
0%
SMP-2024-021Patricia SmithDavisSTAT$22,000$18,040$0$3,960410dSettled
82%
SMP-2024-022Marcus LeeReyesLOP$19,500$0$0$19,500480dActive
0%
SMP-2024-023Rachel TorresHamlinSTAT$33,000$0$0$33,000155dActive
0%
SMP-2024-024Sandra MartinezSmithSTAT$16,800$0$0$16,800198dActive
0%
SMP-2024-025David HarrisCoastalLOP$5,100$0$0$5,100310dPending Ack
0%
Totals$428,500$89,240$0$339,260