Golden Horizon Asset Recovery

Case Management Ledger

Dashboard

Portfolio snapshot across all open and tracked cases.

Cases by Status

Cases by Priority

By County

Active Cases

Central case database — click a case to view or edit full detail.

Case #ClientCounty / StTypePriorityStatus Est. RecoveryFee %Est. FeeClient NetLast Activity

Client Directory

Client contact and identity reference.

Case #NamePrimary PhoneAddressPreferred ContactNotes

County Directory

County contact and policy reference.

CountyStOfficePhonePublic ListClaim Deadline RuleNotes

Document Checklist

Track completion of all required client and county documents. Click a tile to cycle its status.

Case #Client 101 / 201 / 202 / 203 / 204 / 205 / 206 / Claim / Agent / W-9 / ID / SS / Deed Completion

County Contact Log

GHAR-303 — every county communication, logged.

DateCase #CountyContact / DeptMethodReasonStatusFollow-Up

Mailing & Delivery Log

GHAR-304 — certified mail, FedEx, UPS, USPS, and county delivery tracking.

Date SentCase #RecipientCarrierTracking #ContentsStatusFollow-Up

Missing Documents

GHAR-305 — outstanding documents, reminders, and verification.

Case #ClientDocument NeededRequestedStatusReason MissingDays Out

Follow-Up Calendar

GHAR-306 — internal tickler and deadline tracker.

Follow-Up DateCase #ClientTaskPriorityStatusNext Follow-Up

Case Progress Log

GHAR-307 — chronological case activity history.

DateCase #ClientActivityNext ActionStatus

Closing & Payment

GHAR-308 — recovery, fee, client net, and file closing audit trail.

Case #ClientRecoveryActual Fee %Fee AmountClient NetPayment DateArchived

Categories

Reference lists used for dropdowns throughout the ledger.

Instructions

GHAR Case Management Workbook Instructions — Version 1.0