|
|
1233 |
1112 |
Samuel Green v. Metro Fabrication Corp. |
Completed (2090) |
2025-12-06 |
58 |
2025-12-22 |
$40.00
|
Paid
|
View Invoice
|
|
|
1189 |
1096 |
Smith v. Jones |
Completed (2090) |
2025-11-18 |
17 |
2025-11-19 |
$40.00
|
Paid
|
View Invoice
|
|
|
1189 |
1096 |
Smith v. Jones |
Completed (2090) |
2025-11-18 |
18 |
2025-11-19 |
$40.00
|
Paid
|
View Invoice
|
|
|
1188 |
1096 |
Smith v. Jones |
Completed (2090) |
2025-11-18 |
42 |
2025-11-25 |
$40.00
|
Unpaid
|
View Invoice
|
|
|
1187 |
1104 |
Smith v. Sunshine Grocers |
Completed (2090) |
2025-11-15 |
53 |
2025-11-27 |
$32.00
|
Unpaid
|
View Invoice
|
|
|
1186 |
1104 |
Smith v. Sunshine Grocers |
Completed (2090) |
2025-11-15 |
40 |
2025-11-23 |
$32.00
|
Paid
|
View Invoice
|
|
|
1186 |
1104 |
Smith v. Sunshine Grocers |
Completed (2090) |
2025-11-15 |
19 |
2025-11-19 |
$32.00
|
Paid
|
View Invoice
|
|
|
1186 |
1104 |
Smith v. Sunshine Grocers |
Completed (2090) |
2025-11-15 |
20 |
2025-11-19 |
$32.00
|
Paid
|
View Invoice
|
|
|
1186 |
1104 |
Smith v. Sunshine Grocers |
Completed (2090) |
2025-11-15 |
21 |
2025-11-19 |
$32.00
|
Paid
|
View Invoice
|
|
|
1186 |
1104 |
Smith v. Sunshine Grocers |
Completed (2090) |
2025-11-15 |
14 |
2025-11-19 |
$32.00
|
Paid
|
View Invoice
|
|
|
1186 |
1104 |
Smith v. Sunshine Grocers |
Completed (2090) |
2025-11-15 |
15 |
2025-11-19 |
$32.00
|
Paid
|
View Invoice
|
|
|
1186 |
1104 |
Smith v. Sunshine Grocers |
Completed (2090) |
2025-11-15 |
16 |
2025-11-19 |
$32.00
|
Paid
|
View Invoice
|
|
|
1183 |
1102 |
Patricia Segura v. Reynaldo Anthony Seguro, JMJ Diaz Corp d/b/a JMJ Constructors, Gustavo Gonzalez Martinez, Jesus Garcia Rosbel, and Juan Ochoa |
Completed (2090) |
2025-11-14 |
23 |
2025-11-19 |
$32.00
|
Paid
|
View Invoice
|
|
|
1180 |
1095 |
Acme Orthopedics, P.C. v. John Doe |
Completed (2090) |
2025-11-08 |
43 |
2025-11-25 |
$40.00
|
Unpaid
|
View Invoice
|
|
|
1179 |
1095 |
Acme Orthopedics, P.C. v. John Doe |
Completed (2090) |
2025-11-08 |
44 |
2025-11-25 |
$40.00
|
Unpaid
|
View Invoice
|
|
|
1178 |
1094 |
Ewing, Lashon v. EH Indianapolis North LLC, d/b/a Embassy Suites by Hilton Indianapolis North |
Completed (2090) |
2025-11-08 |
30 |
2025-11-19 |
$40.00
|
Paid
|
View Invoice
|
|
|
1177 |
1094 |
Ewing, Lashon v. EH Indianapolis North LLC, d/b/a Embassy Suites by Hilton Indianapolis North |
Completed (2090) |
2025-11-08 |
31 |
2025-11-19 |
$40.00
|
Paid
|
View Invoice
|
|
|
1175 |
1095 |
Acme Orthopedics, P.C. v. John Doe |
Completed (2090) |
2025-10-29 |
45 |
2025-11-25 |
$40.00
|
Unpaid
|
View Invoice
|
|
|
1174 |
1095 |
Acme Orthopedics, P.C. v. John Doe |
Completed (2090) |
2025-10-29 |
46 |
2025-11-25 |
$40.00
|
Unpaid
|
View Invoice
|
|
|
1173 |
1095 |
Acme Orthopedics, P.C. v. John Doe |
Completed (2090) |
2025-10-29 |
47 |
2025-11-25 |
$40.00
|
Unpaid
|
View Invoice
|
|
|
1167 |
95 |
Davis, Maria v. National Freight Lines, Inc. |
Completed (2090) |
2025-10-28 |
41 |
2025-11-25 |
$170.56
|
Paid
|
View Invoice
|
|
|
1161 |
1094 |
Ewing, Lashon v. EH Indianapolis North LLC, d/b/a Embassy Suites by Hilton Indianapolis North |
Completed (2090) |
2025-10-28 |
32 |
2025-11-19 |
$40.00
|
Paid
|
View Invoice
|
|
|
1158 |
1094 |
Ewing, Lashon v. EH Indianapolis North LLC, d/b/a Embassy Suites by Hilton Indianapolis North |
Completed (2090) |
2025-10-25 |
33 |
2025-11-21 |
$40.00
|
Paid
|
View Invoice
|
|
|
1157 |
1094 |
Ewing, Lashon v. EH Indianapolis North LLC, d/b/a Embassy Suites by Hilton Indianapolis North |
Completed (2090) |
2025-10-25 |
36 |
2025-11-23 |
$40.00
|
Paid
|
View Invoice
|
|
|
1156 |
1094 |
Ewing, Lashon v. EH Indianapolis North LLC, d/b/a Embassy Suites by Hilton Indianapolis North |
Completed (2090) |
2025-10-20 |
37 |
2025-11-23 |
$32.00
|
Paid
|
View Invoice
|
|
|
1155 |
1094 |
Ewing, Lashon v. EH Indianapolis North LLC, d/b/a Embassy Suites by Hilton Indianapolis North |
Completed (2090) |
2025-10-03 |
22 |
2025-11-19 |
$40.00
|
Paid
|
View Invoice
|
|
|
1154 |
1094 |
Ewing, Lashon v. EH Indianapolis North LLC, d/b/a Embassy Suites by Hilton Indianapolis North |
Completed (2090) |
2025-10-03 |
38 |
2025-11-23 |
$40.00
|
Paid
|
View Invoice
|
|
|
1153 |
1094 |
Ewing, Lashon v. EH Indianapolis North LLC, d/b/a Embassy Suites by Hilton Indianapolis North |
Completed (2090) |
2025-09-30 |
35 |
2025-11-23 |
$40.00
|
Paid
|
View Invoice
|
|
|
1152 |
1094 |
Ewing, Lashon v. EH Indianapolis North LLC, d/b/a Embassy Suites by Hilton Indianapolis North |
Completed (2090) |
2025-09-27 |
48 |
2025-11-25 |
$32.00
|
Unpaid
|
View Invoice
|
|
|
1151 |
1094 |
Ewing, Lashon v. EH Indianapolis North LLC, d/b/a Embassy Suites by Hilton Indianapolis North |
Completed (2090) |
2025-09-27 |
54 |
2025-11-27 |
$32.00
|
Unpaid
|
View Invoice
|
|
|
153 |
80 |
Davis, Maria v. National Freight Lines, Inc. |
Completed (2090) |
2025-09-12 |
60 |
2026-01-21 |
$40.00
|
Unpaid
|
View Invoice
|
|
|
151 |
91 |
Joseph v dmv |
Completed (2090) |
2025-09-12 |
39 |
2025-11-23 |
$40.00
|
Paid
|
View Invoice
|
|
|
149 |
91 |
Joseph v dmv |
Completed (2090) |
2025-09-12 |
24 |
2025-11-19 |
$40.00
|
Paid
|
View Invoice
|
|
|
145 |
91 |
Joseph v dmv |
Completed (2090) |
2025-09-11 |
59 |
2026-01-21 |
$32.00
|
Unpaid
|
View Invoice
|
|
|
141 |
91 |
Joseph v dmv |
Completed (2090) |
2025-09-11 |
62 |
2026-01-21 |
$40.00
|
Unpaid
|
View Invoice
|
|
|
127 |
79 |
CHERINE GOLDING vs. PUBLIX SUPER MARKETS, INC. |
Completed (2090) |
2025-09-03 |
64 |
2026-02-04 |
$32.00
|
Unpaid
|
View Invoice
|
|
|
118 |
77 |
Smith, John v. Mercy General Hospital, et al. |
Completed (2090) |
2025-08-21 |
2 |
2025-10-04 |
$40.00
|
Paid
|
View Invoice
|
|
|
118 |
77 |
Smith, John v. Mercy General Hospital, et al. |
Completed (2090) |
2025-08-21 |
3 |
2025-10-04 |
$40.00
|
Paid
|
View Invoice
|
|
|
118 |
77 |
Smith, John v. Mercy General Hospital, et al. |
Completed (2090) |
2025-08-21 |
4 |
2025-10-04 |
$40.00
|
Paid
|
View Invoice
|
|
|
118 |
77 |
Smith, John v. Mercy General Hospital, et al. |
Completed (2090) |
2025-08-21 |
5 |
2025-10-04 |
$40.00
|
Paid
|
View Invoice
|
|
|
118 |
77 |
Smith, John v. Mercy General Hospital, et al. |
Completed (2090) |
2025-08-21 |
6 |
2025-10-04 |
$40.00
|
Paid
|
View Invoice
|
|
|
118 |
77 |
Smith, John v. Mercy General Hospital, et al. |
Completed (2090) |
2025-08-21 |
7 |
2025-10-04 |
$40.00
|
Paid
|
View Invoice
|
|
|
118 |
77 |
Smith, John v. Mercy General Hospital, et al. |
Completed (2090) |
2025-08-21 |
8 |
2025-10-04 |
$40.00
|
Paid
|
View Invoice
|
|
|
118 |
77 |
Smith, John v. Mercy General Hospital, et al. |
Completed (2090) |
2025-08-21 |
9 |
2025-10-04 |
$40.00
|
Paid
|
View Invoice
|
|
|
118 |
77 |
Smith, John v. Mercy General Hospital, et al. |
Completed (2090) |
2025-08-21 |
10 |
2025-10-04 |
$40.00
|
Paid
|
View Invoice
|
|
|
118 |
77 |
Smith, John v. Mercy General Hospital, et al. |
Completed (2090) |
2025-08-21 |
11 |
2025-10-05 |
$40.00
|
Paid
|
View Invoice
|
|
|
118 |
77 |
Smith, John v. Mercy General Hospital, et al. |
Completed (2090) |
2025-08-21 |
12 |
2025-10-06 |
$40.00
|
Paid
|
View Invoice
|
|
|
118 |
77 |
Smith, John v. Mercy General Hospital, et al. |
Completed (2090) |
2025-08-21 |
13 |
2025-10-06 |
$40.00
|
Paid
|
View Invoice
|
|
|
111 |
73 |
FAYE REYNOLDS and DAVID REYNOLDS vs. CHRISTOPHER TIMOTHY DARDIS and ALLSTATE |
Completed (2090) |
2025-08-13 |
25 |
2025-11-19 |
$32.00
|
Paid
|
View Invoice
|
|
|
105 |
71 |
Case Test again - working file gen |
Completed (2090) |
2025-08-11 |
52 |
2025-11-25 |
$40.00
|
Paid
|
View Invoice
|
|
|
80 |
51 |
Subpoena Case - trying with templates |
Completed (2090) |
2025-08-02 |
63 |
2026-01-21 |
$40.00
|
Unpaid
|
View Invoice
|
|
|
79 |
52 |
Continuing to dev |
Completed (2090) |
2025-08-02 |
61 |
2026-01-21 |
$40.00
|
Unpaid
|
View Invoice
|
|
|
77 |
50 |
Case Name 50 |
Completed (2090) |
2025-08-01 |
51 |
2025-11-25 |
$32.00
|
Unpaid
|
View Invoice
|
|
|
72 |
50 |
Case Name 50 |
Completed (2090) |
2025-07-30 |
65 |
2026-02-06 |
$32.00
|
Unpaid
|
View Invoice
|
|
|
47 |
3 |
Carmen Cruz (Law Offices of Benvenuto & Gaujean) |
Completed (2090) |
2025-03-14 |
1 |
2025-10-04 |
$40.00
|
Paid
|
View Invoice
|
|
|
45 |
29 |
test case |
Completed (2090) |
2025-07-16 |
50 |
2025-11-25 |
$40.00
|
Unpaid
|
View Invoice
|