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Invoice #38
Invoice
| Invoice # | 38 |
|---|---|
| Invoice Date | 2025-11-23 |
| Received Date | 2025-11-23 |
| Amount | $40.00 |
| Total Paid | $40.00 |
| Balance | $0.00 |
| Status | Paid |
Payments
Receipt default: Cases.OrderedBy
| Date | Method | Reference | Amount |
|---|---|---|---|
| 2025-11-24 | Stripe | - | $40.00 |
| Stripe checkout session cs_test_a1hYL00gwib98YWRM6gPJItJAsulcFLI8a0fVbaWRox8QxbtP82XhFe7Oo | |||
Case / Parties
| Case | Ewing, Lashon v. EH Indianapolis North LLC, d/b/a Embassy Suites by Hilton Indianapolis North |
|---|---|
| Attorney | Larry Page |
| Law Office | Recupera Law |
| Carrier | STARR Insurance |
| Location | 1199 SEIU Funds |
Tracking Activity
| When | Step |
|---|---|
| 2025-10-23 16:38 | Subpoenas sent to client to file with court, placed on hold for objection |
| 2025-10-08 15:19 | Received Email From Custodian |
| 2025-10-08 01:22 | Received Email From Custodian |
| 2025-10-03 21:37 | On hold |
| 2025-10-03 21:36 | Generation Dept - Drafted Subpoena |
| 2025-10-03 17:35 | Received Order, In Progress |
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