← Back to Invoices
Invoice #48
Invoice
| Invoice # | 48 |
|---|---|
| Invoice Date | 2025-11-25 |
| Received Date | 2025-11-25 |
| Amount | $32.00 |
| Total Paid | $0.00 |
| Balance | $32.00 |
| Status | Unpaid |
Payments
Receipt default: Cases.OrderedBy
| Date | Method | Reference | Amount |
|---|---|---|---|
| No payments recorded yet. | |||
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 | VA North Chicago |
Tracking Activity
| When | Step |
|---|---|
| 2025-11-19 21:42 | Emailed Request to Custodian |
| 2025-10-01 14:45 | Assigned To: |
| 2025-10-01 14:45 | Fax delivery confirmed |
| 2025-09-30 23:11 | Fax sent |
| 2025-09-27 16:58 | Generation Dept - Printed Packet |
| 2025-09-27 12:57 | Received Order, In Progress |
Preview
Open in new tab