← Back to Invoices
Invoice #54
Invoice
| Invoice # | 54 |
|---|---|
| Invoice Date | 2025-11-27 |
| Received Date | 2025-11-27 |
| 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 | Advocate Aurora Health Care |
Tracking Activity
| When | Step |
|---|---|
| 2025-10-03 04:19 | Assigned To: |
| 2025-10-02 22:14 | Fax undelivered / failed |
| 2025-10-01 00:19 | Fax sent |
| 2025-09-27 16:58 | Generation Dept - Printed Packet |
| 2025-09-27 12:56 | Received Order, In Progress |
Preview
Open in new tab