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Invoice #89
Invoice
| Invoice # | 89 |
|---|---|
| Invoice Date | 2026-03-02 |
| Received Date | 2026-03-02 |
| Amount | $40.00 |
| Total Paid | $0.00 |
| Balance | $40.00 |
| Status | Unpaid |
Payments
Receipt default: BillToEmail
| Date | Method | Reference | Amount |
|---|---|---|---|
| No payments recorded yet. | |||
Case / Parties
| Case | Whatever party vs whatever defandant |
|---|---|
| Attorney | Larry Page |
| Law Office | Recupera Law |
| Carrier | STARR Insurance |
| Location | Centra Southside Community Hospital |
Tracking Activity
| When | Step |
|---|---|
| 2026-03-02 21:05 | Received - All Records |
| 2026-02-03 00:32 | Fax delivery confirmed |
| 2026-02-03 00:32 | Assigned To: |
| 2026-01-30 02:15 | Fax sent |
| 2025-09-30 13:02 | Generation Dept - Printed Packet |
| 2025-09-30 13:02 | Hold satisfied (expired/waived) |
| 2025-09-15 21:13 | Subpoenas sent to client to file with court, placed on hold for objection |
| 2025-09-12 21:40 | On hold |
| 2025-09-12 21:39 | Generation Dept - Drafted Subpoena |
| 2025-09-12 17:39 | Received Order, In Progress |
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