Award
Springfield Municipal Court 230281
PAST DUE INVOICES FROM 11.22.2024 THRU 06.13.2025 FOR TOSHIBA E4515AC
Recipient
CPI FINANCING LLC
Award Amount
$2,436.85
Ceiling
$2,436.85
Awarded
July 07, 2025
Identifier
230281
Description
PAST DUE INVOICES FROM 11.22.2024 THRU 06.13.2025 FOR TOSHIBA E4515AC