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  • FOX CAPITAL GROUP, INC. VS. 901 TRANSPORT LLC,WILLIE LEE HAYNESContract - Other Contract (OCA) document preview
  • FOX CAPITAL GROUP, INC. VS. 901 TRANSPORT LLC,WILLIE LEE HAYNESContract - Other Contract (OCA) document preview
  • FOX CAPITAL GROUP, INC. VS. 901 TRANSPORT LLC,WILLIE LEE HAYNESContract - Other Contract (OCA) document preview
  • FOX CAPITAL GROUP, INC. VS. 901 TRANSPORT LLC,WILLIE LEE HAYNESContract - Other Contract (OCA) document preview
						
                                

Preview

206m CASE SUMMARY DISTRICT COURT . F i LE D . AT—Elli—O \ CLOCKP‘M CASE No. 04238-234) Fox CAPITAL GROUP, INC. § Location; 206th Districtto’urt VS. § Judicial Officer: Reyna. Rose G. 901 TRANSPORT LLC,WILLIE LEE HAYNES § Filed on: iNCV , CLERK § algo County CASE INFORMATION By 953‘ #10 Related Cases Contract - Other Contract 00291-224) C a“ Type' . (Related Case) (OCA) DATE CASE ASSIGNMENT Current Case Assignment Case Number C-423 8-23-D Court 206th District Court Dale Assigned 10/12/2023 Judicial Officer Reyna, Rose G. PARTY INFORMATION Lead Attorneys Plaintiff FOX CAPITAL GROUP, INC. SCHEINTHAL, ALAN R. Retained 7 3-87 l -8040(W) l Defendant 90] TRANSPORT LLC HAYNES, WILLIE LEE DATE EVENTS & ORDERS 0F THE COURT INDEX 02/13/2024 Tickler (5:30 PM) (Judicial Officer: Reyna, Rose G.) REVIEW FILE 1 1/28/2023 Q Cover Lener 1 1/08/2023 Q Rule l l Agreement Reviewed and Returned by Court l 1/07/2023 Sent Io Workflow Queue RULE ll AGREEMENT 11/07/2023 Rule ll Agreement, Filed 10/23/2023 a Writ Issued Party: Gamishcc INTERNATIONAL BANK OF COMMERCE 10/23/2023 Writ of Garnishment m INTERNATIONAL BANK OF COMMERCE Served: 11/06/2023 Anticipated Server: E-Servcd to Attorney Actual Server: E-Scrved to Attorney Re‘um Datcfl‘imc: l 1/28/2023 10/13/2023 fl Request REQ UESTING WRIT 0F GA RNISHMENT 10/ l 2/2023 PAGE I OF 2 Printed on 02/29/2024 a! [0:09 AM 206m DISTRICT COURT CASE SUMMARY CASE NO. C-4238-23-D E Application for Writ ofGarnishmcnt (OCA) AFTER JUDGMENT DATE FINANCIAL INFORMATION Plaintiff FOX CAPITAL GROUP. INC. Total Charges 358.00 Total Payments and Credits 358.00 Balance Due as of 2/29/2024 0.00 PAGE 2 OF 2 Printed on 02/29/2024 aI l 0:09 AM