Case Number: 01L 00078
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Name: FLEENER, JOSHUA M
Address:
DEF SHOP QUIK STORES, LLC
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 1 | 03/23/2001 | SHOP QUIK STORES, LLC TODD BUTLER | |
| 2 | 03/23/2001 | V | |
| 3 | 03/23/2001 | JOSHUA M FLEENER | |
| 4 | 03/23/2001 | AB JM FLEENER 9076 706 G AVE #5189 | |
| 5 | 03/23/2001 | SHEPPARD AFB, TX 76311-2843 | |
| 6 | 03/23/2001 | SAN JACINTO COUNTY | |
| 7 | 03/23/2001 | ============================================================ | |
| 8 | 03/23/2001 | PETITION, DKT FEE 26.00 | |
| 9 | 03/23/2001 | REQUEST FOR SERVICE | |
| 10 | 03/23/2001 | SUMMONS ISSUED: ANS DATE 4/18/01 AT 9 A.M. | |
| 11 | 04/19/2001 | RETURN OF SERVICE FOR CERT MAIL NO SERVICE | |
| 12 | 06/11/2001 | PRAECIPE FOR ALIAS SUMMONS/REQUEST FOR SERVICE | |
| 13 | 06/11/2001 | ALIAS SUMMONS ISSUED: SET 7/11/01 AT 9 A.M. | |
| 14 | 06/18/2001 | S/O RETURN ON ALIAS SUMMONS--NO SERVICE | |
| 15 | 10/30/2001 | .. |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 100013 | 03/23/2001 | BUTLER & ASSO #4741 | DOCKET FEES | 26.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 100013 | 03/23/2001 | PAYOR-> BUTLER & ASS | 26.00 | 26.00 |