Russell Hoffman, Wendy Hoffman, Joe Perry, Penny Perry, Mike Kinzley and Kristy Kinzley vs. AT&T Corp., AT&T Inc., Southwestern Bell Telephone Company d/b/a AT&T Texas GD Construction, Inc., J. Tucker Construction, Inc., Jason J. Tucker, Tammy Jane T

DocketSecond Amended; (Plaintiffs') Petition and Application for Declaratory Relief; Party: Hoffman, Russell; Party: Hoffman, Wendy; Party: Kinzley, Kristy; Party: Kinzley, Mike; Party: Perry, Joe; Party: Perry, Penny

FinancialDefendant: GD Construction, Inc.; Total Financial Assessment: 10.00; Total Payments and Credits: 10.00; TexFile Payment; Receipt # 2023-15167; GD Construction, Inc.; (10.00);

FinancialDefendant: GD Construction, Inc.; Total Financial Assessment: 10.00; Total Payments and Credits: 10.00; Transaction Assessment: 10.00;

DocketJury fee paid; (This entry only represents the payment of the jury fee - not a document filed with the clerk.); By: GD Construction, Inc.

DocketJury Demand/Request; Defendant GD Construction, Inc.'s; Rec'd from: GD Construction, Inc.

DocketDefendant's Original Answer; (GD Construction, Inc.)

DocketFirst Amended; Petition and Application for Declaratory Relief; Party: Hoffman, Russell; Party: Hoffman, Wendy; Party: Kinzley, Kristy; Party: Kinzley, Mike; Party: Perry, Joe; Party: Perry, Penny

DocketDefendant's Original Answer; The AT&T Parties' Original Answer to Plaintiffs' Original Petition and Application for Declaratory Relief; Party: AT&T Corp. Party: AT&T Inc; Party: Southwestern Bell Telephone Company

DocketDefendant's Original Answer; Party: J. Tucker Construction, Inc. Party: Tucker, Jason J. Party: Tucker, Tammy Jane

DocketService Returned; Citation to Southwestern Bell Telephone Company; Party: Southwestern Bell Telephone Company

DocketCover Letter

FinancialPlaintiff: Hoffman, Russell; Total Financial Assessment: 406.00; Total Payments and Credits: 406.00; State Credit: (137.00);

FinancialPlaintiff: Hoffman, Russell; Total Financial Assessment: 406.00; Total Payments and Credits: 406.00; TexFile Payment; Receipt # 2023-4618; Hoffman, Russell; (269.00);

FinancialPlaintiff: Hoffman, Russell; Total Financial Assessment: 406.00; Total Payments and Credits: 406.00; Transaction Assessment: 406.00;

DocketCitation; Env # 72762729; AT&T Corp. Unserved; AT&T Inc; Unserved; Southwestern Bell Telephone Company; Served; 03/08/2023; Returned; 03/27/2023; GD Construction, Inc. Unserved; J. Tucker Construction, Inc. Unserved; Tucker, Jason J. Unserved; Tucker, Tammy Jane; Unserved

DocketPlaintiff's Original Petition; and Application for Declaratory Relief

DocketRequest for Issuance of; Citation x7; Made by: Hoffman, Russell; Made by: Hoffman, Wendy; Made by: Kinzley, Kristy; Made by: Kinzley, Mike; Made by: Perry, Joe; Made by: Perry, Penny