Safilo USA, Inc. vs Troupe Eyecare, LLC d/b/a Troupe Eyecare, PLLC and Amanda Troupe a/k/a Amanda Marie Troupe a/k/a Amanda Gardner Troupe a/k/a Dr. Amanda Troupe a/k/a Amanda Trope f/k/a Amanda Marie Gardner,
Case Summary
On 12/13/2016 Safilo USA, Inc filed a Contract - Debt Collection lawsuit against Troupe Eyecare, LLC d/b/a Troupe Eyecare, PLLC and Amanda Troupe a/k/a Amanda Marie Troupe a/k/a Amanda Gardner Troupe a/k/a Dr Amanda Troupe a/k/a Amanda Trope f/k/a Amanda Marie Gardner. This case was filed in Tarrant County Courts, County Court At Law #1 - Tarrant County Courthouse located in Tarrant, Texas. The case status is Pending - Other Pending.
Case Details
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Case Number:
*********30-1
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Filing Date:
12/13/2016
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Case Status:
Pending - Other Pending
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Court:
Tarrant County Courts
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Courthouse:
County Court At Law #1 - Tarrant County Courthouse
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County, State:
Tarrant, Texas
Party Details
Plaintiff
Safilo USA, Inc.
108 Front Street
Dekalb, TX 75559
Defendants
d/b/a Troupe Eyecare, PLLC
Corporation Agents, INC
4040 Vernon Way
Fort Worth, TX 76244
Troupe Eyecare, LLC
9900 Spectrum Dr.
Austin, TX 78717
Troupe, Amanda
Fort Worth, TX 76244
a/k/a Amanda Marie Troupe a/k/a Amanda Gardner Troupe a/k/a Dr. Amanda Troupe a/k/a Amanda Trope f/k/a Amanda Marie Gardner
Fort Worth, TX 76244
Attorney/Law Firm Details
Plaintiff Attorney
Kimberly A. Guest
Court Documents
Court documents are not available for this case.
Docket Entries
- 02/02/2017
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Motion Rule 106 w/Diligent Attempt Doc ID# 7
- 02/02/2017
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Letter Doc ID# 6: Re: Motion
- 12/30/2016
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Paper Returned Doc ID# 5: of Citation to Troupe Eyecare LLC
- 12/14/2016
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Citation: citns mld to atty; Troupe Eyecare, LLC: Served: 12/28/2016; Returned: 12/30/2016; Troupe, Amanda: Unserved
- 12/13/2016
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Civil Case Information Sheet Doc ID# 4
- 12/13/2016
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Letter Doc ID# 3
- 12/13/2016
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Original Petition Doc ID# 2
- 12/13/2016
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Original Petition Doc ID# 1
- 12/13/2016
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eFiling Payments: Receipt # CCLTF-117324: Safilo USA, Inc.: (257.00)
- 12/13/2016
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Financial Information: Plaintiff Safilo USA, Inc.; Total Financial Assessment: 257.00; Total Payments and Credits: 257.00; Balance Due as of 02/09/2017: 0.00. Transaction Assessment: 257.00
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