News & Information

July 7, 2017

Maria Camargo: $7,858

Maria Camargo (Client was rear ended); Client received: $7,858
July 3, 2017

Maria Montelongo: $35,000.00

Case Settled for $35,000.00. Client net $11,512.00 + 500.00 that we withheld but was picked up today. Therefore she actually nets $12,012.00. “Estoy muy agradesida con los servicios que me brindo Domingo Garcia todo su personal son muy amables especialmente Cristina […]
July 3, 2017

Deferred Action for Childhood Arrivals (DACA) News

June 30, 2017 Yesterday, Texas Attorney General Ken Paxton and 10 other states sent a letter to President Trump demanding that the federal government revoke the Deferred Action for Childhood Arrivals (DACA) initiative. If they succeed with this cruel attack […]
July 3, 2017

Adela Rodriguez: $15,324.37

Client Adela Rodriguez received a check for $15,324.37 , after paying her medical and attorney bills. This is from a car accident case.
June 27, 2017

Valentine Arreguin: $ 11,034.70

Liability and personal injury case. Client with $11,034.70 check.
June 27, 2017

Jerusa Escobar: $8,200.00

Jerusa Escobar concluded her case with net recovery of $8,200.00 and all medical bills paid.
June 26, 2017

Handretti Reyes

Motor vehicle accident. Net recovery $ 1,718.00
June 26, 2017

Maribel Motor Vehicle Accident

Net recovery $2,926.55. Minor Luz Reveles net recovery $335.00.
June 21, 2017

Jessica Salazar

Jessica Salazar received a check of $7,487.25
June 21, 2017

Another happy client

Settled for $40,000 with $14,865.45 in his pocket. Client’s vehicle spun 3 times after being hit by an 18-wheeler as a result of the driver’s failed attempt to properly change lanes on Interstate 20.
June 21, 2017

Otoliths Silvia

Net recovery plus children’s net recovery Ernestina Benites $2,625.00 adult Eric $335.98 minor Nancy $409.20 minor Otilio Silva $3,675.00 adult Otilio Silvia minor $1,599.00 minor  
June 19, 2017

Augustina Ventura Property Damage

Mrs. Ventura received a property damage check for the amount of $21,147.82, a rental reimbursement check for the amount of $640.00 and Tow reimbursement check for the amount of $135.00.