Lawrence County Municipal Court
Docket entry on civil case number CVF 1800825

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Case Number: CVF 1800825
Defendant(s): Finley, John
    11/21/2018
    • CASE WAS FILED WITH COURT
    • SUMMONS ISSUED TO FINLEY, JOHN
    • BY CERTIFIED.
    • CIVIL FILING FEE FOR 1 DEFENDANT $100.00
    11/26/2018
    • PAYMENT - RECEIPT NO. 38780 IN THE AMOUNT OF $ 100.00
    11/28/2018
    • CERT'D MAIL RET'D SIGNED BY DEFENDANT
    02/28/2019
    • IT IS HEREBY ORDERED, ADJUDGED & DECREED THAT JUDGMENT BE
    • GRANTED FOR THE PLAINTIFFS & AGAINST THE DEFENDANTS IN THE
    • AMOUNT OF $3156.41 AND COSTS & INTEREST OF 0% PER ANNUM
    • FROM THE DATE OF JUDGMENT. IT IS SO ORDERED.
    05/02/2019
    • GARNISHMENT FILED 04/10/19
    • GARNISHMENT ISSUED TO KOPPERS INC.
    • CORPORATION SERVICE COMPANY, 50 W. BROAD ST., SUITE 1330,
    • COLUMBUS, OHIO 43215
    • GARNISHMENT
    • GARNISHMENT
    • LOCAL COURT COSTS $100.00
    • PAYMENT - RECEIPT NO. 39729 IN THE AMOUNT OF $ 100.00
    05/14/2019
    • CERTIFIED MAIL RETURNED RECEIPT SIGNED BY DEANNA SCHAUSELL
    • ON 05/09/19
    05/21/2019
    • HEARING-06/04/2019 9:00 AM - GARN HEARING
    • DEFENDANT'S REQUEST FOR HEARING ON GARNISHMENT AND
    • NOTICE OF HEARING.
    05/23/2019
    • ANSWER OF GARNISHMENT - KOPPERS INC. - JUDGMENT DEBTOR IS
    • EMPLOYED
    • ANSWER OF GARNISHMENT
    06/04/2019
    • HEARING-07/23/2019 9:00 AM - GARN HEARING
    07/11/2019
    • JUDGMENT PAYMENT $32.28
    • JUDGMENT PAYMENT $65.71
    • JUDGMENT PAYMENT $65.71
    • JUDGMENT PAYMENT $47.05
    • JUDGMENT PAYMENT $11.53
    • JUDGMENT PAYMENT $32.27
    • JUDGMENT PAYMENT $32.27
    • PAYMENT - RECEIPT NO. 40176 IN THE AMOUNT OF $ 286.82
    07/15/2019
    • CHECK 21425 WAS ISSUED TO LYONS, DOUGHTY & VELDHUIS, P.C IN
    • AMOUNT OF $ 286.82
    07/17/2019
    • CANCEL-07/23/2019 9:00 AM - GARN HEARING
    • REASON:
    08/15/2019
    • JUDGMENT PAYMENT $32.27
    • JUDGMENT PAYMENT $32.28
    • JUDGMENT PAYMENT $32.28
    • JUDGMENT PAYMENT $32.27
    • JUDGMENT PAYMENT $32.27
    • PAYMENT - RECEIPT NO. 40335 IN THE AMOUNT OF $ 161.37
    08/16/2019
    • CHECK 21511 WAS ISSUED TO LYONS, DOUGHTY & VELDHUIS, P.C IN
    • AMOUNT OF $ 161.37
    08/28/2019
    • PAY IN ORDER
    09/19/2019
    • JUDGMENT PAYMENT $32.27
    • JUDGMENT PAYMENT $32.28
    • JUDGMENT PAYMENT $32.28
    • JUDGMENT PAYMENT $32.27
    • JUDGMENT PAYMENT $11.52
    • PAYMENT - RECEIPT NO. 40486 IN THE AMOUNT OF $ 140.62
    09/20/2019
    • CHECK 21584 WAS ISSUED TO LYONS, DOUGHTY & VELDHUIS, P.C IN
    • AMOUNT OF $ 140.62
    10/31/2019
    • JUDGMENT PAYMENT $32.27
    • JUDGMENT PAYMENT $32.27
    • JUDGMENT PAYMENT $32.27
    • JUDGMENT PAYMENT $32.28
    • JUDGMENT PAYMENT $32.27
    • JUDGMENT PAYMENT $32.28
    • PAYMENT - RECEIPT NO. 40762 IN THE AMOUNT OF $ 193.64
    • CHECK 21643 WAS ISSUED TO LYONS, DOUGHTY & VELDHUIS, P.C IN
    • AMOUNT OF $ 193.64
    12/05/2019
    • JUDGMENT PAYMENT $29.68
    • JUDGMENT PAYMENT $32.28
    • JUDGMENT PAYMENT $36.95
    • JUDGMENT PAYMENT $32.28
    • JUDGMENT PAYMENT $32.26
    • PAYMENT - RECEIPT NO. 40973 IN THE AMOUNT OF $ 163.45
    12/13/2019
    • CHECK 21722 WAS ISSUED TO LYONS, DOUGHTY & VELDHUIS, P.C IN
    • AMOUNT OF $ 163.45
    01/16/2020
    • JUDGMENT PAYMENT $32.28
    • JUDGMENT PAYMENT $32.27
    • JUDGMENT PAYMENT $32.28
    • JUDGMENT PAYMENT $32.27
    • JUDGMENT PAYMENT $34.09
    • PAYMENT - RECEIPT NO. 41139 IN THE AMOUNT OF $ 163.19
    01/24/2020
    • CHECK 21799 WAS ISSUED TO LYONS, DOUGHTY & VELDHUIS, P.C IN
    • AMOUNT OF $ 163.19
    02/13/2020
    • JUDGMENT PAYMENT $34.10
    • JUDGMENT PAYMENT $34.09
    • JUDGMENT PAYMENT $34.10
    • JUDGMENT PAYMENT $63.00
    • JUDGMENT PAYMENT $65.95
    • PAYMENT - RECEIPT NO. 41305 IN THE AMOUNT OF $ 231.24
    • CHECK 21872 WAS ISSUED TO LYONS, DOUGHTY & VELDHUIS, P.C IN
    • AMOUNT OF $ 231.24
    03/03/2020
    • AFFIDAVIT OF CURRENT BALANCE DUE - $2,247.32
    03/06/2020
    • PAY IN ORDER
    03/26/2020
    • JUDGMENT PAYMENT $34.10
    • JUDGMENT PAYMENT $63.00
    • JUDGMENT PAYMENT $63.00
    • JUDGMENT PAYMENT $63.00
    • JUDGMENT PAYMENT $63.00
    • JUDGMENT PAYMENT $63.00
    • PAYMENT - RECEIPT NO. 41450 IN THE AMOUNT OF $ 349.10
    03/27/2020
    • CHECK 21949 WAS ISSUED TO LYONS, DOUGHTY & VELDHUIS, P.C IN
    • AMOUNT OF $ 349.10
    04/07/2020
    • JUDGMENT PAYMENT $63.00
    • PAYMENT - RECEIPT NO. 41577 IN THE AMOUNT OF $ 63.00
    • CHECK 21972 WAS ISSUED TO LYONS, DOUGHTY & VELDHUIS, P.C IN
    • AMOUNT OF $ 63.00
    05/07/2020
    • JUDGMENT PAYMENT $64.65
    • JUDGMENT PAYMENT $82.27
    • JUDGMENT PAYMENT $40.56
    • JUDGMENT PAYMENT $66.23
    • JUDGMENT PAYMENT $70.66
    • PAYMENT - RECEIPT NO. 41724 IN THE AMOUNT OF $ 324.37
    05/19/2020
    • CHECK 22023 WAS ISSUED TO LYONS, DOUGHTY & VELDHUIS, P.C IN
    • AMOUNT OF $ 324.37
    06/23/2020
    • JUDGMENT PAYMENT $66.23
    • JUDGMENT PAYMENT $66.23
    • JUDGMENT PAYMENT $40.56
    • JUDGMENT PAYMENT $66.23
    • JUDGMENT PAYMENT $63.02
    • JUDGMENT PAYMENT $66.23
    • JUDGMENT PAYMENT $66.23
    • PAYMENT - RECEIPT NO. 41869 IN THE AMOUNT OF $ 434.73
    06/30/2020
    • CHECK 22075 WAS ISSUED TO LYONS, DOUGHTY & VELDHUIS, P.C IN
    • AMOUNT OF $ 434.73
    08/25/2020
    • JUDGMENT PAYMENT $40.56
    • JUDGMENT PAYMENT $66.23
    • JUDGMENT PAYMENT $40.56
    • JUDGMENT PAYMENT $40.56
    • JUDGMENT PAYMENT $41.56
    • JUDGMENT PAYMENT $40.56
    • JUDGMENT PAYMENT $40.56
    • JUDGMENT PAYMENT $40.56
    • PAYMENT - RECEIPT NO. 42050 IN THE AMOUNT OF $ 351.15
    • CHECK 22143 WAS ISSUED TO LYONS, DOUGHTY & VELDHUIS, P.C IN
    • AMOUNT OF $ 351.15
    09/30/2020
    • RELEASE OF AFFIDAVIT AND ORDER OF GARNISHMENT TO KOPPERS
    • INC., CORPORATION SERVICE COMPANY, 50 BROAD ST., SUITE
    • 1330, COLUMBUS, OH 43215.
    10/06/2020
    • JUDGMENT PAYMENT $40.56
    • JUDGMENT PAYMENT $40.56
    • JUDGMENT PAYMENT $40.56
    • JUDGMENT PAYMENT $40.56
    • JUDGMENT PAYMENT $40.56
    • JUDGMENT PAYMENT $40.56
    • JUDGMENT PAYMENT $50.19
    • PAYMENT - RECEIPT NO. 42239 IN THE AMOUNT OF $ 293.55
    10/07/2020
    • SATISFACTION OF JUDGMENT.
    10/13/2020
    • CHECK 22220 WAS ISSUED TO JOHN FINLEY IN THE
    • AMOUNT OF $ 293.55

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