11/21/2018
- CASE WAS FILED WITH COURT
- SUMMONS ISSUED TO FINLEY, JOHN
- 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,
- 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
05/21/2019
- HEARING-06/04/2019 9:00 AM - GARN HEARING
- DEFENDANT'S REQUEST FOR HEARING ON GARNISHMENT AND
05/23/2019
- ANSWER OF GARNISHMENT - KOPPERS INC. - JUDGMENT DEBTOR IS
06/04/2019
- HEARING-07/23/2019 9:00 AM - GARN HEARING
07/11/2019
- PAYMENT - RECEIPT NO. 40176 IN THE AMOUNT OF $ 286.82
07/15/2019
- CHECK 21425 WAS ISSUED TO LYONS, DOUGHTY & VELDHUIS, P.C IN
07/17/2019
- CANCEL-07/23/2019 9:00 AM - GARN HEARING
08/15/2019
- PAYMENT - RECEIPT NO. 40335 IN THE AMOUNT OF $ 161.37
08/16/2019
- CHECK 21511 WAS ISSUED TO LYONS, DOUGHTY & VELDHUIS, P.C IN
09/19/2019
- PAYMENT - RECEIPT NO. 40486 IN THE AMOUNT OF $ 140.62
09/20/2019
- CHECK 21584 WAS ISSUED TO LYONS, DOUGHTY & VELDHUIS, P.C IN
10/31/2019
- PAYMENT - RECEIPT NO. 40762 IN THE AMOUNT OF $ 193.64
- CHECK 21643 WAS ISSUED TO LYONS, DOUGHTY & VELDHUIS, P.C IN
12/05/2019
- PAYMENT - RECEIPT NO. 40973 IN THE AMOUNT OF $ 163.45
12/13/2019
- CHECK 21722 WAS ISSUED TO LYONS, DOUGHTY & VELDHUIS, P.C IN
01/16/2020
- PAYMENT - RECEIPT NO. 41139 IN THE AMOUNT OF $ 163.19
01/24/2020
- CHECK 21799 WAS ISSUED TO LYONS, DOUGHTY & VELDHUIS, P.C IN
02/13/2020
- PAYMENT - RECEIPT NO. 41305 IN THE AMOUNT OF $ 231.24
- CHECK 21872 WAS ISSUED TO LYONS, DOUGHTY & VELDHUIS, P.C IN
03/03/2020
- AFFIDAVIT OF CURRENT BALANCE DUE - $2,247.32
03/26/2020
- PAYMENT - RECEIPT NO. 41450 IN THE AMOUNT OF $ 349.10
03/27/2020
- CHECK 21949 WAS ISSUED TO LYONS, DOUGHTY & VELDHUIS, P.C IN
04/07/2020
- PAYMENT - RECEIPT NO. 41577 IN THE AMOUNT OF $ 63.00
- CHECK 21972 WAS ISSUED TO LYONS, DOUGHTY & VELDHUIS, P.C IN
05/07/2020
- PAYMENT - RECEIPT NO. 41724 IN THE AMOUNT OF $ 324.37
05/19/2020
- CHECK 22023 WAS ISSUED TO LYONS, DOUGHTY & VELDHUIS, P.C IN
06/23/2020
- PAYMENT - RECEIPT NO. 41869 IN THE AMOUNT OF $ 434.73
06/30/2020
- CHECK 22075 WAS ISSUED TO LYONS, DOUGHTY & VELDHUIS, P.C IN
08/25/2020
- PAYMENT - RECEIPT NO. 42050 IN THE AMOUNT OF $ 351.15
- CHECK 22143 WAS ISSUED TO LYONS, DOUGHTY & VELDHUIS, P.C IN
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
- 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
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