Lawrence County Municipal Court
Docket entry on civil case number CVF 2100459

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Case Number: CVF 2100459
Defendant(s): Sowards, Jason L
    08/11/2021
    • CASE WAS FILED WITH COURT
    • SUMMONS ISSUED TO SOWARDS, JASON L
    • BY CERT.
    • CIVIL FILING FEE FOR 1 DEFENDANT $100.00
    • COMPLAINT FILED ON 08-02-21
    • PAYMENT - RECEIPT NO. 43727 IN THE AMOUNT OF $ 100.00
    • COMPLAINT SCANNED
    08/26/2021
    • CERT MAIL RET'D SIGNED BY NM ROO2 C-19 8/13/21
    09/09/2021
    • DEFENDANT JASON L SOWARDS', ANSWER TO PLAINTIFF'S COMPLAINT
    • HEARING-11/09/2021 9:30 AM - TELE PRE TRIAL
    12/09/2021
    • CONSENT JUDGMENT ENTRY FILE STAMPED 12-07-21. AGREEMENT
    • 1540.08 PLUS 3% INTEREST WITH 100 COURT COST. SHALL PAY50.00
    • COMMENCING ON 10-10-21 AND CONT 50 DOLLAR PAYMENTS EVERY
    • MONTH ON 10TH DAY UNTIL PAID IN FULL.
    01/12/2022
    • PRAECIPE FOR CEERTIFICATE OF JUDGMENT FOR LIEN. FILE
    • STAMPED 01-10-22.
    • LOCAL COURT COSTS $20.00
    • PRAECIPE FOR CERTIFICATE OF JUDGMENT.
    • PAYMENT - RECEIPT NO. 44611 IN THE AMOUNT OF $ 20.00
    • CERTIFICATE OF JUDGMENT ISSUED
    02/28/2022
    • GARNISHMENT IFLED ON 2/10/22 ISSUED TO BIG LOTS INC. 300
    • PHILLOP RD. COLUMBUS,OH 43228
    • LOCAL COURT COSTS $100.00
    • PAYMENT - RECEIPT NO. 44879 IN THE AMOUNT OF $ 100.00
    03/11/2022
    • CERTIFIED MAIL SIGNED BY BIG LOTS 2816 CVD19
    • 03/02/22
    • CERTIFIED MAIL SIGNED BY BIG LOTS 2816 CVD19
    03/22/2022
    • ANSWER OF GARNISHEE, BIG LOTS - 1) 3/9/22; 2) YES; 3A NO.;
    • 3B NO. 3C NO. /S/ ABIGAIL YELTON, SR PAYROLL COORDINATOR
    • 3/10/22.
    03/25/2022
    • CERTIFIED MAIL RETURNED SIGNED BY BIG LOTS 3/2/22
    02/27/2023
    • NOTICE OF CHANGE OF COUNSEL. FILE STAMPED ON 02-27-23
    02/28/2023
    • AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT - ORIG.
    • JUDGMENT $1,540.08; INT. TO DATE $54.18; COURT OCSTS
    • $100.00 MINUES PAYMENTS $0 = $1,692.26.
    12/01/2023
    • JUDGMENT PAYMENT $5.72
    • PAYMENT - RECEIPT NO. 48858 IN THE AMOUNT OF $ 5.72
    12/05/2023
    • CHECK 24587 WAS ISSUED TO WELTMAN, WEINBERG & REIS CO. IN TH
    • AMOUNT OF $ 5.72
    12/11/2023
    • JUDGMENT PAYMENT $28.56
    • PAYMENT - RECEIPT NO. 48932 IN THE AMOUNT OF $ 28.56
    12/14/2023
    • CHECK 24880 WAS ISSUED TO WELTMAN, WEINBERG & REIS CO. IN TH
    • AMOUNT OF $ 28.56

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