| Entry Date |
Entry |
| 6/27/2022 |
Service for Writ of Restitution to ISIAH REZA sent via POSTING was Personal on 06/27/2022 Answer Due Date : 07/05/2022 |
| 6/27/2022 |
JUDGMENT GRANTED FOR JUDGMENT FOR RESTITUTION OF PREMISES for NAOMI AGUADO, et al. rendered on 06/27/2022 |
| 6/27/2022 |
EVICTION CONSENT ENTRY FILED BY PARTIES |
| 6/27/2022 |
Writ of Rest - PTF notice issued to NAOMI AGUADO via Personal Service |
| 6/27/2022 |
Writ of Rest - PTF notice issued to FREDY AGUADO via Personal Service |
| 6/27/2022 |
Writ of Restitution notice issued to ISIAH REZA via POSTING |
| 6/27/2022 |
WRIT OF RESTITUTION set for 06/30/2022 at 01:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 6/7/2022 |
Service for Summons - Forcible Detention to ISIAH REZA sent via POSTING was Posted on 06/07/2022 Answer Due Date : 07/05/2022 |
| 6/6/2022 |
Service for Summons - Civil to ISIAH REZA sent via Regular Mail was Perfected on 06/07/2022 Answer Due Date : 07/05/2022 |
| 6/6/2022 |
Summons - Civil notice issued to ISIAH REZA via Regular Mail |
| 6/6/2022 |
Summons - Forcible Detention notice issued to ISIAH REZA via POSTING |
| 6/6/2022 |
Assignment Notice - Civil Notice issued to ISIAH REZA |
| 6/6/2022 |
Assignment Notice - Civil Notice issued to NAOMI AGUADO |
| 6/6/2022 |
Assignment Notice - Civil Notice issued to FREDY AGUADO |
| 6/6/2022 |
Forcible Detention set for 06/27/2022 at 08:30 AM in room 208 by JUDGE ALAN D HACKENBERG |
| 6/6/2022 |
PRECIPE FOR POSTING & REG MAIL filed by NAOMI AGUADO/Plaintiff on 06/06/2022 |
| 6/6/2022 |
Paid $31.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2022415389 by NAOMI AGUADO. Payment credited to NAOMI AGUADO. 006094 |
| 6/6/2022 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2022415389 by NAOMI AGUADO. Payment credited to NAOMI AGUADO. 006094 |
| 6/6/2022 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2022415389 by NAOMI AGUADO. Payment credited to NAOMI AGUADO. 006094 |
| 6/6/2022 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2022415389 by NAOMI AGUADO. Payment credited to NAOMI AGUADO. 006094 |
| 6/6/2022 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2022415389 by NAOMI AGUADO. Payment credited to NAOMI AGUADO. 006094 |
| 6/6/2022 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2022415389 by NAOMI AGUADO. Payment credited to NAOMI AGUADO. 006094 |
| 6/6/2022 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2022415389 by NAOMI AGUADO. Payment credited to NAOMI AGUADO. 006094 |
| 6/6/2022 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2022415389 by NAOMI AGUADO. Payment credited to NAOMI AGUADO. 006094 |
| 6/6/2022 |
Case Designation Sheet filed. |
| 6/6/2022 |
Original Claim 10245 STATE ROUTE 224 W APT #5 FINDLAY OH 45840 Filed, NAOMI AGUADO,FREDY AGUADO |