Entry Date |
Entry |
3/6/2023 |
Service for Writ of Restitution to ANDREA BROOKER sent via POSTING was Perfected on 03/06/2023 |
3/6/2023 |
Envelope Notice issued to JOHN SHOOTER |
3/6/2023 |
Envelope Notice issued to SEAN A MARTIN |
3/6/2023 |
JUDGMENT GRANTED FOR DISMISSED for FINDLAY ESTATES INC rendered on 03/06/2023 AS TO JOHN SHOOTER ONLY |
3/6/2023 |
Dismissal GRANTED by STEPHANIE M BISHOP JUDGE on 03/06/2023 (MARTIN (AS TO JOHN SHOOTER ONLY)) |
3/6/2023 |
Dismissal filed by FINDLAY ESTATES INC/Plaintiff on 03/06/2023 /by attorney (MARTIN (AS TO JOHN SHOOTER ONLY)) |
3/6/2023 |
JUDGMENT GRANTED FOR JUDGMENT FOR RESTITUTION OF PREMISES for FINDLAY ESTATES INC rendered on 03/06/2023 as to ANDREA BROOKER ONLY |
3/6/2023 |
Writ of Rest - PTF notice issued to FINDLAY ESTATES INC via Personal Service |
3/6/2023 |
Writ of Rest - PTF notice issued to FINDLAY ESTATES INC via Personal Service |
3/6/2023 |
Writ of Restitution notice issued to ANDREA BROOKER via POSTING |
3/6/2023 |
Writ of Restitution notice issued to JOHN SHOOTER via POSTING |
3/6/2023 |
WRIT OF RESTITUTION set for 03/20/2023 at 09:00 AM in room 2 by JUDGE STEPHANIE M BISHOP Hearing was set on 03/06/2023 |
2/21/2023 |
Service for Summons - Forcible Detention to JOHN SHOOTER sent via Personal & or Residence was Personal on 02/16/2023 Answer Due Date : 03/16/2023 |
2/21/2023 |
Service for Summons - Forcible Detention to ANDREA BROOKER sent via Personal & or Residence was Residence on 02/16/2023 Answer Due Date : 03/16/2023 |
2/18/2023 |
Service For Summons - Forcible Detention to JOHN SHOOTER sent via Certified Mail was Perfected on 02/18/2023 Receipt Number 9414814903030614373545 |
2/18/2023 |
Service For Summons - Forcible Detention to ANDREA BROOKER sent via Certified Mail was Perfected on 02/18/2023 Receipt Number 9414814903030614373538 |
2/16/2023 |
Service for Summons - Forcible Detention to JOHN SHOOTER sent via Regular Mail was Perfected on 02/16/2023 Answer Due Date : 03/16/2023 |
2/16/2023 |
Summons - Forcible Detention notice issued to JOHN SHOOTER via Regular Mail |
2/16/2023 |
Summons - Forcible Detention notice issued to ANDREA BROOKER via Regular Mail |
2/16/2023 |
Service for Summons - Forcible Detention to ANDREA BROOKER sent via Regular Mail was Perfected on 02/16/2023 Answer Due Date : 03/16/2023 |
2/16/2023 |
Summons - Forcible Detention notice issued to ANDREA BROOKER via Certified Mail 9414814903030614373538 |
2/16/2023 |
Summons - Forcible Detention notice issued to JOHN SHOOTER via Certified Mail 9414814903030614373545 |
2/16/2023 |
Summons - Forcible Detention notice issued to ANDREA BROOKER via Personal & or Residence |
2/16/2023 |
Summons - Forcible Detention notice issued to JOHN SHOOTER via Personal & or Residence |
2/16/2023 |
Assignment Notice - Civil Notice issued to JOHN SHOOTER |
2/16/2023 |
Assignment Notice - Civil Notice issued to SEAN A MARTIN |
2/16/2023 |
Assignment Notice - Civil Notice issued to ANDREA BROOKER |
2/16/2023 |
Forcible Detention set for 03/06/2023 at 10:00 AM in room 208 by JUDGE STEPHANIE M BISHOP |
2/16/2023 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2023404577 by SEAN A MARTIN. Payment credited to FINDLAY ESTATES INC. CHECK# 24031 |
2/16/2023 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2023404577 by SEAN A MARTIN. Payment credited to FINDLAY ESTATES INC. CHECK# 24031 |
2/16/2023 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2023404577 by SEAN A MARTIN. Payment credited to FINDLAY ESTATES INC. CHECK# 24031 |
2/16/2023 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2023404577 by SEAN A MARTIN. Payment credited to FINDLAY ESTATES INC. CHECK# 24031 |
2/16/2023 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2023404577 by SEAN A MARTIN. Payment credited to FINDLAY ESTATES INC. CHECK# 24031 |
2/16/2023 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2023404577 by SEAN A MARTIN. Payment credited to FINDLAY ESTATES INC. CHECK# 24031 |
2/16/2023 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2023404577 by SEAN A MARTIN. Payment credited to FINDLAY ESTATES INC. CHECK# 24031 |
2/16/2023 |
Paid $31.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2023404577 by SEAN A MARTIN. Payment credited to FINDLAY ESTATES INC. CHECK# 24031 |
2/16/2023 |
PRECIPE FOR PERSONAL, CERTIFIED AND REG MAIL SERVICE FILED BY ATTY MARTIN |
2/16/2023 |
Original Claim 1321 N RA NIK CR FINDLAY OHIO Filed, FINDLAY ESTATES INC |
2/16/2023 |
Case Designation Sheet filed. |