Entry Date |
Entry |
3/20/2023 |
Service for Writ of Restitution to CHRISTINA ELLIOTT sent via POSTING was Perfected on 03/20/2023 Special Instructions: PERSONAL SERVICE OUT OF COURT |
3/20/2023 |
EVICTION CONSENT ENTRY FILED BY PARTIES |
3/20/2023 |
JUDGMENT GRANTED FOR JUDGMENT FOR RESTITUTION OF PREMISES for CRICKET WEST LLC rendered on 03/20/2023 |
3/20/2023 |
Writ of Rest - PTF notice issued to CRICKET WEST LLC via Personal Service |
3/20/2023 |
Writ of Rest - PTF notice issued to CRICKET WEST LLC via Personal Service |
3/20/2023 |
Writ of Restitution notice issued to CHRISTINA ELLIOTT via POSTING |
3/20/2023 |
WRIT OF RESTITUTION set for 03/27/2023 at 09:00 AM in room 1 by JUDGE ALAN D HACKENBERG |
2/28/2023 |
Service for Summons - Forcible Detention to CHRISTINA ELLIOTT sent via POSTING was Posted on 02/28/2023 Answer Due Date : 03/28/2023 |
2/27/2023 |
Service for Summons - Forcible Detention to CHRISTINA ELLIOTT sent via Regular Mail was Perfected on 02/28/2023 Answer Due Date : 03/28/2023 |
2/27/2023 |
Summons - Forcible Detention notice issued to CHRISTINA ELLIOTT via Regular Mail |
2/27/2023 |
Summons - Forcible Detention notice issued to CHRISTINA ELLIOTT via POSTING |
2/27/2023 |
Assignment Notice - Civil Notice issued to CHRISTINA ELLIOTT |
2/27/2023 |
Assignment Notice - Civil Notice issued to ROBERT E FEIGHNER Jr |
2/27/2023 |
Forcible Detention set for 03/20/2023 at 08:30 AM in room 208 by JUDGE ALAN D HACKENBERG |
2/27/2023 |
PRECIPE FOR POSTING & REG MAIL filed by CRICKET WEST LLC/Plaintiff on 02/27/2023 /by attorney (FEIGHNER) |
2/27/2023 |
Paid $31.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2023405542 by ROBERT E FEIGHNER Jr. Payment credited to CRICKET WEST LLC. CHECK# 27913 |
2/27/2023 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2023405542 by ROBERT E FEIGHNER Jr. Payment credited to CRICKET WEST LLC. CHECK# 27913 |
2/27/2023 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2023405542 by ROBERT E FEIGHNER Jr. Payment credited to CRICKET WEST LLC. CHECK# 27913 |
2/27/2023 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2023405542 by ROBERT E FEIGHNER Jr. Payment credited to CRICKET WEST LLC. CHECK# 27913 |
2/27/2023 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2023405542 by ROBERT E FEIGHNER Jr. Payment credited to CRICKET WEST LLC. CHECK# 27913 |
2/27/2023 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2023405542 by ROBERT E FEIGHNER Jr. Payment credited to CRICKET WEST LLC. CHECK# 27913 |
2/27/2023 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2023405542 by ROBERT E FEIGHNER Jr. Payment credited to CRICKET WEST LLC. CHECK# 27913 |
2/27/2023 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2023405542 by ROBERT E FEIGHNER Jr. Payment credited to CRICKET WEST LLC. CHECK# 27913 |
2/27/2023 |
Case Designation Sheet filed. |
2/27/2023 |
Original Claim 801 PUTNAM ST APT 4 FINDLAY OH 45840 Filed, CRICKET WEST LLC |