| Entry Date |
Entry |
| 5/1/2024 |
Service for Summons - Forcible Detention to DAVID FITZWATER sent via Certified Mail was Failed on 05/01/2024 Receipt Number 9414814903030614445549 Failure Reason: UNCLAIMED |
| 4/23/2024 |
Service for Writ of Restitution to DAVID FITZWATER sent via POSTING was Posted on 04/23/2024 |
| 4/22/2024 |
JUDGMENT GRANTED FOR JUDGMENT FOR RESTITUTION OF PREMISES for SCOTT NEFF, et al. rendered on 04/22/2024 |
| 4/22/2024 |
Writ of Rest - PTF notice issued to SCOTT NEFF via Personal Service |
| 4/22/2024 |
Writ of Rest - PTF notice issued to SCOTT NEFF via Personal Service |
| 4/22/2024 |
Writ of Rest - PTF notice issued to SIBYLLE NEFF via Personal Service |
| 4/22/2024 |
Writ of Rest - PTF notice issued to SIBYLLE NEFF via Personal Service |
| 4/22/2024 |
WRIT OF RESTITUTION set for 04/25/2024 at 03:00 PM in room 2 by JUDGE STEPHANIE M BISHOP Hearing was set on 04/22/2024 |
| 4/22/2024 |
Writ of Restitution notice issued to DAVID FITZWATER via POSTING |
| 4/17/2024 |
Service for Summons - Forcible Detention to DAVID FITZWATER sent via POSTING was Perfected on 04/15/2024 |
| 4/11/2024 |
Summons - Forcible Detention notice issued to DAVID FITZWATER via Certified Mail 9414814903030614445549 |
| 4/11/2024 |
Summons - Forcible Detention notice issued to DAVID FITZWATER via Regular Mail |
| 4/11/2024 |
Service for Summons - Forcible Detention to DAVID FITZWATER sent via Regular Mail was Perfected on 04/12/2024 Answer Due Date : 05/10/2024 |
| 4/11/2024 |
Summons - Forcible Detention notice issued to DAVID FITZWATER via POSTING |
| 4/11/2024 |
Assignment Notice - Civil Notice issued to GARTH W BROWN |
| 4/11/2024 |
Assignment Notice - Civil Notice issued to GARTH W BROWN |
| 4/11/2024 |
Assignment Notice - Civil Notice issued to DAVID FITZWATER |
| 4/11/2024 |
Forcible Detention set for 04/22/2024 at 10:00 AM in room 208 by JUDGE STEPHANIE M BISHOP |
| 4/11/2024 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2024411699 by GARTH W BROWN. Payment credited to SCOTT NEFF. CHECK# 143468 |
| 4/11/2024 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2024411699 by GARTH W BROWN. Payment credited to SCOTT NEFF. CHECK# 143468 |
| 4/11/2024 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2024411699 by GARTH W BROWN. Payment credited to SCOTT NEFF. CHECK# 143468 |
| 4/11/2024 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2024411699 by GARTH W BROWN. Payment credited to SCOTT NEFF. CHECK# 143468 |
| 4/11/2024 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2024411699 by GARTH W BROWN. Payment credited to SCOTT NEFF. CHECK# 143468 |
| 4/11/2024 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2024411699 by GARTH W BROWN. Payment credited to SCOTT NEFF. CHECK# 143468 |
| 4/11/2024 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2024411699 by GARTH W BROWN. Payment credited to SCOTT NEFF. CHECK# 143468 |
| 4/11/2024 |
Paid $41.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2024411699 by GARTH W BROWN. Payment credited to SCOTT NEFF. CHECK# 143468 |
| 4/11/2024 |
PRECIPE FOR CERT MAIL, REG MAIL, AND POSTING SERVICE filed by SCOTT NEFF/Plaintiff on 04/09/2024 /by attorney (BROWN) |
| 4/11/2024 |
Original Claim 136 TRENTON AVE, BEDROOM #1, FINDLAY OHIO 45840 Filed, SCOTT NEFF,SIBYLLE NEFF |
| 4/11/2024 |
Case Designation Sheet filed. |