Entry Date |
Entry |
3/28/2025 |
Motion to continue GRANTED by STEPHANIE M BISHOP JUDGE on 03/28/2025 (BROWN) |
3/27/2025 |
Paid $10.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025409864 by GARTH W BROWN. Payment credited to ELIJAH BAKIES . CHECK# 144437 |
3/27/2025 |
PRECIPE TO REISSUE CERTIFIED MAIL filed by ELIJAH BAKIES /Plaintiff on 03/27/2025 /by attorney (BROWN) |
3/27/2025 |
Motion to continue filed by ELIJAH BAKIES /Plaintiff on 03/27/2025 /by attorney (BROWN) |
2/13/2025 |
Assignment Notice - Civil Notice issued to TIFFANY GEORGE |
2/13/2025 |
Assignment Notice - Civil Notice issued to GARTH W BROWN |
2/13/2025 |
Assignment Notice - Civil Notice issued to GARTH W BROWN |
2/13/2025 |
Damages continued to 03/31/2025 at 03:00 PM in room 208 by JUDGE STEPHANIE M BISHOP |
2/12/2025 |
Motion to continue GRANTED by STEPHANIE M BISHOP JUDGE on 02/12/2025 (BROWN) |
2/12/2025 |
Motion to continue filed by ELIJAH BAKIES /Plaintiff on 02/12/2025 /by attorney (BROWN) |
1/24/2025 |
Assignment Notice - Civil Notice issued to TIFFANY GEORGE |
1/24/2025 |
Assignment Notice - Civil Notice issued to GARTH W BROWN |
1/24/2025 |
Assignment Notice - Civil Notice issued to GARTH W BROWN |
1/24/2025 |
Damages set for 02/10/2025 at 02:30 PM in room 208 by JUDGE STEPHANIE M BISHOP |
1/24/2025 |
JUDGE STEPHANIE M BISHOP assigned to case |
1/24/2025 |
REQUEST FOR DAMAGE HEARING filed by ELIJAH BAKIES /Plaintiff on 01/23/2025 /by attorney (BROWN) |
1/16/2025 |
Default - Req for Damages Notice issued to GARTH W BROWN |
1/16/2025 |
Default - Req for Damages Notice issued to GARTH W BROWN |
9/30/2024 |
Service for Writ of Restitution to TIFFANY GEORGE sent via POSTING was Perfected on 09/30/2024 Special Instructions: SERVED AT CIVIL COUNTER |
9/30/2024 |
JUDGMENT GRANTED FOR JUDGMENT FOR RESTITUTION OF PREMISES for ELIJAH BAKIES , et al. rendered on 09/30/2024 |
9/30/2024 |
EVICTION CONSENT ENTRY FILED BY PARTIES |
9/30/2024 |
Writ of Rest - PTF notice issued to KAITLYN BAKIES via Personal Service |
9/30/2024 |
Writ of Rest - PTF notice issued to KAITLYN BAKIES via Personal Service |
9/30/2024 |
Writ of Rest - PTF notice issued to ELIJAH BAKIES via Personal Service |
9/30/2024 |
Writ of Rest - PTF notice issued to ELIJAH BAKIES via Personal Service |
9/30/2024 |
Writ of Restitution notice issued to TIFFANY GEORGE via POSTING |
9/30/2024 |
WRIT OF RESTITUTION set for 10/10/2024 at 05:30 PM in room 208 by JUDGE STEPHANIE M BISHOP |
9/18/2024 |
Service for Summons - Forc Det w/ Claim to TIFFANY GEORGE sent via POSTING was Perfected on 09/17/2024 Special Instructions: POSTED 9/17/24 AT 1210 HRS |
9/16/2024 |
Service for Summons - Forc Det w/ Claim to TIFFANY GEORGE sent via Regular Mail was Perfected on 09/17/2024 Answer Due Date : 10/15/2024 |
9/16/2024 |
Summons - Forc Det w/ Claim notice issued to TIFFANY GEORGE via Regular Mail |
9/16/2024 |
Summons - Forc Det w/ Claim notice issued to TIFFANY GEORGE via POSTING |
9/16/2024 |
Assignment Notice - Civil Notice issued to TIFFANY GEORGE |
9/16/2024 |
Assignment Notice - Civil Notice issued to GARTH W BROWN |
9/16/2024 |
Assignment Notice - Civil Notice issued to GARTH W BROWN |
9/16/2024 |
Forcible Detention set for 09/30/2024 at 10:00 AM in room 208 by JUDGE STEPHANIE M BISHOP |
9/16/2024 |
Paid $96.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2024429498 by GARTH W BROWN. Payment credited to ELIJAH BAKIES . CHECK# 143915 |
9/16/2024 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2024429498 by GARTH W BROWN. Payment credited to ELIJAH BAKIES . CHECK# 143915 |
9/16/2024 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2024429498 by GARTH W BROWN. Payment credited to ELIJAH BAKIES . CHECK# 143915 |
9/16/2024 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2024429498 by GARTH W BROWN. Payment credited to ELIJAH BAKIES . CHECK# 143915 |
9/16/2024 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2024429498 by GARTH W BROWN. Payment credited to ELIJAH BAKIES . CHECK# 143915 |
9/16/2024 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2024429498 by GARTH W BROWN. Payment credited to ELIJAH BAKIES . CHECK# 143915 |
9/16/2024 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2024429498 by GARTH W BROWN. Payment credited to ELIJAH BAKIES . CHECK# 143915 |
9/16/2024 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2024429498 by GARTH W BROWN. Payment credited to ELIJAH BAKIES . CHECK# 143915 |
9/16/2024 |
PRECIPE FOR POSTING & REG MAIL filed by ELIJAH BAKIES /Plaintiff on 09/13/2024 /by attorney (BROWN) |
9/16/2024 |
Case Designation Sheet filed. |
9/16/2024 |
Original Claim $15000.00 and 707 MORSE ST FINDLAY OH 45840 Filed, ELIJAH BAKIES ,KAITLYN BAKIES |