| Entry Date |
Entry |
| 11/18/2024 |
Service for Writ of Restitution to DUSTIN SWARTZ sent via POSTING was Posted on 11/18/2024 Answer Due Date : 12/03/2024 Special Instructions: FEMALE STILL LIVING THERE. HAS BEEN FOR 10 YEARS |
| 11/18/2024 |
JUDGMENT GRANTED FOR JUDGMENT FOR RESTITUTION OF PREMISES for NREG US HOLDINGS LTD rendered on 11/18/2024 |
| 11/18/2024 |
Writ of Rest - PTF notice issued to NREG US HOLDINGS LTD via Personal Service |
| 11/18/2024 |
Writ of Rest - PTF notice issued to NREG US HOLDINGS LTD via Personal Service |
| 11/18/2024 |
WRIT OF RESTITUTION set for 11/21/2024 at 09:00 AM in room 2 by JUDGE STEPHANIE M BISHOP Hearing was set on 11/18/2024 |
| 11/18/2024 |
Writ of Restitution notice issued to DUSTIN SWARTZ via POSTING |
| 11/5/2024 |
Service for Summons - Forcible Detention to DUSTIN SWARTZ sent via POSTING was Posted on 11/04/2024 Answer Due Date : 12/03/2024 |
| 11/4/2024 |
Summons - Forcible Detention notice issued to DUSTIN SWARTZ via Regular Mail |
| 11/4/2024 |
Service for Summons - Forcible Detention to DUSTIN SWARTZ sent via Regular Mail was Perfected on 11/05/2024 Answer Due Date : 12/03/2024 |
| 11/4/2024 |
Summons - Forcible Detention notice issued to DUSTIN SWARTZ via POSTING |
| 11/4/2024 |
Assignment Notice - Civil Notice issued to DUSTIN SWARTZ |
| 11/4/2024 |
Assignment Notice - Civil Notice issued to ROBERT E FEIGHNER Jr |
| 11/4/2024 |
Forcible Detention set for 11/18/2024 at 10:00 AM in room 208 by JUDGE STEPHANIE M BISHOP |
| 11/4/2024 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2024434839 by ROBERT E FEIGHNER Jr. Payment credited to NREG US HOLDINGS LTD. CHECK# 28986 |
| 11/4/2024 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2024434839 by ROBERT E FEIGHNER Jr. Payment credited to NREG US HOLDINGS LTD. CHECK# 28986 |
| 11/4/2024 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2024434839 by ROBERT E FEIGHNER Jr. Payment credited to NREG US HOLDINGS LTD. CHECK# 28986 |
| 11/4/2024 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2024434839 by ROBERT E FEIGHNER Jr. Payment credited to NREG US HOLDINGS LTD. CHECK# 28986 |
| 11/4/2024 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2024434839 by ROBERT E FEIGHNER Jr. Payment credited to NREG US HOLDINGS LTD. CHECK# 28986 |
| 11/4/2024 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2024434839 by ROBERT E FEIGHNER Jr. Payment credited to NREG US HOLDINGS LTD. CHECK# 28986 |
| 11/4/2024 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2024434839 by ROBERT E FEIGHNER Jr. Payment credited to NREG US HOLDINGS LTD. CHECK# 28986 |
| 11/4/2024 |
Paid $41.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2024434839 by ROBERT E FEIGHNER Jr. Payment credited to NREG US HOLDINGS LTD. CHECK# 28986 |
| 11/4/2024 |
PRECIPE FOR POSTING & REG MAIL filed by NREG US HOLDINGS LTD/Plaintiff on 11/01/2024 /by attorney |
| 11/4/2024 |
Original Claim 8219 ROCKWOOD DR FINDLAY OH 45840 Filed, NREG US HOLDINGS LTD |
| 11/4/2024 |
Case Designation Sheet filed. |