Entry Date |
Entry |
3/17/2025 |
Service for Writ of Restitution to JEFF DAHMS sent via POSTING was Perfected on 03/17/2025 Special Instructions: POSTED 3/17/25 AT 9:41 |
3/17/2025 |
JUDGMENT GRANTED FOR JUDGMENT FOR RESTITUTION OF PREMISES for AUDREY WOLFE rendered on 03/17/2025 |
3/17/2025 |
Writ of Rest - PTF notice issued to AUDREY WOLFE via Personal Service |
3/17/2025 |
Writ of Rest - PTF notice issued to AUDREY WOLFE via Personal Service |
3/17/2025 |
WRIT OF RESTITUTION set for 03/20/2025 at 09:00 AM in room 1 by JUDGE ALAN D HACKENBERG |
3/17/2025 |
Writ of Restitution notice issued to JEFF DAHMS via POSTING |
2/26/2025 |
Service for Summons - Forcible Detention to JEFF DAHMS sent via POSTING was Perfected on 02/25/2025 Answer Due Date : 03/26/2025 Special Instructions: POSTED 2/25/25 @1415 HOURS |
2/25/2025 |
Summons - Forcible Detention notice issued to JEFF DAHMS via Regular Mail |
2/25/2025 |
Service for Summons - Forcible Detention to JEFF DAHMS sent via Regular Mail was Perfected on 02/26/2025 Answer Due Date : 03/26/2025 |
2/25/2025 |
Summons - Forcible Detention notice issued to JEFF DAHMS via POSTING |
2/25/2025 |
Assignment Notice - Civil Notice issued to GARTH W BROWN |
2/25/2025 |
Assignment Notice - Civil Notice issued to JEFF DAHMS |
2/25/2025 |
Forcible Detention set for 03/17/2025 at 08:30 AM in room 208 by JUDGE ALAN D HACKENBERG |
2/25/2025 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2025405868 by GARTH W BROWN. Payment credited to AUDREY WOLFE. CHECK# 144318 |
2/25/2025 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025405868 by GARTH W BROWN. Payment credited to AUDREY WOLFE. CHECK# 144318 |
2/25/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025405868 by GARTH W BROWN. Payment credited to AUDREY WOLFE. CHECK# 144318 |
2/25/2025 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025405868 by GARTH W BROWN. Payment credited to AUDREY WOLFE. CHECK# 144318 |
2/25/2025 |
Paid $41.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025405868 by GARTH W BROWN. Payment credited to AUDREY WOLFE. CHECK# 144318 |
2/25/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025405868 by GARTH W BROWN. Payment credited to AUDREY WOLFE. CHECK# 144318 |
2/25/2025 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2025405868 by GARTH W BROWN. Payment credited to AUDREY WOLFE. CHECK# 144318 |
2/25/2025 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025405868 by GARTH W BROWN. Payment credited to AUDREY WOLFE. CHECK# 144318 |
2/25/2025 |
PRECIPE FOR POSTING & REG MAIL filed by AUDREY WOLFE/Plaintiff on 02/20/2025 /by attorney (BROWN) |
2/25/2025 |
Original Claim 9343 W STATE ROUTE 12 FINDLAY, OH 45840 Filed, AUDREY WOLFE |
2/25/2025 |
Case Designation Sheet filed. |