| Entry Date |
Entry |
| 3/17/2025 |
Service for Writ of Restitution to TAYLOR DIBLE sent via POSTING was Perfected on 03/17/2025 Special Instructions: SERVED AT CIVIL COUNTER |
| 3/17/2025 |
JUDGMENT GRANTED FOR JUDGMENT FOR RESTITUTION OF PREMISES for TOWNE PROPERTIES INC rendered on 03/17/2025 |
| 3/17/2025 |
EVICTION CONSENT ENTRY FILED BY PARTIES |
| 3/17/2025 |
Writ of Rest - PTF notice issued to TOWNE PROPERTIES INC via Personal Service |
| 3/17/2025 |
Writ of Rest - PTF notice issued to TOWNE PROPERTIES INC via Personal Service |
| 3/17/2025 |
WRIT OF RESTITUTION set for 03/20/2025 at 03:00 PM by JUDGE STEPHANIE M BISHOP |
| 3/17/2025 |
Writ of Restitution notice issued to TAYLOR DIBLE via POSTING |
| 2/26/2025 |
Service for Summons - Forcible Detention to TAYLOR DIBLE sent via POSTING was Perfected on 02/25/2025 Answer Due Date : 03/26/2025 Special Instructions: POSTED 2/25/25 AT 1400 HOURS |
| 2/25/2025 |
Summons - Forcible Detention notice issued to TAYLOR DIBLE via Regular Mail |
| 2/25/2025 |
Service for Summons - Forcible Detention to TAYLOR DIBLE 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 TAYLOR DIBLE via POSTING |
| 2/25/2025 |
Assignment Notice - Civil Notice issued to MARSHALL W FINELLI |
| 2/25/2025 |
Assignment Notice - Civil Notice issued to TAYLOR DIBLE |
| 2/25/2025 |
Forcible Detention set for 03/17/2025 at 10:00 AM in room 208 by JUDGE STEPHANIE M BISHOP |
| 2/25/2025 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2025405882 by MARSHALL W FINELLI. Payment credited to TOWNE PROPERTIES INC. CHECK# 29180 |
| 2/25/2025 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025405882 by MARSHALL W FINELLI. Payment credited to TOWNE PROPERTIES INC. CHECK# 29180 |
| 2/25/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025405882 by MARSHALL W FINELLI. Payment credited to TOWNE PROPERTIES INC. CHECK# 29180 |
| 2/25/2025 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025405882 by MARSHALL W FINELLI. Payment credited to TOWNE PROPERTIES INC. CHECK# 29180 |
| 2/25/2025 |
Paid $41.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025405882 by MARSHALL W FINELLI. Payment credited to TOWNE PROPERTIES INC. CHECK# 29180 |
| 2/25/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025405882 by MARSHALL W FINELLI. Payment credited to TOWNE PROPERTIES INC. CHECK# 29180 |
| 2/25/2025 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2025405882 by MARSHALL W FINELLI. Payment credited to TOWNE PROPERTIES INC. CHECK# 29180 |
| 2/25/2025 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025405882 by MARSHALL W FINELLI. Payment credited to TOWNE PROPERTIES INC. CHECK# 29180 |
| 2/25/2025 |
PRECIPE FOR POSTING & REG MAIL filed by TOWNE PROPERTIES INC/Plaintiff on 02/24/2025 /by attorney (FINELLI) |
| 2/25/2025 |
Original Claim 1200 CRYSTAL GLEN BLVD APARTMENT H FINDLAY, OH 45840 Filed, TOWNE PROPERTIES INC |
| 2/25/2025 |
Case Designation Sheet filed. |