Entry Date |
Entry |
6/25/2025 |
Envelope Notice issued to DAVID ROBERTS |
6/25/2025 |
Motion to continue DENIED by ALAN D HACKENBERG JUDGE on 06/25/2025 |
6/25/2025 |
Motion to continue filed by DAVID ROBERTS/Defendant on 06/25/2025 |
6/11/2025 |
Service for Summons - Forcible Detention to DAVID ROBERTS sent via POSTING was Posted on 06/11/2025 Answer Due Date : 07/09/2025 Special Instructions: 12309 TWP RD 67 FINDLAY |
6/11/2025 |
Service for Summons - Forcible Detention to DAVID ROBERTS sent via POSTING was Posted on 06/11/2025 Answer Due Date : 07/09/2025 Special Instructions: 12481 TWP RD 67 |
6/10/2025 |
Summons - Forcible Detention notice issued to DAVID ROBERTS via Regular Mail |
6/10/2025 |
Service for Summons - Forcible Detention to DAVID ROBERTS sent via Regular Mail was Perfected on 06/11/2025 Answer Due Date : 07/09/2025 |
6/10/2025 |
Summons - Forcible Detention notice issued to DAVID ROBERTS via POSTING |
6/10/2025 |
Summons - Forcible Detention notice issued to DAVID ROBERTS via POSTING |
6/10/2025 |
Assignment Notice - Civil Notice issued to DAVID ROBERTS |
6/10/2025 |
Assignment Notice - Civil Notice issued to MARSHALL W FINELLI |
6/10/2025 |
Forcible Detention set for 06/30/2025 at 08:30 AM in room 208 by JUDGE ALAN D HACKENBERG |
6/10/2025 |
PRECIPE FOR POSTING & REG MAIL filed by CATHLEEN MARTIN/Plaintiff on 06/10/2025 /by attorney |
6/10/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025417965 by MARSHALL W FINELLI. Payment credited to CATHLEEN MARTIN. CHECK# 29389 |
6/10/2025 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2025417965 by MARSHALL W FINELLI. Payment credited to CATHLEEN MARTIN. CHECK# 29389 |
6/10/2025 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025417965 by MARSHALL W FINELLI. Payment credited to CATHLEEN MARTIN. CHECK# 29389 |
6/10/2025 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2025417965 by MARSHALL W FINELLI. Payment credited to CATHLEEN MARTIN. CHECK# 29389 |
6/10/2025 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025417965 by MARSHALL W FINELLI. Payment credited to CATHLEEN MARTIN. CHECK# 29389 |
6/10/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025417965 by MARSHALL W FINELLI. Payment credited to CATHLEEN MARTIN. CHECK# 29389 |
6/10/2025 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025417965 by MARSHALL W FINELLI. Payment credited to CATHLEEN MARTIN. CHECK# 29389 |
6/10/2025 |
Paid $41.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025417965 by MARSHALL W FINELLI. Payment credited to CATHLEEN MARTIN. CHECK# 29389 |
6/10/2025 |
Original Claim 12309 TWP RD 67 FINDLAY OH 45840, 12481 TWP RD 67 FINDLAY OH 45840 Filed, CATHLEEN MARTIN |
6/10/2025 |
Case Designation Sheet filed. |