Entry Date |
Entry |
6/17/2025 |
Service for Summons - Forcible Detention to DIANE REIGLE sent via POSTING was Perfected on 06/17/2025 Answer Due Date : 07/15/2025 Special Instructions: PERSONAL |
6/17/2025 |
Service for Summons - Forcible Detention to DAVID REIGLE sent via POSTING was Perfected on 06/17/2025 Answer Due Date : 07/15/2025 Special Instructions: PERSONAL |
6/16/2025 |
Summons - Forcible Detention notice issued to DIANE REIGLE via Regular Mail |
6/16/2025 |
Service for Summons - Forcible Detention to DIANE REIGLE sent via Regular Mail was Perfected on 06/17/2025 Answer Due Date : 07/15/2025 |
6/16/2025 |
Summons - Forcible Detention notice issued to DAVID REIGLE via Regular Mail |
6/16/2025 |
Service for Summons - Forcible Detention to DAVID REIGLE sent via Regular Mail was Perfected on 06/17/2025 Answer Due Date : 07/15/2025 |
6/16/2025 |
Summons - Forcible Detention notice issued to DIANE REIGLE via POSTING |
6/16/2025 |
Summons - Forcible Detention notice issued to DAVID REIGLE via POSTING |
6/16/2025 |
Assignment Notice - Civil Notice issued to DIANE REIGLE |
6/16/2025 |
Assignment Notice - Civil Notice issued to DAVID REIGLE |
6/16/2025 |
Assignment Notice - Civil Notice issued to PHILIP L ROONEY |
6/16/2025 |
Forcible Detention set for 06/30/2025 at 10:00 AM in room 208 by JUDGE STEPHANIE M BISHOP |
6/16/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025418511 by PHILIP L ROONEY. Payment credited to REDYNS PROPERTY MANAGEMENT LLC. CHECK# 4748 |
6/16/2025 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2025418511 by PHILIP L ROONEY. Payment credited to REDYNS PROPERTY MANAGEMENT LLC. CHECK# 4748 |
6/16/2025 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025418511 by PHILIP L ROONEY. Payment credited to REDYNS PROPERTY MANAGEMENT LLC. CHECK# 4748 |
6/16/2025 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2025418511 by PHILIP L ROONEY. Payment credited to REDYNS PROPERTY MANAGEMENT LLC. CHECK# 4748 |
6/16/2025 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025418511 by PHILIP L ROONEY. Payment credited to REDYNS PROPERTY MANAGEMENT LLC. CHECK# 4748 |
6/16/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025418511 by PHILIP L ROONEY. Payment credited to REDYNS PROPERTY MANAGEMENT LLC. CHECK# 4748 |
6/16/2025 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025418511 by PHILIP L ROONEY. Payment credited to REDYNS PROPERTY MANAGEMENT LLC. CHECK# 4748 |
6/16/2025 |
Paid $41.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025418511 by PHILIP L ROONEY. Payment credited to REDYNS PROPERTY MANAGEMENT LLC. CHECK# 4748 |
6/16/2025 |
PRECIPE FOR POSTING & REG MAIL filed by REDYNS PROPERTY MANAGEMENT LLC/Plaintiff on 06/13/2025 /by attorney (Rooney) |
6/16/2025 |
Original Claim 119 WEST MAIN CROSS ST ARLINGTON OH 45814 Filed, REDYNS PROPERTY MANAGEMENT LLC |
6/16/2025 |
Case Designation Sheet filed. |