Entry Date |
Entry |
6/20/2025 |
JUDGMENT GRANTED FOR CONSENT ENTRY / AGREED JUDGMENT for SHOWE MANAGEMENT CORPORATION rendered on 06/20/2025 |
6/20/2025 |
CONSENT/AGREED JUDGMENT ENTRY GRANTED by STEPHANIE M BISHOP JUDGE on 06/20/2025 (BRUSH) |
6/18/2025 |
CONSENT/AGREED JUDGMENT ENTRY filed by SHOWE MANAGEMENT CORPORATION/Plaintiff on 06/18/2025 /by attorney (BRUSH) |
6/17/2025 |
Service for Summons - Forcible Detention to SANTANA SPENCER sent via POSTING was Posted on 06/17/2025 Answer Due Date : 07/15/2025 |
6/17/2025 |
Service for Summons - Forcible Detention to JERICA HENRY sent via POSTING was Posted on 06/17/2025 Answer Due Date : 07/15/2025 |
6/16/2025 |
Summons - Forcible Detention notice issued to SANTANA SPENCER via Regular Mail |
6/16/2025 |
Service for Summons - Forcible Detention to SANTANA SPENCER 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 JERICA HENRY via Regular Mail |
6/16/2025 |
Service for Summons - Forcible Detention to JERICA HENRY 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 JERICA HENRY via POSTING |
6/16/2025 |
Summons - Forcible Detention notice issued to SANTANA SPENCER via POSTING |
6/16/2025 |
Assignment Notice - Civil Notice issued to SANTANA SPENCER |
6/16/2025 |
Assignment Notice - Civil Notice issued to C BERNARD BRUSH |
6/16/2025 |
Assignment Notice - Civil Notice issued to JERICA HENRY |
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# 2025418517 by C BERNARD BRUSH. Payment credited to SHOWE MANAGEMENT CORPORATION. CHECK# 10898 |
6/16/2025 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2025418517 by C BERNARD BRUSH. Payment credited to SHOWE MANAGEMENT CORPORATION. CHECK# 10898 |
6/16/2025 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025418517 by C BERNARD BRUSH. Payment credited to SHOWE MANAGEMENT CORPORATION. CHECK# 10898 |
6/16/2025 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2025418517 by C BERNARD BRUSH. Payment credited to SHOWE MANAGEMENT CORPORATION. CHECK# 10898 |
6/16/2025 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025418517 by C BERNARD BRUSH. Payment credited to SHOWE MANAGEMENT CORPORATION. CHECK# 10898 |
6/16/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025418517 by C BERNARD BRUSH. Payment credited to SHOWE MANAGEMENT CORPORATION. CHECK# 10898 |
6/16/2025 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025418517 by C BERNARD BRUSH. Payment credited to SHOWE MANAGEMENT CORPORATION. CHECK# 10898 |
6/16/2025 |
Paid $41.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025418517 by C BERNARD BRUSH. Payment credited to SHOWE MANAGEMENT CORPORATION. CHECK# 10898 |
6/16/2025 |
PRECIPE FOR POSTING & REG MAIL filed by SHOWE MANAGEMENT CORPORATION/Plaintiff on 06/13/2025 /by attorney (PERSONAL SERVICE OR POST IF CANNOT GET PERSONAL SERVICE) |
6/16/2025 |
Original Claim 752 H LONGMEADOW LANE FINDLAY OH 45840 Filed, SHOWE MANAGEMENT CORPORATION |
6/16/2025 |
Case Designation Sheet filed. |