Civil Case Details

General Information

Case Number
25CVG01458
Case Name
SHOWE MANAGEMENT CORPORATION v. JERICA HENRY, et al.
File Date
6/13/2025
Case Status
Open

Parties

Party Name
SHOWE MANAGEMENT CORPORATION
Address
742 LONGMEADOW LN
FINDLAY, OH 45840
Attorney
C BERNARD BRUSH
Label
Plaintiff
Party Name
JERICA HENRY
Address
752-H LONGMEADOW LANE
FINDLAY, OH 45840
Attorney
Label
Defendant
Party Name
SANTANA SPENCER
Address
752-H LONGMEADOW LANE
FINDLAY, OH 45840
Attorney
Label
Defendant

Services

Requested For
Summons - Forcible Detention
Requested On
6/17/2025
Requested By
Party Served
SANTANA SPENCER
Method
Regular Mail
Status
Perfected
Completed On
6/17/2025
Requested For
Summons - Forcible Detention
Requested On
6/17/2025
Requested By
Party Served
JERICA HENRY
Method
Regular Mail
Status
Perfected
Completed On
6/17/2025
Requested For
Summons - Forcible Detention
Requested On
6/16/2025
Requested By
Party Served
SANTANA SPENCER
Method
POSTING
Status
Posted
Completed On
6/17/2025
Requested For
Summons - Forcible Detention
Requested On
6/16/2025
Requested By
Party Served
JERICA HENRY
Method
POSTING
Status
Posted
Completed On
6/17/2025

Claims/Judgments

Claim Number
1
Claim Description
SHOWE MANAGEMENT CORPORATION v. JERICA HENRY, et al.
File Date
6/13/2025
Claim Type
Claim between plaintiff(s) and defendant(s)
Prayer Amount
Judgment Number
1
Judgment
DEFENDANT AGREES TO VACATE PREMESIS AND TURN IN KEYS TO PLAINTIFF BY JULY 6, 2025. IF DEFENDANT FAILS TO DO EITHER THE WRIT WILL BE ISSUED
Judgment Date
6/20/2025
Judgment Amount

Hearing Information

Description Court Date/Time Court Room Heard By
Forcible Detention 6/30/2025 10:00:00 AM 208 STEPHANIE M BISHOP

Docket Information

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.

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