| Entry Date |
Entry |
| 11/17/2025 |
Service for to ANDREA SMITH sent via POSTING was Posted on 11/17/2025 Answer Due Date : 11/28/2025 |
| 11/17/2025 |
JUDGMENT GRANTED FOR JUDGMENT FOR RESTITUTION OF PREMISES for RONALD THOMAS rendered on 11/17/2025 |
| 11/17/2025 |
CANCELLED APPEAL DOG DESIGNATION for 11/20/2025 at 10:00 AM in room 1 by JUDGE ALAN D HACKENBERG |
| 11/17/2025 |
CANCELLED WRIT OF RESTITUTION for 11/20/2025 at 08:30 AM in room 1 by JUDGE ALAN D HACKENBERG |
| 11/17/2025 |
Writ of Rest - PTF notice issued to RONALD THOMAS via Personal Service |
| 11/17/2025 |
Writ of Rest - PTF notice issued to RONALD THOMAS via Personal Service |
| 11/17/2025 |
WRIT OF RESTITUTION set for 11/20/2025 at 10:00 AM in room 1 by JUDGE ALAN D HACKENBERG |
| 11/17/2025 |
Writ of Restitution notice issued to ANDREA SMITH via POSTING |
| 11/3/2025 |
Service for Summons - Forcible Detention to ANDREA SMITH sent via POSTING was Posted on 10/30/2025 Answer Due Date : 11/28/2025 |
| 10/30/2025 |
Service for Summons - Civil to ANDREA SMITH sent via Regular Mail was Perfected on 10/31/2025 Answer Due Date : 11/28/2025 |
| 10/30/2025 |
Summons - Civil notice issued to ANDREA SMITH via Regular Mail |
| 10/30/2025 |
Summons - Forcible Detention notice issued to ANDREA SMITH via POSTING |
| 10/30/2025 |
Assignment Notice - Civil Notice issued to Howard A Elliott |
| 10/30/2025 |
Assignment Notice - Civil Notice issued to ANDREA SMITH |
| 10/30/2025 |
Forcible Detention set for 11/17/2025 at 08:30 AM in room 208 by JUDGE ALAN D HACKENBERG |
| 10/30/2025 |
Paid $41.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025434049 by Howard A Elliott. Payment credited to RONALD THOMAS. CHECK# 12213 |
| 10/30/2025 |
Paid $24.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025434049 by Howard A Elliott. Payment credited to RONALD THOMAS. CHECK# 12213 |
| 10/30/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025434049 by Howard A Elliott. Payment credited to RONALD THOMAS. CHECK# 12213 |
| 10/30/2025 |
Paid $10.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025434049 by Howard A Elliott. Payment credited to RONALD THOMAS. CHECK# 12213 |
| 10/30/2025 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2025434049 by Howard A Elliott. Payment credited to RONALD THOMAS. CHECK# 12213 |
| 10/30/2025 |
Paid $15.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025434049 by Howard A Elliott. Payment credited to RONALD THOMAS. CHECK# 12213 |
| 10/30/2025 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2025434049 by Howard A Elliott. Payment credited to RONALD THOMAS. CHECK# 12213 |
| 10/30/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025434049 by Howard A Elliott. Payment credited to RONALD THOMAS. CHECK# 12213 |
| 10/30/2025 |
PRECIPE FOR POSTING & REG MAIL filed by RONALD THOMAS/Plaintiff on 10/28/2025 /by attorney |
| 10/30/2025 |
Case Designation Sheet filed. |
| 10/30/2025 |
Original Claim 1430 MORRICAL BLVD APT 1 FINDLAY OH 45840 Filed, RONALD THOMAS |