| Entry Date |
Entry |
| 11/24/2025 |
COPY OF FINAL JE Notice issued to Howard A Elliott |
| 11/24/2025 |
COPY OF FINAL JE Notice issued to MARK CRAMER |
| 11/24/2025 |
JUDGMENT GRANTED FOR DISMISSED WITHOUT PREJUDICE for INVESTEK rendered on 11/24/2025 |
| 11/24/2025 |
Dismissal filed by INVESTEK/Plaintiff on 11/24/2025 /by attorney (ELLIOTT) |
| 11/3/2025 |
Service for Summons - Forcible Detention to MARK CRAMER sent via POSTING was Posted on 10/30/2025 Answer Due Date : 11/28/2025 |
| 10/30/2025 |
Summons - Forcible Detention notice issued to MARK CRAMER via Regular Mail |
| 10/30/2025 |
Service for Summons - Forcible Detention to MARK CRAMER sent via Regular Mail was Perfected on 10/31/2025 Answer Due Date : 11/28/2025 |
| 10/30/2025 |
Summons - Forcible Detention notice issued to MARK CRAMER via POSTING |
| 10/30/2025 |
Assignment Notice - Civil Notice issued to Howard A Elliott |
| 10/30/2025 |
Assignment Notice - Civil Notice issued to MARK CRAMER |
| 10/30/2025 |
Forcible Detention set for 11/17/2025 at 10:00 AM in room 208 by JUDGE STEPHANIE M BISHOP |
| 10/30/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025434054 by Howard A Elliott. Payment credited to INVESTEK. CHECK# 12214 |
| 10/30/2025 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2025434054 by Howard A Elliott. Payment credited to INVESTEK. CHECK# 12214 |
| 10/30/2025 |
Paid $15.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025434054 by Howard A Elliott. Payment credited to INVESTEK. CHECK# 12214 |
| 10/30/2025 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2025434054 by Howard A Elliott. Payment credited to INVESTEK. CHECK# 12214 |
| 10/30/2025 |
Paid $10.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025434054 by Howard A Elliott. Payment credited to INVESTEK. CHECK# 12214 |
| 10/30/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025434054 by Howard A Elliott. Payment credited to INVESTEK. CHECK# 12214 |
| 10/30/2025 |
Paid $24.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025434054 by Howard A Elliott. Payment credited to INVESTEK. CHECK# 12214 |
| 10/30/2025 |
Paid $41.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025434054 by Howard A Elliott. Payment credited to INVESTEK. CHECK# 12214 |
| 10/30/2025 |
PRECIPE FOR POSTING & REG MAIL filed by INVESTEK/Plaintiff on 10/28/2025 /by attorney |
| 10/30/2025 |
Original Claim 431 WINTHROP DRIVE APT 57 FINDLAY OH 45840 Filed, INVESTEK |
| 10/30/2025 |
Case Designation Sheet filed. |