| Entry Date |
Entry |
| 11/17/2025 |
Service for Writ of Restitution to BRIANNA BARTRAM sent via POSTING was Personal on 11/17/2025 Answer Due Date : 12/03/2025 Special Instructions: OUT OF COURT |
| 11/17/2025 |
JUDGMENT GRANTED FOR JUDGMENT FOR RESTITUTION OF PREMISES for LISA BORDEN rendered on 11/17/2025 |
| 11/17/2025 |
EVICTION CONSENT ENTRY FILED BY PARTIES |
| 11/17/2025 |
Writ of Rest - PTF notice issued to LISA BORDEN via Personal Service |
| 11/17/2025 |
Writ of Rest - PTF notice issued to LISA BORDEN via Personal Service |
| 11/17/2025 |
WRIT OF RESTITUTION set for 11/20/2025 at 09:00 AM in room 208 by JUDGE STEPHANIE M BISHOP |
| 11/17/2025 |
Writ of Restitution notice issued to BRIANNA BARTRAM via POSTING |
| 11/14/2025 |
Entry of Appearance filed by LISA BORDEN /Plaintiff on 11/14/2025 /by attorney (FINELLI) |
| 11/4/2025 |
Service for Summons - Forcible Detention to BRIANNA BARTRAM sent via POSTING was Posted on 11/04/2025 Answer Due Date : 12/03/2025 |
| 11/4/2025 |
Service for Summons - Forcible Detention to BRIANNA BARTRAM sent via Regular Mail was Perfected on 11/05/2025 Answer Due Date : 12/03/2025 |
| 11/4/2025 |
Summons - Forcible Detention notice issued to BRIANNA BARTRAM via Regular Mail |
| 11/4/2025 |
Summons - Forcible Detention notice issued to BRIANNA BARTRAM via POSTING |
| 11/4/2025 |
Assignment Notice - Civil Notice issued to LISA BORDEN |
| 11/4/2025 |
Assignment Notice - Civil Notice issued to BRIANNA BARTRAM |
| 11/4/2025 |
Forcible Detention set for 11/17/2025 at 10:00 AM in room 208 by JUDGE STEPHANIE M BISHOP |
| 11/4/2025 |
Paid $41.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025434530 by LISA BORDEN . Payment credited to LISA BORDEN . CHECK# 1239 |
| 11/4/2025 |
Paid $24.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025434530 by LISA BORDEN . Payment credited to LISA BORDEN . CHECK# 1239 |
| 11/4/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025434530 by LISA BORDEN . Payment credited to LISA BORDEN . CHECK# 1239 |
| 11/4/2025 |
Paid $10.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025434530 by LISA BORDEN . Payment credited to LISA BORDEN . CHECK# 1239 |
| 11/4/2025 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2025434530 by LISA BORDEN . Payment credited to LISA BORDEN . CHECK# 1239 |
| 11/4/2025 |
Paid $15.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025434530 by LISA BORDEN . Payment credited to LISA BORDEN . CHECK# 1239 |
| 11/4/2025 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2025434530 by LISA BORDEN . Payment credited to LISA BORDEN . CHECK# 1239 |
| 11/4/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025434530 by LISA BORDEN . Payment credited to LISA BORDEN . CHECK# 1239 |
| 11/4/2025 |
PRECIPE FOR POSTING & REG MAIL filed by LISA BORDEN /Plaintiff on 11/03/2025 |
| 11/4/2025 |
Case Designation Sheet filed. |
| 11/4/2025 |
Original Claim 1512 1/2 PAYNE AVE FINDLAY OH 45840 Filed, LISA BORDEN |