********0407
04/14/2021
Disposed - Other Disposed
Small Claim - Debt Collection
Washington, Wisconsin
Pouros, James G
A-1 Restaurant Equipment Services, Inc.
7373 S. 6Th St
Oak Creek, WI 53154
Bilda's Freiss Lake Pub & Market
4493 Wi 167
Hubertus, WI 53033
Court documents are not available for this case.
DocketEvent: Order for dismissal; Court Official: Pouros, James G.; Additional Text: with prejudice; copy mailed to defendant
[-] Read LessDocketEvent: Settlement/Stipulation to Dismiss - Before Trial; Court Official: Pouros, James G.
[-] Read LessDocketEvent: Pre-trial/scheduling conference; Court Official: Pouros, James G.; Court Reporter: Lopez, Katherine M.; Additional Text: Plaintiff A-1 Restaurant Equipment Services, Inc. in court by Tyler Wallsworth. Defendant Bilda's Freiss Lake Pub & Market in court by Victoria Bilda. Clerk: EZ. Parties reached stipulation.
[-] Read LessDocketEvent: Stipulation; Additional Text: for Dismissal
[-] Read LessDocketEvent: Prop. order for dismissal
[-] Read LessDocketEvent: Letter of appearance by plaintiff; Additional Text: filed by Terry Martinez, Owner
[-] Read LessDocketEvent: Other papers; Additional Text: Authorization to appear, filed by Plaintiff, dated 7/16/21
[-] Read LessDocketEvent: Contested
[-] Read LessDocketEvent: Notice of hearing; Additional Text: Pre-trial/scheduling conference on July 22, 2021 at 09:00 am.
[-] Read LessDocketEvent: Other papers; Additional Text: Invoices & Interest Spreadsheet
[-] Read LessDocketEvent: Answer
[-] Read LessDocketEvent: Affidavit of service; Amount: $55.0; Additional Text: of Summons & Complaint on Bilda's Freiss Lake Pub & Market on 4/18/2021
[-] Read LessDocketEvent: Letters/correspondence; Additional Text: from T Martinez, dated 4/15/21, indicating Tracy Bower and Tyler Wadsworth are agents for Terry Martinez, Owner
[-] Read LessDocketEvent: Summons and complaint; Amount: $2017.11; Additional Text: Return Date: 5/10/21 at 9:00 a.m.
[-] Read LessDocketEvent: Case initiated by electronic filing
[-] Read LessDocketEvent: Filing fee paid; Amount: $114.5; Additional Text: Adjustment Number: 21A 059085, Payable Number: 155125, Receipt Number: 21R 008287, Amount: $114.50
[-] Read Less