Surgical Associates of Neenah, S.C. vs. Julie A. Thompson

DocketEvent: Docket fee paid; Amount: $5.0; Additional Text: Adjustment Number: 21A 337697, Payable Number: 301736, Receipt Number: 21R 017499, Amount: $5.00

JudgementJudgement type: Judgment for money; County: WINNEBAGO; Case number: 2021CV000312; Caption: Surgical Associates of Neenah, S.C. vs. Julie A. Thompson; Total Amount: $17025.32; Satisfaction: No; Judgment Party; Party Name: Surgical Associates of Neenah, S.C.; Party type: Creditor; Status: Active; Dismissed: No; Address: 2 Neenah Center, Suite 100, c/o Remley Law, SC, Neenah, WI 54956 US; Judgment Party; Party Name: Julie A. Thompson; Party type: Debtor; Status: Active; Dismissed: No; Address: 4963 W. Wood Creek Ln., Appleton, WI 54913 US; Costs/Amount; Description: Civil filing fee; Amount: $265.5; Costs/Amount; Description: Electronic Filing Fee; Amount: $20.0; Costs/Amount; Description: Attorney fee; Amount: $250.0; Costs/Amount; Description: Service; Amount: $51.0; Costs/Amount; Description: Judgment amount; Amount: $16433.82; Costs/Amount; Description: Docketing fee; Amount: $5.0; Civil Judgement Events; Date: 2021-07-20; Type: Transcript issued; Amount: $5.0

DocketEvent: Motion for default judgment

DocketEvent: Affidavit of default

DocketEvent: Affidavit; Additional Text: Affidavit of Renee A. Read

DocketEvent: Proposed Order; Additional Text: Bill of Costs with Supporting Affidavit

DocketEvent: Declaration of nonmilitary service

DocketEvent: Proposed Order; Additional Text: for Judgment & Default Judgment- sent to Judge for review.

DocketEvent: Order; Court Official: Haase, LaKeisha D.; Additional Text: Order for Judgment & Default Judgment- sent to civil clerks for processing.

DocketEvent: Bill of costs; Court Official: Pingel, Melissa M.

DocketEvent: Letters/correspondence; Additional Text: mailed to Plaintiff's Attorney re: docketing

DocketEvent: Affidavit of service; Additional Text: Julie A. Thompson - 05/11/21

DocketEvent: Summons and complaint

DocketEvent: Case initiated by electronic filing

DocketEvent: Filing fee paid; Amount: $285.5; Additional Text: Adjustment Number: 21A 282529, Payable Number: 300520, Receipt Number: 21R 014846, Amount: $285.50