Jefferson County Circuit Court Records

EVENT: DOCKET FEE PAID; AMOUNT: $5.0; ADDITIONAL TEXT: ADJUSTMENT NUMBER: 22A 022243, PAYABLE NUMBER: 188582, RECEIPT NUMBER: 22R 001001, AMOUNT: $5.00

JUDGEMENT TYPE: JUDGMENT FOR MONEY; COUNTY: JEFFERSON; CASE NUMBER: 2021SC000899; CAPTION: HOME CARE UNITED INC. D/B/A SSM HEALTH AT HOME VS. JUAN C. MARRERO AND JACKIE MARRERO; TOTAL AMOUNT: $1770.84; SATISFACTION: NO; JUDGMENT PARTY; PARTY NAME: HOME CARE UNITED INC., D/B/A SSM HEALTH AT HOME; PARTY TYPE: CREDITOR; STATUS: ACTIVE; DISMISSED: NO; ADDRESS: 4639 HAMMERSLEY ROAD, MADISON, WI 53711 US; JUDGMENT PARTY; PARTY NAME: JUAN C. MARRERO; PARTY TYPE: DEBTOR; STATUS: ACTIVE; DISMISSED: NO; ADDRESS: 1124 BLOOMINGFIELD DRIVE, APT 7, WHITEWATER, WI 53190 US; JUDGMENT PARTY; PARTY NAME: JACKIE MARRERO; PARTY TYPE: DEBTOR; STATUS: ACTIVE; DISMISSED: NO; ADDRESS: 1124 BLOOMINGFIELD DRIVE, APT 7, WHITEWATER, WI 53190 US; COSTS/AMOUNT; DESCRIPTION: JUDGMENT AMOUNT; AMOUNT: $1403.89; COSTS/AMOUNT; DESCRIPTION: SMALL CLAIMS FILING FEE; AMOUNT: $114.5; COSTS/AMOUNT; DESCRIPTION: SERVICE; AMOUNT: $97.45; COSTS/AMOUNT; DESCRIPTION: ATTORNEY FEE; AMOUNT: $150.0; COSTS/AMOUNT; DESCRIPTION: DOCKETING FEE; AMOUNT: $5.0

EVENT: LETTERS/CORRESPONDENCE; ADDITIONAL TEXT: LETTER W/PAYMENT TO ROD {11/10/21: TO ROD W/DEED}

EVENT: CONFIRMATION OF SALE; COURT OFFICIAL: BRANTMEIER, BENNETT J.; COURT REPORTER: RODENCAL, KAILEE A.; ADDITIONAL TEXT: {THIS HEARING IS BEING CONDUCTED VIA ZOOM VIDEOCONFERENCING.} [CONFIRMATION OF SALE HEARING] [KS] CASE CALLED AT 9:53AM ATTORNEY JOHN R PETITJEAN APPEARED BY VIDEO MEANS FOR PLAINTIFF ASHLAND EMPIRE, LLC. NO APPEARANCE BY OR FOR DEFENDANT ROCK RIVER FOOD & BEVERAGE SOLUTIONS, LLC. COURT INQUIRES AS TO A DEFICIENCY CLAIM. ATTY PETITJEAN PRESENTS INFORMATION, INCLUDING MONEY JUDGMENT AND REPLEVIN PREVIOUSLY GRANTED; CREDIT AGAINST PREVIOUSLY FILED JUDGMENT; AOM FILED ATTACHED TO NMM. COURT REVIEWS CASE AND FILINGS INCLUDING SHERIFF'S REPORT, VALUE, DEBT & SALE PRICE, FINDS THAT SALE IS REASONABLY RELATED TO VALUE . THE COURT AUTHORIZES A WRIT IF REQUESTED BY PLTF. COURT CONFIRMS THE SALE AND ENDORSES ORDER AS SUBMITTED. RECESS 10:00AM

DESCRIPTION: STIPULATED DIVORCE PRE-TRIAL CONFERENCE; COURT OFFICIAL: WEBER, JENNIFER; LOCATION: ROOM 220; TYPE: COURT

EVENT: LETTERS/CORRESPONDENCE; ADDITIONAL TEXT: ATTORNEY MILLER RE: MEDIATED PARENTING AGREEMENT.

DESCRIPTION: EIGHTEEN MONTH CLOSING DATE; COURT OFFICIAL: WEBER, JENNIFER

DESCRIPTION: INVENTORY DUE DATE; COURT OFFICIAL: WEBER, JENNIFER

EVENT: EARNINGS GARNISHMENT NOTICE; ADDITIONAL TEXT: GARNISHEE: ABILITIES, INC :: AMOUNT OF CREDITOR'S CLAIM: $1,701.55

EVENT: EFILED DOCUMENT FEE PAID; AMOUNT: $20.0; ADDITIONAL TEXT: ADJUSTMENT NUMBER: 22A 047757, PAYABLE NUMBER: 189195, RECEIPT NUMBER: 22R 002301, AMOUNT: $20.00

EVENT: RECEIPT; AMOUNT: $18.75; ADDITIONAL TEXT: 21R 020030

EVENT: RECEIPT; AMOUNT: $5.0; ADDITIONAL TEXT: 21R 020030

EVENT: EARNINGS GARNISHMENT NOTICE; ADDITIONAL TEXT: GARNISHEE: CREATE A PACK FOODS INC :: AMOUNT OF CREDITOR'S CLAIM: $3,225.35

EVENT: EFILED DOCUMENT FEE PAID; AMOUNT: $20.0; ADDITIONAL TEXT: ADJUSTMENT NUMBER: 21A 131337, PAYABLE NUMBER: 183689, RECEIPT NUMBER: 21R 013546, AMOUNT: $20.00

DESCRIPTION: EIGHTEEN MONTH CLOSING DATE; COURT OFFICIAL: WEBER, JENNIFER

EVENT: NOTES; ADDITIONAL TEXT: T.C.: RETURNING CHECK TO ATTY - CHECK WITH CORRECTED AMOUNT TO MAILED

DESCRIPTION: COURT TRIAL; COURT OFFICIAL: GRUBER, WILLIAM V.; LOCATION: BRANCH 1, ROOM 130; TYPE: COURT

EVENT: NOTICE OF HEARING; ADDITIONAL TEXT: COURT TRIAL ON JULY 27, 2022 AT 08:15 AM.

EVENT: DOCKET FEE PAID; AMOUNT: $5.0; ADDITIONAL TEXT: ADJUSTMENT NUMBER: 21A 195925, PAYABLE NUMBER: 185363, RECEIPT NUMBER: 21R 017360, AMOUNT: $5.00

JUDGEMENT TYPE: JUDGMENT FOR MONEY; COUNTY: JEFFERSON; CASE NUMBER: 2021SC000639; CAPTION: LVNV FUNDING LLC VS. MELISSA J MORAN; TOTAL AMOUNT: $1583.64; SATISFACTION: NO; JUDGMENT PARTY; PARTY NAME: LVNV FUNDING LLC; PARTY TYPE: CREDITOR; STATUS: ACTIVE; DISMISSED: NO; ADDRESS: C/O MESSERLI & KRAMER PA, 3033 CAMPUS DRIVE SUITE 250, PLYMOUTH, MN 55441 US; JUDGMENT PARTY; PARTY NAME: MELISSA J MORAN; PARTY TYPE: DEBTOR; STATUS: ACTIVE; DISMISSED: NO; ADDRESS: N312 BETENZ LN, PALMYRA, WI 53156-1175 US; COSTS/AMOUNT; DESCRIPTION: JUDGMENT AMOUNT; AMOUNT: $1239.14; COSTS/AMOUNT; DESCRIPTION: SMALL CLAIMS FILING FEE; AMOUNT: $114.5; COSTS/AMOUNT; DESCRIPTION: ATTORNEY FEE; AMOUNT: $150.0; COSTS/AMOUNT; DESCRIPTION: SERVICE; AMOUNT: $75.0; COSTS/AMOUNT; DESCRIPTION: DOCKETING FEE; AMOUNT: $5.0

EVENT: EARNINGS GARNISHMENT NOTICE; ADDITIONAL TEXT: GARNISHEE: CAPSTONE LOGISTICS LLC. CREDITOR'S AMOUNT OF CLAIM: $3,467.55

EVENT: EFILED DOCUMENT FEE PAID; AMOUNT: $20.0; ADDITIONAL TEXT: ADJUSTMENT NUMBER: 21A 240602, PAYABLE NUMBER: 187122, RECEIPT NUMBER: 21R 021192, AMOUNT: $20.00

EVENT: CHANGE OF ADDRESS NOTIFICATION FOR FORT HEALTHCARE; ADDITIONAL TEXT: ADDRESS INFO FOR FORT HEALTHCARE CURRENT: PO BOX 306, FORT ATKINSON, WI 53538 UNITED STATES (EFFECTIVE: 04-08-2021) PRIOR: PO BOX 249, FORT ATKINSON, WI 53538 US

EVENT: EARNINGS GARNISHMENT NOTICE; ADDITIONAL TEXT: GARNISHEE: LUNDA CONSTRUCTION COMPANY :: AMOUNT OF CREDITOR'S CLAIM: $1563.02

DESCRIPTION: EIGHTEEN MONTH CLOSING DATE; COURT OFFICIAL: WEBER, JENNIFER

EVENT: GENERAL INVENTORY FILED; AMOUNT: $503654.36; ADDITIONAL TEXT: AMENDED

EVENT: RECEIPT; AMOUNT: $182.7; ADDITIONAL TEXT: 21R 014619

EVENT: ORDER; COURT OFFICIAL: WEBER, JENNIFER; ADDITIONAL TEXT: DISPOSITION EC/PC: DA, ATTY MCFADDEN, DEF WITH ETTP SLIP (7/29/21--MA)

EVENT: AFFIDAVIT OF MAILING; ADDITIONAL TEXT: RE GARNISHMENT

EVENT: OTHER PAPERS; ADDITIONAL TEXT: CERTIFICATE OF MAILING

EVENT: EARNINGS GARNISHMENT NOTICE; ADDITIONAL TEXT: GARNISHEE: MASTERMOLD, INC. :: AMOUNT OF CREDITOR'S CLAIM: $2,728.06

EVENT: EFILED DOCUMENT FEE PAID; AMOUNT: $20.0; ADDITIONAL TEXT: ADJUSTMENT NUMBER: 21A 110146, PAYABLE NUMBER: 183104, RECEIPT NUMBER: 21R 012101, AMOUNT: $20.00

EVENT: DOCKET FEE PAID; AMOUNT: $5.0; ADDITIONAL TEXT: ADJUSTMENT NUMBER: 21A 240671, PAYABLE NUMBER: 187146, RECEIPT NUMBER: 21R 021321, AMOUNT: $5.00

JUDGEMENT TYPE: JUDGMENT FOR MONEY; COUNTY: JEFFERSON; CASE NUMBER: 2021SC000769; CAPTION: SHORT TERM FINANCIAL, L.L.C DBA AMERICASH LOANS VS. MISHELL DRAEGER; TOTAL AMOUNT: $2800.23; SATISFACTION: NO; JUDGMENT PARTY; PARTY NAME: SHORT TERM FINANCIAL, L.L.C DBA AMERICASH LOANS; PARTY TYPE: CREDITOR; STATUS: ACTIVE; DISMISSED: NO; ADDRESS: 2400 E. DEVON AVE, SUITE 300, DES PLAINES, IL 60018 US; JUDGMENT PARTY; PARTY NAME: MISHELL DRAEGER; PARTY TYPE: DEBTOR; STATUS: ACTIVE; DISMISSED: NO; ADDRESS: 900 SHERMAN AVE W, FORT ATKINSON, WI 53538; COSTS/AMOUNT; DESCRIPTION: ATTORNEY FEE; AMOUNT: $150.0; COSTS/AMOUNT; DESCRIPTION: SMALL CLAIMS FILING FEE; AMOUNT: $114.5; COSTS/AMOUNT; DESCRIPTION: SERVICE; AMOUNT: $170.55; COSTS/AMOUNT; DESCRIPTION: JUDGMENT AMOUNT; AMOUNT: $2360.18; COSTS/AMOUNT; DESCRIPTION: DOCKETING FEE; AMOUNT: $5.0

EVENT: EARNINGS GARNISHMENT NOTICE; ADDITIONAL TEXT: GARNISHEE: AMERICAN DENTAL :: AMOUNT OF CREDITOR'S CLAIM: $1,360.67

EVENT: EFILED DOCUMENT FEE PAID; AMOUNT: $20.0; ADDITIONAL TEXT: ADJUSTMENT NUMBER: 21A 263503, PAYABLE NUMBER: 188110, RECEIPT NUMBER: 21R 023556, AMOUNT: $20.00

JUDGEMENT TYPE: JUDGMENT FOR MONEY; COUNTY: JEFFERSON; CASE NUMBER: 2021SC000215; CAPTION: JH INVESTMENTS LLC VS. LEAH MARIE CULVER; TOTAL AMOUNT: $2220.41; JUDGMENT PARTY; PARTY NAME: LEAH MARIE CULVER; PARTY TYPE: DEBTOR; STATUS: ACTIVE; DISMISSED: NO; ADDRESS: 125 DEER CREEK COURT, APT. 6, JEFFERSON, WI 53549; JUDGMENT PARTY; PARTY NAME: JH INVESTMENTS LLC; PARTY TYPE: CREDITOR; STATUS: ACTIVE; DISMISSED: NO; ADDRESS: 200 E. MAIN STREET, WATERTOWN, WI 53094 US; COSTS/AMOUNT; DESCRIPTION: JUDGMENT AMOUNT; AMOUNT: $1955.91; COSTS/AMOUNT; DESCRIPTION: SMALL CLAIMS FILING FEE; AMOUNT: $114.5; COSTS/AMOUNT; DESCRIPTION: ATTORNEY FEE; AMOUNT: $150.0

EVENT: HEARING; COURT OFFICIAL: WEBER, JENNIFER; COURT REPORTER: UNMONITORED DAR; ADDITIONAL TEXT: [MK] {THIS HEARING IS BEING CONDUCTED VIA ZOOM VIDEOCONFERENCING.} ATTORNEY ALLEN LARSON APPEARS BY VIDEO FOR PLAINTIFF JH INVESTMENTS LLC. DEFENDANT LEAH M CULVER APPEARS BY VIDEO. TODAY'S HEARING IS SCHEDULED AS A RENT AND DAMAGES HEARING. MS. CULVER ACKNOWLEDGES RECEIPT OF THE DAMAGE LIST; SHE IS IN AGREEMENT EXCEPT THAT SHE IS QUESTIONING WHETHER PREVIOUS PAYMENTS SHE MADE OF $450 WERE CREDITED TOWARD THE DAMAGES-AMOUNT. MS. CULVER RECITES THAT THE FOLLOWING PAYMENTS WERE MADE: $100 ON 1/25/21 $100 ON 2/11/21 $150 ON 2/26/21 $100 ON 3/1/21 ATTORNEY LARSON CONFIRMS THAT THESE AMOUNTS WERE CREDITED ON THE TENANT LEDGER. THE COURT GRANTS JUDGMENT IN FAVOR OF THE PLAINTIFF.

EVENT: ESTATE RECEIPT; AMOUNT: $239.0; ADDITIONAL TEXT: FULL SATISFACTION OF CLAIM FILED BY FORT HEALTHCARE

EVENT: CLAIM AGAINST ESTATE; AMOUNT: $239.0; ADDITIONAL TEXT: FORT HEALTHCARE