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Case Information

Case Number: 84D 00032
File Date: 04/26/1984

Petitioner

MARR, LINDA KAY
Address:
420 N.E. EDGEWOOD DRIVE
TOPEKA, KS 66617
DOB:
Attorney:

Respondent

MARTIN, EUGENE W
Address:
P.O. BOX 76
BUFFALO KS 66717
DOB:
Attorney:

Docket Entries

Docket Number Date Docket Entry
106/13/1997NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT
207/30/1997NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT
308/14/1997AFFIDAVIT IN SUPPORT OF MOTION FOR ORDER TO APPEAR AND SHOW
408/14/1997CAUSE
508/14/1997MOTION FOR ORDER TO APPEAR AND SHOW CAUSE
608/18/1997ORDER TO APPEAR AND SHOW CAUSE
708/19/1997ORDER TO APPEAR ISSUED:
808/19/1997EUGENE MARTIN - SERVED PERSONALLY ON 8-20-97 C/A
909/19/1997NOTICE OF CONTINUANCE/CERT. OF MAILING
1011/03/1997NOTICE OF CONTINUANCE/CERT. OF MAILING
1101/13/1998NOTICE OF CONTINUANCE/CERT. OF MAILING
1202/09/1998NOTICE OF CONTINUANCE
1303/06/1998NOTICE OF CONTINUANCE/CERT. OF MAILING
1403/25/1998NOTICE OF ASSIGNMENT
1504/09/1998NOTICE OF CONTINUANCE/CERT. OF MAILING
1605/21/1998MOTION TO DISMISS ORDER TO APPEAR AND SHOW CAUSE
1706/02/1998ORDER TO DISMISS ORDER TO APPEAR AND SHOW CAUSE
1806/12/1998NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT
1906/18/1998NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT
2003/31/1999NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT
2105/13/1999NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT
2206/14/1999NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT

Transaction Records

Receipt Number Receipt Date Payor Name Total Amount
2397311/13/1995MARTIN/MIDWEST STAFF SOLU92.38
2449212/04/1995MARTIN/MIDWEST STAFF200.00
2555901/04/1996MARTIN/MIDWEST STAFF187.62
2658102/08/1996MARTIN/MIDWEST STAFF SOL184.22
2731703/06/1996MARTIN/MIDWEST STAFF SOLU189.48
2822704/05/1996MARTIN/MIDWEST STAFF SOLU170.20
3078007/01/1996MARTIN, EUGENE W0.00
3114707/12/1996MARTIN, EUGENE W0.00
4175106/13/1997MARTIN, EUGENE W0.00
4329607/30/1997MARTIN, EUGENE W0.00
4486109/15/1997C/S CASH TO CSE150.00
4590810/20/1997C/S MO TO CSE150.00
4729912/01/1997C/S MO TO CSE150.00
4848501/06/1998C/S MO TO CSE150.00
4946802/02/1998C/S MO TO CSE150.00
5049903/02/1998C/S MO TO CSE150.00
5160703/31/1998C/S MO TO CSE150.00
5286505/04/1998C/S MO TO CSE150.00
5429606/12/1998C/S MO TO CSE150.00
5431406/12/1998SRS SETOFF - FEDERAL0.00
5456006/18/1998SRS SETOFF - STATE0.00
5570807/21/1998C/S MO TO CSE150.00
5658308/17/1998C/S MO TO CSE150.00
5767609/14/1998C/S MO TO CSE150.00
5875810/13/1998C/S MO TO CSE150.00
6038211/23/1998C/S MO TO CSE150.00
6166612/24/1998C/S MO TO CSE150.00
6226101/08/1999C/S MO TO CSE150.00
6366502/10/1999C/S MO TO CSE150.00
6577103/29/1999C/S MO TO CSE150.00
6591903/31/1999SRS SETOFF - DIRECT PAY0.00
6698704/26/1999C/S MO TO CSE150.00
6781505/13/1999SRS SETOFF - DIRECT PAY0.00
6835405/26/1999C/S MO TO CSE150.00
6909206/14/1999SRS SETOFF - DIRECT PAY0.00
6976506/30/1999C/S CASH TO CSE150.00
7043007/15/1999C/S MO TO CSE150.00
7187308/20/1999C/S MO TO CSE150.00
7323909/22/1999C/S MO TO CSE150.00
7460010/26/1999C/S MO TO CSE150.00
7579711/23/1999C/S MO TO CSE150.00
7722312/29/1999C/S 640 TO CSE150.00
7851901/31/2000C/S MO TO CSE150.00
7950902/22/2000C/S MO TO CSE150.00
8091303/22/2000C/S MO TO CSE150.00
8225804/25/2000C/S MO TO CSE150.00
8355205/24/2000C/S MO TO CSE150.00
8533407/03/2000C/S MO TO CSE150.00
8737807/31/2000C/S MO TO CSE150.00
8834608/22/2000C/S MO TO CSE150.00
8977409/22/2000C/S MO TO CSE150.00

Ledger

Description Transation Date Amount Paid Payor
ARR 5588 TO CSE11/13/199592.38MARTIN/MIDWEST STAFF SOLU
ARR 5799 TO CSE12/04/1995200.00MARTIN/MIDWEST STAFF
ARR 6019 TO CSE01/04/1996187.62MARTIN/MIDWEST STAFF
ARR 6220 TO CSE02/08/1996184.22MARTIN/MIDWEST STAFF SOL
C/S 6442 TO CSE03/06/1996189.48MARTIN/MIDWEST STAFF SOLU
C/S 6673 TO CSE04/05/1996170.20MARTIN/MIDWEST STAFF SOLU
SRS SETOFF - STATE07/01/199641.00MARTIN, EUGENE W
SRS SETOFF - FEDERAL07/12/1996465.00MARTIN, EUGENE W
SRS SETOFF - FEDERAL06/13/1997236.89MARTIN, EUGENE W
SRS SETOFF - STATE07/30/199730.34MARTIN, EUGENE W
1997091509/15/1997150.00C/S CASH TO CSE
1997102010/20/1997150.00C/S MO TO CSE
1997120112/01/1997150.00C/S MO TO CSE
1998010601/06/1998150.00C/S MO TO CSE
1998020202/02/1998150.00C/S MO TO CSE
1998030203/02/1998150.00C/S MO TO CSE
1998033103/31/1998150.00C/S MO TO CSE
1998050405/04/1998150.00C/S MO TO CSE
1998061206/12/1998150.00C/S MO TO CSE
1998061206/12/1998221.00SRS SETOFF - FEDERAL
1998061806/18/199899.45SRS SETOFF - STATE
1998072107/21/1998150.00C/S MO TO CSE
1998081708/17/1998150.00C/S MO TO CSE
1998091409/14/1998150.00C/S MO TO CSE
1998101310/13/1998150.00C/S MO TO CSE
1998112311/23/1998150.00C/S MO TO CSE
1998122312/24/1998150.00C/S MO TO CSE
1999010801/08/1999150.00C/S MO TO CSE
1999021002/10/1999150.00C/S MO TO CSE
1999032903/29/1999150.00C/S MO TO CSE
1999033103/31/199950.00SRS SETOFF - DIRECT PAY
1999042604/26/1999150.00C/S MO TO CSE
1999051305/13/1999129.00SRS SETOFF - DIRECT PAY
1999052605/26/1999150.00C/S MO TO CSE
1999061406/14/1999174.00SRS SETOFF - DIRECT PAY
1999063006/30/1999150.00C/S CASH TO CSE
1999071507/15/1999150.00C/S MO TO CSE
1999082008/20/1999150.00C/S MO TO CSE
1999092209/22/1999150.00C/S MO TO CSE
1999102610/26/1999150.00C/S MO TO CSE
1999112311/23/1999150.00C/S MO TO CSE
1999122912/29/1999150.00C/S 640 TO CSE
2000013101/31/2000150.00C/S MO TO CSE
2000022202/22/2000150.00C/S MO TO CSE
2000032203/22/2000150.00C/S MO TO CSE
2000042504/25/2000150.00C/S MO TO CSE
2000052405/24/2000150.00C/S MO TO CSE
2000070307/03/2000150.00C/S MO TO CSE
2000073107/31/2000150.00C/S MO TO CSE
2000082208/22/2000150.00C/S MO TO CSE
2000092209/22/2000150.00C/S MO TO CSE