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Case Information

Case Number: 85D 00023
File Date: 03-28-1985

Petitioner

MITCHELL, SHIRLEY J
Address:


DOB:
Attorney:

Respondent

ROPER, WILLIAM L
Address:
RT. #2, BOX 182
TORRINGTON, WY 82240
DOB:
Attorney:

Docket Entries

Docket Number Date Docket Entry
106/15/1998NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT
206/17/1999NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT
305/10/2000NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT
401/11/2002NOTICE OF TERMENATION OF IV-D SERVICES

Transaction Records

Receipt Number Receipt Date Payor Name Total Amount
19810/15/1991ROPER, WILLIAM L200.00
806510/15/1991SRS - OLATHE190.00
54511/25/1991ROPER/STATE OF MONTANA200.00
820811/25/1991SRS - OLATHE190.00
111002/03/1992ROPER/SRS NOTICE REC'D0.00
170904/06/1992ROPER/STATE OF MONTANA100.00
171004/06/1992ROPER/STATE OF MONTANA100.00
867904/06/1992SRS - OLATHE190.00
204205/08/1992ROPER/STATE OF MONTANA100.00
204305/08/1992ROPER/STATE OF MONTANA100.00
877905/08/1992SRS - OLATHE190.00
240906/15/1992ROPER/STATE OF MONTANA100.00
241006/15/1992ROPER/STATE OF MONTANA100.00
629407/02/1993ROPER/SRS SETOFF FED0.00
689608/30/1993ROPER/ST OF MONTANA43.02
4714611/24/1997C/S 234 TO CSE100.00
4797412/19/1997C/S 252 TO CSE50.00
4949602/02/1998C/S 282 TO CSE100.00
5047403/02/1998C/S 301 TO CSE100.00
5160003/31/1998C/S 315 TO CSE100.00
5331005/14/1998C/S 349 TO CSE50.00
5414006/09/1998C/S 368 TO CSE50.00
5440706/15/1998SRS SETOFF - FEDERAL0.00
5560507/17/1998C/S 397 TO CSE50.00
5734409/04/1998C/S 617 TO CSE100.00
5930510/26/1998C/S 646 TO CSE100.00
6060111/30/1998C/S 660 TO CSE200.00
6283801/25/1999C/S 682 TO CSE100.00
6435502/26/1999C/S 704 TO CSE100.00
6639204/12/1999C/S #734 TO CSE100.00
6819705/24/1999C/S 757 TO CSE100.00
6930906/17/1999SRS SETOFF - DIRECT PAY0.00
6933206/18/1999C/S 776 TO CSE100.00
7074207/22/1999C/S 788 TO CSE100.00
7195008/23/1999C/S 803 TO CSE100.00
7308709/20/1999C/S 818 TO CSE200.00
7460710/26/1999C/S 838 TO CSE100.00
7558111/18/1999C/S 850 TO CSE100.00
7715412/28/1999C/S 866 TO CSE100.00
7845801/28/2000C/S #880 TO CSE100.00
7979902/28/2000C/S 900 TO CSE100.00
8097703/24/2000C/S 912 TO CSE100.00
8219104/24/2000C/S 931 TO CSE100.00
8297005/10/2000SRS SETOFF - PAYMENT0.00
8398006/05/2000C/S 959 TO CSE100.00
8527906/30/2000C/S 977 TO CSE100.00
8762508/04/2000C/S 1004 TO CSE100.00
8911809/08/2000C/S 1024 TO CSE100.00

Ledger

Description Transation Date Amount Paid Payor
C/S; ARREARS.10/15/1991200.00ROPER, WILLIAM L
C/S TO SRS11/25/1991200.00ROPER/STATE OF MONTANA
FEDERAL TX TO SHIRLE02/03/1992600.00ROPER/SRS NOTICE REC'D
C/S TO SRS 287955604/06/1992100.00ROPER/STATE OF MONTANA
ARR TO SRS 287955504/06/1992100.00ROPER/STATE OF MONTANA
C/S TO SRS 301558405/08/1992100.00ROPER/STATE OF MONTANA
ARR TO SRS 301558305/08/1992100.00ROPER/STATE OF MONTANA
C/S TO CSE 313545106/15/1992100.00ROPER/STATE OF MONTANA
ARR TO CSE 313545006/15/1992100.00ROPER/STATE OF MONTANA
SRS SETOFF FED07/02/199393.84ROPER/SRS SETOFF FED
C/S 04302209 TO CSE08/30/199343.02ROPER/ST OF MONTANA
1997112411/24/1997100.00C/S 234 TO CSE
1997121912/19/199750.00C/S 252 TO CSE
1998020202/02/1998100.00C/S 282 TO CSE
1998030203/02/1998100.00C/S 301 TO CSE
1998033103/31/1998100.00C/S 315 TO CSE
1998051405/14/199850.00C/S 349 TO CSE
1998060906/09/199850.00C/S 368 TO CSE
1998061506/15/1998458.00SRS SETOFF - FEDERAL
1998071707/17/199850.00C/S 397 TO CSE
1998090409/04/1998100.00C/S 617 TO CSE
1998102610/26/1998100.00C/S 646 TO CSE
1998113011/30/1998200.00C/S 660 TO CSE
1999012501/25/1999100.00C/S 682 TO CSE
1999022602/26/1999100.00C/S 704 TO CSE
1999040704/12/1999100.00C/S #734 TO CSE
1999052405/24/1999100.00C/S 757 TO CSE
1999061706/17/1999699.00SRS SETOFF - DIRECT PAY
1999061806/18/1999100.00C/S 776 TO CSE
1999072207/22/1999100.00C/S 788 TO CSE
1999082308/23/1999100.00C/S 803 TO CSE
1999092009/20/1999200.00C/S 818 TO CSE
1999102610/26/1999100.00C/S 838 TO CSE
1999111811/18/1999100.00C/S 850 TO CSE
1999122312/28/1999100.00C/S 866 TO CSE
2000012801/28/2000100.00C/S #880 TO CSE
2000022802/28/2000100.00C/S 900 TO CSE
2000032403/24/2000100.00C/S 912 TO CSE
2000042404/24/2000100.00C/S 931 TO CSE
2000051005/10/2000901.00SRS SETOFF - PAYMENT
2000060506/05/2000100.00C/S 959 TO CSE
2000063006/30/2000100.00C/S 977 TO CSE
2000080408/04/2000100.00C/S 1004 TO CSE
2000090809/08/2000100.00C/S 1024 TO CSE