Case Number: 92D 00096
File Date: 08/05/1992
CSE RECEIVABLES
Address:
650 WEST
TOPEKA KS 66612
DOB:
Attorney: BARKER, RANDY M
SHOPTESE, VIRGIL
Address:
RT 2 BOX 38
MAYETTA KS 66509
DOB:
Attorney:
| Docket Number | Date | Docket Entry |
|---|---|---|
| 1 | 03/12/1997 | NOTICE OF CONTINUANCE/CERT. OF MAILING |
| 2 | 05/05/1997 | NOTICE OF ASSIGNMENT |
| 3 | 05/05/1997 | NOTICE OF CONTINUANCE/CERT. OF MAILING |
| 4 | 06/09/1997 | NOTICE OF CONTINUANCE/CERT. OF MAILING |
| 5 | 07/28/1997 | ORDER FOR BENCH WARRANT |
| 6 | 07/28/1997 | BENCH WARRANT |
| 7 | 07/29/1997 | BENCH WARRANT ISSUED: |
| 8 | 07/29/1997 | VIRGIL SHOPTESE - SERVED 8-17-98 |
| 9 | 07-14-1997 | TAPE 1471, 1755 - 1816, BENCH WARRANT |
| 10 | 12/18/1997 | NOTICE OF PARTIAL TERMINATION OF ASSIGNMENT |
| 11 | 05/18/1998 | NOTICE OF PARTIAL TERMINATION OF ASSIGNMENT |
| 12 | 08/19/1998 | #1571 1274-1447 RESET FOR HEARING ON 9-1-98 AT 1:30 P.M. |
| 13 | 08/20/1998 | BOND |
| 14 | 08/27/1998 | NOTICE OF HEARING/CERT. OF MAILING |
| 15 | 09/01/1998 | #1580 3384-3550 COURT SUSPENDS CURRENT CHILD SUPPORT AND |
| 16 | 09/01/1998 | APPLY FURTHER PAYMENTS TO ARREARAGE. RESET OF 10-6-98 |
| 17 | 10/09/1998 | NOTICE OF CONTINUANCE/CERT. OF MAILING |
| 18 | 10/20/1998 | MOTION TO CHANGE RESIDENTIAL CUSTODY OF TERESA ANN BELAIR |
| 19 | 10/20/1998 | AND ALBERT FRANCIS BELAIR FROM PETITIONER TO RESPONDENT OR |
| 20 | 10/20/1998 | IN THE ALTERNATIVE TO SUSPEND CHILD SUPPORT/NOTICE OF |
| 21 | 10/20/1998 | HEARING/CERT. OF MAILING |
| 22 | 10/23/1998 | NOTICE OF HEARING/CERT. OF SERVICE |
| 23 | 11/05/1998 | #1595 984-1293 CURRENT CHILD SUPPORT ORDER TERMINATED. |
| 24 | 11/05/1998 | ARREARAGE AMOUNT HELD IN ABEYANCE UNTIL TIME OF TRIAL |
| 25 | 12/22/1998 | NOTICE OF CONTINUANCE/CERT. OF MAILING |
| 26 | 02/02/1999 | #1616 1099-1175 JAIL SENTENCED - STAYED AS LONG AS CHILD |
| 27 | 02/02/1999 | SUPPORT PAYMENT IS MADE - 60 DAYS JAIL TIME IF NOT PAID. |
| 28 | 03/17/1999 | JOURNAL ENTRY |
| 29 | 04/27/1999 | JOURNAL ENTRY SUSPENDING CHILD SUPPORT AND CONTINUING THE |
| 30 | 04/27/1999 | MOTION TO MODIFY RESIDENTIAL CUSTODY |
| 31 | 07/19/1999 | NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT |
| 32 | 01/06/2000 | AFFIDAVIT IN SUPPORT OF MOTION FOR ORDER TO APPEAR AND SHOW |
| 33 | 01/06/2000 | CAUSE |
| 34 | 01/06/2000 | MOTION FOR ORDER TO APPEAR AND SHOW CAUSE |
| 35 | 01/19/2000 | ORDER TO APPEAR AND SHOW CAUSE |
| 36 | 01/20/2000 | ORDER TO APPEAR ISSUED: |
| 37 | 01/20/2000 | VIRGIL SHOPTESE - NO SERVICE C/A |
| 38 | 02/03/2000 | AFFIDAVIT IN SUPPORT OF MOTION FOR ORDER TO APPEAR AND SHOW |
| 39 | 02/03/2000 | CAUSE |
| 40 | 02/03/2000 | MOTION FOR ORDER TO APPEAR AND SHOW CAUSE |
| 41 | 02/16/2000 | ORDER TO APPEAR AND SHOW CAUSE |
| 42 | 02/16/2000 | ORDER TO APPEAR ISSUED: |
| 43 | 02/16/2000 | VIRGIL SHOPTESE - NO SERVICE |
| 44 | 03/10/2000 | AFFIDAVIT IN SUPPORT OF MOTION FOR ORDER TO APPEAR AND SHOW |
| 45 | 03/10/2000 | CAUSE |
| 46 | 03/10/2000 | MOTION FOR ORDER TO APPEAR AND SHOW CAUSE |
| 47 | 03/22/2000 | ORDER TO APPEAR AND SHOW CAUSE |
| 48 | 03/22/2000 | ORDER TO APPEAR ISSUED: |
| 49 | 03/22/2000 | VIRGIL SHOPTESE - NO SERVICE C/A |
| 50 | 08/21/2001 | AFFIDAVIT IN SUPPORT OF MOTION FOR ORDER TO APPEAR AND SHOW |
| 51 | 08/21/2001 | CAUSE |
| 52 | 08/21/2001 | MOTION FOR ORDER TO APPEAR AND SHOW CAUSE |
| 53 | 08/22/2001 | ORDER TO APPEAR AND SHOW CAUSE |
| 55 | 08/24/2001 | ORDER TO APPEAR ISSUED TO SRS TO SERVE: |
| 55 | 08/24/2001 | VIRGIL SHOPTESE - SERVED PERSONALLY ON 8-30-01 C/DO |
| 56 | 08/28/2001 | ORDER TO APPEAR ISSUED: |
| 57 | 08/28/2001 | VIRGIL SHOPTESE - SERVED 8-30-01 C/DO |
| 58 | 10/09/2002 | NOTICE OF CONTINUANCE (11/8 @1) |
| Receipt Number | Receipt Date | Payor Name | Total Amount |
|---|---|---|---|
| 6352 | 07/07/1993 | SHOPTESE, VIRGIL | 130.00 |
| 7298 | 10/04/1993 | SHOPTESE, VIRGIL | 100.00 |
| 10429 | 10/04/1993 | BELAIR, SHARON L | 100.00 |
| 10531 | 06/30/1994 | SHOPTESE, VIRGIL | 0.00 |
| 10861 | 07/25/1994 | SHOPTESE, VIRGIL | 0.00 |
| 12148 | 09/01/1994 | SHOPTESE, VIRGIL | 100.00 |
| 13148 | 10/06/1994 | SHOPTESE, VIRGIL | 100.00 |
| 19753 | 06/05/1995 | SHOPTESE, VIRGIL | 30.00 |
| 29870 | 06/03/1996 | SHOPTESE, VIRGIL | 55.00 |
| 30336 | 06/14/1996 | SHOPTESE, VIRGIL | 45.00 |
| 30561 | 06/24/1996 | SHOPTESE, VIRGIL | 30.00 |
| 33244 | 09/23/1996 | SHOPTESE, VIRGIL | 70.00 |
| 35429 | 12/04/1996 | SHOPTESE, VIRGIL | 30.00 |
| 36480 | 01/10/1997 | SHOPTESE, VIRGIL | 65.00 |
| 36725 | 01/16/1997 | SHOPTESE, VIRGIL | 65.00 |
| 37170 | 01/31/1997 | SHOPTESE, VIRGIL | 65.00 |
| 37171 | 01/31/1997 | SHOPTESE, VIRGIL | 65.00 |
| 37388 | 02/06/1997 | SHOPTESE, VIRGIL | 65.00 |
| 37855 | 02/25/1997 | SHOPTESE/LAVERNE HALE | 130.00 |
| 37885 | 02/25/1997 | SHOPTESE, VIRGIL | 65.00 |
| 38267 | 03/08/1997 | SHOPTESE, VIRGIL | 65.00 |
| 38471 | 03/13/1997 | SHOPTESE, VIRGIL | 65.00 |
| 38744 | 03/21/1997 | SHOPTESE, VIRGIL | 65.00 |
| 39215 | 04/03/1997 | SHOPTESE, VIRGIL | 130.00 |
| 39471 | 04/10/1997 | SHOPTESE, VIRGIL | 45.00 |
| 39761 | 04/18/1997 | SHOPTESE, VIRGIL | 20.00 |
| 39762 | 04/18/1997 | SHOPTESE, VIRGIL | 65.00 |
| 39986 | 04/25/1997 | SHOPTESE, VIRGIL | 52.00 |
| 40227 | 05/02/1997 | SHOPTESE, VIRGIL | 80.00 |
| 40513 | 05/09/1997 | SHOPTESE, VIRGIL | 65.00 |
| 57265 | 09/02/1998 | C/S MO TO CSE | 230.00 |
| 59425 | 10/29/1998 | C/S CASH TO CSE | 386.00 |
| 63347 | 02/02/1999 | C/S CASH TO CSE | 200.00 |
| 64395 | 02/26/1999 | C/S CASH (MARCH)/CSE | 230.00 |
| 66065 | 04/05/1999 | C/S CASH TO CSE | 230.00 |
| 67370 | 05/03/1999 | C/S, CASH, FOR SHARON | 230.00 |
| 68646 | 06/03/1999 | C/S, CASH, FOR SHARON | 230.00 |
| 69815 | 07/01/1999 | C/S CASH TO CSE | 230.00 |
| 70562 | 07/19/1999 | SRS SETOFF - DIRECT PAY | 0.00 |
| Description | Transation Date | Amount Paid | Payor |
|---|---|---|---|
| 130 TO CSE | 07/07/1993 | 130.00 | SHOPTESE, VIRGIL |
| C/S TO SHARON | 10/04/1993 | 100.00 | SHOPTESE, VIRGIL |
| SRS SETOFF - FEDERAL | 06/30/1994 | 309.00 | SHOPTESE, VIRGIL |
| SRS SETOFF - STATE | 07/25/1994 | 83.00 | SHOPTESE, VIRGIL |
| C/S TO CSE | 09/01/1994 | 100.00 | SHOPTESE, VIRGIL |
| C/S TO CSE | 10/06/1994 | 100.00 | SHOPTESE, VIRGIL |
| C/S TO CSE | 06/05/1995 | 30.00 | SHOPTESE, VIRGIL |
| JUDG M.O. TO CSE | 06/03/1996 | 55.00 | SHOPTESE, VIRGIL |
| C/S MO TO CSE | 06/14/1996 | 45.00 | SHOPTESE, VIRGIL |
| C/S MO TO CSE | 06/24/1996 | 30.00 | SHOPTESE, VIRGIL |
| C/S MO TO CSE | 09/23/1996 | 70.00 | SHOPTESE, VIRGIL |
| C/S CASH TO CSE | 12/04/1996 | 30.00 | SHOPTESE, VIRGIL |
| C/S CASH TO CSE | 01/10/1997 | 65.00 | SHOPTESE, VIRGIL |
| C/S CASH TO CSE | 01/16/1997 | 65.00 | SHOPTESE, VIRGIL |
| C/S CASH TO CSE | 01/31/1997 | 65.00 | SHOPTESE, VIRGIL |
| C/S CASH TO CSE | 01/31/1997 | 65.00 | SHOPTESE, VIRGIL |
| C/S CASH TO CSE | 02/06/1997 | 65.00 | SHOPTESE, VIRGIL |
| C/S 1086 TO CSE | 02/25/1997 | 130.00 | SHOPTESE/LAVERNE HALE |
| C/S M.O. TO CSE | 02/25/1997 | 65.00 | SHOPTESE, VIRGIL |
| C/S CASH TO CSE | 03/08/1997 | 65.00 | SHOPTESE, VIRGIL |
| C/S CASH TO CSE | 03/13/1997 | 65.00 | SHOPTESE, VIRGIL |
| C/S CASH TO CSE | 03/21/1997 | 65.00 | SHOPTESE, VIRGIL |
| C/S CASH TO CSE | 04/03/1997 | 130.00 | SHOPTESE, VIRGIL |
| C/S CASH TO CSE | 04/10/1997 | 45.00 | SHOPTESE, VIRGIL |
| C/S CASH TO CSE | 04/18/1997 | 20.00 | SHOPTESE, VIRGIL |
| C/S CASH TO CSE | 04/18/1997 | 65.00 | SHOPTESE, VIRGIL |
| C/S CASH TO CSE | 04/25/1997 | 52.00 | SHOPTESE, VIRGIL |
| C/S CASH TO CSE | 05/02/1997 | 80.00 | SHOPTESE, VIRGIL |
| C/S CASH TO CSE | 05/09/1997 | 65.00 | SHOPTESE, VIRGIL |
| 19980902 | 09/02/1998 | 230.00 | C/S MO TO CSE |
| 19981029 | 10/29/1998 | 386.00 | C/S CASH TO CSE |
| 19990202 | 02/02/1999 | 200.00 | C/S CASH TO CSE |
| 19990226 | 02/26/1999 | 230.00 | C/S CASH (MARCH)/CSE |
| 19990405 | 04/05/1999 | 230.00 | C/S CASH TO CSE |
| 05031999 | 05/03/1999 | 230.00 | C/S, CASH, FOR SHARON |
| 06031999 | 06/03/1999 | 230.00 | C/S, CASH, FOR SHARON |
| 19990701 | 07/01/1999 | 230.00 | C/S CASH TO CSE |
| 19990719 | 07/19/1999 | 431.66 | SRS SETOFF - DIRECT PAY |