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Case Information

Case Number: 94D 00025
File Date: 03/01/1994

Petitioner

CSE RECEIVABLES
Address:
P O BOX 2637
TOPEKA KS 66601-2637
DOB:
Attorney: OTTENSMEIER, DARLA

Respondent

KUHN, THOMAS J
Address:
5842 CANDLETREE DR #10
TOPEKA KS 66614
DOB: 07/15/1964
Attorney:

Docket Entries

Docket Number Date Docket Entry
108/15/1996NOTICE OF ASSIGNMENT
202/13/1998NOTICE OF TERMINATION OF EMPLOYMENT
307/24/1998APPLICATION FOR EXAMINATION OF JUDGMENT DEBTOR
408/04/1998ORDER TO APPEAR FOR HEARING IN AID OF EXECUTION
508/05/1998ORDER TO APPEAR ISSUED:
608/05/1998THOMAS J. KUHN - NO SERVICE C/A
709/14/1998APPLICATION FOR EXAMINATION OF JUDGMENT DEBTOR
809/15/1998ORDER TO APPEAR FOR HEARING IN AID OF EXECUTION
909/16/1998ORDER TO APPEAR ISSUED:
1009/16/1998THOMAS J. KUHN - NO SERVICE C/A
1105/07/1999RETURN ON SERVICE OF INCOME WITHHOLDING ORDER
1208/27/1999NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT
1309/29/1999NOTICE OF TERMINATION OF EMPLOYMENT
1410/29/1999REQUEST FOR SERVICE OF INCOME WITHHOLDING ORDER
1511/01/1999INCOME WITHHOLDING ORDER ISSUED:
1611/01/1999KWIK SHOP - SERVED 11-2-99 C/A
1711/29/1999NOTICE OF TERMINATION OF EMPLOYMENT C/A
1801/25/2000NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT
1902/03/2000AFFIDAVIT OF CONTEMPT
2002/03/2000MOTION FOR CONTEMPT
2102/16/2000ORDER TO APPEAR AND SHOW CAUSE
2202/16/2000ORDER TO APPEAR ISSUED:
2602/16/2000THOMAS J. KUHN - NO SERVICE C/A
2402/29/2000REQUEST FOR SERVICE OF INCOME WITHHOLDING ORDER
2502/29/2000INCOME WITHHOLDING ORDER ISSUED:
2602/29/2000KWIK SHOP INC. - SERVED 3-2-00 C/A
2703/15/2000AFFIDAVIT OF CONTEMPT
2803/15/2000MOTION FOR CONTEMPT
2903/22/2000ORDER TO APPEAR AND SHOW CAUSE
3003/22/2000ORDER TO APPEAR ISSUED:
3203/22/2000THOMAS J. KUHN - SERVED 3-30-00 C/A
3203/23/2000NOTICE OF TERMINATION OF EMPLOYMENT C/A
3304/04/2000#1708 2766-3032 CHILD SUPPORT QUESTIONS SETTLED
3404/13/2000NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT
3504/20/2000RETURN ON SERVICE OF INCOME WITHHOLDING ORDER
3604/27/2000NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT
3704/28/2000NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT
3808/04/2000NOTICE OF TERMINATION OF EMPLOYMENT C/A
3910/10/2000AFFIDAVIT OF CONTEMPT
4010/10/2000MOTION FOR CONTEMPT
4110/18/2000ORDER TO APPEAR AND SHOW CAUSE
4310/19/2000ORDER TO APPEAR ISSUED: SERVICE FEE ATTACHED
4310/19/2000THOMAS J. KUHN - SERVED 10-24-00 C/A
4406/06/2001ORDER FOR BENCH WARRANT
4506/07/2001BENCH WARRANT ISSUED:
4606/07/2001THOMAS J. KUHN
4706/06/2001ORDER FOR BENCH WARRANT
4806/14/2001BENCH WARRANT ISSUED:
4906/14/2001THOMAS J. KUHN
5007/27/2001NOTICE OF TERMINATION OF EMPLOYMENT C/A
5107/24/2002ORDER TO WITHHOLD INCOME FOR CHILD SUPPORT

Transaction Records

Receipt Number Receipt Date Payor Name Total Amount
1570601/10/1995KUHN, THOMAS/PROF SECURIT87.23
1636002/03/1995KUHN/PROFESSIONAL SECURIT174.46
1724403/06/1995KUHN/PROFESSIONAL SECURIT174.46
1832404/13/1995KUHN/PROFESSIONAL SECURIT174.46
1906905/10/1995KUHN/PROSECURITY174.46
1914905/12/1995KUHN/SRS SETOFF0.00
1989906/09/1995KUHN/PROSECURITY174.46
2079607/13/1995KUHN/PROSECURITY261.69
2166508/15/1995KUHN/PROSECURITY174.46
2243909/14/1995KUHN/PROSECURITY174.46
2305010/10/1995KUHN/PRO SECURITY261.69
2401711/13/1995KUHN/PROSECURITY174.46
2472412/11/1995KUHN/PROFESSIONAL SECURIT174.46
2589401/17/1996KUHN/PROFESSIONAL SECURIT174.46
2640202/02/1996KUHN/PROFESSIONAL SECURIT145.80
2712002/29/1996KUHN/PROFESSIONAL SECURIT174.46
2803304/01/1996KUHN/SRS SETOFF0.00
2826504/08/1996KUHN/PRO SECURITY261.69
2933805/13/1996KUHN/PROSECURITY174.46
3031606/14/1996KUHN/PROSECURITY174.46
3152407/26/1996KUHN/PROFESSIONAL SECURIT174.46
3188308/06/1996KUHN/PROSECURITY128.16
3189908/06/1996ADJUSTMENT-128.16
3190108/06/1996KUHN/PROSECURITY0.00
3272709/04/1996KUHN/PROFESSIONAL SECURIT128.16
3386710/11/1996KUHN/PROFESSIONAL SECURIT128.16
3441311/01/1996KUHN/PETRO DELI69.50
3498511/19/1996KUHN/PETRO DELI69.50
3543812/05/1996KUHN/PETRO DELI69.50
3577812/18/1996KUHN/PETRO DELI69.50
3614001/02/1997KUHN/PETRO DELI69.50
3687101/22/1997KUHN/PETRO DELI69.50
3721602/03/1997KUHN/PETRO DELI69.50
3770702/18/1997KUHN/PETRO DELI69.50
3796002/27/1997KUHN/PETRO DELI69.50
3855503/17/1997KUHN/PETRO DELI0.00
3858503/17/1997KUHN, THOMAS J0.00
3858703/17/1997KUHN/PETRO DELI69.50
3894903/28/1997KUHN/PETRO DELI69.50
3969304/16/1997KUHN/PETRO DELI69.50
4021505/02/1997KUHN/PETRO DELI69.50
4064005/14/1997KUHN/PETRO DELI69.50
4115705/30/1997KUHN/PETRO DELI, INC.69.50
4181406/16/1997KUHN/PETRO DELI69.50
4237007/03/1997KUHN/PETRO DELI, INC.69.50
4282507/17/1997KUHN/PETRO DELI, INC.69.50
4336708/01/1997KUHN/PETRO DELI, INC.69.50
4378408/15/1997C/S PETRO DELI TO CSE0.00
4381408/15/1997KUHN, THOMAS J0.00
4381608/15/1997C/S PETRO DELI TO CSE69.50
4435309/02/1997C/S PETRO DELI/CSE69.50
4505609/23/1997C/S PETRO DELI/CSE69.50
4540610/03/1997C/S PETRO DELI, INC/CSE69.50
4582210/16/1997C/S PEETRO DELI/CSE69.50
4636010/31/1997C/S PETRO DELI/CSE69.50
4685611/14/1997C/S PETRO DELI/CSE69.50
4744212/03/1997C/S PETRO DELI/CSE69.50
4787212/17/1997C/S PETRO DELI/CSE69.50
4836401/05/1998C/S PETRO DELI/CSE69.50
4892201/16/1998C/S PETRO DELI/CSE69.50
4936901/30/1998C/S PETRO DELI/CSE69.50
4994702/13/1998C/S PETRO DELI/CSE69.50
6865006/03/1999C/S KCI ROADRUNNER/CSE96.24
7012607/09/1999C/S KCI ROADRUNNER/CSE192.48
7196208/24/1999C/S KCI ROADRUNNER/CSE192.48
7209608/27/1999SRS SETOFF - DIRECT PAY0.00
7348109/29/1999C/S KCI ROADRUNNER/CSE192.48
7528911/12/1999C/S KWIK SHOP/CSE32.08
7565511/19/1999C/S KWIK SHOP/CSE32.08
7829301/25/2000SRS SETOFF - DIRECT PAY0.00
8182204/13/2000SRS SETOFF - PAYMENT0.00
8238304/27/2000SRS SETOFF - PAYMENT0.00
8244804/28/2000SRS SETOFF - PAYMENT0.00
8401306/05/2000C/S FALLEY'S INC./CSE128.36
8547307/06/2000C/S FALLEY'S INC./CSE96.27

Ledger

Description Transation Date Amount Paid Payor
2993 TO CSE01/10/199587.23KUHN, THOMAS/PROF SECURIT
C/S 3054 TO CSE02/03/1995174.46KUHN/PROFESSIONAL SECURIT
C/S 3125 TO CSE03/06/1995174.46KUHN/PROFESSIONAL SECURIT
C/S 3237 TO CSE04/13/1995174.46KUHN/PROFESSIONAL SECURIT
C/S 2842 TO CSE05/10/1995174.46KUHN/PROSECURITY
SRS SETOFF - STATE05/12/1995158.42KUHN/SRS SETOFF
C/S 3065 TO CSE06/09/1995174.46KUHN/PROSECURITY
C/S 3318 TO CSE07/13/1995261.69KUHN/PROSECURITY
C/ARR 3596 TO CSE08/15/1995174.46KUHN/PROSECURITY
C/S 3764 TO CSE09/14/1995174.46KUHN/PROSECURITY
C/S 3950 TO CSE10/10/1995261.69KUHN/PRO SECURITY
C/S 4218 TO CSE11/13/1995174.46KUHN/PROSECURITY
C/S 4467 TO CSE12/11/1995174.46KUHN/PROFESSIONAL SECURIT
C/S 4697 TO CSE01/17/1996174.46KUHN/PROFESSIONAL SECURIT
C/S #4810 TO CSE02/02/1996145.80KUHN/PROFESSIONAL SECURIT
C/S 4972 TO CSE02/29/1996174.46KUHN/PROFESSIONAL SECURIT
SRS SETOFF - FEDERAL04/01/1996581.11KUHN/SRS SETOFF
C/S 5265 TO CSE04/08/1996261.69KUHN/PRO SECURITY
C/S 5468 TO CSE05/13/1996174.46KUHN/PROSECURITY
C/S 5698 TO CSE06/14/1996174.46KUHN/PROSECURITY
C/S 5971 TO CSE07/26/1996174.46KUHN/PROFESSIONAL SECURIT
C/S 6014 TO CSE08/06/1996128.16KUHN/PROSECURITY
TERM OF ASSIGN/SRS08/06/1996-128.16KUHN, THOMAS J
ADJUST SRS08/06/19960.00KUHN, THOMAS J
C/S 6014 TO SHERREI08/06/1996128.16KUHN/PROSECURITY
C/S #6197 TO CSE09/04/1996128.16KUHN/PROFESSIONAL SECURIT
C/S 6439 TO CSE10/11/1996128.16KUHN/PROFESSIONAL SECURIT
C/S 3904 TO CSE11/01/199669.50KUHN/PETRO DELI
C/S 3949 TO CSE11/19/199669.50KUHN/PETRO DELI
C/S 3971 TO CSE12/05/199669.50KUHN/PETRO DELI
C/S 3978 TO CSE12/18/199669.50KUHN/PETRO DELI
C/S 3995 TO CSE01/02/199769.50KUHN/PETRO DELI
C/S 4035 TO CSE01/22/199769.50KUHN/PETRO DELI
C/S 4041 TO CSE02/03/199769.50KUHN/PETRO DELI
C/S 4065 TO CSE02/18/199769.50KUHN/PETRO DELI
C/S 4091 TO CSE02/27/199769.50KUHN/PETRO DELI
C/S 4112 TO CSE03/17/199769.50KUHN/PETRO DELI
SHOULD BE RECEIPTED03/17/1997-69.50KUHN, THOMAS J
ADJUST SRS03/17/19970.00KUHN, THOMAS J
C/S 4112 TO CSE03/17/199769.50KUHN/PETRO DELI
C/S 4135 TO CSE03/28/199769.50KUHN/PETRO DELI
C/S 4159 TO CSE04/16/199769.50KUHN/PETRO DELI
C/S 4184 TO CSE05/02/199769.50KUHN/PETRO DELI
C/S 4208 TO CSE05/14/199769.50KUHN/PETRO DELI
C/S 4235 TO CSE05/30/199769.50KUHN/PETRO DELI, INC.
C/S 4262 TO CSE06/16/199769.50KUHN/PETRO DELI
C/S 4285 TO CSE07/03/199769.50KUHN/PETRO DELI, INC.
C/S 4307 TO CSE07/17/199769.50KUHN/PETRO DELI, INC.
C/S 4331 TO CSE08/01/199769.50KUHN/PETRO DELI, INC.
1997081508/15/199769.50C/S PETRO DELI TO CSE
POSTED INCORRECTLY08/15/1997-69.50KUHN, THOMAS J
ADJUST SRS08/15/19970.00KUHN, THOMAS J
1997081508/15/199769.50C/S PETRO DELI TO CSE
1997090209/02/199769.50C/S PETRO DELI/CSE
1997092309/23/199769.50C/S PETRO DELI/CSE
1997100310/03/199769.50C/S PETRO DELI, INC/CSE
1997101610/16/199769.50C/S PEETRO DELI/CSE
1997103110/31/199769.50C/S PETRO DELI/CSE
1997111411/14/199769.50C/S PETRO DELI/CSE
1997120312/03/199769.50C/S PETRO DELI/CSE
1997121712/17/199769.50C/S PETRO DELI/CSE
1998010501/05/199869.50C/S PETRO DELI/CSE
1998011601/16/199869.50C/S PETRO DELI/CSE
1998013001/30/199869.50C/S PETRO DELI/CSE
1998021302/13/199869.50C/S PETRO DELI/CSE
1999060306/03/199996.24C/S KCI ROADRUNNER/CSE
1999070907/09/1999192.48C/S KCI ROADRUNNER/CSE
1999082408/24/1999192.48C/S KCI ROADRUNNER/CSE
1999082708/27/1999588.00SRS SETOFF - DIRECT PAY
1999092909/29/1999192.48C/S KCI ROADRUNNER/CSE
1999111211/12/199932.08C/S KWIK SHOP/CSE
1999111911/19/199932.08C/S KWIK SHOP/CSE
2000012501/25/2000727.00SRS SETOFF - DIRECT PAY
2000041304/13/2000699.00SRS SETOFF - PAYMENT
2000042704/27/2000129.00SRS SETOFF - PAYMENT
2000042804/28/2000413.00SRS SETOFF - PAYMENT
2000060506/05/2000128.36C/S FALLEY'S INC./CSE
2000070607/06/200096.27C/S FALLEY'S INC./CSE

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