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Case Information

Case Number: 94D 00161
File Date: 11/21/1994

Petitioner

HAUK, BONNIE J.
Address:


DOB: 10/23/1962
Attorney:

Respondent

HAUK, MEL C.
Address:
1431 ATCHISON ST.
ATCHISON, KS 66002
DOB: 01/29/1949
Attorney:

Docket Entries

Docket Number Date Docket Entry
107/06/1998NOTICE OF ASSIGNMENT
209/14/1998ENTRY OF APPEARANCE
309/14/1998NOTICE OF INTENT TO INITIATE INCOME WITHHOLDING ORDER
409/14/1998NOTICE OF INTENT ISSUED:
509/14/1998BONNIE J. HAUK - SERVED 9-15-98 C/A
611/25/1998AFFIAVIT REQUESTING INCOME WITHHOLDING ORDER
712/08/1998INCOME WITHHOLDING ORDER
812/14/1998REQUEST FOR SERVICE OF INCOME WITHHOLDING ORDER
912/14/1998INCOME WITHHOLDING ORDER ISSUED:
1012/14/1998ATCHISON'S RIVER HOUSE - SERVED 12-16-98 C/A
1112/21/1998NOTICE OF TERMINATION OF EMPLOYMENT
1212/31/1998REQUEST FOR SERVICE OF INCOME WITHHOLDING ORDER
1312/31/1998INCOME WITHHOLDING ORDER ISSUED:
1412/31/1998TACO BELL/TOTAL GAS - SERVED 1-4-98 C/A
1501/06/1999NOTICE OF TERMINATION OF EMPLOYMENT
1601/06/1999EMPLOYER ANSWER C/A
1704/02/1999AFFIDAVIT IN SUPPORT OF MOTION FOR ORDER TO APPEAR AND SHOW
1804/02/1999CAUSE
1904/02/1999MOTION FOR ORDER TO APPEAR AND SHOW CAUSE
2004/07/1999ORDER TO APPEAR AND SHOW CAUSE
2104/08/1999ORDER TO APPEAR ISSUED:
2204/08/1999BONNIE J. HAUK - SERVED 4-9-99 C/A
2305/07/1999NOTICE OF CONTINUANCE/CERT. OF MAILING
2405/20/1999NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT
2506/04/1999NOTICE OF CONTINUANCE/CERT. OF MAILING
2606/16/1999NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT
2707/07/1999NOTICE OF CONTINUANCE/CERT. OF MAILING
2807/07/1999REQUEST FOR PERSONAL SERVICE OF INCOME WITHHOLDING ORDER
2907/07/1999INCOME WITHHOLDING ORDER ISSUED:
3007/07/1999HIGHLAND COMMUNITY COLLEGE - SERVED 7-14-99 C/A
3108/06/1999NOTICE OF CONTINUANCE/CERT. OF MAILING
3209/13/1999NOTICE OF CONTINUANCE/CERT. OF MAILING
3310/08/1999NOTICE OF CONTINUANCE/CERT. OF MAILING
3411/08/1999NOTICE OF CONTINUANCE/CERT. OF MAILING
3512/13/1999NOTICE OF CONTINUANCE/CERT. OF MAILING
3601/31/2000REQUEST FOR SERVICE OF INCOME WITHHOLDING ORDER
3701/31/2000INCOME WITHHOLDING ORDER ISSUED:
3801/31/2000LONE EAGLE TRAVEL PLAZA - SERVED 2-2-00 C/A
3902/10/2000EMPLOYER ANSWER (NOTICE OF TERMINATION OF EMPLOYMENT)
4004/11/2000NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT
4105/16/2000REQUEST FOR SERVICE OF INCOME WITHHOLDING ORDER
4206/06/2000INCOME WITHHOLDING ORDER (MODIFICATION)
4306/07/2000INCOME WITHHOLDING ORDER (MODIFICATION) ISSUED:
4406/07/2000LONE EAGLE TRAVEL PLAZA - SERVED 6-8-2000 C/A
4506/13/2000EMPLOYER ANSWER (TERMINATED) C/A
4606/15/2000NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT
4706/21/2000REQUEST FOR SERVICE OF INCOME WITHHOLDING ORDER
4806/21/2000INCOME WITHHOLDING ORDER (MODIFICATION) ISSUED:
5006/21/2000HIGHLAND COMMUNITY COLLEGE - SERVED 6-16-00 C/A
5006/29/2000-
5106/26/2002NOTICE OF TERMINATION OF EMPLOYMENT C/A

Transaction Records

Receipt Number Receipt Date Payor Name Total Amount
1431611/21/1994EDWARD S. DUNN62.00
2057207/05/1995HAUK, BONNIE J.0.00
2144808/07/1995HAUK, BONNIE J.0.00
6625704/08/1999C/S 5038 TO CSE94.00
6740905/04/1999C/S 5065 TO CSE94.00
6809905/20/1999SRS SETOFF - DIRECT PAY0.00
6878206/07/1999C/S 5094 TO CSE94.00
6924606/16/1999SRS SETOFF - DIRECT PAY0.00
7014107/09/1999C/S 5131 TO CSE94.00
7114208/02/1999C/S 5162 TO CSE94.00
7234009/01/1999C/S HIGHLAND COMM./CSE123.00
7347309/29/1999C/S HIGHLAND COMM./CSE123.00
7471110/28/1999C/S HIGHLAND COMM TO CSE123.00
7608012/01/1999C/S HIGHLAND CC/CSE123.00
7711112/27/1999C/S HIGHLAND COMM./CSE123.00
7846501/28/2000C/S HIGHLAND COMM/CSE123.00
7986002/29/2000C/S HIGHLAND COMM./CSE123.00
8121403/30/2000C/S HIGHLAND COMM./CSE123.00
8173904/11/2000SRS SETOFF - PAYMENT0.00
8248705/01/2000C/S HIGHLAND CC/CSE123.00
8384406/01/2000C/S HIGHLAND COMM/CSE123.00
8453706/15/2000SRS SETOFF - PAYMENT0.00
8522906/29/2000C/S HIGHLAND CC/CSE123.00
8730007/28/2000C/S HIGHLAND CC/CSE94.00
8875808/31/2000C/S HIGHLAND CC/CSE94.00
9000609/28/2000HIGHLAND CC/CSE94.00

Ledger

Description Transation Date Amount Paid Payor
DOCKET FEES11/21/199462.00EDWARD S. DUNN
C/S #1306 TO MEL07/05/199594.00HAUK, BONNIE J.
C/S 1330 TO MEL08/07/199594.00HAUK, BONNIE J.
1999040804/08/199994.00C/S 5038 TO CSE
1999050405/04/199994.00C/S 5065 TO CSE
1999052005/20/1999397.00SRS SETOFF - DIRECT PAY
1999060706/07/199994.00C/S 5094 TO CSE
1999061606/16/19991063.00SRS SETOFF - DIRECT PAY
1999070907/09/199994.00C/S 5131 TO CSE
1999080208/02/199994.00C/S 5162 TO CSE
1999090109/01/1999123.00C/S HIGHLAND COMM./CSE
1999092909/29/1999123.00C/S HIGHLAND COMM./CSE
1999102610/28/1999123.00C/S HIGHLAND COMM TO CSE
1999120112/01/1999123.00C/S HIGHLAND CC/CSE
1999122712/27/1999123.00C/S HIGHLAND COMM./CSE
2000012801/28/2000123.00C/S HIGHLAND COMM/CSE
2000022902/29/2000123.00C/S HIGHLAND COMM./CSE
2000033003/30/2000123.00C/S HIGHLAND COMM./CSE
2000041104/11/2000828.00SRS SETOFF - PAYMENT
2000050105/01/2000123.00C/S HIGHLAND CC/CSE
2000060106/01/2000123.00C/S HIGHLAND COMM/CSE
2000061506/15/20001493.00SRS SETOFF - PAYMENT
2000062906/29/2000123.00C/S HIGHLAND CC/CSE
2000072807/28/200094.00C/S HIGHLAND CC/CSE
2000083108/31/200094.00C/S HIGHLAND CC/CSE
2000092809/28/200094.00HIGHLAND CC/CSE