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Case Information

Case Number: 95D 00143
File Date: 11/09/1995

Petitioner

ALTHOUSE, JENNIFER J.
Address:


DOB:
Attorney:

Respondent

COLLINS, DAN
Address:


DOB:
Attorney:

Docket Entries

Docket Number Date Docket Entry
104/28/1997INCOME WITHHOLDING ORDER
205/19/1997RETURN ON SERVICE OF INCOME WITHHOLDING ORDER
306/05/1997EMPLOYER ANSWER
406/25/1997AFFIDAVIT IN SUPPORT OF MOTION FOR ORDER TO APPEAR AND SHOW
506/25/1997CAUSE
606/25/1997MOTION FOR ORDER TO APPEAR AND SHOW CAUSE
707/07/1997ORDER TO APPEAR AND SHOW CAUSE
807/08/1997ORDER TO APPEAR ISSUED:
907/08/1997DAN COLLINS - NO SERVICE C/A
1008/07/1997NOTICE OF ASSIGNMENT
1108/07/1997NOTICE OF PARTIAL TERMINATION OF ASSIGNMENT
1208/12/1997AFFIDAVIT IN SUPPORT OF MOTION FOR ORDER TO APPEAR AND SHOW
1308/12/1997CAUSE
1408/12/1997MOTION FOR ORDER TO APPEAR AND SHOW CAUSE
1508/12/1997ORDER TO APPEAR AND SHOW CAUSE
1608/19/1997ORDER TO APPEAR ISSUED:
1708/19/1997DAN COLLINS - SERVED RESIDENTIALLY ON 8-27-97 C/A
1809/19/1997NOTICE OF CONTINUANCE/CERT. OF MAILING
1910/16/1997EMPLOYER ANSWER C/A
2011/03/1997NOTICE OF CONTINUANCE/CERT. OF MAILING
2111/21/1997EMPLOYER ANSWER C/A
2212/02/1997#1514, 1922-1932; MOTION DISMISSED
2301/30/1998AFFIDAVIT IN SUPPORT OF MOTION FOR ORDER TO APPEAR AND SHOW
2401/30/1998CAUSE
2501/30/1998MOTION FOR ORDER TO APPEAR AND SHOW CAUSE
2602/03/1998ORDER TO APPEAR AND SHOW CAUSE
2702/04/1998ORDER TO APPEAR ISSUED:
2802/04/1998DAN COLLINS - NO SERVICE C/A
2902/20/1998-
3004/03/1998EMPLOYER ANSWER C/A
3104/21/1998EMPLOYER ANSWER C/A
3205/27/1998NOTICE OF TERMINATION OF EMPLOYMENT C/A
3310/26/1998EMPLOYER ANSWER C/A
3405/28/1999NOTICE OF TERMINATION OF EMPLOYMENT C/A
3506/15/2000NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT
3606/16/2000NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT

Transaction Records

Receipt Number Receipt Date Payor Name Total Amount
2396711/09/1995RENE M. NETHERTON62.00
4455009/05/1997C/S CASH TO CSE100.00
4591210/20/1997C/S ABB C-E SERV/CSE11.54
4591310/20/1997C/S ABB C-E SERV/CSE11.54
4699311/18/1997MED. EXP CASH TO CSE100.00
4706611/21/1997C/S ABB C-E SERV./CSE11.54
5074603/06/1998C/S CASH TO CSE100.00
5174104/03/1998C/S ABB C-E SERV./CSE173.10
5240104/21/1998C/S ABB C-E SERV./CSE34.62
5366705/27/1998C/S ABB C-E SERV./CSE34.62
5927110/26/1998C/S ABB C-E SERV./CSE23.08
5982411/09/1998C/S ABB C-E SERV./CSE23.08
6031111/20/1998C/S ABB C-E SERV./CSE11.54
6343402/04/1999C/S ABB C-E SERV./CSE23.08
6411202/22/1999C/S ABB C-E SERV/CSE23.08
6486003/08/1999C/S ABB C-E SERV./CSE23.08
6572203/26/1999C/S ABB C-E SERV./CSE23.08
6624604/08/1999C/S ABB C-E SERV./CSE23.08
6666404/19/1999C/S ABB C-E SERV./CSE23.08
6751605/06/1999C/S ABB C-E SERV./CSE23.08
6839605/27/1999C/S ABB TO CSE46.16
8452806/15/2000SRS SETOFF - PAYMENT0.00
8459106/16/2000SRS SETOFF - PAYMENT0.00
8906009/07/2000C/S ABB ALSTOM/CSE11.54
8981309/25/2000C/S ABB ALSTOM/CSE23.08

Ledger

Description Transation Date Amount Paid Payor
DOCKET FEES11/09/199562.00RENE M. NETHERTON
1997090509/05/1997100.00C/S CASH TO CSE
1997102010/20/199711.54C/S ABB C-E SERV/CSE
1997102010/20/199711.54C/S ABB C-E SERV/CSE
1997111811/18/1997100.00MED. EXP CASH TO CSE
1997112111/21/199711.54C/S ABB C-E SERV./CSE
1998030603/06/1998100.00C/S CASH TO CSE
1998040304/03/1998173.10C/S ABB C-E SERV./CSE
1998042104/21/199834.62C/S ABB C-E SERV./CSE
1998052705/27/199834.62C/S ABB C-E SERV./CSE
1998102610/26/199823.08C/S ABB C-E SERV./CSE
1998110911/09/199823.08C/S ABB C-E SERV./CSE
1998112011/20/199811.54C/S ABB C-E SERV./CSE
1999020402/04/199923.08C/S ABB C-E SERV./CSE
1999022202/22/199923.08C/S ABB C-E SERV/CSE
1999030803/08/199923.08C/S ABB C-E SERV./CSE
1999032603/26/199923.08C/S ABB C-E SERV./CSE
1999040804/08/199923.08C/S ABB C-E SERV./CSE
1999041904/19/199923.08C/S ABB C-E SERV./CSE
1999050605/06/199923.08C/S ABB C-E SERV./CSE
1999052105/27/199946.16C/S ABB TO CSE
2000061506/15/2000476.00SRS SETOFF - PAYMENT
2000061606/16/200088.04SRS SETOFF - PAYMENT
2000090709/07/200011.54C/S ABB ALSTOM/CSE
2000092509/25/200023.08C/S ABB ALSTOM/CSE