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Case Information

Case Number: 98D 00064
File Date: 04/27/1998

Petitioner

CSE RECEIVABLES
Address:


DOB:
Attorney:

Respondent

BALAZS, CANDY S.
Address:


DOB:
Attorney:

Docket Entries

Docket Number Date Docket Entry
104/27/1998PETITION
204/27/1998REQUEST AND SERVICE INSTRUCTION FORM
304/27/1998SUMMONS ISSUED:
404/27/1998CANDY S. BALAZS - SERVED PERSONALLY ON 4-28-98 C/A
508/24/1998NOTICE OF HEARING
610/13/1998MOTION TO CONTINUE/CERT. OF MAILING
711/03/1998#1595 750-813 CHILD SUPPORT SET AT $114.00/M. DEFENDANT
811/03/1998TO PAY $80.00 A MONTH UNTIL SHE CAN START TO PAY THE FULL
911/03/1998AMOUNT. ARREARAGES WILL ACCRUE
1012/21/1998ORDER ESTABLISHING SUPPORT AND REIMBURSEMENT
1112/28/1998INCOME WITHHOLDING ORDER
1212/30/1998NOTICE OF ASSIGNMENT
1302/17/1999REQUEST FOR SERVICE OF INCOME WITHHOLDING ORDER
1402/17/1999INCOME WITHHOLDING ORDER ISSUED:
1502/17/1999MIDWEST CONST. - SERVED 2-18-99 C/A
1603/09/1999EMPLOYER ANSWER C/A
1704/23/1999REQUEST FOR SERVICE OF INCOME WITHHOLDING ORDER
1804/23/1999INCOME WITHHOLDING ORDER ISSUED:
1904/23/1999MIDWEST CONSTRUCTION CO. - SERVED 4-26-99 C/A
2005/05/1999EMPLOYER ANSWER C/A
2107/02/1999NOTICE OF TERMINATION OF EMPLOYMENT C/A
2207/14/1999MODIFIED INCOME WITHHOLDING ORDER
2308/20/1999REQUEST AFOR SERVICE OF INCOME WITHHOLDING ORDER
2408/24/1999INCOME WITHHOLDING ORDER ISSUED:
2508/24/1999OLDHAM'S - SERVED 8-26-99 C/A
2608/30/1999EMPLOYER ANSWER C/A
2712/13/2000AFFIDAVIT OF CONTEMPT
2812/13/2000MOTION FOR CONTEMPT
2912/20/2000ORDER TO APPEAR AND SHOW CAUSE
3012/21/2000ORDER TO APPEAR ISSUED:
3112/21/2000CANDY S. BALAZS - NO SERVICE C/A
3205/02/2001AFFIDAVIT OF CONTEMPT
3305/02/2001MOTION FOR CONTEMPT
3405/09/2001ORDER TO APPEAR AND SHOW CAUSE ISSUED:
3505/09/2001CANDY S. MOCK - NO SERVICE C/A
3610/10/2001AFFIDAVIT OF CONTEMPT
3710/10/2001MOTION FOR CONTEMPT
3810/18/2001ORDER TO APPEAR AND SHOW CAUSE ISSUED:
3910/18/2001CANDY S. MOCK - SERVED 10-25-01 C/A
4012/06/2001NOTICE OF IV-D STATUS
4112/17/2001NOTICE OF TERMINATION OF IV-D SERVICES

Transaction Records

Receipt Number Receipt Date Payor Name Total Amount
6162012/22/1998C/S TO CSE50.00
6489503/09/1999C/S MIDWEST CONST./CSE114.00
6634104/09/1999C/S MIDWEST TO CSE114.00
6746205/05/1999C/S MIDWEST CONST./CSE114.00
6869106/04/1999C/S MIDWEST CONST./CSE114.00
6985707/02/1999C/S MIDWEST CONST./CSE28.50

Ledger

Description Transation Date Amount Paid Payor
1222199812/22/199850.00C/S TO CSE
1999030903/09/1999114.00C/S MIDWEST CONST./CSE
1999040704/09/1999114.00C/S MIDWEST TO CSE
1999050505/05/1999114.00C/S MIDWEST CONST./CSE
1999060406/04/1999114.00C/S MIDWEST CONST./CSE
1999070207/02/199928.50C/S MIDWEST CONST./CSE