Case Number: 98D 00180
File Date: 12/22/1998
JEWELL, WILLIAM H., JR.
Address:
17069 R ROAD
MAYETTA, KS 66509
DOB: 10/29/1960
Attorney:
JEWELL, DONNA JEAN
Address:
1602 PENNY LANE
WAMEGO, KS 66547
DOB: 11/18/1961
Attorney:
| Docket Number | Date | Docket Entry |
|---|---|---|
| 1 | 12/22/1998 | PETITION DOCKET FEE PAID BY E. JOHNSON FOR $66.50 |
| 2 | 12/22/1998 | DOMESTIC RELATIONS AFFIDAVIT |
| 3 | 12/22/1998 | REQUEST FOR NONSERVICE |
| 4 | 12/29/1998 | ENTRY OF APPEARANCE |
| 5 | 03/17/1999 | DECREE OF DIVORCE |
| 6 | 03/17/1999 | CUSTODY, SUPPORT AND PROPERTY SETTLEMENT AGREEMENT |
| 7 | 03/17/1999 | 2 CERTS TO MR. JOHNSON, 1 CERT. TO COUNTY CLERK, COPY TO |
| 8 | 03/17/1999 | APPRAISER |
| 9 | 03/17/1999 | TERMINATION OF JUDICIAL REPORT |
| 10 | 03/17/1999 | #1628 2384-2524 COURT GRANTS DIVORCE ON GROUNDS OF |
| 11 | 03/17/1999 | INCOMPATIBILITY. PROPERTY SETTLEMENT APPROVED. |
| 12 | 04/02/1999 | SATISFACTION OF JUDGMENT |
| 13 | 05/20/1999 | VITAL STATISTICS |
| 14 | 01/18/2002 | AFFIDAVIT |
| Receipt Number | Receipt Date | Payor Name | Total Amount |
|---|---|---|---|
| 61630 | 12/22/1998 | ERIC JOHNSON | 66.50 |
| 65913 | 03/31/1999 | MAINT. 7115 TO DONNA | 0.00 |
| 67303 | 05/03/1999 | MAINT. 7149 TO DONNA | 0.00 |
| 68445 | 05/28/1999 | MAINT. 7183 TO DONNA | 0.00 |
| 69713 | 06/29/1999 | MAINT. 7210 TO DONNA | 0.00 |
| 70988 | 07/29/1999 | MAINT. 7243 TO DONNA | 0.00 |
| 72278 | 08/31/1999 | MAINT. 7273 TO DONNA | 0.00 |
| 73516 | 09/30/1999 | PROP. SETT. 7295 TO DONNA | 0.00 |
| 74710 | 10/28/1999 | C/S #7316 TO DONNA | 0.00 |
| 76082 | 12/01/1999 | MAINT. 7342 TO DONNA | 0.00 |
| 77204 | 12/29/1999 | MAINT. 7365 TO DONNA | 0.00 |
| 78686 | 02/02/2000 | MAINT. 7391 TO DONNA | 0.00 |
| 80027 | 03/02/2000 | MAINT. 7412 TO DONNA | 0.00 |
| 81268 | 03/31/2000 | MAINT. 7432 TO DONNA | 0.00 |
| 82583 | 05/02/2000 | MAINT. 7471 TO DONNA | 0.00 |
| 83705 | 05/30/2000 | MAINT. 7479 TO DONNA | 0.00 |
| 85411 | 07/05/2000 | MAINT. 7503 TO DONNA | 0.00 |
| 87362 | 07/31/2000 | MAINT. 7522 TO DONNA | 0.00 |
| 88940 | 09/05/2000 | MAINT. 7535 TO DONNA | 0.00 |
| Description | Transation Date | Amount Paid | Payor |
|---|---|---|---|
| DOCKET FEES | 12/22/1998 | 66.50 | ERIC JOHNSON |
| 19990331 | 03/31/1999 | 500.00 | MAINT. 7115 TO DONNA |
| 19990503 | 05/03/1999 | 500.00 | MAINT. 7149 TO DONNA |
| 19990528 | 05/28/1999 | 500.00 | MAINT. 7183 TO DONNA |
| 19990629 | 06/29/1999 | 500.00 | MAINT. 7210 TO DONNA |
| 19990729 | 07/29/1999 | 500.00 | MAINT. 7243 TO DONNA |
| 19990831 | 08/31/1999 | 500.00 | MAINT. 7273 TO DONNA |
| 19990930 | 09/30/1999 | 500.00 | PROP. SETT. 7295 TO DONNA |
| 19991027 | 10/28/1999 | 500.00 | C/S #7316 TO DONNA |
| 19991201 | 12/01/1999 | 500.00 | MAINT. 7342 TO DONNA |
| 19991229 | 12/29/1999 | 500.00 | MAINT. 7365 TO DONNA |
| 20000202 | 02/02/2000 | 500.00 | MAINT. 7391 TO DONNA |
| 20000302 | 03/02/2000 | 500.00 | MAINT. 7412 TO DONNA |
| 20000331 | 03/31/2000 | 500.00 | MAINT. 7432 TO DONNA |
| 20000502 | 05/02/2000 | 500.00 | MAINT. 7471 TO DONNA |
| 20000530 | 05/30/2000 | 500.00 | MAINT. 7479 TO DONNA |
| 20000705 | 07/05/2000 | 500.00 | MAINT. 7503 TO DONNA |
| 20000731 | 07/31/2000 | 500.00 | MAINT. 7522 TO DONNA |
| 20000905 | 09/05/2000 | 500.00 | MAINT. 7535 TO DONNA |