Case Number: 99D 00014
File Date: 02/01/1999
CSE RECEIVABLES
Address:
DOB:
Attorney:
ALLEN, JOHN M.
Address:
416 S. 6TH
BURLINGTON, KS 66839
DOB:
Attorney:
| Docket Number | Date | Docket Entry |
|---|---|---|
| 1 | 02/01/1999 | PETITION |
| 2 | 02/01/1999 | ENTRY OF APPEARANCE (JENNIFER EMERT) |
| 3 | 02/01/1999 | ENTRY OF APPEARANCE (JENNIFER EMERT FOR BRECK A. EMERT) |
| 4 | 02/01/1999 | DOMESTIC RELATIONS AFFIDAVIT OF JENNIFER L. EMERT |
| 13 | 02/01/1999 | REQUEST AND SERVICE INSTRUCTION FORM |
| 6 | 02/01/1999 | SUMMONS ISSUED: |
| 7 | 02/01/1999 | JOHN M. ALLEN - SERVED RESI. & 1ST CLASS MAIL ON 2-2-99 |
| 8 | 02/26/1999 | THIRD PARTY COUNTERCLAIM AGAINSST RESPONDENT/CERT. OF SERV. |
| 9 | 02/26/1999 | PRAECIPE FOR SUMMONS |
| 10 | 02/26/1999 | SUMMONS WITH THIRD PARTY COUNTERCLAIM ATTACHED ISSUED: |
| 11 | 02/26/1999 | JOHN M. ALLEN - SERVED PERSONALLY ON 3-3-99 C/A |
| 12 | 03/19/1999 | NOTICE OF SERVICE OF DISCOVERY |
| 13 | 06/07/1999 | NOTICE OF HEARING/CERT. OF SERVICE |
| 14 | 07/12/1999 | LETTER FROM MRS. JOHN ALLEN REGARDING CHILD SUPPORT AMOUNT |
| 15 | 07/13/1999 | JOURNAL ENTRY OF PATERNITY, CHILD SUPPORT AND REIMBURSEMENT/ |
| 16 | 07/13/1999 | CHILD SUPPORT WORKSHEET |
| 17 | 07/13/1999 | #1646 1466-1643 R. NETHERTON FOR J. EMERT - JUDGMENT |
| 18 | 07/13/1999 | GRANTED AS PER JOURNAL ENTRY FORTHWITH |
| 19 | 07/22/1999 | NOTICE OF ASSIGNMENT |
| 20 | 07/29/1999 | INCOME WITHHOLDING ORDER |
| 21 | 08/06/1999 | REQUEST FOR PERSONAL SERVICE OF INCOME WITHHOLDING ORDER |
| 22 | 08/09/1999 | INCOME WITHHOLDING ORDER ISSUED: |
| 25 | 08/09/1999 | VICTORIAN GALLERY, INC. - SERVED 8-11-99 C/A |
| 24 | 08/10/1999 | AMENDED JOURNAL ENTRY OF PATERNITY, CHILD SUPPORT AND |
| 25 | 08/10/1999 | REIMBUSEMENT |
| 26 | 05/19/2000 | DOMESTIC RELATIONS AFFIDAVIT OF RESPONDENT |
| 27 | 06/01/2000 | NOTICE OF HEARING/CERT. OF SERVICE |
| 28 | 06/02/2000 | MOTION TO MODIFY CHILD SUPPORT |
| 29 | 07/10/2000 | NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT |
| 30 | 07/12/2000 | AGREED ORDER FOR CONTINUANCE |
| 31 | 07/31/2000 | NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT |
| 32 | 08/08/2000 | #1730 996-1322 RESET FOR 9-5-00 AT 2:00 P.M. FOR 1 HOUR |
| 33 | 09/05/2000 | AFFIDAVIT OF CONTEMPT |
| 34 | 09/05/2000 | MOTION FOR CONTEMPT |
| 35 | 09/05/2000 | ORDER TO APPEAR AND SHOW CAUSE |
| 36 | 09/06/2000 | ORDER TO APPEAR ISSUED: |
| 37 | 09/06/2000 | JOHN M. ALLEN - SERVED 9-12-00 C/A |
| 38 | 09/20/2000 | AGREED ORDER TO ALTERNATE TAX DEDUCTIONS AND DISMISSING |
| 39 | 09/20/2000 | MOTION TO MODIFY |
| 40 | 12/07/2000 | NOTICE OF CONTINUANCE/CERT. OF MAILING |
| 41 | 12/08/2000 | MOTION TO WITHDRAW |
| 42 | 03/01/2001 | JOURNAL ENTRY |
| 43 | 03/23/2001 | DISCLAIMER OF INTEREST IN REAL ESTATE/CERT. OF MAILING |
| Receipt Number | Receipt Date | Payor Name | Total Amount |
|---|---|---|---|
| 72013 | 08/25/1999 | C/S 2279 TO CSE | 490.00 |
| 73586 | 10/01/1999 | C/S 2391 TO CSE | 490.00 |
| 74927 | 11/03/1999 | C/S 2477 TO CSE | 490.00 |
| 76180 | 12/03/1999 | C/S 2556 TO CSE | 490.00 |
| 77277 | 12/30/1999 | C/S 2617 TO CSE | 490.00 |
| 78951 | 02/07/2000 | C/S, 6203, TO CSE | 490.00 |
| 80264 | 03/07/2000 | C/S 6250 TO CSE | 490.00 |
| 81577 | 04/07/2000 | C/S MO TO CSE | 490.00 |
| 81578 | 04/07/2000 | C/S MO TO CSE | 490.00 |
| 85720 | 07/10/2000 | SRS SETOFF - PAYMENT | 0.00 |
| 87421 | 07/31/2000 | SRS SETOFF - PAYMENT | 0.00 |
| 89283 | 09/12/2000 | C/S 3022 TO CSE | 490.00 |
| Description | Transation Date | Amount Paid | Payor |
|---|---|---|---|
| 19990825 | 08/25/1999 | 490.00 | C/S 2279 TO CSE |
| 19991001 | 10/01/1999 | 490.00 | C/S 2391 TO CSE |
| 19991103 | 11/03/1999 | 490.00 | C/S 2477 TO CSE |
| 19991203 | 12/03/1999 | 490.00 | C/S 2556 TO CSE |
| 19991230 | 12/30/1999 | 490.00 | C/S 2617 TO CSE |
| 20000207 | 02/07/2000 | 490.00 | C/S, 6203, TO CSE |
| 20000307 | 03/07/2000 | 490.00 | C/S 6250 TO CSE |
| 20000407 | 04/07/2000 | 490.00 | C/S MO TO CSE |
| 20000407 | 04/07/2000 | 490.00 | C/S MO TO CSE |
| 20000710 | 07/10/2000 | 1813.00 | SRS SETOFF - PAYMENT |
| 20000731 | 07/31/2000 | 91.08 | SRS SETOFF - PAYMENT |
| 20000912 | 09/12/2000 | 490.00 | C/S 3022 TO CSE |