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Case Information

Case Number: 99D 00057
File Date: 05/10/1999

Petitioner

CSE RECEIVABLES
Address:


DOB:
Attorney:

Respondent

COFFELT, JUSTIN A.
Address:


DOB:
Attorney:

Docket Entries

Docket Number Date Docket Entry
105/10/1999PETITION
205/10/1999ENTRY OF APPEARANCE (BETH J. CURTIS)
305/10/1999ENTRY OF APPEARANCE (BETH CURTIS FOR ANNALIZA CURTIS)
405/10/1999DOMESTIC RELATIONS AFFIDAVIT OF BETH I. CURTIS
505/10/1999REQUEST AND SERVICE INSTRUCTION FORM
605/10/1999SUMMONS ISSUED:
705/10/1999JUSTIN A. COFFELT - NO SERVICE C/A
806/04/1999ALIAS REQUEST AND SERVICE INSTRUCTION FORM
906/04/1999SUMMONS RETURNED TO R. LANE FOR CERT. MAIL SERVICE
1006/23/1999ENTRY OF APPEARANCE AND WAIVER OF SUMMONS
1107/14/1999AGREED ORDER ESTABLISHING PATERNITY AND SUPPORT
1207/14/1999INCOME WITHHOLDING ORDER
1307/14/1999TERMINATION OF JUDICIAL REPORT
1407/19/1999RETURN ON SERVICE OF INCOME WITHHOLDING ORDER
1507/27/1999NOTICE OF ASSIGNMENT
1608/17/1999EMPLOYER ANSWER C/A
1708/20/1999REQUEST FOR PERSONAL SERVICE OF INCOME WITHHOLDING ORDER
1808/24/1999INCOME WITHHOLDING ORDER ISSUED:
1908/24/1999SHEARS CONSTRUCTION - SERVED 8-26-99 C/A
2009/08/1999EMPLOYER ANSWER C/A
2103/23/2000NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT
2204/13/2000NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT
2304/14/2000REQUEST FOR SERVICE OF INCOME WITHHOLDING ORDER
2404/14/2000INCOME WITHHOLDING ORDER ISSUED:
2904/14/2000SHOWN BROTHERS EXCAVATING - SERVED 4-20-00 C/A
2604/27/2000NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT
2704/28/2000ADDITIONAL INFORMATION TO EMPLOYERS AND OTHER WITHHOLDERS
2804/27/2000NOTICE OF TERMINATION OF EMPLOYMENT C/A
2904/27/2000EMPLOYER ANSWER C/A
3006/16/2000NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT
3107/31/2000NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT
3209/01/2000NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT
3309/11/2000NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT
3405/29/2001NOTICE OF TERMINATION OF IV-D SERVICES

Transaction Records

Receipt Number Receipt Date Payor Name Total Amount
7259709/08/1999C/S SHEARS CONST./CSE41.20
8096603/23/2000SRS SETOFF - PAYMENT0.00
8181604/13/2000SRS SETOFF - PAYMENT0.00
8238404/27/2000SRS SETOFF - PAYMENT0.00
8460506/16/2000SRS SETOFF - PAYMENT0.00
8741607/31/2000SRS SETOFF - PAYMENT0.00
8881809/01/2000SRS SETOFF - PAYMENT0.00
8924509/11/2000SRS SETOFF - PAYMENT0.00

Ledger

Description Transation Date Amount Paid Payor
1999090809/08/199941.20C/S SHEARS CONST./CSE
2000032303/23/2000387.00SRS SETOFF - PAYMENT
2000041304/13/20004044.00SRS SETOFF - PAYMENT
2000042704/27/200031.00SRS SETOFF - PAYMENT
2000061606/16/2000265.00SRS SETOFF - PAYMENT
2999963107/31/2000118.00SRS SETOFF - PAYMENT
2000090109/01/2000118.00SRS SETOFF - PAYMENT
2000091109/11/2000118.00SRS SETOFF - PAYMENT