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Case Information

Case Number: 99D 00086
File Date: 06/17/1999

Petitioner

EBELING, RUDY
Address:
215 S. 4TH ST.
MAYETTA, KS 66509
DOB:
Attorney:

Respondent

EBELING, DAVID
Address:
401 2ND AVE. NW
WAUKON, IA 52172
DOB: 01/01/1959
Attorney:

Docket Entries

Docket Number Date Docket Entry
106/17/1999PETITION FOR DIVORCE DOCKET FEE PAID BY M. IRELAND FOR
206/17/1999$66.50
306/17/1999ENTRY OF APPEARANCE (DAVID EBELING)
409/07/1999REQUEST FOR CONTINUANCE
510/20/1999#1673 162-310 & 550-934 COURT GRANTS DIVORCE ON GROUNDS OF
610/20/1999INCOMPATIBILITY. ISSUE OF MAITENANCE HELD UNTIL 11-2-99
710/20/1999AT 1:30 P.M.
810/21/1999NOTICE OF CONTINUANCE COPIES TO ATTORNEYS
911/02/1999JOURNAL ENTRY OF DIVORCE 2 CERTS TO M. IRELAND
1011/02/1999TERMINATION OF JUDICIAL REPORT
1111/02/1999723-1065 REQUEST FOR MAINTENANCE DENIED
1211/17/1999JOURNAL ENTRY
1312/13/1999NOTICE OF ASSIGNMENT
1412/27/1999LETTER'S FROM DAVID EBELING REGARDING CHILD SUPPORT
1501/24/2000NOTICE OF OBJECTION TO ISSUANCE OF INCOME WITHHOLDING ORDER
1602/01/2000AFFIDAVIT REQUESTING INCOME WITHHOLDING ORDER
1702/01/2000CERTIFICATE OF SERVICE
1802/01/2000NOTICE OF INTENT TO REQUEST INCOME WITHHOLDING
1902/01/2000#1695 1393-1555 & 2408-2706 NO INCOME WITHHOLDING ORDER TO
2002/01/2000ISSUE.
2102/17/2000JOURNAL ENTRY
2203/13/2000NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT
2301/22/2003INCOME WITHHOLDING ORDER

Transaction Records

Receipt Number Receipt Date Payor Name Total Amount
6927806/17/1999MICHEAL A. IRELAND66.50
7619712/03/1999C/S 1612 TO RUDY0.00
7643412/09/1999C/S 1618 TO RUDY0.00
7670412/16/1999C/S 1620 TO CSE87.23
7703612/27/1999C/S 10/15-11/19/CSE188.00
7703712/27/1999C/S 10/15-11/19/CSE300.00
7703812/27/1999C/S 12/24/99/CSE81.47
7703912/27/1999ARR. 10/15/-12/31/CSE69.24
7706812/27/1999C/S 1624 TO CSE81.46
7709912/27/1999C/S ADDED TO 188.00 PAY0.82
7710012/27/1999ADJUSTMENT-0.82
7710212/27/1999C/S ADDED TO 188.00 PAY0.82
7737201/03/2000C/S 1626 TO CSE81.47
7802901/19/2000C/S 1636 TO CSE81.47
7803001/19/2000ARR 1637 TO CSE25.00
7803101/19/2000C/S 1639 TO CSE81.47
7803201/19/2000ARR. 1640 TO CSE25.00
7834601/26/2000ARR. 1649 TO CSE25.00
7834701/26/2000C/S 1648 TO CSE81.47
7874902/03/2000ARR. 1658 TO CSE6.00
7875002/03/2000C/S 1657 TO CSE81.47
7875102/03/2000PHONE BILL 1659/RUDY0.00
7911502/11/2000C/S 1664 TO CSE81.47
7911602/11/2000ARR. 1665 TO CSE25.00
7944402/18/2000C/S 1670 TO CSE81.47
7944502/18/2000ARR. 1671 TO CSE6.00
7969902/25/2000C/S 1678 TO CSE81.47
7970002/25/2000ARR. 1679 TO CSE6.00
8054703/13/2000SRS SETOFF - PAYMENT0.00
8074803/17/2000C/S 1705 TO CSE61.00
8126903/31/2000ARR. 1716 TO CSE25.00
8161204/10/2000C/S 1736 TO CSE150.00
8199004/18/2000ARR. 1754 TO CSE25.00
8219204/24/2000C/S 1767 TO CSE103.00
8236704/27/2000C/S 1772 TO CSE100.00
8286705/08/2000C/S #1784 TO CSE100.00
8309905/15/2000C/S 1791 TO CSE100.00
8354505/24/2000C/S 1797 TO CSE100.00
8380505/31/2000C/S 1800 TO CSE53.00
8380605/31/2000ARR. 1801 TO CSE25.00
8516006/28/2000ARR. 1826 TO CSE25.00
8516106/28/2000C/S 1825 TO CSE153.00
8516206/28/2000C/S 1818 TO CSE200.00
8624907/17/2000C/S 1840 TO CSE278.00
8736507/31/2000ARR. 1855 TO CSE25.00
8736607/31/2000C/S 1854 TO CSE75.00
8815608/17/2000C/S 1880 TO CSE353.00
8815708/17/2000ARR. 1881 TO CSE25.00
8939409/14/2000C/S 2002 TO CSE125.00
8949709/18/2000C/S 2016 TO CSE125.00
8985009/25/2000PHONE BILL 2038/CSE235.00

Ledger

Description Transation Date Amount Paid Payor
DOCKET FEES06/17/199966.50MICHEAL A. IRELAND
1999120312/03/199987.00C/S 1612 TO RUDY
1999120912/09/199987.46C/S 1618 TO RUDY
1999121612/16/199987.23C/S 1620 TO CSE
1999122712/27/1999188.00C/S 10/15-11/19/CSE
1999122712/27/1999300.00C/S 10/15-11/19/CSE
1999122712/27/199981.47C/S 12/24/99/CSE
1999122712/27/199969.24ARR. 10/15/-12/31/CSE
1999122712/27/199981.46C/S 1624 TO CSE
1999122712/27/19990.82C/S ADDED TO 188.00 PAY
WRONG BATCH12/27/1999-0.82EBELING, DAVID
ADJUST SRS12/27/19990.00EBELING, DAVID
1999122712/27/19990.82C/S ADDED TO 188.00 PAY
2000010301/03/200081.47C/S 1626 TO CSE
2000011901/19/200081.47C/S 1636 TO CSE
2000011901/19/200025.00ARR 1637 TO CSE
2000011901/19/200081.47C/S 1639 TO CSE
2000011901/19/200025.00ARR. 1640 TO CSE
2000012601/26/200025.00ARR. 1649 TO CSE
2000012601/26/200081.47C/S 1648 TO CSE
2000020302/03/20006.00ARR. 1658 TO CSE
2000020302/03/200081.47C/S 1657 TO CSE
2000020302/03/20005.00PHONE BILL 1659/RUDY
2000021102/11/200081.47C/S 1664 TO CSE
2000021102/11/200025.00ARR. 1665 TO CSE
2000021802/18/200081.47C/S 1670 TO CSE
2000021802/18/20006.00ARR. 1671 TO CSE
2000022502/25/200081.47C/S 1678 TO CSE
2000022502/25/20006.00ARR. 1679 TO CSE
2000031303/13/2000292.00SRS SETOFF - PAYMENT
2000031703/17/200061.00C/S 1705 TO CSE
2000033103/31/200025.00ARR. 1716 TO CSE
2000041004/10/2000150.00C/S 1736 TO CSE
2000041804/18/200025.00ARR. 1754 TO CSE
2000042404/24/2000103.00C/S 1767 TO CSE
2000042704/27/2000100.00C/S 1772 TO CSE
2000050505/08/2000100.00C/S #1784 TO CSE
2000051505/15/2000100.00C/S 1791 TO CSE
2000052405/24/2000100.00C/S 1797 TO CSE
2000053105/31/200053.00C/S 1800 TO CSE
2000053105/31/200025.00ARR. 1801 TO CSE
2000062806/28/200025.00ARR. 1826 TO CSE
2000062806/28/2000153.00C/S 1825 TO CSE
2000062806/28/2000200.00C/S 1818 TO CSE
2000071707/17/2000278.00C/S 1840 TO CSE
2000073107/31/200025.00ARR. 1855 TO CSE
2000073107/31/200075.00C/S 1854 TO CSE
2000081708/17/2000353.00C/S 1880 TO CSE
2000081708/17/200025.00ARR. 1881 TO CSE
2000091409/14/2000125.00C/S 2002 TO CSE
2000091809/18/2000125.00C/S 2016 TO CSE
2000092509/25/2000235.00PHONE BILL 2038/CSE

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