Case Number: 99D 00087
File Date: 06/22/1999
CSE RECEIVABLES
Address:
DOB:
Attorney:
HANNA, SCOTT R.
Address:
9922 NW 46TH ST.
SILVER LAKE, KS 66539
DOB:
Attorney:
| Docket Number | Date | Docket Entry |
|---|---|---|
| 1 | 06/22/1999 | PETITION |
| 2 | 06/22/1999 | ENTRY OF APPEARANCE (RACHEL BRADY) |
| 3 | 06/22/1999 | ENTRY OF APPEARANCE (RACHEL BRADY FOR GABRIEL HANNA) |
| 4 | 06/22/1999 | DOMESTIC RELATIONS AFFIAVIT OF RACHEL BRADY |
| 5 | 06/22/1999 | REQUEST AND SERVICE INSTRUCTION FORM |
| 6 | 06/22/1999 | SUMMONS ISSUED: |
| 7 | 06/22/1999 | SCOTT R. HANNA - SERVED 1ST CLASS & MAILING 6-30-99 |
| 8 | 08/02/1999 | MOTION FOR DEFAULT ORDER ESTABLISHING PATERNITY, SUPPORT AND |
| 9 | 08/02/1999 | MEDICAL SUPPORT/NOTICE OF HEARING/CERT. OF MAILING |
| 10 | 09/01/1999 | ANSWER/CERT. OF SERVICE |
| 11 | 09/01/1999 | MOTION FOR SPECIFIC VISITATION/NOTICE OF HEARING/CERT. OF |
| 12 | 09/01/1999 | SERVICE |
| 13 | 09/01/1999 | CHILD SUPPORT WORKSHEET/ATTACHMENTS |
| 14 | 09/23/1999 | ENTRY OF APPEARANCE/CERT. OF SERVICE |
| 15 | 09/27/1999 | CHILD SUPPORT WORKSHEET OF RESPONDENT |
| 23 | 10/20/1999 | JOURNAL ENTRY OF PATERNITY, CHILD SUPPORT AND VISITATION/ |
| 17 | 10/20/1999 | CHILD SUPPORT WORKSHEET/HOLIDAY VISITATION SCHEDULE |
| 18 | 11/01/1999 | NOTICE OF ASSIGNMENT |
| 19 | 11/03/1999 | INCOME WITHHOLDING ORDER |
| 20 | 11/10/1999 | CERTIFICATE OF SERVICE |
| 21 | 11/18/1999 | AMENDED JOURNAL ENTRY OF PATERNITY, CHILD SUPPORT AND |
| 22 | 11/18/1999 | VISITATION |
| 23 | 11/19/1999 | LETTER FROM HARRAH'S COPY TO D. OTTENSMEIER |
| 24 | 04/12/2000 | NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT |
| 26 | 02/16/2001 | MOTION FOR MODIFICATION OF CHILD SUPPORT/NOTICE OF HEARING |
| 26 | 02/16/2001 | DOMESTIC RELATIONS AFFIDAVIT OF RACHEL BRADY |
| 27 | 04/27/2001 | ORDER MODIFYING CHILD SUPPORT |
| 28 | 04/27/2001 | INCOME WITHHOLDING ORDER (MODIFICATION) |
| 29 | 07/31/2001 | AFFIDAVIT OF CONTEMPT |
| 30 | 07/31/2001 | MOTION FOR CONTEMPT |
| 31 | 08/08/2001 | ORDER TO APPEAR AND SHOW CAUSE ISSUED: |
| 32 | 08/08/2001 | SCOTT R. HANNA - SERVED PERSONALLY ON 8-9-01 C/A |
| 33 | 09/04/2001 | VOLUNTARY APPLICATION FOR INCOME WITHHOLDING ORDER |
| 34 | 09/10/2001 | INCOME WITHHOLDING ORDER (MODIFICATION) ISSUED: |
| 35 | 09/10/2001 | HARRAH'S CASINO - SERVED 9-13-01 C/A |
| 36 | 08/21/2002 | ORDER (MINOR CHILD'S NAME CHANGE) |
| 37 | 12/18/2002 | ORDER TO WITHHOLD INCOME FOR CHILD SUPPORT |
| 38 | 07/24/2003 | RELEASE OF LIEN |
| Receipt Number | Receipt Date | Payor Name | Total Amount |
|---|---|---|---|
| 74398 | 10/21/1999 | C/S 1141 TO CSE | 100.00 |
| 74609 | 10/26/1999 | C/S 1144 TO CSE | 103.00 |
| 75107 | 11/08/1999 | C/S 1148 TO CSE | 100.00 |
| 75922 | 11/29/1999 | C/S #1101 TO CSE | 103.00 |
| 76470 | 12/10/1999 | C/S 1102 TO CSE | 100.00 |
| 76949 | 12/22/1999 | C/S 1105 TO CSE | 103.00 |
| 77956 | 01/18/2000 | C/S 1111 TO CSE | 100.00 |
| 78515 | 01/31/2000 | C/S 1115 TO CSE | 103.00 |
| 79361 | 02/17/2000 | C/S 1118 TO CSE | 100.00 |
| 80113 | 03/03/2000 | C/S 1120 TO CSE | 103.00 |
| 81216 | 03/30/2000 | C/S 1123 TO CSE | 203.00 |
| 81778 | 04/12/2000 | SRS SETOFF - PAYMENT | 0.00 |
| 82508 | 05/01/2000 | C/S 1203 TO CSE | 203.00 |
| 83403 | 05/22/2000 | C/S 1212 TO CSE | 203.00 |
| 84915 | 06/22/2000 | C/S 1225 TO CSE | 203.00 |
| 85651 | 07/10/2000 | C/S 1228 TO CSE | 100.00 |
| 87372 | 07/31/2000 | C/S 1233 TO CSE | 103.00 |
| 88264 | 08/21/2000 | C/S 1238 TO CSE | 100.00 |
| 88705 | 08/29/2000 | C/S 1240 TO CSE | 103.00 |
| 89432 | 09/15/2000 | C/S 1249 TO CSE | 101.50 |
| Description | Transation Date | Amount Paid | Payor |
|---|---|---|---|
| 19991021 | 10/21/1999 | 100.00 | C/S 1141 TO CSE |
| 19991026 | 10/26/1999 | 103.00 | C/S 1144 TO CSE |
| 19991108 | 11/08/1999 | 100.00 | C/S 1148 TO CSE |
| 19991120 | 11/29/1999 | 103.00 | C/S #1101 TO CSE |
| 19991210 | 12/10/1999 | 100.00 | C/S 1102 TO CSE |
| 19991222 | 12/22/1999 | 103.00 | C/S 1105 TO CSE |
| 20000118 | 01/18/2000 | 100.00 | C/S 1111 TO CSE |
| 20000131 | 01/31/2000 | 103.00 | C/S 1115 TO CSE |
| 20000217 | 02/17/2000 | 100.00 | C/S 1118 TO CSE |
| 20000303 | 03/03/2000 | 103.00 | C/S 1120 TO CSE |
| 20000330 | 03/30/2000 | 203.00 | C/S 1123 TO CSE |
| 20000412 | 04/12/2000 | 43.00 | SRS SETOFF - PAYMENT |
| 20000501 | 05/01/2000 | 203.00 | C/S 1203 TO CSE |
| 20000522 | 05/22/2000 | 203.00 | C/S 1212 TO CSE |
| 20000622 | 06/22/2000 | 203.00 | C/S 1225 TO CSE |
| 20000710 | 07/10/2000 | 100.00 | C/S 1228 TO CSE |
| 20000731 | 07/31/2000 | 103.00 | C/S 1233 TO CSE |
| 20000821 | 08/21/2000 | 100.00 | C/S 1238 TO CSE |
| 20000829 | 08/29/2000 | 103.00 | C/S 1240 TO CSE |
| 20000915 | 09/15/2000 | 101.50 | C/S 1249 TO CSE |