Case Number: 94D 00112
File Date: 08/31/1994
ARNOLD, JOSEPH
Address:
17695 N RD
MAYETTA, KS 66509
DOB: 03/10/1971
Attorney:
LOPEZ, SHERRY L.
Address:
505 CENTRAL AVENUE
HOYT, KS 66440
DOB: 08/06/1968
Attorney:
| Docket Number | Date | Docket Entry |
|---|---|---|
| 1 | 08/31/1994 | PETITION DOCKET FEE PAID BY W. EBERT RCT. #12128 FOR $62.00 |
| 2 | 08/31/1994 | APPLICATION FOR RESTRAINING ORDER |
| 3 | 08/31/1994 | APPLICATION FOR TEMPORARY CUSTODY |
| 4 | 09/01/1994 | RESTRAINING ORDER |
| 5 | 09/01/1994 | TEMPORARY CUSTODY ORDERS |
| 6 | 09/01/1994 | SUMMONS WITH PETITION AND ORDERS ISSUED ON SHERRY ARNOLD |
| 7 | 09/01/1994 | TO SHERIFF |
| 8 | 09/12/1994 | SUMMONS RETURNED. SERVED PERSONALLY ON SHERRY ON 9-L2-94 |
| 9 | 09/12/1994 | COPY TO W. EBERT |
| 10 | 01/13/1998 | VERIFICATION OF PAYMENT OF CHILD SUPPORT |
| 11 | 09/08/1999 | #1662 2981-3320 CITATION IN CONTEMPT TO ISSUE. ALSO IWO |
| 12 | 09/09/1999 | CITATION IN CONTEMPT |
| 13 | 09/09/1999 | ORDER TO SHOW CAUSE |
| 14 | 09/10/1999 | ORDER TO SHOW CAUSE ISSUED: |
| 15 | 09/10/1999 | JOSEPH ARNOLD - NO SERVICE C/A |
| 16 | 09/22/1999 | ORDER TO SHOW CAUSE RETURNED - SERVED 9-16-99 C/A |
| 17 | 10/06/1999 | #1670 COURT FINDS IWO SHOULD ISSUE FOR SMALLER AMOUNT NOW |
| 18 | 10/06/1999 | AND WHEN HE GOES BACK TO WORK THE LARGER AMOUNT. HE IS |
| 19 | 10/06/1999 | TO NOTIFY MR. IRELAND OF WHEN HE GOES BACK TO WORK TO |
| 20 | 10/06/1999 | PURGE HIS CONTEMPT. HE IS TO CATCH UP BACK SUPPORT OUT OF |
| 21 | 10/06/1999 | HIS 1999 TAX REFUND. HE IS TO PAY BY CASE OR MONEY ORDER |
| 23 | 10/20/1999 | JOURNAL ENTRY |
| 23 | 10/22/1999 | CHILD SUPPORT WORKSHEET OF SHERRY ARNOLD |
| 24 | 02/15/2000 | NOTICE OF REVIEW HEARING/CERT. OF SERVICE |
| 25 | 03/07/2000 | #1702 1134-1294 CITATION IN CONTEMPT TO ISSUE FOR 4-4-00 |
| 26 | 03/07/2000 | AT 2:00 P.M. |
| 27 | 03/08/2000 | ORDER TO SHOW CAUSE |
| 28 | 03/08/2000 | - |
| 29 | 03/10/2000 | ORDER TO SHOW CAUSE RETURNED. SERVED PERSONALLY ON 3-9-00 |
| 30 | 04/04/2000 | #1708 3032-3228 DENNIS WHITE APPOINTED |
| 31 | 04/07/2000 | ORDER APPOINTING COUNSEL - COPY TO D. WHITE |
| 32 | 04/19/2000 | #1713 & 1714 2698-3622 & 1-122 DEFENDANT IS NOT REQUIRED |
| 33 | 04/19/2000 | TO SPEND ANY TIME IN JAIL AT THIS TIME. |
| Receipt Number | Receipt Date | Payor Name | Total Amount |
|---|---|---|---|
| 12128 | 09/01/1994 | WILLIAM EBERT | 62.00 |
| 15686 | 01/10/1995 | ARNOLD, JOSEPH | 0.00 |
| 16538 | 02/09/1995 | ARNOLD, JOSEPH | 0.00 |
| 17275 | 03/06/1995 | ARNOLD, JOSEPH | 0.00 |
| 17961 | 04/03/1995 | ARNOLD, JOSEPH | 0.00 |
| 19059 | 05/09/1995 | ARNOLD, JOSEPH | 0.00 |
| 19852 | 06/07/1995 | ARNOLD, JOSEPH | 0.00 |
| 20628 | 07/07/1995 | ARNOLD, JOSEPH | 0.00 |
| 21490 | 08/08/1995 | ARNOLD, JOSEPH | 250.00 |
| 21491 | 08/08/1995 | ADJUSTMENT | -250.00 |
| 21493 | 08/08/1995 | ARNOLD, JOSEPH | 0.00 |
| 21494 | 08/08/1995 | ADJUSTMENT | -50.00 |
| 21496 | 08/08/1995 | ARNOLD, JOSEPH | 0.00 |
| 21518 | 08/08/1995 | ADJUSTMENT | 50.00 |
| 21519 | 08/08/1995 | ARNOLD, JOSEPH | 0.00 |
| 22200 | 09/06/1995 | ARNOLD, JOSEPH | 0.00 |
| 23087 | 10/10/1995 | ARNOLD, JOSEPH | 0.00 |
| 23659 | 10/31/1995 | ARNOLD, JOSEPH | 0.00 |
| 24817 | 12/14/1995 | ARNOLD, JOSEPH | 0.00 |
| 25483 | 01/02/1996 | ARNOLD, JOSEPH | 0.00 |
| 26481 | 02/05/1996 | ARNOLD, JOSEPH | 0.00 |
| 27232 | 03/04/1996 | ARNOLD, JOSEPH | 0.00 |
| 28092 | 04/02/1996 | ARNOLD, JOSEPH | 0.00 |
| 29428 | 05/15/1996 | ARNOLD, JOSEPH | 0.00 |
| 29904 | 06/03/1996 | ARNOLD, JOSEPH | 0.00 |
| 31032 | 07/09/1996 | ARNOLD, JOSEPH | 0.00 |
| 31891 | 08/06/1996 | ARNOLD, JOSEPH | 0.00 |
| 32830 | 09/09/1996 | ARNOLD, JOSEPH | 0.00 |
| 33763 | 10/08/1996 | ARNOLD, JOSEPH | 0.00 |
| 34601 | 11/06/1996 | ARNOLD, JOSEPH | 0.00 |
| 35532 | 12/09/1996 | ARNOLD, JOSEPH | 0.00 |
| 36446 | 01/10/1997 | ARNOLD, JOSEPH | 0.00 |
| 37467 | 02/10/1997 | ARNOLD, JOSEPH | 0.00 |
| 38339 | 03/10/1997 | ARNOLD, JOSEPH | 0.00 |
| 39495 | 04/10/1997 | ARNOLD, JOSEPH | 0.00 |
| 40517 | 05/09/1997 | ARNOLD, JOSEPH | 0.00 |
| 41631 | 06/10/1997 | ARNOLD, JOSEPH | 0.00 |
| 42568 | 07/09/1997 | ARNOLD, JOSEPH | 0.00 |
| 43638 | 08/11/1997 | ARNOLD, JOSEPH | 0.00 |
| 44735 | 09/11/1997 | C/S 1976 TO SHERRY | 0.00 |
| 45694 | 10/10/1997 | C/S 2000 TO SHERRY | 0.00 |
| 46711 | 11/10/1997 | C/S 1870 TO SHERRY | 0.00 |
| 47698 | 12/10/1997 | C/S 1890 TO SHERRY | 0.00 |
| 49659 | 02/05/1998 | C/S 1949 TO SHERRY | 0.00 |
| 51959 | 04/08/1998 | C/S 2067 TO SHERRY | 0.00 |
| 53113 | 05/08/1998 | C/S #2088 TO SHERRY | 0.00 |
| 54195 | 06/09/1998 | C/S 2145 TO SHERRY | 0.00 |
| 55356 | 07/09/1998 | C/S #2196 TO SHERRY | 0.00 |
| 56341 | 08/10/1998 | C/S 2211 TO SHERRY | 0.00 |
| 57453 | 09/08/1998 | C/S 234 TO SHERRY | 0.00 |
| 58691 | 10/09/1998 | C/S 2261 TO SHERRY | 0.00 |
| 59892 | 11/10/1998 | C/S 2289 TO SHERRY | 0.00 |
| 61044 | 12/09/1998 | C/S #2312 TO SHERRY | 0.00 |
| 62360 | 01/11/1999 | C/S 2346 TO SHERRY | 0.00 |
| 63698 | 02/10/1999 | C/S 2371 TO SHERRY | 0.00 |
| 64952 | 03/10/1999 | C/S, #2392, FOR SHERRY | 0.00 |
| 66170 | 04/06/1999 | C/S 2422 TO SHERRY | 0.00 |
| 67719 | 05/11/1999 | C/S 2463 TO SHERRY | 0.00 |
| 69004 | 06/10/1999 | C/S #2478 TO SHERRY | 0.00 |
| 70175 | 07/09/1999 | C/S 2489 TO SHERRY | 0.00 |
| 71812 | 08/18/1999 | ARNOLD, JOSEPH | 20.00 |
| 76254 | 12/06/1999 | C/S CASH TO SHERRY | 182.00 |
| 7310 | 12/06/1999 | LOPEZ, SHERRY L. | 182.00 |
| 80389 | 03/09/2000 | C/S, CASH, FOR SHERRY | 182.00 |
| 7667 | 03/09/2000 | LOPEZ, SHERRY L. | 182.00 |
| 80566 | 03/13/2000 | C/S CASH TO SHERRY | 750.00 |
| 7672 | 03/13/2000 | LOPEZ, SHERRY L. | 750.00 |
| 82918 | 05/09/2000 | C/S CASH TO SHERRY | 192.00 |
| 7896 | 05/09/2000 | LOPEZ, SHERRY L. | 192.00 |
| 84324 | 06/12/2000 | C/S CASH TO SHERRY | 192.00 |
| 8027 | 06/12/2000 | LOPEZ, SHERRY L. | 192.00 |
| 87813 | 08/09/2000 | C/S 2534 TO SHERRY | 0.00 |
| 89174 | 09/11/2000 | C/S, #2541, FOR SHERRY | 0.00 |
| Description | Transation Date | Amount Paid | Payor |
|---|---|---|---|
| DOCKET FEES | 09/01/1994 | 62.00 | WILLIAM EBERT |
| 502 TO SHERRY | 01/10/1995 | 250.00 | ARNOLD, JOSEPH |
| C/S 512 TO SHERRY | 02/09/1995 | 250.00 | ARNOLD, JOSEPH |
| C/S 531 TO SHERRY | 03/06/1995 | 250.00 | ARNOLD, JOSEPH |
| C/S 510 TO SHERRY | 04/03/1995 | 250.00 | ARNOLD, JOSEPH |
| C/S 588 TO SHERRY | 05/09/1995 | 250.00 | ARNOLD, JOSEPH |
| C/S 636 TO SHERRY | 06/07/1995 | 250.00 | ARNOLD, JOSEPH |
| C/S 675 TO SHERRY | 07/07/1995 | 250.00 | ARNOLD, JOSEPH |
| C/S #710 TO SHERRY | 08/08/1995 | 250.00 | ARNOLD, JOSEPH |
| POSTED INCORRECTLY | 08/08/1995 | -250.00 | ARNOLD, JOSEPH |
| ADJUST NON-SRS | 08/08/1995 | 0.00 | ARNOLD, JOSEPH |
| C/S #710 TO SHERRY | 08/08/1995 | 250.00 | ARNOLD, JOSEPH |
| POSTED INCORRECTLY | 08/08/1995 | -50.00 | ARNOLD, JOSEPH |
| ADJUST NON-SRS | 08/08/1995 | 0.00 | ARNOLD, JOSEPH |
| POSTED INCORRECTLY | 08/08/1995 | 50.00 | ARNOLD, JOSEPH |
| ADJUST NON-SRS | 08/08/1995 | 0.00 | ARNOLD, JOSEPH |
| ADJUST NON-SRS | 08/08/1995 | 0.00 | ARNOLD, JOSEPH |
| ADJUST NON-SRS | 08/08/1995 | 0.00 | ARNOLD, JOSEPH |
| POSTED INCORRECTLY | 08/08/1995 | 50.00 | ARNOLD, JOSEPH |
| POSTED INCORRECTLY | 08/08/1995 | -250.00 | ARNOLD, JOSEPH |
| ADJUST NON-SRS | 08/08/1995 | 0.00 | ARNOLD, JOSEPH |
| C/S 743 5O SHERRY | 09/06/1995 | 250.00 | ARNOLD, JOSEPH |
| C/S 801 TO SHERRY | 10/10/1995 | 250.00 | ARNOLD, JOSEPH |
| C/S 840 TO SHERRY | 10/31/1995 | 250.00 | ARNOLD, JOSEPH |
| C/S 909 TO SHERRY | 12/14/1995 | 250.00 | ARNOLD, JOSEPH |
| C/S 940 TO SHERRY | 01/02/1996 | 250.00 | ARNOLD, JOSEPH |
| C/S 991 TO SHERRY | 02/05/1996 | 250.00 | ARNOLD, JOSEPH |
| C/S 1050 TO SHERRY | 03/04/1996 | 250.00 | ARNOLD, JOSEPH |
| C/S 1094 TO SHERRY | 04/02/1996 | 250.00 | ARNOLD, JOSEPH |
| PD DIRECT TO SHERRY | 05/15/1996 | 250.00 | ARNOLD, JOSEPH |
| C/S 1198 TO SHERRY | 06/03/1996 | 250.00 | ARNOLD, JOSEPH |
| C/S 1253 TO SHERRY | 07/09/1996 | 250.00 | ARNOLD, JOSEPH |
| C/S 1301 TO SHERRY | 08/06/1996 | 250.00 | ARNOLD, JOSEPH |
| C/S 1354 TO SHERRY | 09/09/1996 | 250.00 | ARNOLD, JOSEPH |
| C/S 1420 TO SHERRY | 10/08/1996 | 250.00 | ARNOLD, JOSEPH |
| C/S 1443 TO SHERRY | 11/06/1996 | 250.00 | ARNOLD, JOSEPH |
| C/S #1499 TO SHERRY | 12/09/1996 | 250.00 | ARNOLD, JOSEPH |
| C/S 1536 TO SHERRY | 01/10/1997 | 250.00 | ARNOLD, JOSEPH |
| C/S 1607 TO SHERRY | 02/10/1997 | 250.00 | ARNOLD, JOSEPH |
| C/S 1653 TO SHERRY | 03/10/1997 | 250.00 | ARNOLD, JOSEPH |
| C/S #1715 TO SHERRY | 04/10/1997 | 250.00 | ARNOLD, JOSEPH |
| C/S #1750 TO SHERRY | 05/09/1997 | 250.00 | ARNOLD, JOSEPH |
| C/S 1815 TO SHERRY | 06/10/1997 | 250.00 | ARNOLD, JOSEPH |
| C/S #1842 TO SHERRY | 07/09/1997 | 250.00 | ARNOLD, JOSEPH |
| C/S 1960 TO SHERRY | 08/11/1997 | 250.00 | ARNOLD, JOSEPH |
| 19970910 | 09/11/1997 | 250.00 | C/S 1976 TO SHERRY |
| 19971010 | 10/10/1997 | 250.00 | C/S 2000 TO SHERRY |
| 19971110 | 11/10/1997 | 250.00 | C/S 1870 TO SHERRY |
| 19971210 | 12/10/1997 | 250.00 | C/S 1890 TO SHERRY |
| 19980205 | 02/05/1998 | 250.00 | C/S 1949 TO SHERRY |
| 19980408 | 04/08/1998 | 250.00 | C/S 2067 TO SHERRY |
| 19980508 | 05/08/1998 | 250.00 | C/S #2088 TO SHERRY |
| 19980609 | 06/09/1998 | 250.00 | C/S 2145 TO SHERRY |
| 19980709 | 07/09/1998 | 250.00 | C/S #2196 TO SHERRY |
| 19980810 | 08/10/1998 | 250.00 | C/S 2211 TO SHERRY |
| 19980908 | 09/08/1998 | 250.00 | C/S 234 TO SHERRY |
| 19981009 | 10/09/1998 | 250.00 | C/S 2261 TO SHERRY |
| 19981110 | 11/10/1998 | 250.00 | C/S 2289 TO SHERRY |
| 19981209 | 12/09/1998 | 250.00 | C/S #2312 TO SHERRY |
| 19990111 | 01/11/1999 | 250.00 | C/S 2346 TO SHERRY |
| 19990210 | 02/10/1999 | 250.00 | C/S 2371 TO SHERRY |
| 03101999 | 03/10/1999 | 250.00 | C/S, #2392, FOR SHERRY |
| 19990406 | 04/06/1999 | 250.00 | C/S 2422 TO SHERRY |
| 19990511 | 05/11/1999 | 250.00 | C/S 2463 TO SHERRY |
| 19990610 | 06/10/1999 | 250.00 | C/S #2478 TO SHERRY |
| 19990709 | 07/09/1999 | 250.00 | C/S 2489 TO SHERRY |
| POST DIVORCE MTN PDM | 08/18/1999 | 0.00 | ARNOLD, JOSEPH |
| POST DIVORCE MOTION | 08/18/1999 | 20.00 | ARNOLD, JOSEPH |
| 19991206 | 12/06/1999 | 182.00 | C/S CASH TO SHERRY |
| 2000309 | 03/09/2000 | 182.00 | C/S, CASH, FOR SHERRY |
| 20000313 | 03/13/2000 | 750.00 | C/S CASH TO SHERRY |
| 20000509 | 05/09/2000 | 192.00 | C/S CASH TO SHERRY |
| 20000612 | 06/12/2000 | 192.00 | C/S CASH TO SHERRY |
| 20000809 | 08/09/2000 | 192.00 | C/S 2534 TO SHERRY |
| 20000911 | 09/11/2000 | 192.00 | C/S, #2541, FOR SHERRY |