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Case Information

Case Number: 97D 00090
File Date: 05/28/1997

Petitioner

SHEA, KEVIN WENDELL ET AL
Address:
802 NEW JERSEY
HOLTON, KS 66436
DOB: 12/25/1972
Attorney:

Respondent

WYRE, ANNETTE J.
Address:
927 KANSAS AVE.
HOLTON, KS 66436
DOB: 12/19/1972
Attorney:

Docket Entries

Docket Number Date Docket Entry
105/28/1997PETITION TO DETERMINE PATERNITY/VERIFICATION AND POVERTY
205/28/1997AFFIDAVIT
305/28/1997APPLICATION FOR TEMPORARY CUSTODY
405/28/1997APPLICATION FOR RESTRAINING ORDER
505/28/1997TEMPORARY CUSTODY ORDER
605/28/1997RESTRAINING ORDER
705/28/1997SUMMONS ISSUED:
805/28/1997ANNETTE J. WYRE - SERVED PERSONALLY ON 5-29-97 C/A
906/18/1997MOTION FOR ORDER REQUIRING MICHAEL A. IRELAND TO WITHDRAW
1006/18/1997AS ATTORNEY FOR PETITIONER/CERT. OF SERVICE
1106/18/1997ENTRY OF APPEARANCE/CERT. OF SERVICE
1206/18/1997CLERK'S EXTENSION OF TIME
1306/19/1997NOTICE OF HEARING
1406/19/1997MOTION TO MODIFY TEMPORARY CUSTODY ORDER; MOTION TO MODIFY
1506/19/1997TEMPORARY RESTRAINING ORDER; AND MOTION FOR TEMPORARY
1606/19/1997ORDER OF CHILD SUPPORT
1706/23/1997RESPONDENT'S DOMESTIC RELATIONS AFFIDAVIT
1806/23/1997CHILD SUPPORT WORKSHEET OF ANNETTE J. WYRE
1906/25/1997NOTICE OF CONTINUANCE
2007/02/1997ANSWER AND COUNTER-PETITION
2107/21/1997PRAECIPE FOR SUBPOENAS
2207/22/1997SUBPOENAS ISSUED: - RETURNED TO ATTORNEY FOR SERVICE
2307/22/1997JENNIFER FUND
2407/22/1997HEAVEN KANALY
2507/22/1997DONNA MEGGISON
2607/22/1997ANJANELL PARSONS
2707/22/1997JERRY WYRE
2807/22/1997LUNEXA WYRE
2908/19/1997NOTICE OF SERVICE OF DISCOVERY
3006-23-1997TAPE 1465, 124 - 400, HEARING.
3107-28-1997TAPE 1479, 3557 - 3631, TAPE 1480, 0 - 197. HEARING
3208/26/1997NOTICE OF SUBMISSION OF JOURNAL ENTRY PURSUANT TO SUPREME
3308/26/1997COURT RULE 170
3409/08/1997JOURNAL ENTRY OF JUDGMENT
3512/10/1997RESPONDENT'S MOTION TO COMPEL ANSWERS TO DISCOVERY
3602/03/1998#1531, 657-870; INTERR. DUE W/IN 2 WKS; TRIAL 4-8-98 @ 11 AM
3702/13/1998ORDER COMPELLING ANSWERS TO DISCOVERY AND SCHEDULING OF
3802/13/1998FINAL HEARING
3902/17/1998ENTRY OF APPEARANCE/CERT. OF SERVICE
4002/19/1998NOTICE OF WITHDRAWAL AS ATTORNEY FOR RESPONDENT
4102/27/1998NOTICE OF ATTORNEY'S LIEN
4203/23/1998MOTION FOR CONTINUANCE/CERT. OF SERVICE
4303/23/1998ORDER FOR CONTINUANCE
4404/29/1998ENTRY OF APPEARANCE (JONATHAN B. PHELPS)
4505/06/1998#1549 2040-2832 JOINT CUSTODY WITH RESP. RESI. CUSTODIAN.
4605/06/1998PETITIONER GRANTED LIBERAL VISITATION. RESP. TO MAKE
4705/06/1998HOUSE PAYMENTS. WHEN YOUNGEST CHILD TURNS 18 YOA, SELL
4805/06/1998HOME & SPLIT MONEY. SUPPORT $860.00 TO START 6-1-98
4905/11/1998NOTICE OF SUBMISSION OF JOURNAL ENTRY (PURSUANT TO RULE 170)
5006/02/1998JOURNAL ENTRY/CHILD SUPPORT WORKSHEET OF ANNETTE WYRE
5111/10/1999RELEASE OF ATTORNEY'S LIEN

Transaction Records

Receipt Number Receipt Date Payor Name Total Amount
5368805/28/1998C/S CASH TO ANNETTE806.00
555205/28/1998ANNETTE J. WYRE806.00
5485706/26/1998C/S CASH TO ANNETTE806.00
565106/26/1998ANNETTE J. WYRE806.00
5596307/30/1998C/S CASH TO ANNETTE806.00
575207/30/1998ANNETTE WYRE806.00
5703508/28/1998C/S CASH TO ANNETTE806.00
583808/28/1998WYRE, ANNETTE J.806.00
5824609/30/1998C/S CASH TO ANNETTE806.00
593309/30/1998WYRE, ANNETTE J.806.00
5939510/28/1998C/S CASH TO ANNETTE906.00
600610/28/1998WYRE, ANNETTE J.906.00
6050611/25/1998CHILD SUPPT/KEVIN SHEA900.00
609311/25/1998WYRE, ANNETTE J.900.00
6177712/28/1998C/S CASH TO ANNETTE806.00
618312/29/1998WYRE, ANNETTE J.806.00
6303501/28/1999C/S CASH TO ANNETTE806.00
628801/28/1999WYRE, ANNETTE J.806.00
6440402/26/1999C/S CASH TO ANNETTE806.00
638102/26/1999WYRE, ANNETTE J.806.00
6573803/26/1999C/S CASH TO ANNETTE806.00
648303/26/1999WYRE, ANNETTE J.806.00
6716204/28/1999C/S CASH TO ANNETTE806.00
659804/29/1999WYRE, ANNETTE J.806.00
6847005/28/1999C/S CASH TO ANNETE806.00
670705/28/1999WYRE, ANNETTE J.806.00
6965706/28/1999C/S CASH TO ANNETTE806.00
679706/28/1999WYRE, ANNETTE J.806.00
7094207/28/1999C/S CASH TO ANNETTE806.00
689207/28/1999WYRE, ANNETTE J.806.00
7212608/30/1999C/S CASH TO ANNETTE805.00
700208/30/1999WYRE, ANNETTE J.805.00
7344609/28/1999C/S CASH TO ANNETTE806.00
708609/28/1999WYRE, ANNETTE J.806.00
7486511/01/1999C/S CASH TO ANNETTE806.00
718611/02/1999WYRE, ANNETTE J.806.00
7605011/30/1999C/S CASH TO ANNETTE800.00
728912/01/1999WYRE, ANNETTE J.800.00
7733501/03/2000C/S CASH TO ANNETTE800.00
740401/03/2000WYRE, ANNETTE J.800.00
7846301/28/2000C/S CASH TO ANNETTE806.00
749501/28/2000WYRE, ANNETTE J.806.00
7981702/28/2000C/S CASH TO ANNETTE806.00
7981802/28/2000MED. BILL CASH TO ANNETTE25.00
761302/28/2000WYRE, ANNETTE J.25.00
761402/28/2000WYRE, ANNETTE J.806.00
8174104/11/2000C/S CASH TO ANNETTE800.00
779304/11/2000WYRE, ANNETTE J.800.00
8244304/28/2000C/S CASH TO ANNETTE800.00
784804/28/2000WYRE, ANNETTE J.800.00
8366005/26/2000C/S CASH TO ANNETTE806.00
797105/26/2000WYRE, ANNETTE J.806.00
8519006/28/2000C/S CASH TO ANNETTE806.00
811206/29/2000WYRE, ANNETTE J.806.00
8733107/28/2000C/S CASH TO ANNETTE806.00
822707/28/2000WYRE, ANNETTE J.806.00
8868808/28/2000C/S CASH TO ANNETTE806.00
833708/28/2000WYRE, ANNETTE J.806.00

Ledger

Description Transation Date Amount Paid Payor
1998052805/28/1998806.00C/S CASH TO ANNETTE
1998062606/26/1998806.00C/S CASH TO ANNETTE
1998073007/30/1998806.00C/S CASH TO ANNETTE
1998082808/28/1998806.00C/S CASH TO ANNETTE
1998093009/30/1998806.00C/S CASH TO ANNETTE
1998102810/28/1998906.00C/S CASH TO ANNETTE
11251998 CASH11/25/1998900.00CHILD SUPPT/KEVIN SHEA
1998122812/28/1998806.00C/S CASH TO ANNETTE
1999012801/28/1999806.00C/S CASH TO ANNETTE
1999022602/26/1999806.00C/S CASH TO ANNETTE
1999032603/26/1999806.00C/S CASH TO ANNETTE
1999042804/28/1999806.00C/S CASH TO ANNETTE
1999052805/28/1999806.00C/S CASH TO ANNETE
1999062806/28/1999806.00C/S CASH TO ANNETTE
1999072807/28/1999806.00C/S CASH TO ANNETTE
1999083008/30/1999805.00C/S CASH TO ANNETTE
1999092809/28/1999806.00C/S CASH TO ANNETTE
1999110111/01/1999806.00C/S CASH TO ANNETTE
1999113011/30/1999800.00C/S CASH TO ANNETTE
2000010301/03/2000800.00C/S CASH TO ANNETTE
2000012801/28/2000806.00C/S CASH TO ANNETTE
2000022802/28/2000806.00C/S CASH TO ANNETTE
2000022802/28/200025.00MED. BILL CASH TO ANNETTE
2000041104/11/2000800.00C/S CASH TO ANNETTE
2000042804/28/2000800.00C/S CASH TO ANNETTE
20000052605/26/2000806.00C/S CASH TO ANNETTE
2000062806/28/2000806.00C/S CASH TO ANNETTE
2000072807/28/2000806.00C/S CASH TO ANNETTE
2000082808/28/2000806.00C/S CASH TO ANNETTE

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