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Case Information

Case Number: 97D 00193
File Date: 12/12/1997

Petitioner

RUPNICKI, JOANN
Address:


DOB:
Attorney:

Respondent

RUPNICKI, JOHN A.
Address:


DOB:
Attorney:

Docket Entries

Docket Number Date Docket Entry
112/12/1997PETITION TO REGISTER ORDER FOR ENFORCEMENT
212/12/1997NOTICE OF REGISTRATION
312/12/1997AFFIDAVIT
412/12/1997CHILD SUPPORT ORDER
512/12/1997CHILD SUPPORT ENFORCEMENT TRANSMITTAL
612/12/1997NOTICE OF INTENT TO APPLY FOR ISSUANCE OF AN INCOME
712/12/1997WITHHOLDING ORDER
812/12/1997REQUEST AND SERVICE INSTRUCTION FORM
912/15/1997NOTICE OF REGISTRATION ISSUED:
1012/15/1997JOHN A. RUPNICKI - SERVED PERSONALLY ON 12-27-97 C/A
1112/30/1997-
1201/05/1998MOTION FOR TRANSFER OF CASE/CERT. OF SERVICE
1301/05/1998MOTION FOR STAY OF ISSUANCE OF INCOME WITHHOLDING ORDER
1401/05/1998ENTRY OF APPEARANCE/CERT. OF SERVICE
1502/03/1998#1531, 1397-1673; SRS ENTITLED TO REGISTER ORDER
1602/20/1998ORDER CONFIRMING REGISTRATION OF FOREIGN SUPPORT ORDER
1702/20/1998INCOME WITHHOLDING ORDER
1809/28/1998REQUEST FOR SERVICE OF INCOME WITHHOLDING ORDER
1909/28/1998INCOME WITHHOLDING ORDER ISSUED:
2009/28/1998PRAIRIE BAND POTTAWATOMIE - SERVED 9-28-98 C/A
2110/06/1998EMPLOYER ANSWER C/DO
2210/13/1998NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT
2309/01/1999NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT
2404/14/2000IV-D INCOMING INTERSTATE INFORMATION FORM
2506/16/2000NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT
2610/04/2002NOTICE OF TERMINATION OF ASSIGNMENT

Transaction Records

Receipt Number Receipt Date Payor Name Total Amount
4996502/13/1998C/S 1976 TO JOANN0.00
5116703/19/1998C/S CASH TO DOCS0.00
5119103/19/1998RUPNICKI, JOHN A.0.00
5119303/19/1998C/S CASH TO DOCS190.00
533303/19/1998DIVISION OF CHILD SUPPORT190.00
5201904/09/1998C/S CASH TO DIV. OF CHILD190.00
541804/09/1998DIVISION OF CHILD SUPPORT190.00
5774409/15/1998C/S CASH TO CLEARINGHOUSE200.00
590109/15/1998CLEARINGHOUSE200.00
5881310/13/1998SRS SETOFF - TAX0.00
5903310/20/1998C/S CASH TO CLEARINGHOUSE190.00
598210/20/1998CLEARINGHOUSE190.00
6028511/19/1998C/S 2359 TO CLEARINGHOUSE0.00
6293201/26/1999C/S CASH TO CLEARINGHOUSE190.00
627301/26/1999CLEARINGHOUSE190.00
7235009/01/1999SRS SETOFF - TAX0.00
7809201/20/2000C/S CASH TO CLEARINGHOUSE225.00
746201/20/2000CLEARINGHOUSE225.00
7946402/18/2000CASH, TO JOANN240.00
758402/18/2000CLEARINGHOUSE240.00
8355405/24/2000C/S CASH TO CSE200.00
8462506/16/2000SRS SETOFF - PAYMENT0.00
8838908/23/2000C/S PRAIRIE BAND/CSE330.00

Ledger

Description Transation Date Amount Paid Payor
1998021302/13/1998190.00C/S 1976 TO JOANN
1998031903/19/1998190.00C/S CASH TO DOCS
SHOULD BE RECEIPTED03/19/1998-190.00RUPNICKI, JOHN A.
ADJUST NON-SRS03/19/19980.00RUPNICKI, JOHN A.
1998031903/19/1998190.00C/S CASH TO DOCS
1998040904/09/1998190.00C/S CASH TO DIV. OF CHILD
1998091509/15/1998200.00C/S CASH TO CLEARINGHOUSE
1998101310/13/1998154.88SRS SETOFF - TAX
1998102010/20/1998190.00C/S CASH TO CLEARINGHOUSE
1998111911/19/1998200.00C/S 2359 TO CLEARINGHOUSE
1999012601/26/1999190.00C/S CASH TO CLEARINGHOUSE
1999090109/01/199957.00SRS SETOFF - TAX
2000012001/20/2000225.00C/S CASH TO CLEARINGHOUSE
2000021802/18/2000240.00CASH, TO JOANN
2000052405/24/2000200.00C/S CASH TO CSE
2000061606/16/200046.00SRS SETOFF - PAYMENT
2000082308/23/2000330.00C/S PRAIRIE BAND/CSE