Case Number: 99D 00138
File Date: 10/01/1999
ROGERS, PAULA L.
Address:
17050 214TH ROAD
HOLTON, KS 66436
DOB: 10/10/1957
Attorney:
ROGERS, JEFFREY L.
Address:
15692 218TH ROAD
HOLTON, KS 66436
DOB: 11/20/1961
Attorney:
| Docket Number | Date | Docket Entry |
|---|---|---|
| 1 | 10/01/1999 | PETITION FOR DIVORCE DOCKET FEE PAID BY E. DUNN FOR $66.50 |
| 2 | 10/01/1999 | AFFIDAVIT OF CUSTODY |
| 3 | 10/01/1999 | APPLICATION FOR RESTRAINING ORDER |
| 4 | 10/01/1999 | APPLICATION FOR TEMPORARY CUSTODY |
| 5 | 10/01/1999 | MOTION FOR TEMPORARY SUPPORT AND TEMPORARY CHILD SUPPORT |
| 6 | 10/01/1999 | CHILD SUPPORT WORKSHEET |
| 7 | 10/01/1999 | RESTRAINING ORDER |
| 8 | 10/01/1999 | TEMPORARY CUSTODY ORDER |
| 9 | 10/01/1999 | ORDER ALLOWING TEMPORARY SUPPORT AND CHILD SUPPORT |
| 10 | 10/01/1999 | SUMMONS ISSUED: |
| 12 | 10/01/1999 | JEFFREY L. ROGERS - SERVED PERSONALLY ON 10-1-99 C/A |
| 12 | 10/05/1999 | DOMESTIC RELATIONS AFFIDAVIT |
| 13 | 11/17/1999 | MOTION FOR DISCHARGE OF RESTRAINING ORDER |
| 14 | 11/17/1999 | ORDER DISCHARGING RESTRAINING ORDER |
| 15 | 11/22/1999 | NOTICE OF HEARING/CERT. OF SERVICE |
| 16 | 12/09/1999 | NOTICE OF CONTINUANCE COPIES TO E. DUNN & J. ROGERS |
| 17 | 01/04/2000 | #1690 921-1556 COURT GRANTS DIVORCE ON GROUNDS OF |
| 18 | 01/04/2000 | INCOMPATIBILITY. MAINTENANCE HELD UNTIL 2-1-2000 AT |
| 19 | 01/04/2000 | 2:00 P.M. |
| 20 | 02/01/2000 | #1697 557-774 CHILD SUPPORT SET AT $650/M & MAINTENANCE |
| 21 | 02/01/2000 | SET AT $250/M STARTING 2-1-00. MAINTENANCE FOR APPROX. |
| 22 | 02/01/2000 | 74 MONTHS |
| 23 | 04/05/2000 | JOURNAL ENTRY OF DIVORCE 2 CERTS TO E. DUNN |
| 24 | 04/05/2000 | TERMINATION OF JUDICIAL REPORT |
| 25 | 07/12/2000 | INCOME WITHHOLDING ORDER |
| 26 | 07/14/2000 | INCOME WITHHOLDING ORDER ISSUED: |
| 27 | 07/14/2000 | RESER'S FIND FOODS - SERVED 7-18-00 C/ED |
| Receipt Number | Receipt Date | Payor Name | Total Amount |
|---|---|---|---|
| 73603 | 10/01/1999 | EDWARD S. DUNN | 66.50 |
| 79399 | 02/17/2000 | C/S CASH TO PAULA | 900.00 |
| 7576 | 02/17/2000 | PAULA ROGERS | 900.00 |
| 80789 | 03/17/2000 | C/S CASH TO PAULA | 900.00 |
| 7702 | 03/20/2000 | ROGERS, PAULA L. | 900.00 |
| 81831 | 04/13/2000 | C/S CASH TO PAULA | 900.00 |
| 7802 | 04/13/2000 | ROGERS, PAULA L. | 900.00 |
| 83598 | 05/25/2000 | C/S CASH TO PAULA | 900.00 |
| 7969 | 05/26/2000 | ROGERS, PAULA L. | 900.00 |
| 84991 | 06/23/2000 | C/S CASH TO PAULA | 900.00 |
| 8079 | 06/23/2000 | ROGERS, PAULA L. | 900.00 |
| 86824 | 07/20/2000 | C/S, CASH, FOR PAULA | 900.00 |
| 8195 | 07/20/2000 | ROGERS, PAULA L. | 900.00 |
| 88166 | 08/17/2000 | C/S CASH TO PAULA | 900.00 |
| 8311 | 08/18/2000 | ROGERS, PAULA L. | 900.00 |
| 89772 | 09/22/2000 | C/S 3070 TO PAULA | 0.00 |
| Description | Transation Date | Amount Paid | Payor |
|---|---|---|---|
| DOCKET FEES | 10/01/1999 | 66.50 | EDWARD S. DUNN |
| 20000217 | 02/17/2000 | 900.00 | C/S CASH TO PAULA |
| 20000317 | 03/17/2000 | 900.00 | C/S CASH TO PAULA |
| 20000413 | 04/13/2000 | 900.00 | C/S CASH TO PAULA |
| 20000525 | 05/25/2000 | 900.00 | C/S CASH TO PAULA |
| 20000623 | 06/23/2000 | 900.00 | C/S CASH TO PAULA |
| 20000720 | 07/20/2000 | 900.00 | C/S, CASH, FOR PAULA |
| 20000817 | 08/17/2000 | 900.00 | C/S CASH TO PAULA |
| 20000922 | 09/22/2000 | 900.00 | C/S 3070 TO PAULA |