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Case Information

Case Number: 98D 00010
File Date: 1/22/1998

Petitioner

STATE OF KANSAS, SRS
Address:


DOB:
Attorney: OTTENSMEIER, DARLA

Respondent

VANMETER, JAY R.
Address:
1301 CYNTHIA ST.
LAWRENCE, KS 66049
DOB:
Attorney:

Docket Entries

Docket Number Date Docket Entry
11/22/1998PETITION
21/22/1998ENTRY OF APPEARANCE - BRIDGET A. HUBBARD
31/22/1998DOMESTIC RELATIONS AFFIDAVIT OF BRIDGET A. HUBBARD
41/22/1998REQUEST AND SERVICE INSTRUCTION FORM
51/22/1998SUMMONS ISSUED TO JF CO
62/17/1998JAY R. VANMETER -P/S 2-14-98
77/6/1998MOTION FOR DEFAULT ORDER ESTABLISHING PATERNITY, SUPPORT,
87/6/1998MEDICAL SUPPORT AND REIMBURSEMENT
198/11/1998DEFAULT ORDER ESTABLISHING PATERNITY AND SUPPORT
108/11/1998INCOME WITHHOLDING ORDER
118/17/1998NOTICE OF ASSIGNMENT IV-D NON-ADC
129/3/1998REQUEST FOR SERVICE OF INCOME WITHHOLDING ORDER/ISSUED JO CO
139/15/1998BRAD BRUMMER CONSTRUCTION CO - SERVED 9-10-98
142/27/2002REQUEST FOR NON-WAGE GARNISHMENT
162/27/2002ORDER OF NON-WAGE GARNISHMENT RETURNED TO ATTY FOR SERVICE
162/27/2002BY CERT MAIL -
214/19/200266 FEDERAL CREDIT UNION-SERVED 3-11-02
183/28/2002ANSWER OF GARNISHEE - $1,141.19 (W/CK ATTACHED)
193/28/2002NOTICE TO DEBTOR AND COPY OF ANSWER OF GARNISHEE SENT
203/28/2002TO RESP
214/18/2002COPY OF LABCORP TEST RESULTS - 99.99%
224/18/2002ORDER TO PAY MONEY OUT - $1,149.19
234/19/2002RETURN ON SERVICE OF GARNISHMENT ORDER-66 FEDERAL CREDIT UNI
248/2/2002AFFIDAVIT OF CONTEMPT
258/2/2002MOTION FOR CONTEMPT
268/16/2002ORDER TO APPEAR AND SHOW CAUSE ISS TO DG CO SH -
278/16/20029-6-02 @ 1:00 PM
289/3/2002JAY R. VANMETER - NS/MOVED - 8-24-02
2910/21/2002AFFIDAVIT OF CONTEMPT
3010/21/2002MOTION FOR CONTEMPT
3110/21/2002ORDER TO APPEAR AND SHOW CAUSE ISSUED TO DG CO
3611/4/2002JAY R VANMETER - PS - 10-30-02
3310/31/2002REQUEST FOR NON-WAGE GARNISHMENT
3410/31/2002ORDER OF NON-WAGE GARNISHMENT RETURNED TO ATTY FOR
3510/31/2002SERVICE BY CERT MAIL -
3610/31/200266 FEDERAL CREDIT UNION
3711/8/2002ER/1822 (2216-2365) - ORDER TO APPEAR HEARING
3811/12/2002ANSWER OF GARNISHEE - $924.88
3911/26/2002RETURN OF SERVICE OF GARNISHMENT ORDER
4011/26/2002ORDER TO PAY MONEY OUT

Transaction Records

Receipt Number Receipt Date Payor Name Total Amount
1114923/28/200266 FEDERAL CREDIT UNION1141.19
139624/24/2002KANSAS PAYMENT CENTER1141.19

Ledger

Description Transation Date Amount Paid Payor
JUDGMENT FEES3/28/20020.00VANMETER, JAY R.
NO. 9416663/28/20021141.1966 FEDERAL CREDIT UNION