Case Number: 96D 00115
File Date: 08/16/1996
CATTRELL, LINDA
Address:
RT 1
CIRCLEVILLE KS 66416
DOB:
Attorney:
ACKERMAN, VERN
Address:
507 WHITING ST.
BEATTIE KS 66406
DOB:
Attorney:
| Docket Number | Date | Docket Entry |
|---|---|---|
| 1 | 08/16/1996 | PETITION FOR RESTRAINING ORDER |
| 2 | 08/16/1996 | NOTICE OF HEARING AND TEMPORARY RESTRAINING ORDER, EX PARTE |
| 3 | 08/16/1996 | NOTICE OF HEARING ISSUED: |
| 4 | 08/16/1996 | VERN ACKERMAN - SERVED PERSONALLY ON 8-19-96 |
| 5 | 08/29/1996 | NOTICE OF CONTINUANCE COPIES MAILED TO CATTRELL & ACKERMAN |
| 6 | 09/05/1996 | FINAL RESTRAINING ORDER |
| 7 | 09/05/1996 | FINAL RESTRAINING ORDER ISSUED: |
| 8 | 09/05/1996 | VERN ACKERMAN - SERVED PERSONALLY ON 9-5-96 |
| 9 | 09/05/1996 | TERMINATION OF JUDICIAL REPORT |
| Receipt Number | Receipt Date | Payor Name | Total Amount |
|---|---|---|---|
| 33608 | 10/03/1996 | ACKERMAN, VERN | 106.80 |
| 3541 | 10/03/1996 | CATTRELL, LINDA | 106.80 |
| 34516 | 11/04/1996 | ACKERMAN, VERN | 106.80 |
| 3626 | 11/04/1996 | CATTRELL, LINDA | 106.80 |
| 35333 | 12/02/1996 | ACKERMAN, VERN | 106.80 |
| 3713 | 12/02/1996 | CATTRELL, LINDA | 106.80 |
| 36287 | 01/06/1997 | ACKERMAN, VERN | 106.80 |
| 3822 | 01/06/1997 | CATTRELL, LINDA | 106.80 |
| 37316 | 02/04/1997 | ACKERMAN, VERN | 106.80 |
| 3945 | 02/04/1997 | CATTRELL, LINDA | 106.80 |
| 38259 | 03/08/1997 | ACKERMAN, VERN | 106.80 |
| 4064 | 03/08/1997 | CATTRELL, LINDA | 106.80 |
| 39310 | 04/07/1997 | ACKERMAN, VERN | 106.80 |
| 4158 | 04/07/1997 | CATTRELL, LINDA | 106.80 |
| 40518 | 05/09/1997 | ACKERMAN, VERN | 107.00 |
| 4285 | 05/09/1997 | CATTRELL, LINDA | 107.00 |
| 41500 | 06/06/1997 | ACKERMAN, VERN | 50.00 |
| 4401 | 06/06/1997 | CATTRELL, LINDA | 50.00 |
| 41967 | 06/20/1997 | ACKERMAN, VERN | 60.00 |
| 4443 | 06/20/1997 | CATTRELL, LINDA | 60.00 |
| 42649 | 07/11/1997 | ACKERMAN, VERN | 107.00 |
| 4523 | 07/11/1997 | CATTRELL, LINDA | 107.00 |
| 43899 | 08/18/1997 | C/S CASH TO LINDA | 55.00 |
| 4637 | 08/18/1997 | CATTRELL, LINDA | 55.00 |
| 85326 | 07/03/2000 | C/S CASH TO LINDA | 200.00 |
| 8118 | 07/03/2000 | CATTRELL, LINDA | 200.00 |
| Description | Transation Date | Amount Paid | Payor |
|---|---|---|---|
| C/S TO LINDA | 10/03/1996 | 106.80 | ACKERMAN, VERN |
| C/S TO LINDA | 11/04/1996 | 106.80 | ACKERMAN, VERN |
| C/S TO LINDA | 12/02/1996 | 106.80 | ACKERMAN, VERN |
| C/S CASH TO LINDA | 01/06/1997 | 106.80 | ACKERMAN, VERN |
| C/S CASH TO LINDA | 02/04/1997 | 106.80 | ACKERMAN, VERN |
| C/S CASH TO LINDA | 03/08/1997 | 106.80 | ACKERMAN, VERN |
| C/S CASH TO LINDA | 04/07/1997 | 106.80 | ACKERMAN, VERN |
| C/S CASH TO LINDA | 05/09/1997 | 107.00 | ACKERMAN, VERN |
| C/S CASH TO LINDA | 06/06/1997 | 50.00 | ACKERMAN, VERN |
| C/S CASH TO LINDA | 06/20/1997 | 60.00 | ACKERMAN, VERN |
| C/S CASH TO LINDA | 07/11/1997 | 107.00 | ACKERMAN, VERN |
| 19970818 | 08/18/1997 | 55.00 | C/S CASH TO LINDA |
| 20000703 | 07/03/2000 | 200.00 | C/S CASH TO LINDA |