Case Number: 97D 00046
File Date: 04/01/1997
CSE RECEIVABLES
Address:
DOB:
Attorney:
BARBOSA, MICHAEL D.
Address:
A/K/A BLUE COAT
DOB:
Attorney:
| Docket Number | Date | Docket Entry |
|---|---|---|
| 1 | 04/01/1997 | PETITION |
| 2 | 04/01/1997 | REQUEST AND SERVICE INSTRUCTION FORM |
| 3 | 04/01/1997 | ENTRY OF APPEARANCE (DAWN R. LECLERE) |
| 4 | 04/01/1997 | ENTRY OF APPEARANCE (JALEN C. LECLERE) |
| 5 | 04/01/1997 | DOMESTIC RELATIONS AFFIDAVIT OF DAWN R. LECLERE |
| 6 | 04/01/1997 | SUMMONS ISSUED: |
| 7 | 04/01/1997 | MICHAEL D. BARBOSA - SERVED PERSONALLY ON 4-16-97 C/A |
| 8 | 06/25/1997 | NOTICE OF HEARING |
| 9 | 06/25/1997 | PATERNITY TEST RESULTS |
| 10 | 07/25/1997 | LETTER, PAY STUB & OTHER DOCUMENTS FROM MICHAEL BARBOSA C/A |
| 11 | 08/18/1997 | DEFAULT ORDER ESTABLISHING PATERNITY AND SUPPORT |
| 12 | 08/18/1997 | INCOME WITHHOLDING ORDER |
| 13 | 08-28-1997 | TAPE 1479, 919 - 1033, DEFAULT |
| 14 | 11/03/1997 | CHANGE OF ADDRESS AND/OR CHANGE OF IV-D STATUS |
| 15 | 04/24/1998 | NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT |
| 16 | 11/23/1998 | NOTICE OF PARTIAL TERMINATION OF ASSIGNMENT |
| 17 | 12/08/1998 | MODIFIED INCOME WITHHOLDING ORDER |
| 18 | 02/03/1999 | APPLICATION FOR EXAMINATION OF JUDGMENT DEBTOR |
| 19 | 02/24/1999 | ORDER TO APPEAR FOR HEARING IN AID OF EXECUTION |
| 20 | 02/25/1999 | ORDER TO APPEAR ISSUED: |
| 21 | 02/25/1999 | MICHAEL D. BARBOSA - SERVED 2-25-99 C/A |
| 22 | 03/10/1999 | NOTICE OF CONTINUANCE/CERT. OF MAILING |
| 23 | 03/10/1999 | REQUEST FOR SERVICE OF INCOME WITHHOLDING ORDER |
| 24 | 03/10/1999 | INCOME WITHHOLDING ORDER ISSUED: |
| 25 | 03/10/1999 | POTTAWATOMIE TRIBE FIRE DEPT. - SERVED 3-11-99 C/A |
| 26 | 03/26/1999 | ANSWER OF PRAIRIE BAND OF POTAWATOMI NATION |
| 27 | 04/15/1999 | NOTICE OF CONTINUANCE/CERT. OF MAILING |
| 28 | 05/04/1999 | NOTICE OF CONTINUANCE/CERT.OF MAILING |
| 29 | 05/14/1999 | NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT |
| 30 | 06/04/1999 | NOTICE OF CONTINUANCE/CERT. OF MAILING |
| 31 | 06/10/1999 | NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT |
| 32 | 07/09/1999 | NOTICE OF CONTINUANCE/CERT. OF MAILING |
| 33 | 08/06/1999 | NOTICE OF CONTINUANCE/CERT. OF MAILING |
| 34 | 09/13/1999 | NOTICE OF CONTINUANCE/CERT. OF MAILING |
| 35 | 10/18/1999 | NOTICE OF CONTINUANCE/CERT. OF MAILING |
| 36 | 11/05/1999 | NOTICE OF CONTINUANCE/CERT. OF MAILING |
| 37 | 01/13/2000 | NOTICE OF CONTINUANCE/CERT. OF MAILING |
| 38 | 02/03/2000 | NOTICE OF CONTINUANCE/CERT. OF MAILING |
| 39 | 03/09/2000 | NOTICE OF CONTINUANCE/CERT. OF MAILING |
| 40 | 03/20/2000 | NOTICE OF CONTINUANCE/CERT. OF MAILING |
| 41 | 04/13/2000 | NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT |
| 42 | 05/05/2000 | NOTICE OF CONTINUANCE/CERT. OF MAILING |
| 43 | 06/09/2000 | NOTICE OF CONTINUANCE/CERT. OF MAILING |
| 44 | 07/24/2000 | NOTICE OF CONTINUANCE/CERT. OF MAILING |
| 45 | 08/28/2000 | NOTICE OF REVIEW CONTINUANCE/CERT. OF MAILING |
| 46 | 09/20/2000 | NOTICE OF REVIEW CONTINUANCE/CERT. OF MAILING |
| 47 | 10/25/2000 | NOTICE OF REVIEW HEARING/CERT. OF MAILING |
| 48 | 11/20/2000 | NOTICE OF REVIEW HEARING/CERT. OF MAILING |
| 49 | 01/15/2001 | NOTICE OF REVIEW HEARING/CERT OF MAILING |
| 50 | 02/12/2001 | NOTICE OF REVIEW HEARING/CERT. OF SERVICE |
| 51 | 03/09/2001 | NOTICE OF REVIEW HEARING/CERT. OF MAILING |
| Receipt Number | Receipt Date | Payor Name | Total Amount |
|---|---|---|---|
| 52525 | 04/24/1998 | SRS SETOFF - FEDERAL | 0.00 |
| 64575 | 03/02/1999 | C/S CASH TO CSE | 100.00 |
| 66870 | 04/23/1999 | C/S CASH TO CSE | 100.00 |
| 67875 | 05/14/1999 | SRS SETOFF - DIRECT PAY | 0.00 |
| 68424 | 05/28/1999 | C/S CASH TO CSE | 100.00 |
| 68996 | 06/10/1999 | SRS SETOFF - DIRECT PAY | 0.00 |
| 69570 | 06/24/1999 | C/S, CASH, TO SRS | 100.00 |
| 71050 | 07/30/1999 | C/S CASH TO CSE | 100.00 |
| 72188 | 08/30/1999 | C/S CASH TO CSE | 100.00 |
| 73297 | 09/23/1999 | C/S CASH TO CSE | 50.00 |
| 73444 | 09/28/1999 | C/S CASH TO CSE | 50.00 |
| 74294 | 10/19/1999 | C/S CASH TO CSE | 100.00 |
| 75062 | 11/05/1999 | C/S 1013 TO CSE | 100.00 |
| 77044 | 12/27/1999 | C/S CASH TO CSE | 100.00 |
| 78309 | 01/25/2000 | C/S CASH TO CSE | 100.00 |
| 79587 | 02/22/2000 | C/S CASH TO CSE | 100.00 |
| 81776 | 04/12/2000 | C/S MO TO CSE | 100.00 |
| 81823 | 04/13/2000 | SRS SETOFF - PAYMENT | 0.00 |
| 83661 | 05/26/2000 | C/S CASH TO CSE | 100.00 |
| 85134 | 06/27/2000 | C/S 1016 TO CSE | 100.00 |
| 85493 | 07/06/2000 | C/S #1024 TO CSE | 100.00 |
| 88159 | 08/17/2000 | C/S CASH TO CSE | 100.00 |
| 89082 | 09/07/2000 | C/S #1079 TO CSE | 100.00 |
| Description | Transation Date | Amount Paid | Payor |
|---|---|---|---|
| 19980424 | 04/24/1998 | 274.00 | SRS SETOFF - FEDERAL |
| 19990302 | 03/02/1999 | 100.00 | C/S CASH TO CSE |
| 19990423 | 04/23/1999 | 100.00 | C/S CASH TO CSE |
| 19990514 | 05/14/1999 | 47.00 | SRS SETOFF - DIRECT PAY |
| 19990528 | 05/28/1999 | 100.00 | C/S CASH TO CSE |
| 19990610 | 06/10/1999 | 600.00 | SRS SETOFF - DIRECT PAY |
| 1990624 | 06/24/1999 | 100.00 | C/S, CASH, TO SRS |
| 19990730 | 07/30/1999 | 100.00 | C/S CASH TO CSE |
| 19990830 | 08/30/1999 | 100.00 | C/S CASH TO CSE |
| 19990923 | 09/23/1999 | 50.00 | C/S CASH TO CSE |
| 19990928 | 09/28/1999 | 50.00 | C/S CASH TO CSE |
| 19991019 | 10/19/1999 | 100.00 | C/S CASH TO CSE |
| 19991105 | 11/05/1999 | 100.00 | C/S 1013 TO CSE |
| 19991227 | 12/27/1999 | 100.00 | C/S CASH TO CSE |
| 20000125 | 01/25/2000 | 100.00 | C/S CASH TO CSE |
| 20000222 | 02/22/2000 | 100.00 | C/S CASH TO CSE |
| 20000412 | 04/12/2000 | 100.00 | C/S MO TO CSE |
| 20000413 | 04/13/2000 | 692.00 | SRS SETOFF - PAYMENT |
| 20000526 | 05/26/2000 | 100.00 | C/S CASH TO CSE |
| 20000627 | 06/27/2000 | 100.00 | C/S 1016 TO CSE |
| 20000706 | 07/06/2000 | 100.00 | C/S #1024 TO CSE |
| 20000817 | 08/17/2000 | 100.00 | C/S CASH TO CSE |
| 20000907 | 09/07/2000 | 100.00 | C/S #1079 TO CSE |