Case Number: 99D 00168
File Date: 12/17/1999
ACKERMAN, STACY ET AL.
Address:
%LINDA CATTRELL
CIRCLEVILLE, KS 66416
DOB:
Attorney:
ACKERMAN, VERN
Address:
22562 H ROAD
HOLTON, KS 66436
DOB:
Attorney:
| Docket Number | Date | Docket Entry |
|---|---|---|
| 1 | 12/17/1999 | PETITION FOR PATERNITY DOCKET FEE PAID BY E. DUNN FOR |
| 2 | 12/17/1999 | $66.50 |
| 3 | 12/17/1999 | APPLICATION FOR TEMPORARY CUSTODY |
| 4 | 12/17/1999 | MOTION FOR TEMPORARY SUPPORT AND TEMPORARY CHILD SUPPORT |
| 5 | 12/20/1999 | TEMPORARY CUSTODY ORDER |
| 6 | 12/20/1999 | ORDER ALLOWING TEMPORARY SUPPORT AND CHILD SUPPORT |
| 7 | 12/22/1999 | SUMMONS ISSUED: |
| 8 | 12/22/1999 | VERN ACKERMAN - SERVED PERSONALLY ON 12-27-99 C/A |
| 9 | 04/27/2000 | MOTION FOR CONTINUANCE |
| 10 | 05/02/2000 | ORDER OF CONTINUANCE |
| 11 | 05/31/2000 | ENTRY OF APPEARANCE AND MOTION FOR CONTINUANCE |
| 12 | 06/02/2000 | MOTION FOR CONTINUANCE |
| 13 | 06/06/2000 | ORDER OF CONTINUANCE COPIES TO ATTORNEYS |
| 14 | 06/21/2000 | #1723 2814-3287 ASSESSMENT ORDERED WITH POSITIVE DIRECTION |
| 15 | 06/21/2000 | MR. BURDICK TO JOURNALIZE |
| 16 | 07/12/2000 | JOURNAL ENTRY |
| 17 | 12/04/2000 | NOTICE OF VOLUNTARY RELINQUISHMENT OF PARENTAL RIGHTS |
| Receipt Number | Receipt Date | Payor Name | Total Amount |
|---|---|---|---|
| 76797 | 12/17/1999 | EDWARD S. DUNN | 66.50 |
| 88067 | 08/15/2000 | C/S MO TO LINDA CATTRELL | 0.00 |
| 88068 | 08/15/2000 | C/S MO TO LINDA CATTRELL | 0.00 |
| 88641 | 08/28/2000 | C/S MO TO LINDA | 0.00 |
| 89130 | 09/08/2000 | C/S CASH TO STACY | 200.00 |
| 89132 | 09/08/2000 | ADJUSTMENT | -200.00 |
| 89134 | 09/08/2000 | C/S CASH TO STACY | 145.00 |
| 8402 | 09/08/2000 | ACKERMAN, STACY ET AL. | 145.00 |
| 89893 | 09/26/2000 | ADJUSTMENT | 25.00 |
| 8518 | 09/26/2000 | LINDA CATTRELL | 25.00 |
| Description | Transation Date | Amount Paid | Payor |
|---|---|---|---|
| DOCKET FEES | 12/17/1999 | 66.50 | EDWARD S. DUNN |
| 20000815 | 08/15/2000 | 200.00 | C/S MO TO LINDA CATTRELL |
| 20000815 | 08/15/2000 | 15.00 | C/S MO TO LINDA CATTRELL |
| 20000828 | 08/28/2000 | 15.00 | C/S MO TO LINDA |
| 20000908 | 09/08/2000 | 200.00 | C/S CASH TO STACY |
| RECEIPTED IN ERROR | 09/08/2000 | -200.00 | ACKERMAN, VERN |
| ADJUST NON-SRS | 09/08/2000 | 0.00 | ACKERMAN, VERN |
| 20000908 | 09/08/2000 | 145.00 | C/S CASH TO STACY |
| ADJUST NON-SRS | 09/26/2000 | 0.00 | ACKERMAN, VERN |
| TRANS. FROM TRAFFIC | 09/26/2000 | 25.00 | ACKERMAN, VERN |