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Case Information

Case Number: 91D 00019
File Date: 02/13/1991

Petitioner

ST OF KS EX REL SRS ET AL
Address:


DOB:
Attorney:

Respondent

MITCHELL, CURTIS
Address:

JUNCTION CITY KS 66441
DOB:
Attorney:

Docket Entries

Docket Number Date Docket Entry
106/11/1999MOTION/AFFIDAVIT
206/17/1999(CITATION OF CONTEMPT AND ORDER FOR HEARING ISSUED TO
306/17/1999GEARY CO. FOR SERVICE--SET 8-3-99 @ 10:00 A.M.)
406/17/1999MOTION FOR MODIFICATION OF INCOME WITHHOLDING
506/17/1999ORDER (SRS TO APPLY MONEY WITHHELD TO ARREARAGE DUE SRS)
606/29/1999SHERIFF'S RETURN ON CITATION OF CONTEMPT AND ORDER FOR
706/29/1999HEARING, NO SERVICE, COPY TO SRS
807/19/1999ALIAS REQUEST FOR SERVICE
907/19/1999(ALIAS CERTIFICATE OF SERVICE ISSUED TO GE.CO. FOR SERVICE)
1008/02/1999S/O RETURN ON ALIAS CERTIFICATE OF SERVICE--
1108/02/1999(NO SERVICE)--CC: MS.NAAB
1212/17/1999MOTION FOR CONTEMPT
1312/17/1999AFFIDAVIT OF CONTEMPT
1412/17/1999REQUEST FOR PERSONAL SERVICE
1512/17/1999(ORDER TO APPEAR AND SHOW CAUSE ISSUED TO RL CO FOR SERVICE)
1612/27/1999S/O RETURN ON ORDER TO APPEAR AND SHOW CAUSE--(PERSONAL
1712/27/1999SERVICE)--CC: SRS
1801/06/2000(BENCH WARRANT ISSUED: $1000 CASH BOND)
1902/29/2000SHERIFF'S RETURN ON BENCH WARRANT, 2-28-00, $1000 CASH BOND
2002/29/2000COPY TO SRS
2102/29/2000CASH BOND, TO APPEAR 3-9-00. COPY TO SRS
2203/16/2000ORDER AND NOTICE FOR CONTEMPT REVIEW--(RESET 4-6 @ 10 AM)
2303/16/2000ORDER APPOINTING PRIVATE COUNSEL IN DOMESTIC CASE
2403/16/2000(CC: MS.NAAB, MR.MORRISON W/CASE COPIES)
2504/06/2000BENCH WARRANT ISSUED: BOND SET AT 1500 CASH
2604/13/2000ORDER FOR BENCH WARRANT
2704/27/2000ORDER FOR TEMP SUSPENSION OF BENCH WARRANT
2805/19/2000ORDER OF CONTINUANCE (SET 8/10/00 AT 10 A.M.)
2908/23/2000ORDER OF CONTIN (SET 9/7/00 AT 10 A.M.)
3008/23/2000..
3109/22/2000ORDER OF CONTINUANCE SET 10/5/00 AT 10 A.M.
3210/16/2000ORDER OF CONTINUANCE (SET 11/9/00 AT 10 A.M.)
3311/16/2000BENCH WARRANT ISSUED: 500 BOND CASH
3402/08/2001S/O RETURN ON BENCH WARRANT--(BOND REDUCED TO $100 CASH)
3502/12/2001CASH BOND--(TO APPEAR 3-8-01 @ 10:00 A.M.)
3603/12/2001ORDER OF CONTINUANCE--(TO 6-7-01 @ 10 AM,REFUND $100 BOND)
3703/22/2001-
3806/18/2001ORDER OF CONTINUANCE, COPIES TO ATTYS
3907/05/2001AMENDED ORDER OF CONTINUANCE--(TO 9-6-01 @ 10:00 A.M.)
4009/14/2001ORDER OF CONTINUANCE--(TO 3-7-02 @ 10:00 A.M.)

Transaction Records

Receipt Number Receipt Date Payor Name Total Amount
8760602/29/2000MITCHELL, CURTIS1000.00
8964904/14/2000ADJUSTMENT-1000.00
8965104/14/2000MITCHELL, CURTIS1000.00
9082605/10/2000MITCHELL, C/ELIZ KINDLE100.00
9210606/08/2000MITCHELL, CURTIS100.00
9939702/12/2001MITCHELL/GE.CO.S/O100.00
9981803/12/2001ADJUSTMENT-100.00
9982103/12/2001MITCHELL/E.KINDLE/GEOCO.100.00
969203/12/2001KINDLE, ELISABETH100.00

Ledger

Description Transation Date Amount Paid Payor
DOM C/S BOND BND02/29/20000.00MITCHELL, CURTIS
CASH BOND02/29/20001000.00MITCHELL, CURTIS
TRANS BOND04/14/2000-1000.00MITCHELL, CURTIS
ADJUST OTHER FEES04/14/20000.00MITCHELL, CURTIS
BOND TRANSFER04/14/20001000.00MITCHELL, CURTIS
20000510/CK#63005/10/2000100.00MITCHELL, C/ELIZ KINDLE
20000526/7354307932406/08/2000100.00MITCHELL, CURTIS
DOM C/S BOND BND02/12/20010.00MITCHELL, CURTIS
DOM C/S BOND#269402/12/2001100.00MITCHELL/GE.CO.S/O
REFUND BOND03/12/2001-100.00MITCHELL, CURTIS
ADJUST OTHER FEES03/12/20010.00MITCHELL, CURTIS
REFUND REF03/12/20010.00MITCHELL, CURTIS
TRANS FOR BOND REFUN03/12/2001100.00MITCHELL/E.KINDLE/GEOCO.