Welcome to my blog and the reference point in my fight against an archaic, unjust family court system in Marshall County, Alabama. I plan on posting my thoughts, items of interest, and resources I find helpful in hopes that it can be helpful to someone else. Now take a deep breath. Here I go...

Please visit http://www.alfra.org for the only organization in Alabama that promotes the concept that children need each of their fit parents.

"Let facts be submitted to a candid world..."


This shows that even DHR shows I had no past due balance in October 2011 (I had actually overpaid)
This shows my current balance according the DHR (My monthly child support obligation is $310.00).  The child support shown as due is for December.  My former employer is currently holding funds withheld from my paycheck for child support.  They have not yet explained why they will not remit my funds to the State like they are supposed to.
This shows the payments DHR recognizes it has received recently (though it is wrong to as you will see below).  The following post is the 2011 payment ledger for my child support.  I have supporting documentation:


2011 CHILD SUPPORT LEDGER
FOR S.E.P. DOB:2004

Key: CS – Child Support, IWO – Income Withholding Order, PYMT – Payment, * - Missing Receipt, AWG – Administrative Wage Garnishment, PC – Paycheck, AO – Administrative Order 
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Amount Description Date CS Balance CS Overpaid
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- 72.96 Balance Forward 2010 12/31/2010 - + 72.96
- 338.04 AWG PC #1056683 1/6/2011 - + 411.00
- 337.95 AWG PC # * 1/20/2011 - + 748.95
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+ 200.00 January 2011 CS 1/31/2011 - + 548.95
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- 337.95 AWG PC #1058849 2/3/2011 - + 886.90
- 388.72 IWO PC #1060609 2/17/2011 - + 1,275.62
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+ 310.00 February 2011 CS 2/28/2011 - + 965.62 
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- 143.08 IWO PC #1061661 3/3/2011 - + 1,108.70
- 154.62 IWO PC #1062863 3/17/2011 - + 1,263.32
- 154.62 IWO PC #1063950 3/31/2011 - + 1,417.94
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+ 310.00 March 2011 CS 3/31/2011 - + 1,107.94
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- 154.62 IWO PC #1065087 4/14/2011 - + 1,262.56
- 143.08 IWO PC # * 4/28/2011 - + 1,405.64
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+ 310.00 April 2011 CS 4/30/2011 - + 1,095.64
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- 143.08 IWO PC #1067345 5/12/2011 - + 1,238.72
- 143.08 IWO PC #1068442 5/26/2011 - + 1,381.80
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+ 310.00 May 2011 CS 5/31/2011 - + 1,071.80
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- 143.08 IWO PC #1069528 6/9/2011 - + 1,214.88
- 143.08 IWO PC #1070566 6/23/2011 - + 1,357.96
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+ 310.00 June 2011 CS 6/30/2011 - + 1,047.96
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- 143.08 IWO PC #1071582 7/7/2011 - + 1,191.04
- 143.08 IWO PC #1072689 7/21/2011 - + 1,334.12
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+ 310.00 July 2011 CS 7/31/2011 - + 1,024.12
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- 143.08 IWO PC #1073848 8/4/2011 - + 1,167.20
- 143.08 IWO PC #1074900 8/18/2011 - + 1,310.28
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+ 310.00 August 2011 CS 8/31/2011 - + 1,000.28
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- 143.08 IWO PC #1076016 9/1/2011 - + 1,143.36
- 143.08 IWO PC #1077069 9/15/2011 - + 1,286.44
- 143.08 IWO PC #1078085 9/29/2011 - + 1,429.52
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+ 310.00 September 2011 CS 9/30/2011 - + 1,119.52--------------------------------------------------------------------------------------------------------------------------
- 143.08 IWO PC #1079138 10/13/2011 - + 1,262.60
- 143.08 IWO PC #1078085 10/27/2011 - + 1,405.68
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+ 310.00 October 2011 CS 10/31/2011 - + 1,095.68
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- 143.08 IWO PC #1081278 11/10/2011 - + 1,238.76
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+ 310.00 November 2011 CS 11/30/2011 - + 928.76--------------------------------------------------------------------------------------------------------------------------

Total CS owed as of 11/31/2011: $3,300.00
Total of all payments to date: $4,228.76
Total of refunds from DHR: $0.00
Total CS overpaid to date: $928.76