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Oklahoma

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Case Information

Filed 2026-01-02
Type Miscellaneous Receipts
Docket 605 entries

Docket Entries

  1. RECEIPT # 2026-6017571 ON 02/09/2026. PAYOR: JOANNE HORN JD TOTAL AMOUNT PAID: $ 5.50. LINE ITEMS: MR-2026-7: $5.50 ON AC01 CLERK FEES.
  2. COPIES CHARGED
  3. COPIES CHARGED
  4. COPIES CHARGED
  5. COPIES CHARGED
  6. COPIES CHARGED
  7. COPIES CHARGED
  8. COPIES CHARGED
  9. COPIES CHARGED
  10. COPIES CHARGED
  11. COPIES CHARGED
  12. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  13. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.09
  14. RECEIPT # 2026-5994663 ON 01/02/2026. PAYOR: FREDRICK/CHARLES A TOTAL AMOUNT PAID: $ 3.50. LINE ITEMS: MR-2026-7: $3.41 ON AC01 CLERK FEES. MR-2026-7: $0.09 ON AC09 CARD ALLOCATIONS.
  15. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  16. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.10
  17. RECEIPT # 2026-5994681 ON 01/02/2026. PAYOR: LEE/EUNICE TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-7: $3.90 ON AC01 CLERK FEES. MR-2026-7: $0.10 ON AC09 CARD ALLOCATIONS.
  18. RECEIPT # 2026-5994807 ON 01/02/2026. PAYOR: NIX TOTAL AMOUNT PAID: $ 1.00. LINE ITEMS: MR-2026-7: $1.00 ON AC01 CLERK FEES.
  19. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  20. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.42
  21. RECEIPT # 2026-5994827 ON 01/02/2026. PAYOR: ALVAREZ/KIMBERLY TOTAL AMOUNT PAID: $ 16.50. LINE ITEMS: MR-2026-7: $16.08 ON AC01 CLERK FEES. MR-2026-7: $0.42 ON AC09 CARD ALLOCATIONS.
  22. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  23. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.07
  24. RECEIPT # 2026-5994876 ON 01/02/2026. PAYOR: APPLE HILL/BLAIR TOTAL AMOUNT PAID: $ 2.50. LINE ITEMS: MR-2026-7: $2.43 ON AC01 CLERK FEES. MR-2026-7: $0.07 ON AC09 CARD ALLOCATIONS.
  25. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  26. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.09
  27. RECEIPT # 2026-5994888 ON 01/02/2026. PAYOR: KYGAR/LYNDSIE A TOTAL AMOUNT PAID: $ 3.50. LINE ITEMS: MR-2026-7: $3.41 ON AC01 CLERK FEES. MR-2026-7: $0.09 ON AC09 CARD ALLOCATIONS.
  28. RECEIPT # 2026-5994922 ON 01/02/2026. PAYOR: JASMIN CASO TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-7: $10.00 ON AC01 CLERK FEES.
  29. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  30. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.05
  31. RECEIPT # 2026-5995077 ON 01/02/2026. PAYOR: II/WHITE TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-7: $1.95 ON AC01 CLERK FEES. MR-2026-7: $0.05 ON AC09 CARD ALLOCATIONS.
  32. RECEIPT # 2026-5995140 ON 01/02/2026. PAYOR: THOMAS S WAGNER TOTAL AMOUNT PAID: $ 3.50. LINE ITEMS: MR-2026-7: $3.50 ON AC01 CLERK FEES.
  33. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  34. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.23
  35. RECEIPT # 2026-5995169 ON 01/02/2026. PAYOR: TREJO/SAUL ANGELES TOTAL AMOUNT PAID: $ 9.00. LINE ITEMS: MR-2026-7: $8.77 ON AC01 CLERK FEES. MR-2026-7: $0.23 ON AC09 CARD ALLOCATIONS.
  36. COPIES CHARGED
  37. COPIES CHARGED
  38. RECEIPT # 2026-5995893 ON 01/05/2026. PAYOR: JAVANTE TOTAL AMOUNT PAID: $ 8.50. LINE ITEMS: MR-2026-7: $8.50 ON AC01 CLERK FEES.
  39. RECEIPT # 2026-5995919 ON 01/05/2026. PAYOR: MARSHA HARRIS TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-7: $4.00 ON AC01 CLERK FEES.
  40. COPIES CHARGED
  41. COPIES CHARGED
  42. COPIES CHARGED
  43. COPIES CHARGED
  44. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  45. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.07
  46. RECEIPT # 2026-5996646 ON 01/06/2026. PAYOR: JOHNSON/CHRISTIE R TOTAL AMOUNT PAID: $ 2.50. LINE ITEMS: MR-2026-7: $2.43 ON AC01 CLERK FEES. MR-2026-7: $0.07 ON AC09 CARD ALLOCATIONS.
  47. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  48. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.10
  49. RECEIPT # 2026-5996653 ON 01/06/2026. PAYOR: SATTERWHITE/TERRY E TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-7: $3.90 ON AC01 CLERK FEES. MR-2026-7: $0.10 ON AC09 CARD ALLOCATIONS.
  50. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  51. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.10
  52. RECEIPT # 2026-5996818 ON 01/06/2026. PAYOR: REAGLE/MARJORIE TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-7: $3.90 ON AC01 CLERK FEES. MR-2026-7: $0.10 ON AC09 CARD ALLOCATIONS.
  53. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  54. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.03
  55. RECEIPT # 2026-5996882 ON 01/06/2026. PAYOR: SHAVER/JOSHUA/A TOTAL AMOUNT PAID: $ 1.00. LINE ITEMS: MR-2026-7: $0.97 ON AC01 CLERK FEES. MR-2026-7: $0.03 ON AC09 CARD ALLOCATIONS.
  56. COPIES CHARGED
  57. COPIES CHARGED
  58. COPIES CHARGED
  59. COPIES CHARGED
  60. COPIES CHARGED
  61. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  62. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.34
  63. RECEIPT # 2026-5997355 ON 01/07/2026. PAYOR: WHEELER/TANYA L TOTAL AMOUNT PAID: $ 13.50. LINE ITEMS: MR-2026-7: $13.16 ON AC01 CLERK FEES. MR-2026-7: $0.34 ON AC09 CARD ALLOCATIONS.
  64. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  65. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.14
  66. RECEIPT # 2026-5997399 ON 01/07/2026. PAYOR: WHITING/SHARON M TOTAL AMOUNT PAID: $ 5.50. LINE ITEMS: MR-2026-7: $5.36 ON AC01 CLERK FEES. MR-2026-7: $0.14 ON AC09 CARD ALLOCATIONS.
  67. RECEIPT # 2026-5997422 ON 01/07/2026. PAYOR: IZABELLE HACKER TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-7: $2.00 ON AC01 CLERK FEES.
  68. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  69. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.05
  70. RECEIPT # 2026-5997489 ON 01/07/2026. PAYOR: WADDLE/SAVANA M TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-7: $1.95 ON AC01 CLERK FEES. MR-2026-7: $0.05 ON AC09 CARD ALLOCATIONS.
  71. RECEIPT # 2026-5997603 ON 01/07/2026. PAYOR: KARLA FUENTES TOTAL AMOUNT PAID: $ 1.50. LINE ITEMS: MR-2026-7: $1.50 ON AC01 CLERK FEES.
  72. COPIES CHARGED
  73. COPIES CHARGED
  74. COPIES CHARGED
  75. COPIES CHARGED
  76. COPIES CHARGED
  77. COPIES CHARGED
  78. RECEIPT # 2026-5997849 ON 01/08/2026. PAYOR: NATASHA TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-7: $2.00 ON AC01 CLERK FEES.
  79. RECEIPT # 2026-5997887 ON 01/08/2026. PAYOR: ELLEN MEYER TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-7: $4.00 ON AC01 CLERK FEES.
  80. RECEIPT # 2026-5998154 ON 01/08/2026. PAYOR: GEORGE TOTAL AMOUNT PAID: $ 9.50. LINE ITEMS: MR-2026-7: $9.50 ON AC01 CLERK FEES.
  81. RECEIPT # 2026-5998215 ON 01/08/2026. PAYOR: KATHERINE CODY TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-7: $4.00 ON AC01 CLERK FEES.
  82. RECEIPT # 2026-5998230 ON 01/08/2026. PAYOR: CHRISTINA MCKANE TOTAL AMOUNT PAID: $ 8.50. LINE ITEMS: MR-2026-7: $8.50 ON AC01 CLERK FEES.
  83. RECEIPT # 2026-5998248 ON 01/08/2026. PAYOR: SHARON WHITING TOTAL AMOUNT PAID: $ 3.00. LINE ITEMS: MR-2026-7: $3.00 ON AC01 CLERK FEES.
  84. COPIES CHARGED
  85. COPIES CHARGED
  86. COPIES CHARGED
  87. COPIES CHARGED
  88. COPIES CHARGED
  89. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  90. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.07
  91. RECEIPT # 2026-5998985 ON 01/09/2026. PAYOR: BRIDGES/MICHAEL TOTAL AMOUNT PAID: $ 2.50. LINE ITEMS: MR-2026-7: $2.43 ON AC01 CLERK FEES. MR-2026-7: $0.07 ON AC09 CARD ALLOCATIONS.
  92. RECEIPT # 2026-5998989 ON 01/09/2026. PAYOR: DAVID KELLY TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-7: $2.00 ON AC01 CLERK FEES.
  93. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  94. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.12
  95. RECEIPT # 2026-5999020 ON 01/09/2026. PAYOR: CASE/MADELINE T TOTAL AMOUNT PAID: $ 4.50. LINE ITEMS: MR-2026-7: $4.38 ON AC01 CLERK FEES. MR-2026-7: $0.12 ON AC09 CARD ALLOCATIONS.
  96. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  97. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.10
  98. RECEIPT # 2026-5999173 ON 01/09/2026. PAYOR: HALL/ASPEN TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-7: $3.90 ON AC01 CLERK FEES. MR-2026-7: $0.10 ON AC09 CARD ALLOCATIONS.
  99. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  100. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.08
  101. RECEIPT # 2026-5999186 ON 01/09/2026. PAYOR: BEHENNA/WILLIAM TOTAL AMOUNT PAID: $ 3.00. LINE ITEMS: MR-2026-7: $2.92 ON AC01 CLERK FEES. MR-2026-7: $0.08 ON AC09 CARD ALLOCATIONS.
  102. COPIES CHARGED
  103. COPIES CHARGED
  104. COPIES CHARGED
  105. COPIES CHARGED
  106. COPIES CHARGED
  107. COPIES CHARGED
  108. COPIES CHARGED
  109. COPIES CHARGED
  110. COPIES CHARGED
  111. COPIES CHARGED
  112. COPIES CHARGED
  113. COPIES CHARGED
  114. COPIES CHARGED
  115. COPIES CHARGED
  116. COPIES CHARGED
  117. COPIES CHARGED
  118. COPIES CHARGED
  119. COPIES CHARGED
  120. COPIES CHARGED
  121. COPIES CHARGED
  122. COPIES CHARGED
  123. COPIES CHARGED
  124. COPIES CHARGED
  125. COPIES CHARGED
  126. RECEIPT # 2026-5999456 ON 01/12/2026. PAYOR: CHASE GRANT TOTAL AMOUNT PAID: $ 1.00. LINE ITEMS: MR-2026-7: $1.00 ON AC01 CLERK FEES.
  127. RECEIPT # 2026-5999513 ON 01/12/2026. PAYOR: JOHN CARPENTER TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-7: $4.00 ON AC01 CLERK FEES.
  128. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  129. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.09
  130. RECEIPT # 2026-5999541 ON 01/12/2026. PAYOR: BROWN/LESLIE TOTAL AMOUNT PAID: $ 3.50. LINE ITEMS: MR-2026-7: $3.41 ON AC01 CLERK FEES. MR-2026-7: $0.09 ON AC09 CARD ALLOCATIONS.
  131. RECEIPT # 2026-5999544 ON 01/12/2026. PAYOR: SYLVESTER WICKWARE TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-7: $4.00 ON AC01 CLERK FEES.
  132. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  133. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.05
  134. RECEIPT # 2026-5999592 ON 01/12/2026. PAYOR: ROBINSON/DREW TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-7: $1.95 ON AC01 CLERK FEES. MR-2026-7: $0.05 ON AC09 CARD ALLOCATIONS.
  135. RECEIPT # 2026-5999740 ON 01/12/2026. PAYOR: CAITLYNN MCGEE TOTAL AMOUNT PAID: $ 115.50. LINE ITEMS: MR-2026-7: $115.50 ON AC01 CLERK FEES.
  136. RECEIPT # 2026-5999796 ON 01/12/2026. PAYOR: JAMES A FINCHER TOTAL AMOUNT PAID: $ 3.50. LINE ITEMS: MR-2026-7: $3.50 ON AC01 CLERK FEES.
  137. RECEIPT # 2026-5999802 ON 01/12/2026. PAYOR: DALINDA LONG TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-7: $4.00 ON AC01 CLERK FEES.
  138. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  139. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.03
  140. RECEIPT # 2026-5999830 ON 01/12/2026. PAYOR: WISHAM/KENNESHA R TOTAL AMOUNT PAID: $ 1.00. LINE ITEMS: MR-2026-7: $0.97 ON AC01 CLERK FEES. MR-2026-7: $0.03 ON AC09 CARD ALLOCATIONS.
  141. RECEIPT # 2026-5999841 ON 01/12/2026. PAYOR: GLENN IRWIN TOTAL AMOUNT PAID: $ 3.50. LINE ITEMS: MR-2026-7: $3.50 ON AC01 CLERK FEES.
  142. RECEIPT # 2026-5999848 ON 01/12/2026. PAYOR: YURY GRAMAJO TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-7: $2.00 ON AC01 CLERK FEES.
  143. RECEIPT # 2026-5999891 ON 01/12/2026. PAYOR: STEPHANIE ERICKSON TOTAL AMOUNT PAID: $ 8.00. LINE ITEMS: MR-2026-7: $8.00 ON AC01 CLERK FEES.
  144. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  145. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.74
  146. RECEIPT # 2026-5999962 ON 01/12/2026. PAYOR: STEINER/STACEY R TOTAL AMOUNT PAID: $ 29.50. LINE ITEMS: MR-2026-7: $28.76 ON AC01 CLERK FEES. MR-2026-7: $0.74 ON AC09 CARD ALLOCATIONS.
  147. RECEIPT # 2026-5999997 ON 01/12/2026. PAYOR: JESSICA TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-7: $4.00 ON AC01 CLERK FEES.
  148. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  149. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.32
  150. RECEIPT # 2026-6000004 ON 01/12/2026. PAYOR: BOWEN/SUZANNE TOTAL AMOUNT PAID: $ 12.50. LINE ITEMS: MR-2026-7: $12.18 ON AC01 CLERK FEES. MR-2026-7: $0.32 ON AC09 CARD ALLOCATIONS.
  151. RECEIPT # 2026-6000013 ON 01/12/2026. PAYOR: KAREN VOLZ TOTAL AMOUNT PAID: $ 1.50. LINE ITEMS: MR-2026-7: $1.50 ON AC01 CLERK FEES.
  152. RECEIPT # 2026-6000027 ON 01/12/2026. PAYOR: RETRENA SIMS TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-7: $4.00 ON AC01 CLERK FEES.
  153. RECEIPT # 2026-6000039 ON 01/12/2026. PAYOR: KRISTIN TOTAL AMOUNT PAID: $ 2.50. LINE ITEMS: MR-2026-7: $2.50 ON AC01 CLERK FEES.
  154. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  155. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.09
  156. RECEIPT # 2026-6000058 ON 01/12/2026. PAYOR: LYNN NOLAN/VICKIE TOTAL AMOUNT PAID: $ 3.50. LINE ITEMS: MR-2026-7: $3.41 ON AC01 CLERK FEES. MR-2026-7: $0.09 ON AC09 CARD ALLOCATIONS.
  157. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  158. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.04
  159. RECEIPT # 2026-6000070 ON 01/12/2026. PAYOR: L/BLACKWOOD LAW FIRM P L TOTAL AMOUNT PAID: $ 1.50. LINE ITEMS: MR-2026-7: $1.46 ON AC01 CLERK FEES. MR-2026-7: $0.04 ON AC09 CARD ALLOCATIONS.
  160. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  161. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.20
  162. RECEIPT # 2026-6000082 ON 01/12/2026. PAYOR: ORTON/MATTHEW K TOTAL AMOUNT PAID: $ 8.00. LINE ITEMS: MR-2026-7: $7.80 ON AC01 CLERK FEES. MR-2026-7: $0.20 ON AC09 CARD ALLOCATIONS.
  163. RECEIPT # 2026-6000098 ON 01/12/2026. PAYOR: MARIA BIVINS TOTAL AMOUNT PAID: $ 1.50. LINE ITEMS: MR-2026-7: $1.50 ON AC01 CLERK FEES.
  164. RECEIPT # 2026-6000128 ON 01/12/2026. PAYOR: ALAN RODRIGUEZ TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-7: $2.00 ON AC01 CLERK FEES.
  165. RECEIPT # 2026-6000179 ON 01/12/2026. PAYOR: KEONIA TOTAL AMOUNT PAID: $ 1.00. LINE ITEMS: MR-2026-7: $1.00 ON AC01 CLERK FEES.
  166. COPIES CHARGED
  167. COPIES CHARGED
  168. COPIES CHARGED
  169. COPIES CHARGED
  170. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  171. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.19
  172. RECEIPT # 2026-6000685 ON 01/13/2026. PAYOR: COLLEY/REID TOTAL AMOUNT PAID: $ 7.50. LINE ITEMS: MR-2026-7: $7.31 ON AC01 CLERK FEES. MR-2026-7: $0.19 ON AC09 CARD ALLOCATIONS.
  173. RECEIPT # 2026-6000897 ON 01/13/2026. PAYOR: CARLOS RAMIREZ TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-7: $2.00 ON AC01 CLERK FEES.
  174. RECEIPT # 2026-6000901 ON 01/13/2026. PAYOR: KATIE TOLBERT TOTAL AMOUNT PAID: $ 2.50. LINE ITEMS: MR-2026-7: $2.50 ON AC01 CLERK FEES.
  175. RECEIPT # 2026-6001147 ON 01/13/2026. PAYOR: HARROZ HAYS LAW FIRM TOTAL AMOUNT PAID: $ 4.50. LINE ITEMS: MR-2026-7: $4.50 ON AC01 CLERK FEES.
  176. COPIES CHARGED
  177. COPIES CHARGED
  178. COPIES CHARGED
  179. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  180. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.93
  181. RECEIPT # 2026-6002539 ON 01/15/2026. PAYOR: CARDHOLDER/JPAY TOTAL AMOUNT PAID: $ 37.00. LINE ITEMS: MR-2026-7: $36.07 ON AC01 CLERK FEES. MR-2026-7: $0.93 ON AC09 CARD ALLOCATIONS.
  182. RECEIPT # 2026-6002670 ON 01/15/2026. PAYOR: DEMETRIUS AIMES TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-7: $2.00 ON AC01 CLERK FEES.
  183. RECEIPT # 2026-6002792 ON 01/15/2026. PAYOR: SHALONDA SUGGS TOTAL AMOUNT PAID: $ 5.50. LINE ITEMS: MR-2026-7: $5.50 ON AC01 CLERK FEES.
  184. COPIES CHARGED
  185. COPIES CHARGED
  186. COPIES CHARGED
  187. COPIES CHARGED
  188. COPIES CHARGED
  189. RECEIPT # 2026-6003120 ON 01/16/2026. PAYOR: RICHARD TOTAL AMOUNT PAID: $ 3.50. LINE ITEMS: MR-2026-7: $3.50 ON AC01 CLERK FEES.
  190. RECEIPT # 2026-6003398 ON 01/16/2026. PAYOR: JAROD MORRIS TOTAL AMOUNT PAID: $ 9.50. LINE ITEMS: MR-2026-7: $9.50 ON AC01 CLERK FEES.
  191. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  192. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.05
  193. RECEIPT # 2026-6003555 ON 01/16/2026. PAYOR: GREEN/VANCE C TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-7: $1.95 ON AC01 CLERK FEES. MR-2026-7: $0.05 ON AC09 CARD ALLOCATIONS.
  194. RECEIPT # 2026-6003567 ON 01/16/2026. PAYOR: RYDER TOTAL AMOUNT PAID: $ 1.00. LINE ITEMS: MR-2026-7: $1.00 ON AC01 CLERK FEES.
  195. RECEIPT # 2026-6003569 ON 01/16/2026. PAYOR: RYDER TOTAL AMOUNT PAID: $ 0.50. LINE ITEMS: MR-2026-7: $0.50 ON AC01 CLERK FEES.
  196. COPIES CHARGED
  197. COPIES CHARGED
  198. COPIES CHARGED
  199. COPIES CHARGED
  200. COPIES CHARGED
  201. COPIES CHARGED
  202. COPIES CHARGED
  203. COPIES CHARGED
  204. COPIES CHARGED
  205. COPIES CHARGED
  206. COPIES CHARGED
  207. COPIES CHARGED
  208. RECEIPT # 2026-6005293 ON 01/21/2026. PAYOR: AGUILAR TOTAL AMOUNT PAID: $ 5.00. LINE ITEMS: MR-2026-7: $5.00 ON AC01 CLERK FEES.
  209. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  210. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.15
  211. RECEIPT # 2026-6005320 ON 01/21/2026. PAYOR: SCHLACHTENHAUFEN/MARK TOTAL AMOUNT PAID: $ 6.00. LINE ITEMS: MR-2026-7: $5.85 ON AC01 CLERK FEES. MR-2026-7: $0.15 ON AC09 CARD ALLOCATIONS.
  212. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  213. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.03
  214. RECEIPT # 2026-6005331 ON 01/21/2026. PAYOR: HUTSON/BRINLEY TOTAL AMOUNT PAID: $ 1.00. LINE ITEMS: MR-2026-7: $0.97 ON AC01 CLERK FEES. MR-2026-7: $0.03 ON AC09 CARD ALLOCATIONS.
  215. RECEIPT # 2026-6005366 ON 01/21/2026. PAYOR: LONNIE KIRK TOTAL AMOUNT PAID: $ 1.00. LINE ITEMS: MR-2026-7: $1.00 ON AC01 CLERK FEES.
  216. RECEIPT # 2026-6005438 ON 01/21/2026. PAYOR: JESUS RAMIREZ TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-7: $4.00 ON AC01 CLERK FEES.
  217. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  218. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.09
  219. RECEIPT # 2026-6005601 ON 01/21/2026. PAYOR: CANO/KASEY TOTAL AMOUNT PAID: $ 3.50. LINE ITEMS: MR-2026-7: $3.41 ON AC01 CLERK FEES. MR-2026-7: $0.09 ON AC09 CARD ALLOCATIONS.
  220. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  221. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.17
  222. RECEIPT # 2026-6005606 ON 01/21/2026. PAYOR: GRIFFIS/STEPHEN C TOTAL AMOUNT PAID: $ 6.50. LINE ITEMS: MR-2026-7: $6.33 ON AC01 CLERK FEES. MR-2026-7: $0.17 ON AC09 CARD ALLOCATIONS.
  223. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  224. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.25
  225. RECEIPT # 2026-6005652 ON 01/21/2026. PAYOR: SMITH/TAYLOR TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-7: $9.75 ON AC01 CLERK FEES. MR-2026-7: $0.25 ON AC09 CARD ALLOCATIONS.
  226. RECEIPT # 2026-6005699 ON 01/21/2026. PAYOR: JOSEPH MWANGI TOTAL AMOUNT PAID: $ 1.00. LINE ITEMS: MR-2026-7: $1.00 ON AC01 CLERK FEES.
  227. RECEIPT # 2026-6005767 ON 01/21/2026. PAYOR: ADLER MARKOFF & ASSOCIATES TOTAL AMOUNT PAID: $ 3.00. LINE ITEMS: MR-2026-7: $3.00 ON AC01 CLERK FEES.
  228. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  229. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.15
  230. RECEIPT # 2026-6005804 ON 01/21/2026. PAYOR: ASHLEY J BALDWIN/ TOTAL AMOUNT PAID: $ 6.00. LINE ITEMS: MR-2026-7: $5.85 ON AC01 CLERK FEES. MR-2026-7: $0.15 ON AC09 CARD ALLOCATIONS.
  231. RECEIPT # 2026-6005881 ON 01/21/2026. PAYOR: JAFFAR NAJAM TOTAL AMOUNT PAID: $ 1.00. LINE ITEMS: MR-2026-7: $1.00 ON AC01 CLERK FEES.
  232. COPIES CHARGED
  233. COPIES CHARGED
  234. COPIES CHARGED
  235. COPIES CHARGED
  236. COPIES CHARGED
  237. COPIES CHARGED
  238. COPIES CHARGED
  239. COPIES CHARGED
  240. COPIES CHARGED
  241. COPIES CHARGED
  242. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  243. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.10
  244. RECEIPT # 2026-6006229 ON 01/22/2026. PAYOR: PATRICK/TRENITI TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-7: $3.90 ON AC01 CLERK FEES. MR-2026-7: $0.10 ON AC09 CARD ALLOCATIONS.
  245. RECEIPT # 2026-6006335 ON 01/22/2026. PAYOR: CURNUTTE LAW PLLC TOTAL AMOUNT PAID: $ 2.50. LINE ITEMS: MR-2026-7: $2.50 ON AC01 CLERK FEES.
  246. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  247. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.12
  248. RECEIPT # 2026-6006500 ON 01/22/2026. PAYOR: LEIBOLD JR/WILLIAM F TOTAL AMOUNT PAID: $ 4.50. LINE ITEMS: MR-2026-7: $4.38 ON AC01 CLERK FEES. MR-2026-7: $0.12 ON AC09 CARD ALLOCATIONS.
  249. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  250. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.04
  251. RECEIPT # 2026-6006530 ON 01/22/2026. PAYOR: JARAMILLO/PAUL E TOTAL AMOUNT PAID: $ 1.50. LINE ITEMS: MR-2026-7: $1.46 ON AC01 CLERK FEES. MR-2026-7: $0.04 ON AC09 CARD ALLOCATIONS.
  252. RECEIPT # 2026-6006613 ON 01/22/2026. PAYOR: JAROD MORRIS TOTAL AMOUNT PAID: $ 2.50. LINE ITEMS: MR-2026-7: $2.50 ON AC01 CLERK FEES.
  253. RECEIPT # 2026-6006615 ON 01/22/2026. PAYOR: CASH TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-7: $4.00 ON AC01 CLERK FEES.
  254. RECEIPT # 2026-6006722 ON 01/22/2026. PAYOR: CASH TOTAL AMOUNT PAID: $ 3.50. LINE ITEMS: MR-2026-7: $3.50 ON AC01 CLERK FEES.
  255. RECEIPT # 2026-6006761 ON 01/22/2026. PAYOR: GARY SMITH TOTAL AMOUNT PAID: $ 17.50. LINE ITEMS: MR-2026-7: $17.50 ON AC01 CLERK FEES.
  256. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  257. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.24
  258. RECEIPT # 2026-6006805 ON 01/22/2026. PAYOR: UNDERHILL/DOROTHY A TOTAL AMOUNT PAID: $ 9.50. LINE ITEMS: MR-2026-7: $9.26 ON AC01 CLERK FEES. MR-2026-7: $0.24 ON AC09 CARD ALLOCATIONS.
  259. COPIES CHARGED
  260. COPIES CHARGED
  261. RECEIPT # 2026-6006982 ON 01/23/2026. PAYOR: DUSTIN PETERSON TOTAL AMOUNT PAID: $ 3.00. LINE ITEMS: MR-2026-7: $3.00 ON AC01 CLERK FEES.
  262. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  263. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.25
  264. RECEIPT # 2026-6007225 ON 01/23/2026. PAYOR: STEARNS/BAYLEE N TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-7: $9.75 ON AC01 CLERK FEES. MR-2026-7: $0.25 ON AC09 CARD ALLOCATIONS.
  265. COPIES CHARGED
  266. COPIES CHARGED
  267. COPIES CHARGED
  268. COPIES CHARGED
  269. COPIES CHARGED
  270. COPIES CHARGED
  271. COPIES CHARGED
  272. COPIES CHARGED
  273. COPIES CHARGED
  274. COPIES CHARGED
  275. COPIES CHARGED
  276. COPIES CHARGED
  277. COPIES CHARGED
  278. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  279. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.10
  280. RECEIPT # 2026-6007515 ON 01/27/2026. PAYOR: SUCHY/TURNER TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-7: $3.90 ON AC01 CLERK FEES. MR-2026-7: $0.10 ON AC09 CARD ALLOCATIONS.
  281. RECEIPT # 2026-6007543 ON 01/27/2026. PAYOR: ASHLEY DENHAM TOTAL AMOUNT PAID: $ 12.00. LINE ITEMS: MR-2026-7: $12.00 ON AC01 CLERK FEES.
  282. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  283. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$1.39
  284. RECEIPT # 2026-6007608 ON 01/27/2026. PAYOR: KREMER/SHADE TOTAL AMOUNT PAID: $ 55.50. LINE ITEMS: MR-2026-7: $54.11 ON AC01 CLERK FEES. MR-2026-7: $1.39 ON AC09 CARD ALLOCATIONS.
  285. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  286. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.10
  287. RECEIPT # 2026-6007753 ON 01/27/2026. PAYOR: SELFTASETANO/ALISHA TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-7: $3.90 ON AC01 CLERK FEES. MR-2026-7: $0.10 ON AC09 CARD ALLOCATIONS.
  288. RECEIPT # 2026-6007772 ON 01/27/2026. PAYOR: AISSAR TOTAL AMOUNT PAID: $ 6.00. LINE ITEMS: MR-2026-7: $6.00 ON AC01 CLERK FEES.
  289. RECEIPT # 2026-6007868 ON 01/27/2026. PAYOR: MARY BRUEHL TOTAL AMOUNT PAID: $ 2.50. LINE ITEMS: MR-2026-7: $2.50 ON AC01 CLERK FEES.
  290. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  291. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.04
  292. RECEIPT # 2026-6007886 ON 01/27/2026. PAYOR: RAINS/SEAN TOTAL AMOUNT PAID: $ 1.50. LINE ITEMS: MR-2026-7: $1.46 ON AC01 CLERK FEES. MR-2026-7: $0.04 ON AC09 CARD ALLOCATIONS.
  293. RECEIPT # 2026-6007914 ON 01/27/2026. PAYOR: LORETTA VALOUCH TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-7: $2.00 ON AC01 CLERK FEES.
  294. RECEIPT # 2026-6008026 ON 01/27/2026. PAYOR: CASH TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-7: $2.00 ON AC01 CLERK FEES.
  295. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  296. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.05
  297. RECEIPT # 2026-6008058 ON 01/27/2026. PAYOR: CASTANEDA/CALVIN TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-7: $1.95 ON AC01 CLERK FEES. MR-2026-7: $0.05 ON AC09 CARD ALLOCATIONS.
  298. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  299. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.14
  300. RECEIPT # 2026-6008318 ON 01/27/2026. PAYOR: ANIYAH LEE TOTAL AMOUNT PAID: $ 5.50. LINE ITEMS: MR-2026-7: $5.36 ON AC01 CLERK FEES. MR-2026-7: $0.14 ON AC09 CARD ALLOCATIONS.
  301. RECEIPT # 2026-6008320 ON 01/27/2026. PAYOR: TCS LAW FIRM TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-7: $2.00 ON AC01 CLERK FEES.
  302. RECEIPT # 2026-6008421 ON 01/27/2026. PAYOR: HAL HARRIS TOTAL AMOUNT PAID: $ 1.00. LINE ITEMS: MR-2026-7: $1.00 ON AC01 CLERK FEES.
  303. COPIES CHARGED
  304. COPIES CHARGED
  305. COPIES CHARGED
  306. COPIES CHARGED
  307. COPIES CHARGED
  308. COPIES CHARGED
  309. COPIES CHARGED
  310. COPIES CHARGED
  311. COPIES CHARGED
  312. COPIES CHARGED
  313. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  314. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.10
  315. RECEIPT # 2026-6008683 ON 01/28/2026. PAYOR: LESSANI/ARMIN W TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-7: $3.90 ON AC01 CLERK FEES. MR-2026-7: $0.10 ON AC09 CARD ALLOCATIONS.
  316. RECEIPT # 2026-6008705 ON 01/28/2026. PAYOR: JOHN GOBER TOTAL AMOUNT PAID: $ 10.50. LINE ITEMS: MR-2026-7: $10.50 ON AC01 CLERK FEES.
  317. RECEIPT # 2026-6008832 ON 01/28/2026. PAYOR: SHENIQUA MATHIS TOTAL AMOUNT PAID: $ 9.00. LINE ITEMS: MR-2026-7: $9.00 ON AC01 CLERK FEES.
  318. RECEIPT # 2026-6008984 ON 01/28/2026. PAYOR: MARK COLLINS TOTAL AMOUNT PAID: $ 1.50. LINE ITEMS: MR-2026-7: $1.50 ON AC01 CLERK FEES.
  319. RECEIPT # 2026-6009035 ON 01/28/2026. PAYOR: ASHLEY BRAGG TOTAL AMOUNT PAID: $ 5.50. LINE ITEMS: MR-2026-7: $5.50 ON AC01 CLERK FEES.
  320. RECEIPT # 2026-6009111 ON 01/28/2026. PAYOR: DIANA MCLEOD TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-7: $4.00 ON AC01 CLERK FEES.
  321. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  322. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.12
  323. RECEIPT # 2026-6009132 ON 01/28/2026. PAYOR: PORTER/PHILIP TOTAL AMOUNT PAID: $ 4.50. LINE ITEMS: MR-2026-7: $4.38 ON AC01 CLERK FEES. MR-2026-7: $0.12 ON AC09 CARD ALLOCATIONS.
  324. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  325. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.08
  326. RECEIPT # 2026-6009269 ON 01/28/2026. PAYOR: GALVAN/ADRIAN DIAZ TOTAL AMOUNT PAID: $ 3.00. LINE ITEMS: MR-2026-7: $2.92 ON AC01 CLERK FEES. MR-2026-7: $0.08 ON AC09 CARD ALLOCATIONS.
  327. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  328. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.19
  329. RECEIPT # 2026-6009327 ON 01/28/2026. PAYOR: ALEXANDER/SEAN TOTAL AMOUNT PAID: $ 7.50. LINE ITEMS: MR-2026-7: $7.31 ON AC01 CLERK FEES. MR-2026-7: $0.19 ON AC09 CARD ALLOCATIONS.
  330. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  331. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.07
  332. RECEIPT # 2026-6009387 ON 01/28/2026. PAYOR: KILBY/OLIVIA TOTAL AMOUNT PAID: $ 2.50. LINE ITEMS: MR-2026-7: $2.43 ON AC01 CLERK FEES. MR-2026-7: $0.07 ON AC09 CARD ALLOCATIONS.
  333. COPIES CHARGED
  334. COPIES CHARGED
  335. COPIES CHARGED
  336. COPIES CHARGED
  337. COPIES CHARGED
  338. COPIES CHARGED
  339. COPIES CHARGED
  340. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  341. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.13
  342. RECEIPT # 2026-6010204 ON 01/29/2026. PAYOR: CANTU/SHELLEY TOTAL AMOUNT PAID: $ 5.00. LINE ITEMS: MR-2026-7: $4.87 ON AC01 CLERK FEES. MR-2026-7: $0.13 ON AC09 CARD ALLOCATIONS.
  343. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  344. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.09
  345. RECEIPT # 2026-6010260 ON 01/29/2026. PAYOR: WILSON/CHRISTOPHER TOTAL AMOUNT PAID: $ 3.50. LINE ITEMS: MR-2026-7: $3.41 ON AC01 CLERK FEES. MR-2026-7: $0.09 ON AC09 CARD ALLOCATIONS.
  346. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  347. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.29
  348. RECEIPT # 2026-6010286 ON 01/29/2026. PAYOR: LAMPE JR/PAUL H TOTAL AMOUNT PAID: $ 11.50. LINE ITEMS: MR-2026-7: $11.21 ON AC01 CLERK FEES. MR-2026-7: $0.29 ON AC09 CARD ALLOCATIONS.
  349. RECEIPT # 2026-6010293 ON 01/29/2026. PAYOR: DEMETRICE TOTAL AMOUNT PAID: $ 3.00. LINE ITEMS: MR-2026-7: $3.00 ON AC01 CLERK FEES.
  350. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  351. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.07
  352. RECEIPT # 2026-6010441 ON 01/29/2026. PAYOR: CLAYTON/DEMETRICE L TOTAL AMOUNT PAID: $ 2.50. LINE ITEMS: MR-2026-7: $2.43 ON AC01 CLERK FEES. MR-2026-7: $0.07 ON AC09 CARD ALLOCATIONS.
  353. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  354. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.70
  355. RECEIPT # 2026-6010447 ON 01/29/2026. PAYOR: BURR/BRADY TOTAL AMOUNT PAID: $ 28.00. LINE ITEMS: MR-2026-7: $27.30 ON AC01 CLERK FEES. MR-2026-7: $0.70 ON AC09 CARD ALLOCATIONS.
  356. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  357. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.09
  358. RECEIPT # 2026-6010470 ON 01/29/2026. PAYOR: GRANT CASSEL/ S J TOTAL AMOUNT PAID: $ 3.50. LINE ITEMS: MR-2026-7: $3.41 ON AC01 CLERK FEES. MR-2026-7: $0.09 ON AC09 CARD ALLOCATIONS.
  359. COPIES CHARGED
  360. COPIES CHARGED
  361. COPIES CHARGED
  362. COPIES CHARGED
  363. COPIES CHARGED
  364. COPIES CHARGED
  365. COPIES CHARGED
  366. COPIES CHARGED
  367. COPIES CHARGED
  368. COPIES CHARGED
  369. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  370. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.19
  371. RECEIPT # 2026-6010753 ON 01/30/2026. PAYOR: JACK BURT TOTAL AMOUNT PAID: $ 7.50. LINE ITEMS: MR-2026-7: $7.31 ON AC01 CLERK FEES. MR-2026-7: $0.19 ON AC09 CARD ALLOCATIONS.
  372. RECEIPT # 2026-6010951 ON 01/30/2026. PAYOR: PAMELA GORE TOTAL AMOUNT PAID: $ 3.00. LINE ITEMS: MR-2026-7: $3.00 ON AC01 CLERK FEES.
  373. RECEIPT # 2026-6011093 ON 01/30/2026. PAYOR: SHELLY JOHNSON TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-7: $2.00 ON AC01 CLERK FEES.
  374. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  375. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.04
  376. RECEIPT # 2026-6011180 ON 01/30/2026. PAYOR: MCCRACKEN/GREG TOTAL AMOUNT PAID: $ 1.50. LINE ITEMS: MR-2026-7: $1.46 ON AC01 CLERK FEES. MR-2026-7: $0.04 ON AC09 CARD ALLOCATIONS.
  377. RECEIPT # 2026-6011240 ON 01/30/2026. PAYOR: JON GREGG TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-7: $2.00 ON AC01 CLERK FEES.
  378. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  379. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.43
  380. RECEIPT # 2026-6011290 ON 01/30/2026. PAYOR: JONES/EUREEKA TOTAL AMOUNT PAID: $ 17.00. LINE ITEMS: MR-2026-7: $16.57 ON AC01 CLERK FEES. MR-2026-7: $0.43 ON AC09 CARD ALLOCATIONS.
  381. RECEIPT # 2026-6011317 ON 01/30/2026. PAYOR: WILLIAM WEBB JR TOTAL AMOUNT PAID: $ 3.50. LINE ITEMS: MR-2026-7: $3.50 ON AC01 CLERK FEES.
  382. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  383. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.10
  384. RECEIPT # 2026-6011323 ON 01/30/2026. PAYOR: LOREDO/BERENICE L TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-7: $3.90 ON AC01 CLERK FEES. MR-2026-7: $0.10 ON AC09 CARD ALLOCATIONS.
  385. RECEIPT # 2026-6011332 ON 01/30/2026. PAYOR: MICHAEL BEASON TOTAL AMOUNT PAID: $ 11.00. LINE ITEMS: MR-2026-7: $11.00 ON AC01 CLERK FEES.
  386. RECEIPT # 2026-6011543 ON 01/30/2026. PAYOR: ALEXA FULMER TOTAL AMOUNT PAID: $ 7.00. LINE ITEMS: MR-2026-7: $7.00 ON AC01 CLERK FEES.
  387. COPIES CHARGED
  388. COPIES CHARGED
  389. COPIES CHARGED
  390. COPIES CHARGED
  391. COPIES CHARGED
  392. COPIES CHARGED
  393. COPIES CHARGED
  394. COPIES CHARGED
  395. COPIES CHARGED
  396. COPIES CHARGED
  397. COPIES CHARGED
  398. COPIES CHARGED
  399. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  400. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.10
  401. RECEIPT # 2026-6012047 ON 02/02/2026. PAYOR: PRATT/PATRICIA TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-7: $3.90 ON AC01 CLERK FEES. MR-2026-7: $0.10 ON AC09 CARD ALLOCATIONS.
  402. RECEIPT # 2026-6012282 ON 02/02/2026. PAYOR: CASH TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-7: $2.00 ON AC01 CLERK FEES.
  403. RECEIPT # 2026-6012316 ON 02/02/2026. PAYOR: PHYLLIS AYIBOTELE TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-7: $2.00 ON AC01 CLERK FEES.
  404. RECEIPT # 2026-6012408 ON 02/02/2026. PAYOR: PHIL WATTS TOTAL AMOUNT PAID: $ 1.50. LINE ITEMS: MR-2026-7: $1.50 ON AC01 CLERK FEES.
  405. RECEIPT # 2026-6012426 ON 02/02/2026. PAYOR: ADDO LAW FIRM TOTAL AMOUNT PAID: $ 1.00. LINE ITEMS: MR-2026-7: $1.00 ON AC01 CLERK FEES.
  406. RECEIPT # 2026-6012652 ON 02/02/2026. PAYOR: SONNY TRAN TOTAL AMOUNT PAID: $ 6.50. LINE ITEMS: MR-2026-7: $6.50 ON AC01 CLERK FEES.
  407. RECEIPT # 2026-6012695 ON 02/02/2026. PAYOR: TAMER SHAWAREB PC TOTAL AMOUNT PAID: $ 25.50. LINE ITEMS: MR-2026-7: $25.50 ON AC01 CLERK FEES.
  408. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  409. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.19
  410. RECEIPT # 2026-6012705 ON 02/02/2026. PAYOR: CURLING/BARBARA TOTAL AMOUNT PAID: $ 7.50. LINE ITEMS: MR-2026-7: $7.31 ON AC01 CLERK FEES. MR-2026-7: $0.19 ON AC09 CARD ALLOCATIONS.
  411. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  412. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.17
  413. RECEIPT # 2026-6012710 ON 02/02/2026. PAYOR: NO NAME ON CARD TOTAL AMOUNT PAID: $ 6.50. LINE ITEMS: MR-2026-7: $6.33 ON AC01 CLERK FEES. MR-2026-7: $0.17 ON AC09 CARD ALLOCATIONS.
  414. RECEIPT # 2026-6012736 ON 02/02/2026. PAYOR: TREP TOTAL AMOUNT PAID: $ 2.50. LINE ITEMS: MR-2026-7: $2.50 ON AC01 CLERK FEES.
  415. RECEIPT # 2026-6012851 ON 02/02/2026. PAYOR: GREATNESS TOTAL AMOUNT PAID: $ 4.50. LINE ITEMS: MR-2026-7: $4.50 ON AC01 CLERK FEES.
  416. RECEIPT # 2026-6012880 ON 02/02/2026. PAYOR: VINCENT DION BRADLEY TOTAL AMOUNT PAID: $ 7.50. LINE ITEMS: MR-2026-7: $7.50 ON AC01 CLERK FEES.
  417. COPIES CHARGED
  418. COPIES CHARGED
  419. COPIES CHARGED
  420. COPIES CHARGED
  421. COPIES CHARGED
  422. COPIES CHARGED
  423. RECEIPT # 2026-6013103 ON 02/03/2026. PAYOR: MIKE TOTAL AMOUNT PAID: $ 1.50. LINE ITEMS: MR-2026-7: $1.50 ON AC01 CLERK FEES.
  424. RECEIPT # 2026-6013165 ON 02/03/2026. PAYOR: BARBARA TRACY TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-7: $2.00 ON AC01 CLERK FEES.
  425. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  426. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.34
  427. RECEIPT # 2026-6013240 ON 02/03/2026. PAYOR: MCDONALD/DEBORAH TOTAL AMOUNT PAID: $ 13.50. LINE ITEMS: MR-2026-7: $13.16 ON AC01 CLERK FEES. MR-2026-7: $0.34 ON AC09 CARD ALLOCATIONS.
  428. RECEIPT # 2026-6013407 ON 02/03/2026. PAYOR: JESUS VELASCO TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-7: $2.00 ON AC01 CLERK FEES.
  429. RECEIPT # 2026-6013593 ON 02/03/2026. PAYOR: CRAWFORD TOTAL AMOUNT PAID: $ 5.50. LINE ITEMS: MR-2026-7: $5.50 ON AC01 CLERK FEES.
  430. RECEIPT # 2026-6013691 ON 02/03/2026. PAYOR: STEVENSON LAW PLLC TOTAL AMOUNT PAID: $ 7.50. LINE ITEMS: MR-2026-7: $7.50 ON AC01 CLERK FEES.
  431. COPIES CHARGED
  432. COPIES CHARGED
  433. COPIES CHARGED
  434. COPIES CHARGED
  435. COPIES CHARGED
  436. COPIES CHARGED
  437. COPIES CHARGED
  438. COPIES CHARGED
  439. COPIES CHARGED
  440. COPIES CHARGED
  441. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  442. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.09
  443. RECEIPT # 2026-6013809 ON 02/04/2026. PAYOR: MOFFETT/BRYSON MCCOY TOTAL AMOUNT PAID: $ 3.50. LINE ITEMS: MR-2026-7: $3.41 ON AC01 CLERK FEES. MR-2026-7: $0.09 ON AC09 CARD ALLOCATIONS.
  444. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  445. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.15
  446. RECEIPT # 2026-6014289 ON 02/04/2026. PAYOR: RADDATZ/NATHANIEL TOTAL AMOUNT PAID: $ 6.00. LINE ITEMS: MR-2026-7: $5.85 ON AC01 CLERK FEES. MR-2026-7: $0.15 ON AC09 CARD ALLOCATIONS.
  447. RECEIPT # 2026-6014296 ON 02/04/2026. PAYOR: ELAINE DOWLING TOTAL AMOUNT PAID: $ 11.00. LINE ITEMS: MR-2026-7: $11.00 ON AC01 CLERK FEES.
  448. RECEIPT # 2026-6014338 ON 02/04/2026. PAYOR: LISA DAVENPORT TOTAL AMOUNT PAID: $ 1.50. LINE ITEMS: MR-2026-7: $1.50 ON AC01 CLERK FEES.
  449. RECEIPT # 2026-6014344 ON 02/04/2026. PAYOR: KIMBERLY STEVENS TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-7: $2.00 ON AC01 CLERK FEES.
  450. RECEIPT # 2026-6014395 ON 02/04/2026. PAYOR: HATCH TOTAL AMOUNT PAID: $ 2.50. LINE ITEMS: MR-2026-7: $2.50 ON AC01 CLERK FEES.
  451. RECEIPT # 2026-6014411 ON 02/04/2026. PAYOR: PAUL KOUNOVSKY TOTAL AMOUNT PAID: $ 3.00. LINE ITEMS: MR-2026-7: $3.00 ON AC01 CLERK FEES.
  452. RECEIPT # 2026-6014421 ON 02/04/2026. PAYOR: TREVOR WAGNER TOTAL AMOUNT PAID: $ 2.50. LINE ITEMS: MR-2026-7: $2.50 ON AC01 CLERK FEES.
  453. RECEIPT # 2026-6014476 ON 02/04/2026. PAYOR: LAI & TURNER TOTAL AMOUNT PAID: $ 10.50. LINE ITEMS: MR-2026-7: $10.50 ON AC01 CLERK FEES.
  454. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  455. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.04
  456. RECEIPT # 2026-6014572 ON 02/04/2026. PAYOR: EDGEMAN/ELIZABETH R TOTAL AMOUNT PAID: $ 1.50. LINE ITEMS: MR-2026-7: $1.46 ON AC01 CLERK FEES. MR-2026-7: $0.04 ON AC09 CARD ALLOCATIONS.
  457. COPIES CHARGED
  458. COPIES CHARGED
  459. COPIES CHARGED
  460. COPIES CHARGED
  461. COPIES CHARGED
  462. COPIES CHARGED
  463. COPIES CHARGED
  464. COPIES CHARGED
  465. COPIES CHARGED
  466. COPIES CHARGED
  467. COPIES CHARGED
  468. RECEIPT # 2026-6014851 ON 02/05/2026. PAYOR: AUTUMN STIMSON TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-7: $10.00 ON AC01 CLERK FEES.
  469. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  470. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.08
  471. RECEIPT # 2026-6014962 ON 02/05/2026. PAYOR: COLEMAN/ANTHONY TOTAL AMOUNT PAID: $ 3.00. LINE ITEMS: MR-2026-7: $2.92 ON AC01 CLERK FEES. MR-2026-7: $0.08 ON AC09 CARD ALLOCATIONS.
  472. RECEIPT # 2026-6015063 ON 02/05/2026. PAYOR: ELIZABETH TOTAL AMOUNT PAID: $ 3.00. LINE ITEMS: MR-2026-7: $3.00 ON AC01 CLERK FEES.
  473. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  474. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.07
  475. RECEIPT # 2026-6015066 ON 02/05/2026. PAYOR: HAYES/AMY TOTAL AMOUNT PAID: $ 2.50. LINE ITEMS: MR-2026-7: $2.43 ON AC01 CLERK FEES. MR-2026-7: $0.07 ON AC09 CARD ALLOCATIONS.
  476. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  477. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.28
  478. RECEIPT # 2026-6015118 ON 02/05/2026. PAYOR: TAYLOR/TORY TOTAL AMOUNT PAID: $ 11.00. LINE ITEMS: MR-2026-7: $10.72 ON AC01 CLERK FEES. MR-2026-7: $0.28 ON AC09 CARD ALLOCATIONS.
  479. RECEIPT # 2026-6015119 ON 02/05/2026. PAYOR: FELICIA GARNAND TOTAL AMOUNT PAID: $ 67.00. LINE ITEMS: MR-2026-7: $67.00 ON AC01 CLERK FEES.
  480. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  481. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.10
  482. RECEIPT # 2026-6015152 ON 02/05/2026. PAYOR: DIAZ/GISELLE TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-7: $3.90 ON AC01 CLERK FEES. MR-2026-7: $0.10 ON AC09 CARD ALLOCATIONS.
  483. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  484. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.09
  485. RECEIPT # 2026-6015206 ON 02/05/2026. PAYOR: JIMENEZ/LUZ O TOTAL AMOUNT PAID: $ 3.50. LINE ITEMS: MR-2026-7: $3.41 ON AC01 CLERK FEES. MR-2026-7: $0.09 ON AC09 CARD ALLOCATIONS.
  486. RECEIPT # 2026-6015267 ON 02/05/2026. PAYOR: CHANDRA JACKSON TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-7: $4.00 ON AC01 CLERK FEES.
  487. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  488. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.04
  489. RECEIPT # 2026-6015408 ON 02/05/2026. PAYOR: STANLEY/CHASE R TOTAL AMOUNT PAID: $ 1.50. LINE ITEMS: MR-2026-7: $1.46 ON AC01 CLERK FEES. MR-2026-7: $0.04 ON AC09 CARD ALLOCATIONS.
  490. COPIES CHARGED
  491. COPIES CHARGED
  492. COPIES CHARGED
  493. COPIES CHARGED
  494. COPIES CHARGED
  495. COPIES CHARGED
  496. COPIES CHARGED
  497. COPIES CHARGED
  498. COPIES CHARGED
  499. COPIES CHARGED
  500. COPIES CHARGED
  501. COPIES CHARGED
  502. COPIES CHARGED
  503. COPIES CHARGED
  504. COPIES CHARGED
  505. RECEIPT # 2026-6015545 ON 02/06/2026. PAYOR: SARAH FERNANDEZ TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-7: $2.00 ON AC01 CLERK FEES.
  506. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  507. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.12
  508. RECEIPT # 2026-6015626 ON 02/06/2026. PAYOR: CRUZ/SINAI TOTAL AMOUNT PAID: $ 4.50. LINE ITEMS: MR-2026-7: $4.38 ON AC01 CLERK FEES. MR-2026-7: $0.12 ON AC09 CARD ALLOCATIONS.
  509. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  510. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.35
  511. RECEIPT # 2026-6015898 ON 02/06/2026. PAYOR: HIGH/DAVID TOTAL AMOUNT PAID: $ 14.00. LINE ITEMS: MR-2026-7: $13.65 ON AC01 CLERK FEES. MR-2026-7: $0.35 ON AC09 CARD ALLOCATIONS.
  512. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  513. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.23
  514. RECEIPT # 2026-6015904 ON 02/06/2026. PAYOR: PEREZ-DE-HERRE/MARIA E TOTAL AMOUNT PAID: $ 9.00. LINE ITEMS: MR-2026-7: $8.77 ON AC01 CLERK FEES. MR-2026-7: $0.23 ON AC09 CARD ALLOCATIONS.
  515. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  516. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.17
  517. RECEIPT # 2026-6015907 ON 02/06/2026. PAYOR: PEARSALL/ADAM TOTAL AMOUNT PAID: $ 6.50. LINE ITEMS: MR-2026-7: $6.33 ON AC01 CLERK FEES. MR-2026-7: $0.17 ON AC09 CARD ALLOCATIONS.
  518. RECEIPT # 2026-6015909 ON 02/06/2026. PAYOR: PHIL WATTS TOTAL AMOUNT PAID: $ 1.50. LINE ITEMS: MR-2026-7: $1.50 ON AC01 CLERK FEES.
  519. RECEIPT # 2026-6015911 ON 02/06/2026. PAYOR: JOLENE WILES TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-7: $4.00 ON AC01 CLERK FEES.
  520. RECEIPT # 2026-6015918 ON 02/06/2026. PAYOR: CASEY HOLLAND TOTAL AMOUNT PAID: $ 11.00. LINE ITEMS: MR-2026-7: $11.00 ON AC01 CLERK FEES.
  521. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  522. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.48
  523. RECEIPT # 2026-6016016 ON 02/06/2026. PAYOR: PARKER/MICHELLE R TOTAL AMOUNT PAID: $ 19.00. LINE ITEMS: MR-2026-7: $18.52 ON AC01 CLERK FEES. MR-2026-7: $0.48 ON AC09 CARD ALLOCATIONS.
  524. RECEIPT # 2026-6016045 ON 02/06/2026. PAYOR: MICHELLE LEWIS TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-7: $4.00 ON AC01 CLERK FEES.
  525. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  526. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.19
  527. RECEIPT # 2026-6016249 ON 02/06/2026. PAYOR: BURR/BRADY TOTAL AMOUNT PAID: $ 7.50. LINE ITEMS: MR-2026-7: $7.31 ON AC01 CLERK FEES. MR-2026-7: $0.19 ON AC09 CARD ALLOCATIONS.
  528. RECEIPT # 2026-6016307 ON 02/06/2026. PAYOR: THIEN MINH SERVICES LLC TOTAL AMOUNT PAID: $ 11.50. LINE ITEMS: MR-2026-7: $11.50 ON AC01 CLERK FEES.
  529. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  530. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.34
  531. RECEIPT # 2026-6016462 ON 02/06/2026. PAYOR: NASH/STEVE TOTAL AMOUNT PAID: $ 13.50. LINE ITEMS: MR-2026-7: $13.16 ON AC01 CLERK FEES. MR-2026-7: $0.34 ON AC09 CARD ALLOCATIONS.
  532. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  533. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.09
  534. RECEIPT # 2026-6016548 ON 02/06/2026. PAYOR: BEAL-SHARP/CHASE M TOTAL AMOUNT PAID: $ 3.50. LINE ITEMS: MR-2026-7: $3.41 ON AC01 CLERK FEES. MR-2026-7: $0.09 ON AC09 CARD ALLOCATIONS.
  535. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  536. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.07
  537. RECEIPT # 2026-6016563 ON 02/06/2026. PAYOR: LAMPKIN/HOLLY TOTAL AMOUNT PAID: $ 2.50. LINE ITEMS: MR-2026-7: $2.43 ON AC01 CLERK FEES. MR-2026-7: $0.07 ON AC09 CARD ALLOCATIONS.
  538. COPIES CHARGED
  539. COPIES CHARGED
  540. COPIES CHARGED
  541. COPIES CHARGED
  542. COPIES CHARGED
  543. COPIES CHARGED
  544. COPIES CHARGED
  545. COPIES CHARGED
  546. COPIES CHARGED
  547. COPIES CHARGED
  548. COPIES CHARGED
  549. COPIES CHARGED
  550. COPIES CHARGED
  551. COPIES CHARGED
  552. COPIES CHARGED
  553. COPIES CHARGED
  554. COPIES CHARGED
  555. COPIES CHARGED
  556. COPIES CHARGED
  557. COPIES CHARGED
  558. COPIES CHARGED
  559. COPIES CHARGED
  560. COPIES CHARGED
  561. COPIES CHARGED
  562. COPIES CHARGED
  563. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  564. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.05
  565. RECEIPT # 2026-6016799 ON 02/09/2026. PAYOR: JOHNSON/TANASITY TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-7: $1.95 ON AC01 CLERK FEES. MR-2026-7: $0.05 ON AC09 CARD ALLOCATIONS.
  566. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  567. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.05
  568. RECEIPT # 2026-6016822 ON 02/09/2026. PAYOR: OSBORN/MISTY TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-7: $1.95 ON AC01 CLERK FEES. MR-2026-7: $0.05 ON AC09 CARD ALLOCATIONS.
  569. RECEIPT # 2026-6016829 ON 02/09/2026. PAYOR: LORRIE COMBS TOTAL AMOUNT PAID: $ 2.50. LINE ITEMS: MR-2026-7: $2.50 ON AC01 CLERK FEES.
  570. RECEIPT # 2026-6016832 ON 02/09/2026. PAYOR: DENNIS TOTAL AMOUNT PAID: $ 2.50. LINE ITEMS: MR-2026-7: $2.50 ON AC01 CLERK FEES.
  571. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  572. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.24
  573. RECEIPT # 2026-6016834 ON 02/09/2026. PAYOR: RANGEL/DELIA TOTAL AMOUNT PAID: $ 9.50. LINE ITEMS: MR-2026-7: $9.26 ON AC01 CLERK FEES. MR-2026-7: $0.24 ON AC09 CARD ALLOCATIONS.
  574. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  575. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.25
  576. RECEIPT # 2026-6016944 ON 02/09/2026. PAYOR: BARNES/TANNER TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-7: $9.75 ON AC01 CLERK FEES. MR-2026-7: $0.25 ON AC09 CARD ALLOCATIONS.
  577. RECEIPT # 2026-6016995 ON 02/09/2026. PAYOR: JOHN VITALI TOTAL AMOUNT PAID: $ 13.50. LINE ITEMS: MR-2026-7: $13.50 ON AC01 CLERK FEES.
  578. RECEIPT # 2026-6017086 ON 02/09/2026. PAYOR: JENKINS TOTAL AMOUNT PAID: $ 3.00. LINE ITEMS: MR-2026-7: $3.00 ON AC01 CLERK FEES.
  579. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  580. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.25
  581. RECEIPT # 2026-6017100 ON 02/09/2026. PAYOR: GRAHAM/IONE S TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-7: $9.75 ON AC01 CLERK FEES. MR-2026-7: $0.25 ON AC09 CARD ALLOCATIONS.
  582. RECEIPT # 2026-6017131 ON 02/09/2026. PAYOR: ANGIE COKER TOTAL AMOUNT PAID: $ 2.50. LINE ITEMS: MR-2026-7: $2.50 ON AC01 CLERK FEES.
  583. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  584. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.13
  585. RECEIPT # 2026-6017170 ON 02/09/2026. PAYOR: JORDAN/ANNA TOTAL AMOUNT PAID: $ 5.00. LINE ITEMS: MR-2026-7: $4.87 ON AC01 CLERK FEES. MR-2026-7: $0.13 ON AC09 CARD ALLOCATIONS.
  586. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  587. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.10
  588. RECEIPT # 2026-6017194 ON 02/09/2026. PAYOR: HERNANDEZ/VICKI K TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-7: $3.90 ON AC01 CLERK FEES. MR-2026-7: $0.10 ON AC09 CARD ALLOCATIONS.
  589. RECEIPT # 2026-6017206 ON 02/09/2026. PAYOR: VALECIA TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-7: $10.00 ON AC01 CLERK FEES.
  590. RECEIPT # 2026-6017210 ON 02/09/2026. PAYOR: MALVIS TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-7: $4.00 ON AC01 CLERK FEES.
  591. RECEIPT # 2026-6017283 ON 02/09/2026. PAYOR: TIFFANY RIVAS TOTAL AMOUNT PAID: $ 4.50. LINE ITEMS: MR-2026-7: $4.50 ON AC01 CLERK FEES.
  592. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  593. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.07
  594. RECEIPT # 2026-6017318 ON 02/09/2026. PAYOR: SYPOLT/PHILLIP TOTAL AMOUNT PAID: $ 2.50. LINE ITEMS: MR-2026-7: $2.43 ON AC01 CLERK FEES. MR-2026-7: $0.07 ON AC09 CARD ALLOCATIONS.
  595. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  596. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.09
  597. RECEIPT # 2026-6017326 ON 02/09/2026. PAYOR: EUGENE/LEONARD/C TOTAL AMOUNT PAID: $ 3.50. LINE ITEMS: MR-2026-7: $3.41 ON AC01 CLERK FEES. MR-2026-7: $0.09 ON AC09 CARD ALLOCATIONS.
  598. RECEIPT # 2026-6017347 ON 02/09/2026. 2-9-2026 RT #6017327 $5 CASH FOR COPIES RTED IN SC 26 2599 SHOULD HAVE BEEN RTED IN MR 26 7 PAYOR: TOTAL AMOUNT PAID: $ 0.00. LINE ITEMS: MR-2026-7: $5.00 ON TRANSFER TO AC01 CLERK FEES. SC-2026-2599: $-5.00 ON TRANSFER FROM AC01 CLERK FEES.
  599. RECEIPT # 2026-6017395 ON 02/09/2026. PAYOR: MATTHEW TAYLOR TOTAL AMOUNT PAID: $ 6.00. LINE ITEMS: MR-2026-7: $6.00 ON AC01 CLERK FEES.
  600. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  601. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-7: AC01 CLERK FEES -$0.09
  602. RECEIPT # 2026-6017403 ON 02/09/2026. PAYOR: COLEMAN/ASHLYN TOTAL AMOUNT PAID: $ 3.50. LINE ITEMS: MR-2026-7: $3.41 ON AC01 CLERK FEES. MR-2026-7: $0.09 ON AC09 CARD ALLOCATIONS.
  603. RECEIPT # 2026-6017434 ON 02/09/2026. PAYOR: JARED CASE TOTAL AMOUNT PAID: $ 7.00. LINE ITEMS: MR-2026-7: $7.00 ON AC01 CLERK FEES.
  604. RECEIPT # 2026-6017438 ON 02/09/2026. PAYOR: RANDALL TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-7: $4.00 ON AC01 CLERK FEES.
  605. RECEIPT # 2026-6017520 ON 02/09/2026. PAYOR: JAMIE LYNN BAGGETT TOTAL AMOUNT PAID: $ 5.50. LINE ITEMS: MR-2026-7: $5.50 ON AC01 CLERK FEES.

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