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Oklahoma

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Case Information

Filed 2026-01-02
Type Miscellaneous Receipts
Docket 730 entries

Docket Entries

  1. RECEIPT # 2026-6018617 ON 02/10/2026. PAYOR: KAYLA TOTAL AMOUNT PAID: $ 62.50. LINE ITEMS: MR-2026-8: $62.50 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. COPIES CHARGED
  13. COPIES CHARGED
  14. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  15. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.08
  16. RECEIPT # 2026-5994634 ON 01/02/2026. PAYOR: JOHNSON/TICHILA TOTAL AMOUNT PAID: $ 3.00. LINE ITEMS: MR-2026-8: $2.92 ON AC01 CLERK FEES. MR-2026-8: $0.08 ON AC09 CARD ALLOCATIONS.
  17. RECEIPT # 2026-5994791 ON 01/02/2026. PAYOR: DANIEL LANGLEY TOTAL AMOUNT PAID: $ 20.00. LINE ITEMS: MR-2026-8: $20.00 ON AC01 CLERK FEES.
  18. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  19. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.07
  20. RECEIPT # 2026-5994793 ON 01/02/2026. PAYOR: FEISAL/GENE TOTAL AMOUNT PAID: $ 2.50. LINE ITEMS: MR-2026-8: $2.43 ON AC01 CLERK FEES. MR-2026-8: $0.07 ON AC09 CARD ALLOCATIONS.
  21. RECEIPT # 2026-5994801 ON 01/02/2026. PAYOR: SIERRA JENKINS TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-8: $2.00 ON AC01 CLERK FEES.
  22. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  23. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.30
  24. RECEIPT # 2026-5994819 ON 01/02/2026. PAYOR: RAMOS/HISMENIA ESTEFANY TOTAL AMOUNT PAID: $ 12.00. LINE ITEMS: MR-2026-8: $11.70 ON AC01 CLERK FEES. MR-2026-8: $0.30 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-2026-8: AC01 CLERK FEES -$0.09
  27. RECEIPT # 2026-5994892 ON 01/02/2026. PAYOR: WILSON/CHRISTOPHER TOTAL AMOUNT PAID: $ 3.50. LINE ITEMS: MR-2026-8: $3.41 ON AC01 CLERK FEES. MR-2026-8: $0.09 ON AC09 CARD ALLOCATIONS.
  28. RECEIPT # 2026-5994912 ON 01/02/2026. PAYOR: MELISSA KIMBROUGH TOTAL AMOUNT PAID: $ 12.50. LINE ITEMS: MR-2026-8: $12.50 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-2026-8: AC01 CLERK FEES -$0.04
  31. RECEIPT # 2026-5994928 ON 01/02/2026. PAYOR: HAYS/SHELLEY R TOTAL AMOUNT PAID: $ 1.50. LINE ITEMS: MR-2026-8: $1.46 ON AC01 CLERK FEES. MR-2026-8: $0.04 ON AC09 CARD ALLOCATIONS.
  32. RECEIPT # 2026-5995046 ON 01/02/2026. PAYOR: ELIZABETH GRAY TOTAL AMOUNT PAID: $ 3.00. LINE ITEMS: MR-2026-8: $3.00 ON AC01 CLERK FEES.
  33. RECEIPT # 2026-5995207 ON 01/02/2026. PAYOR: FRANK & VANESSA THOMAS TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-8: $2.00 ON AC01 CLERK FEES.
  34. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  35. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.19
  36. RECEIPT # 2026-5995213 ON 01/02/2026. PAYOR: RUPERT/STANLEY TOTAL AMOUNT PAID: $ 7.50. LINE ITEMS: MR-2026-8: $7.31 ON AC01 CLERK FEES. MR-2026-8: $0.19 ON AC09 CARD ALLOCATIONS.
  37. RECEIPT # 2026-5995226 ON 01/02/2026. PAYOR: TIM TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-8: $2.00 ON AC01 CLERK FEES.
  38. COPIES CHARGED
  39. COPIES CHARGED
  40. COPIES CHARGED
  41. COPIES CHARGED
  42. COPIES CHARGED
  43. COPIES CHARGED
  44. COPIES CHARGED
  45. COPIES CHARGED
  46. COPIES CHARGED
  47. COPIES CHARGED
  48. COPIES CHARGED
  49. COPIES CHARGED
  50. COPIES CHARGED
  51. COPIES CHARGED
  52. COPIES CHARGED
  53. COPIES CHARGED
  54. RECEIPT # 2026-5995442 ON 01/05/2026. PAYOR: DARREL TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-8: $2.00 ON AC01 CLERK FEES.
  55. RECEIPT # 2026-5995656 ON 01/05/2026. PAYOR: MD RISVE TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-8: $2.00 ON AC01 CLERK FEES.
  56. RECEIPT # 2026-5995775 ON 01/05/2026. PAYOR: LINDA BRAY TOTAL AMOUNT PAID: $ 8.00. LINE ITEMS: MR-2026-8: $8.00 ON AC01 CLERK FEES.
  57. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  58. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.07
  59. RECEIPT # 2026-5995889 ON 01/05/2026. PAYOR: SMITH/COURTNEY TOTAL AMOUNT PAID: $ 2.50. LINE ITEMS: MR-2026-8: $2.43 ON AC01 CLERK FEES. MR-2026-8: $0.07 ON AC09 CARD ALLOCATIONS.
  60. RECEIPT # 2026-5995909 ON 01/05/2026. PAYOR: BARBARA NICKEL TOTAL AMOUNT PAID: $ 12.50. LINE ITEMS: MR-2026-8: $12.50 ON AC01 CLERK FEES.
  61. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  62. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.14
  63. RECEIPT # 2026-5995913 ON 01/05/2026. PAYOR: AMEND/MICHAEL J TOTAL AMOUNT PAID: $ 5.50. LINE ITEMS: MR-2026-8: $5.36 ON AC01 CLERK FEES. MR-2026-8: $0.14 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-2026-8: AC01 CLERK FEES -$0.10
  66. RECEIPT # 2026-5995984 ON 01/05/2026. PAYOR: TAPSOBA/FARIDA O TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-8: $3.90 ON AC01 CLERK FEES. MR-2026-8: $0.10 ON AC09 CARD ALLOCATIONS.
  67. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  68. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.05
  69. RECEIPT # 2026-5996020 ON 01/05/2026. PAYOR: STUBBLEFIELD/DAVID TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-8: $1.95 ON AC01 CLERK FEES. MR-2026-8: $0.05 ON AC09 CARD ALLOCATIONS.
  70. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  71. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.17
  72. RECEIPT # 2026-5996025 ON 01/05/2026. PAYOR: WILSON/WENDY TOTAL AMOUNT PAID: $ 6.50. LINE ITEMS: MR-2026-8: $6.33 ON AC01 CLERK FEES. MR-2026-8: $0.17 ON AC09 CARD ALLOCATIONS.
  73. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  74. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.04
  75. RECEIPT # 2026-5996081 ON 01/05/2026. PAYOR: LAUBACH/ASHLEY A TOTAL AMOUNT PAID: $ 1.50. LINE ITEMS: MR-2026-8: $1.46 ON AC01 CLERK FEES. MR-2026-8: $0.04 ON AC09 CARD ALLOCATIONS.
  76. RECEIPT # 2026-5996083 ON 01/05/2026. PAYOR: IRASEMA FERNANDEZ TOTAL AMOUNT PAID: $ 4.50. LINE ITEMS: MR-2026-8: $4.50 ON AC01 CLERK FEES.
  77. RECEIPT # 2026-5996089 ON 01/05/2026. PAYOR: BRYAN FITZHUGH TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-8: $4.00 ON AC01 CLERK FEES.
  78. RECEIPT # 2026-5996103 ON 01/05/2026. PAYOR: BETTY PHELPS TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-8: $2.00 ON AC01 CLERK FEES.
  79. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  80. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.10
  81. RECEIPT # 2026-5996111 ON 01/05/2026. PAYOR: MIYE/SOPHIE YENNYUY TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-8: $3.90 ON AC01 CLERK FEES. MR-2026-8: $0.10 ON AC09 CARD ALLOCATIONS.
  82. RECEIPT # 2026-5996113 ON 01/05/2026. PAYOR: TIANA BUTLER TOTAL AMOUNT PAID: $ 1.50. LINE ITEMS: MR-2026-8: $1.50 ON AC01 CLERK FEES.
  83. RECEIPT # 2026-5996129 ON 01/05/2026. PAYOR: DEIMY CRUZ TOTAL AMOUNT PAID: $ 13.00. LINE ITEMS: MR-2026-8: $13.00 ON AC01 CLERK FEES.
  84. COPIES CHARGED
  85. COPIES CHARGED
  86. COPIES CHARGED
  87. COPIES CHARGED
  88. COPIES CHARGED
  89. COPIES CHARGED
  90. COPIES CHARGED
  91. COPIES CHARGED
  92. COPIES CHARGED
  93. RECEIPT # 2026-5996519 ON 01/06/2026. PAYOR: LUCINDA VANWORMER TOTAL AMOUNT PAID: $ 3.50. LINE ITEMS: MR-2026-8: $3.50 ON AC01 CLERK FEES.
  94. RECEIPT # 2026-5996547 ON 01/06/2026. PAYOR: ANDREA TOTAL AMOUNT PAID: $ 7.00. LINE ITEMS: MR-2026-8: $7.00 ON AC01 CLERK FEES.
  95. RECEIPT # 2026-5996717 ON 01/06/2026. PAYOR: JAMES TOTAL AMOUNT PAID: $ 3.50. LINE ITEMS: MR-2026-8: $3.50 ON AC01 CLERK FEES.
  96. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  97. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.05
  98. RECEIPT # 2026-5996749 ON 01/06/2026. PAYOR: BRITTANY RICHARDS TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-8: $1.95 ON AC01 CLERK FEES. MR-2026-8: $0.05 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-2026-8: AC01 CLERK FEES -$0.05
  101. RECEIPT # 2026-5996762 ON 01/06/2026. PAYOR: ALISA MOORE TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-8: $1.95 ON AC01 CLERK FEES. MR-2026-8: $0.05 ON AC09 CARD ALLOCATIONS.
  102. RECEIPT # 2026-5996929 ON 01/06/2026. PAYOR: NANCY MACIAS TOTAL AMOUNT PAID: $ 5.00. LINE ITEMS: MR-2026-8: $5.00 ON AC01 CLERK FEES.
  103. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  104. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.10
  105. RECEIPT # 2026-5996941 ON 01/06/2026. PAYOR: BISHOP/MARIE ANN TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-8: $3.90 ON AC01 CLERK FEES. MR-2026-8: $0.10 ON AC09 CARD ALLOCATIONS.
  106. RECEIPT # 2026-5996984 ON 01/06/2026. PAYOR: TRAVIS J DAVIS TOTAL AMOUNT PAID: $ 5.50. LINE ITEMS: MR-2026-8: $5.50 ON AC01 CLERK FEES.
  107. RECEIPT # 2026-5997003 ON 01/06/2026. PAYOR: BALL MORSE LOWE TOTAL AMOUNT PAID: $ 13.00. LINE ITEMS: MR-2026-8: $13.00 ON AC01 CLERK FEES.
  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. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  125. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.23
  126. RECEIPT # 2026-5997230 ON 01/07/2026. PAYOR: WHITE/EDWARD L TOTAL AMOUNT PAID: $ 9.00. LINE ITEMS: MR-2026-8: $8.77 ON AC01 CLERK FEES. MR-2026-8: $0.23 ON AC09 CARD ALLOCATIONS.
  127. RECEIPT # 2026-5997235 ON 01/07/2026. PAYOR: SHANNON YOUNG TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-8: $4.00 ON AC01 CLERK FEES.
  128. RECEIPT # 2026-5997238 ON 01/07/2026. PAYOR: HEAVEN TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-8: $4.00 ON AC01 CLERK FEES.
  129. RECEIPT # 2026-5997281 ON 01/07/2026. PAYOR: RALPHAEL HURTADO TOTAL AMOUNT PAID: $ 2.50. LINE ITEMS: MR-2026-8: $2.50 ON AC01 CLERK FEES.
  130. RECEIPT # 2026-5997315 ON 01/07/2026. PAYOR: RICK POWELL TOTAL AMOUNT PAID: $ 5.00. LINE ITEMS: MR-2026-8: $5.00 ON AC01 CLERK FEES.
  131. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  132. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.83
  133. RECEIPT # 2026-5997418 ON 01/07/2026. PAYOR: MOORE/MARQUICE L TOTAL AMOUNT PAID: $ 33.00. LINE ITEMS: MR-2026-8: $32.17 ON AC01 CLERK FEES. MR-2026-8: $0.83 ON AC09 CARD ALLOCATIONS.
  134. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  135. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.15
  136. RECEIPT # 2026-5997424 ON 01/07/2026. PAYOR: HENRY/CHARLES L TOTAL AMOUNT PAID: $ 6.00. LINE ITEMS: MR-2026-8: $5.85 ON AC01 CLERK FEES. MR-2026-8: $0.15 ON AC09 CARD ALLOCATIONS.
  137. RECEIPT # 2026-5997429 ON 01/07/2026. PAYOR: BILLY DUMAS TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-8: $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-2026-8: AC01 CLERK FEES -$0.25
  140. RECEIPT # 2026-5997431 ON 01/07/2026. PAYOR: VICK SR/RICKEY E TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-8: $9.75 ON AC01 CLERK FEES. MR-2026-8: $0.25 ON AC09 CARD ALLOCATIONS.
  141. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  142. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.09
  143. RECEIPT # 2026-5997481 ON 01/07/2026. PAYOR: WEITH/STEPHEN TOTAL AMOUNT PAID: $ 3.50. LINE ITEMS: MR-2026-8: $3.41 ON AC01 CLERK FEES. MR-2026-8: $0.09 ON AC09 CARD ALLOCATIONS.
  144. RECEIPT # 2026-5997505 ON 01/07/2026. PAYOR: FUGATE TIM TOTAL AMOUNT PAID: $ 6.50. LINE ITEMS: MR-2026-8: $6.50 ON AC01 CLERK FEES.
  145. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  146. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.07
  147. RECEIPT # 2026-5997513 ON 01/07/2026. PAYOR: HARTMAN/CHLOE TOTAL AMOUNT PAID: $ 2.50. LINE ITEMS: MR-2026-8: $2.43 ON AC01 CLERK FEES. MR-2026-8: $0.07 ON AC09 CARD ALLOCATIONS.
  148. RECEIPT # 2026-5997519 ON 01/07/2026. PAYOR: DAVID TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-8: $10.00 ON AC01 CLERK FEES.
  149. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  150. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.37
  151. RECEIPT # 2026-5997595 ON 01/07/2026. PAYOR: STROMBERG/JEFFERY TOTAL AMOUNT PAID: $ 14.50. LINE ITEMS: MR-2026-8: $14.13 ON AC01 CLERK FEES. MR-2026-8: $0.37 ON AC09 CARD ALLOCATIONS.
  152. RECEIPT # 2026-5997597 ON 01/07/2026. PAYOR: MATTHEW FORNOF TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-8: $4.00 ON AC01 CLERK FEES.
  153. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  154. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.09
  155. RECEIPT # 2026-5997655 ON 01/07/2026. PAYOR: CH/MELADEE CHARMAYNE SHAI TOTAL AMOUNT PAID: $ 3.50. LINE ITEMS: MR-2026-8: $3.41 ON AC01 CLERK FEES. MR-2026-8: $0.09 ON AC09 CARD ALLOCATIONS.
  156. COPIES CHARGED
  157. COPIES CHARGED
  158. COPIES CHARGED
  159. COPIES CHARGED
  160. COPIES CHARGED
  161. COPIES CHARGED
  162. COPIES CHARGED
  163. COPIES CHARGED
  164. COPIES CHARGED
  165. COPIES CHARGED
  166. COPIES CHARGED
  167. COPIES CHARGED
  168. COPIES CHARGED
  169. COPIES CHARGED
  170. COPIES CHARGED
  171. RECEIPT # 2026-5997756 ON 01/08/2026. PAYOR: LORI HARE TOTAL AMOUNT PAID: $ 15.50. LINE ITEMS: MR-2026-8: $15.50 ON AC01 CLERK FEES.
  172. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  173. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.04
  174. RECEIPT # 2026-5997865 ON 01/08/2026. PAYOR: DELLUOMO/DANIEL TOTAL AMOUNT PAID: $ 1.50. LINE ITEMS: MR-2026-8: $1.46 ON AC01 CLERK FEES. MR-2026-8: $0.04 ON AC09 CARD ALLOCATIONS.
  175. RECEIPT # 2026-5997876 ON 01/08/2026. PAYOR: DON VAUGHT TOTAL AMOUNT PAID: $ 16.50. LINE ITEMS: MR-2026-8: $16.50 ON AC01 CLERK FEES.
  176. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  177. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.22
  178. RECEIPT # 2026-5997927 ON 01/08/2026. PAYOR: TAYLOR/DIANA L TOTAL AMOUNT PAID: $ 8.50. LINE ITEMS: MR-2026-8: $8.28 ON AC01 CLERK FEES. MR-2026-8: $0.22 ON AC09 CARD ALLOCATIONS.
  179. RECEIPT # 2026-5997938 ON 01/08/2026. PAYOR: CHRIS BOX TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-8: $2.00 ON AC01 CLERK FEES.
  180. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  181. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.25
  182. RECEIPT # 2026-5997941 ON 01/08/2026. PAYOR: SHICK/DONALD/L TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-8: $9.75 ON AC01 CLERK FEES. MR-2026-8: $0.25 ON AC09 CARD ALLOCATIONS.
  183. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  184. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.24
  185. RECEIPT # 2026-5998049 ON 01/08/2026. PAYOR: WILSON/LESLIE G TOTAL AMOUNT PAID: $ 9.50. LINE ITEMS: MR-2026-8: $9.26 ON AC01 CLERK FEES. MR-2026-8: $0.24 ON AC09 CARD ALLOCATIONS.
  186. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  187. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$2.48
  188. RECEIPT # 2026-5998105 ON 01/08/2026. PAYOR: HOWARD/LISA TOTAL AMOUNT PAID: $ 99.00. LINE ITEMS: MR-2026-8: $96.52 ON AC01 CLERK FEES. MR-2026-8: $2.48 ON AC09 CARD ALLOCATIONS.
  189. RECEIPT # 2026-5998172 ON 01/08/2026. PAYOR: ALEJANDRA SOLIZ TOTAL AMOUNT PAID: $ 3.50. LINE ITEMS: MR-2026-8: $3.50 ON AC01 CLERK FEES.
  190. RECEIPT # 2026-5998181 ON 01/08/2026. PAYOR: BRUCE COKER TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-8: $2.00 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-2026-8: AC01 CLERK FEES -$0.05
  193. RECEIPT # 2026-5998203 ON 01/08/2026. PAYOR: SEARS/SAMATHA TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-8: $1.95 ON AC01 CLERK FEES. MR-2026-8: $0.05 ON AC09 CARD ALLOCATIONS.
  194. RECEIPT # 2026-5998210 ON 01/08/2026. PAYOR: RETA TOTAL AMOUNT PAID: $ 2.50. LINE ITEMS: MR-2026-8: $2.50 ON AC01 CLERK FEES.
  195. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  196. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.12
  197. RECEIPT # 2026-5998280 ON 01/08/2026. PAYOR: HENDRICKSON/SHERYL A TOTAL AMOUNT PAID: $ 4.50. LINE ITEMS: MR-2026-8: $4.38 ON AC01 CLERK FEES. MR-2026-8: $0.12 ON AC09 CARD ALLOCATIONS.
  198. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  199. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.25
  200. RECEIPT # 2026-5998286 ON 01/08/2026. PAYOR: HENDRICKSON/SHERYL A TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-8: $9.75 ON AC01 CLERK FEES. MR-2026-8: $0.25 ON AC09 CARD ALLOCATIONS.
  201. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  202. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.13
  203. RECEIPT # 2026-5998296 ON 01/08/2026. PAYOR: SLAYDEN/CHELSIE Y TOTAL AMOUNT PAID: $ 5.00. LINE ITEMS: MR-2026-8: $4.87 ON AC01 CLERK FEES. MR-2026-8: $0.13 ON AC09 CARD ALLOCATIONS.
  204. COPIES CHARGED
  205. COPIES CHARGED
  206. COPIES CHARGED
  207. COPIES CHARGED
  208. COPIES CHARGED
  209. COPIES CHARGED
  210. COPIES CHARGED
  211. COPIES CHARGED
  212. COPIES CHARGED
  213. COPIES CHARGED
  214. COPIES CHARGED
  215. COPIES CHARGED
  216. RECEIPT # 2026-5998526 ON 01/09/2026. PAYOR: KRISTA TOTAL AMOUNT PAID: $ 2.50. LINE ITEMS: MR-2026-8: $2.50 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-2026-8: AC01 CLERK FEES -$0.53
  219. RECEIPT # 2026-5998632 ON 01/09/2026. PAYOR: MCKINNON/KARSYN TOTAL AMOUNT PAID: $ 21.00. LINE ITEMS: MR-2026-8: $20.47 ON AC01 CLERK FEES. MR-2026-8: $0.53 ON AC09 CARD ALLOCATIONS.
  220. RECEIPT # 2026-5998750 ON 01/09/2026. PAYOR: JENNIFER KEITH TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-8: $2.00 ON AC01 CLERK FEES.
  221. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  222. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.20
  223. RECEIPT # 2026-5998913 ON 01/09/2026. PAYOR: BEZNER/ANGELINA TOTAL AMOUNT PAID: $ 8.00. LINE ITEMS: MR-2026-8: $7.80 ON AC01 CLERK FEES. MR-2026-8: $0.20 ON AC09 CARD ALLOCATIONS.
  224. RECEIPT # 2026-5998925 ON 01/09/2026. PAYOR: DANNIE WILSON TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-8: $10.00 ON AC01 CLERK FEES.
  225. RECEIPT # 2026-5999023 ON 01/09/2026. PAYOR: SUSAN PHILLIPS TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-8: $4.00 ON AC01 CLERK FEES.
  226. RECEIPT # 2026-5999028 ON 01/09/2026. PAYOR: BLAKE HENDRICKS TOTAL AMOUNT PAID: $ 1.50. LINE ITEMS: MR-2026-8: $1.50 ON AC01 CLERK FEES.
  227. RECEIPT # 2026-5999089 ON 01/09/2026. PAYOR: JULIA KELLY TOTAL AMOUNT PAID: $ 3.00. LINE ITEMS: MR-2026-8: $3.00 ON AC01 CLERK FEES.
  228. RECEIPT # 2026-5999187 ON 01/09/2026. PAYOR: TOM ERBAR TOTAL AMOUNT PAID: $ 15.00. LINE ITEMS: MR-2026-8: $15.00 ON AC01 CLERK FEES.
  229. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  230. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.05
  231. RECEIPT # 2026-5999203 ON 01/09/2026. PAYOR: NUNN/CHERIE TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-8: $1.95 ON AC01 CLERK FEES. MR-2026-8: $0.05 ON AC09 CARD ALLOCATIONS.
  232. RECEIPT # 2026-5999219 ON 01/09/2026. PAYOR: ADDO LAW FIRM TOTAL AMOUNT PAID: $ 4.50. LINE ITEMS: MR-2026-8: $4.50 ON AC01 CLERK FEES.
  233. RECEIPT # 2026-5999240 ON 01/09/2026. PAYOR: BALL MORSE LAW FIRM TOTAL AMOUNT PAID: $ 2.50. LINE ITEMS: MR-2026-8: $2.50 ON AC01 CLERK FEES.
  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. COPIES CHARGED
  243. COPIES CHARGED
  244. COPIES CHARGED
  245. COPIES CHARGED
  246. COPIES CHARGED
  247. COPIES CHARGED
  248. COPIES CHARGED
  249. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  250. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.18
  251. RECEIPT # 2026-6000227 ON 01/13/2026. PAYOR: BRANDAN BIRABENT TOTAL AMOUNT PAID: $ 7.00. LINE ITEMS: MR-2026-8: $6.82 ON AC01 CLERK FEES. MR-2026-8: $0.18 ON AC09 CARD ALLOCATIONS.
  252. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  253. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.10
  254. RECEIPT # 2026-6000242 ON 01/13/2026. PAYOR: BRASSES/RYAN TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-8: $3.90 ON AC01 CLERK FEES. MR-2026-8: $0.10 ON AC09 CARD ALLOCATIONS.
  255. RECEIPT # 2026-6000566 ON 01/13/2026. PAYOR: KATTIE GREER TOTAL AMOUNT PAID: $ 2.50. LINE ITEMS: MR-2026-8: $2.50 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-2026-8: AC01 CLERK FEES -$0.50
  258. RECEIPT # 2026-6000764 ON 01/13/2026. PAYOR: CEBALLOS/SANDRA/I TOTAL AMOUNT PAID: $ 20.00. LINE ITEMS: MR-2026-8: $19.50 ON AC01 CLERK FEES. MR-2026-8: $0.50 ON AC09 CARD ALLOCATIONS.
  259. RECEIPT # 2026-6000765 ON 01/13/2026. PAYOR: DIANA MCLINTOCK TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-8: $4.00 ON AC01 CLERK FEES.
  260. RECEIPT # 2026-6000781 ON 01/13/2026. PAYOR: LUIS HOLGUIN TOTAL AMOUNT PAID: $ 6.50. LINE ITEMS: MR-2026-8: $6.50 ON AC01 CLERK FEES.
  261. RECEIPT # 2026-6000816 ON 01/13/2026. PAYOR: CHAD TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-8: $2.00 ON AC01 CLERK FEES.
  262. RECEIPT # 2026-6000819 ON 01/13/2026. PAYOR: ANTHONY TOTAL AMOUNT PAID: $ 2.50. LINE ITEMS: MR-2026-8: $2.50 ON AC01 CLERK FEES.
  263. RECEIPT # 2026-6000830 ON 01/13/2026. PAYOR: ANTHONY TOTAL AMOUNT PAID: $ 1.00. LINE ITEMS: MR-2026-8: $1.00 ON AC01 CLERK FEES.
  264. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  265. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.08
  266. RECEIPT # 2026-6000899 ON 01/13/2026. PAYOR: BARRETT/TYLER R TOTAL AMOUNT PAID: $ 3.00. LINE ITEMS: MR-2026-8: $2.92 ON AC01 CLERK FEES. MR-2026-8: $0.08 ON AC09 CARD ALLOCATIONS.
  267. RECEIPT # 2026-6000905 ON 01/13/2026. PAYOR: BEESON TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-8: $2.00 ON AC01 CLERK FEES.
  268. RECEIPT # 2026-6001072 ON 01/13/2026. PAYOR: SIA AUALIITIA TOTAL AMOUNT PAID: $ 2.50. LINE ITEMS: MR-2026-8: $2.50 ON AC01 CLERK FEES.
  269. RECEIPT # 2026-6001104 ON 01/13/2026. PAYOR: RUBENSTEIN & PITTS, PLLC TOTAL AMOUNT PAID: $ 1.50. LINE ITEMS: MR-2026-8: $1.50 ON AC01 CLERK FEES.
  270. RECEIPT # 2026-6001107 ON 01/13/2026. PAYOR: SHERWOOD LAW FIRM TOTAL AMOUNT PAID: $ 20.50. LINE ITEMS: MR-2026-8: $20.50 ON AC01 CLERK FEES.
  271. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  272. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.10
  273. RECEIPT # 2026-6001138 ON 01/13/2026. PAYOR: FARMER/FLORENCE Y TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-8: $3.90 ON AC01 CLERK FEES. MR-2026-8: $0.10 ON AC09 CARD ALLOCATIONS.
  274. COPIES CHARGED
  275. COPIES CHARGED
  276. COPIES CHARGED
  277. COPIES CHARGED
  278. COPIES CHARGED
  279. COPIES CHARGED
  280. COPIES CHARGED
  281. COPIES CHARGED
  282. COPIES CHARGED
  283. RECEIPT # 2026-6001423 ON 01/14/2026. PAYOR: JUDY MORTON TOTAL AMOUNT PAID: $ 3.50. LINE ITEMS: MR-2026-8: $3.50 ON AC01 CLERK FEES.
  284. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  285. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.09
  286. RECEIPT # 2026-6001786 ON 01/14/2026. PAYOR: CALLENDER/JOSEPH TOTAL AMOUNT PAID: $ 3.50. LINE ITEMS: MR-2026-8: $3.41 ON AC01 CLERK FEES. MR-2026-8: $0.09 ON AC09 CARD ALLOCATIONS.
  287. RECEIPT # 2026-6001791 ON 01/14/2026. PAYOR: HOLLY SANCHEZ TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-8: $2.00 ON AC01 CLERK FEES.
  288. RECEIPT # 2026-6001800 ON 01/14/2026. PAYOR: SUE LAWS TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-8: $2.00 ON AC01 CLERK FEES.
  289. RECEIPT # 2026-6001803 ON 01/14/2026. PAYOR: MARIA CALDERON TOTAL AMOUNT PAID: $ 8.50. LINE ITEMS: MR-2026-8: $8.50 ON AC01 CLERK FEES.
  290. RECEIPT # 2026-6001847 ON 01/14/2026. PAYOR: HAROLD TOTAL AMOUNT PAID: $ 6.00. LINE ITEMS: MR-2026-8: $6.00 ON AC01 CLERK FEES.
  291. RECEIPT # 2026-6001854 ON 01/14/2026. PAYOR: SABRINA DAVIS TOTAL AMOUNT PAID: $ 3.00. LINE ITEMS: MR-2026-8: $3.00 ON AC01 CLERK FEES.
  292. RECEIPT # 2026-6001920 ON 01/14/2026. PAYOR: JEFFREY M. LOVE, PLLC TOTAL AMOUNT PAID: $ 22.00. LINE ITEMS: MR-2026-8: $22.00 ON AC01 CLERK FEES.
  293. RECEIPT # 2026-6001951 ON 01/14/2026. PAYOR: JULIE KELLY TOTAL AMOUNT PAID: $ 17.50. LINE ITEMS: MR-2026-8: $17.50 ON AC01 CLERK FEES.
  294. COPIES CHARGED
  295. COPIES CHARGED
  296. COPIES CHARGED
  297. COPIES CHARGED
  298. COPIES CHARGED
  299. COPIES CHARGED
  300. COPIES CHARGED
  301. COPIES CHARGED
  302. COPIES CHARGED
  303. COPIES CHARGED
  304. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  305. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.09
  306. RECEIPT # 2026-6002264 ON 01/15/2026. PAYOR: LAWSON/ TOSHA M TOTAL AMOUNT PAID: $ 3.50. LINE ITEMS: MR-2026-8: $3.41 ON AC01 CLERK FEES. MR-2026-8: $0.09 ON AC09 CARD ALLOCATIONS.
  307. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  308. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.07
  309. RECEIPT # 2026-6002270 ON 01/15/2026. PAYOR: MCCOY/NATALIE E TOTAL AMOUNT PAID: $ 2.50. LINE ITEMS: MR-2026-8: $2.43 ON AC01 CLERK FEES. MR-2026-8: $0.07 ON AC09 CARD ALLOCATIONS.
  310. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  311. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.25
  312. RECEIPT # 2026-6002273 ON 01/15/2026. PAYOR: ABBOTT/JUDY A TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-8: $9.75 ON AC01 CLERK FEES. MR-2026-8: $0.25 ON AC09 CARD ALLOCATIONS.
  313. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  314. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.12
  315. RECEIPT # 2026-6002433 ON 01/15/2026. PAYOR: MELENDEZ/ARMANDO TOTAL AMOUNT PAID: $ 4.50. LINE ITEMS: MR-2026-8: $4.38 ON AC01 CLERK FEES. MR-2026-8: $0.12 ON AC09 CARD ALLOCATIONS.
  316. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  317. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.08
  318. RECEIPT # 2026-6002533 ON 01/15/2026. PAYOR: GELONA HENDRICKS/CHRISTINA TOTAL AMOUNT PAID: $ 3.00. LINE ITEMS: MR-2026-8: $2.92 ON AC01 CLERK FEES. MR-2026-8: $0.08 ON AC09 CARD ALLOCATIONS.
  319. RECEIPT # 2026-6002623 ON 01/15/2026. PAYOR: JACQUELINE BARRY TOTAL AMOUNT PAID: $ 5.50. LINE ITEMS: MR-2026-8: $5.50 ON AC01 CLERK FEES.
  320. RECEIPT # 2026-6002628 ON 01/15/2026. PAYOR: BONNIE TOTAL AMOUNT PAID: $ 1.00. LINE ITEMS: MR-2026-8: $1.00 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-2026-8: AC01 CLERK FEES -$0.17
  323. RECEIPT # 2026-6002664 ON 01/15/2026. PAYOR: FREED/ALEXANDRIA N TOTAL AMOUNT PAID: $ 6.50. LINE ITEMS: MR-2026-8: $6.33 ON AC01 CLERK FEES. MR-2026-8: $0.17 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-2026-8: AC01 CLERK FEES -$0.15
  326. RECEIPT # 2026-6002750 ON 01/15/2026. PAYOR: PISCHIERI/TONY TOTAL AMOUNT PAID: $ 6.00. LINE ITEMS: MR-2026-8: $5.85 ON AC01 CLERK FEES. MR-2026-8: $0.15 ON AC09 CARD ALLOCATIONS.
  327. RECEIPT # 2026-6002753 ON 01/15/2026. PAYOR: MCCOY TOTAL AMOUNT PAID: $ 9.00. LINE ITEMS: MR-2026-8: $9.00 ON AC01 CLERK FEES.
  328. COPIES CHARGED
  329. COPIES CHARGED
  330. COPIES CHARGED
  331. COPIES CHARGED
  332. COPIES CHARGED
  333. COPIES CHARGED
  334. COPIES CHARGED
  335. COPIES CHARGED
  336. COPIES CHARGED
  337. RECEIPT # 2026-6002885 ON 01/16/2026. PAYOR: KOSZYKOWSKI TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-8: $4.00 ON AC01 CLERK FEES.
  338. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  339. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.50
  340. RECEIPT # 2026-6003036 ON 01/16/2026. PAYOR: ORTIZ/STEPHANIE/R TOTAL AMOUNT PAID: $ 20.00. LINE ITEMS: MR-2026-8: $19.50 ON AC01 CLERK FEES. MR-2026-8: $0.50 ON AC09 CARD ALLOCATIONS.
  341. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  342. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.77
  343. RECEIPT # 2026-6003097 ON 01/16/2026. PAYOR: STEINER/STACEY R TOTAL AMOUNT PAID: $ 30.50. LINE ITEMS: MR-2026-8: $29.73 ON AC01 CLERK FEES. MR-2026-8: $0.77 ON AC09 CARD ALLOCATIONS.
  344. RECEIPT # 2026-6003213 ON 01/16/2026. PAYOR: JAMES MONTGOMERY TOTAL AMOUNT PAID: $ 19.50. LINE ITEMS: MR-2026-8: $19.50 ON AC01 CLERK FEES.
  345. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  346. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.13
  347. RECEIPT # 2026-6003339 ON 01/16/2026. PAYOR: BIGELOW/SHAYEANN TOTAL AMOUNT PAID: $ 5.00. LINE ITEMS: MR-2026-8: $4.87 ON AC01 CLERK FEES. MR-2026-8: $0.13 ON AC09 CARD ALLOCATIONS.
  348. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  349. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.54
  350. RECEIPT # 2026-6003343 ON 01/16/2026. PAYOR: BENNETT/LESLIE TOTAL AMOUNT PAID: $ 21.50. LINE ITEMS: MR-2026-8: $20.96 ON AC01 CLERK FEES. MR-2026-8: $0.54 ON AC09 CARD ALLOCATIONS.
  351. RECEIPT # 2026-6003356 ON 01/16/2026. PAYOR: BOYD JAMESON TOTAL AMOUNT PAID: $ 2.50. LINE ITEMS: MR-2026-8: $2.50 ON AC01 CLERK FEES.
  352. RECEIPT # 2026-6003364 ON 01/16/2026. PAYOR: KARLA TOTAL AMOUNT PAID: $ 1.50. LINE ITEMS: MR-2026-8: $1.50 ON AC01 CLERK FEES.
  353. RECEIPT # 2026-6003575 ON 01/16/2026. PAYOR: GOOLSBY PROCTOR TOTAL AMOUNT PAID: $ 1.50. LINE ITEMS: MR-2026-8: $1.50 ON AC01 CLERK FEES.
  354. COPIES CHARGED
  355. COPIES CHARGED
  356. COPIES CHARGED
  357. COPIES CHARGED
  358. COPIES CHARGED
  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. RECEIPT # 2026-6004009 ON 01/20/2026. PAYOR: KIM RODRIGUEZ TOTAL AMOUNT PAID: $ 2.50. LINE ITEMS: MR-2026-8: $2.50 ON AC01 CLERK FEES.
  368. RECEIPT # 2026-6004384 ON 01/20/2026. PAYOR: EARVIN TOTAL AMOUNT PAID: $ 2.50. LINE ITEMS: MR-2026-8: $2.50 ON AC01 CLERK FEES.
  369. RECEIPT # 2026-6004394 ON 01/20/2026. PAYOR: BRENDA COOPER TOTAL AMOUNT PAID: $ 3.50. LINE ITEMS: MR-2026-8: $3.50 ON AC01 CLERK FEES.
  370. RECEIPT # 2026-6004515 ON 01/20/2026. PAYOR: NIEMANN TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-8: $2.00 ON AC01 CLERK FEES.
  371. RECEIPT # 2026-6004552 ON 01/20/2026. PAYOR: ASHLEY BRAGG TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-8: $4.00 ON AC01 CLERK FEES.
  372. RECEIPT # 2026-6004575 ON 01/20/2026. PAYOR: ASHLEY BRAGG TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-8: $2.00 ON AC01 CLERK FEES.
  373. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  374. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.32
  375. RECEIPT # 2026-6004628 ON 01/20/2026. PAYOR: GONZAQUE/CANDI TOTAL AMOUNT PAID: $ 12.50. LINE ITEMS: MR-2026-8: $12.18 ON AC01 CLERK FEES. MR-2026-8: $0.32 ON AC09 CARD ALLOCATIONS.
  376. RECEIPT # 2026-6004657 ON 01/20/2026. PAYOR: ABBY PATTON TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-8: $4.00 ON AC01 CLERK FEES.
  377. RECEIPT # 2026-6004665 ON 01/20/2026. PAYOR: TROY LEWIS TOTAL AMOUNT PAID: $ 5.50. LINE ITEMS: MR-2026-8: $5.50 ON AC01 CLERK FEES.
  378. RECEIPT # 2026-6004754 ON 01/20/2026. PAYOR: CHARLES TOTAL AMOUNT PAID: $ 12.50. LINE ITEMS: MR-2026-8: $12.50 ON AC01 CLERK FEES.
  379. RECEIPT # 2026-6004779 ON 01/20/2026. PAYOR: ALISA TOTAL AMOUNT PAID: $ 3.00. LINE ITEMS: MR-2026-8: $3.00 ON AC01 CLERK FEES.
  380. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  381. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.04
  382. RECEIPT # 2026-6004794 ON 01/20/2026. PAYOR: CLAWSON/JANELLE TOTAL AMOUNT PAID: $ 1.50. LINE ITEMS: MR-2026-8: $1.46 ON AC01 CLERK FEES. MR-2026-8: $0.04 ON AC09 CARD ALLOCATIONS.
  383. RECEIPT # 2026-6004814 ON 01/20/2026. PAYOR: SKYLER TOTAL AMOUNT PAID: $ 3.50. LINE ITEMS: MR-2026-8: $3.50 ON AC01 CLERK FEES.
  384. COPIES CHARGED
  385. COPIES CHARGED
  386. COPIES CHARGED
  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. RECEIPT # 2026-6005241 ON 01/21/2026. PAYOR: CHARLES JEAN TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-8: $4.00 ON AC01 CLERK FEES.
  400. RECEIPT # 2026-6005267 ON 01/21/2026. PAYOR: ARTHUR TOTAL AMOUNT PAID: $ 2.50. LINE ITEMS: MR-2026-8: $2.50 ON AC01 CLERK FEES.
  401. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  402. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.05
  403. RECEIPT # 2026-6005445 ON 01/21/2026. PAYOR: ELLIOTT/JOHN TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-8: $1.95 ON AC01 CLERK FEES. MR-2026-8: $0.05 ON AC09 CARD ALLOCATIONS.
  404. RECEIPT # 2026-6005486 ON 01/21/2026. PAYOR: CLAYTON TOTAL AMOUNT PAID: $ 1.50. LINE ITEMS: MR-2026-8: $1.50 ON AC01 CLERK FEES.
  405. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  406. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.07
  407. RECEIPT # 2026-6005577 ON 01/21/2026. PAYOR: MYRICK/ TREVOR TOTAL AMOUNT PAID: $ 2.50. LINE ITEMS: MR-2026-8: $2.43 ON AC01 CLERK FEES. MR-2026-8: $0.07 ON AC09 CARD ALLOCATIONS.
  408. RECEIPT # 2026-6005581 ON 01/21/2026. PAYOR: NICOLE TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-8: $4.00 ON AC01 CLERK FEES.
  409. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  410. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.13
  411. RECEIPT # 2026-6005585 ON 01/21/2026. PAYOR: MANLEY/AHARON H TOTAL AMOUNT PAID: $ 5.00. LINE ITEMS: MR-2026-8: $4.87 ON AC01 CLERK FEES. MR-2026-8: $0.13 ON AC09 CARD ALLOCATIONS.
  412. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  413. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.09
  414. RECEIPT # 2026-6005651 ON 01/21/2026. PAYOR: SUTTON/JACOB TOTAL AMOUNT PAID: $ 3.50. LINE ITEMS: MR-2026-8: $3.41 ON AC01 CLERK FEES. MR-2026-8: $0.09 ON AC09 CARD ALLOCATIONS.
  415. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  416. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.15
  417. RECEIPT # 2026-6005659 ON 01/21/2026. PAYOR: CROTHER/JUSTIN TOTAL AMOUNT PAID: $ 6.00. LINE ITEMS: MR-2026-8: $5.85 ON AC01 CLERK FEES. MR-2026-8: $0.15 ON AC09 CARD ALLOCATIONS.
  418. RECEIPT # 2026-6005674 ON 01/21/2026. PAYOR: LONNIE COOK TOTAL AMOUNT PAID: $ 3.50. LINE ITEMS: MR-2026-8: $3.50 ON AC01 CLERK FEES.
  419. RECEIPT # 2026-6005703 ON 01/21/2026. PAYOR: SANFORD PRICE TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-8: $2.00 ON AC01 CLERK FEES.
  420. RECEIPT # 2026-6005705 ON 01/21/2026. PAYOR: BRIGGS TOTAL AMOUNT PAID: $ 10.50. LINE ITEMS: MR-2026-8: $10.50 ON AC01 CLERK FEES.
  421. RECEIPT # 2026-6005763 ON 01/21/2026. PAYOR: LAURIE POOLE TOTAL AMOUNT PAID: $ 2.50. LINE ITEMS: MR-2026-8: $2.50 ON AC01 CLERK FEES.
  422. RECEIPT # 2026-6005837 ON 01/21/2026. PAYOR: CARTER STEPH TOTAL AMOUNT PAID: $ 6.00. LINE ITEMS: MR-2026-8: $6.00 ON AC01 CLERK FEES.
  423. RECEIPT # 2026-6005891 ON 01/21/2026. PAYOR: JD GL TOTAL AMOUNT PAID: $ 6.00. LINE ITEMS: MR-2026-8: $6.00 ON AC01 CLERK FEES.
  424. COPIES CHARGED
  425. COPIES CHARGED
  426. COPIES CHARGED
  427. COPIES CHARGED
  428. COPIES CHARGED
  429. COPIES CHARGED
  430. COPIES CHARGED
  431. COPIES CHARGED
  432. COPIES CHARGED
  433. COPIES CHARGED
  434. COPIES CHARGED
  435. COPIES CHARGED
  436. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  437. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.22
  438. RECEIPT # 2026-6005992 ON 01/22/2026. PAYOR: CALIFF/LINDA M TOTAL AMOUNT PAID: $ 8.50. LINE ITEMS: MR-2026-8: $8.28 ON AC01 CLERK FEES. MR-2026-8: $0.22 ON AC09 CARD ALLOCATIONS.
  439. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  440. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.04
  441. RECEIPT # 2026-6006258 ON 01/22/2026. PAYOR: GATEWOOD/RYAN B TOTAL AMOUNT PAID: $ 1.50. LINE ITEMS: MR-2026-8: $1.46 ON AC01 CLERK FEES. MR-2026-8: $0.04 ON AC09 CARD ALLOCATIONS.
  442. RECEIPT # 2026-6006373 ON 01/22/2026. PAYOR: BRANDI TOTAL AMOUNT PAID: $ 5.50. LINE ITEMS: MR-2026-8: $5.50 ON AC01 CLERK FEES.
  443. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  444. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.12
  445. RECEIPT # 2026-6006387 ON 01/22/2026. PAYOR: KIRK/CAPRISHA TOTAL AMOUNT PAID: $ 4.50. LINE ITEMS: MR-2026-8: $4.38 ON AC01 CLERK FEES. MR-2026-8: $0.12 ON AC09 CARD ALLOCATIONS.
  446. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  447. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.10
  448. RECEIPT # 2026-6006589 ON 01/22/2026. PAYOR: BERGERON/CINDY TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-8: $3.90 ON AC01 CLERK FEES. MR-2026-8: $0.10 ON AC09 CARD ALLOCATIONS.
  449. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  450. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.24
  451. RECEIPT # 2026-6006595 ON 01/22/2026. PAYOR: LEWIS/SARAH TOTAL AMOUNT PAID: $ 9.50. LINE ITEMS: MR-2026-8: $9.26 ON AC01 CLERK FEES. MR-2026-8: $0.24 ON AC09 CARD ALLOCATIONS.
  452. RECEIPT # 2026-6006634 ON 01/22/2026. PAYOR: DIAZ TOTAL AMOUNT PAID: $ 8.00. LINE ITEMS: MR-2026-8: $8.00 ON AC01 CLERK FEES.
  453. RECEIPT # 2026-6006659 ON 01/22/2026. PAYOR: JACK TOTAL AMOUNT PAID: $ 6.50. LINE ITEMS: MR-2026-8: $6.50 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-2026-8: AC01 CLERK FEES -$0.10
  456. RECEIPT # 2026-6006688 ON 01/22/2026. PAYOR: CORRAL SAN/ALEJANDRA S TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-8: $3.90 ON AC01 CLERK FEES. MR-2026-8: $0.10 ON AC09 CARD ALLOCATIONS.
  457. RECEIPT # 2026-6006748 ON 01/22/2026. PAYOR: RHONDA G. TELFORD TOTAL AMOUNT PAID: $ 3.50. LINE ITEMS: MR-2026-8: $3.50 ON AC01 CLERK FEES.
  458. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  459. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.09
  460. RECEIPT # 2026-6006775 ON 01/22/2026. PAYOR: ORMAN/ZANE TOTAL AMOUNT PAID: $ 3.50. LINE ITEMS: MR-2026-8: $3.41 ON AC01 CLERK FEES. MR-2026-8: $0.09 ON AC09 CARD ALLOCATIONS.
  461. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  462. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.62
  463. RECEIPT # 2026-6006780 ON 01/22/2026. PAYOR: WEBB/JOHN P TOTAL AMOUNT PAID: $ 24.50. LINE ITEMS: MR-2026-8: $23.88 ON AC01 CLERK FEES. MR-2026-8: $0.62 ON AC09 CARD ALLOCATIONS.
  464. COPIES CHARGED
  465. RECEIPT # 2026-6007202 ON 01/23/2026. PAYOR: KYLA CAMPBELL TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-8: $4.00 ON AC01 CLERK FEES.
  466. COPIES CHARGED
  467. COPIES CHARGED
  468. COPIES CHARGED
  469. COPIES CHARGED
  470. COPIES CHARGED
  471. COPIES CHARGED
  472. COPIES CHARGED
  473. COPIES CHARGED
  474. COPIES CHARGED
  475. COPIES CHARGED
  476. COPIES CHARGED
  477. COPIES CHARGED
  478. COPIES CHARGED
  479. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  480. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.13
  481. RECEIPT # 2026-6007512 ON 01/27/2026. PAYOR: BLEVINS/NICOLE L TOTAL AMOUNT PAID: $ 5.00. LINE ITEMS: MR-2026-8: $4.87 ON AC01 CLERK FEES. MR-2026-8: $0.13 ON AC09 CARD ALLOCATIONS.
  482. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  483. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.12
  484. RECEIPT # 2026-6007561 ON 01/27/2026. PAYOR: GUHL/GRAHAM TOTAL AMOUNT PAID: $ 4.50. LINE ITEMS: MR-2026-8: $4.38 ON AC01 CLERK FEES. MR-2026-8: $0.12 ON AC09 CARD ALLOCATIONS.
  485. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  486. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.05
  487. RECEIPT # 2026-6007609 ON 01/27/2026. PAYOR: JACKSON/TRITIMA TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-8: $1.95 ON AC01 CLERK FEES. MR-2026-8: $0.05 ON AC09 CARD ALLOCATIONS.
  488. RECEIPT # 2026-6007654 ON 01/27/2026. PAYOR: CHARLES TOTAL AMOUNT PAID: $ 3.00. LINE ITEMS: MR-2026-8: $3.00 ON AC01 CLERK FEES.
  489. RECEIPT # 2026-6007952 ON 01/27/2026. PAYOR: KARINA TOTAL AMOUNT PAID: $ 6.00. LINE ITEMS: MR-2026-8: $6.00 ON AC01 CLERK FEES.
  490. RECEIPT # 2026-6007978 ON 01/27/2026. PAYOR: NOUNI TOTAL AMOUNT PAID: $ 1.50. LINE ITEMS: MR-2026-8: $1.50 ON AC01 CLERK FEES.
  491. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  492. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.10
  493. RECEIPT # 2026-6007993 ON 01/27/2026. PAYOR: ROBERTSON/MARCELINA TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-8: $3.90 ON AC01 CLERK FEES. MR-2026-8: $0.10 ON AC09 CARD ALLOCATIONS.
  494. RECEIPT # 2026-6008000 ON 01/27/2026. PAYOR: CINDY TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-8: $2.00 ON AC01 CLERK FEES.
  495. RECEIPT # 2026-6008142 ON 01/27/2026. PAYOR: ROBBEN LAW PLLC TOTAL AMOUNT PAID: $ 3.50. LINE ITEMS: MR-2026-8: $3.50 ON AC01 CLERK FEES.
  496. RECEIPT # 2026-6008271 ON 01/27/2026. PAYOR: KELLY TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-8: $2.00 ON AC01 CLERK FEES.
  497. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  498. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.10
  499. RECEIPT # 2026-6008312 ON 01/27/2026. PAYOR: NIETO/KENNIA TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-8: $3.90 ON AC01 CLERK FEES. MR-2026-8: $0.10 ON AC09 CARD ALLOCATIONS.
  500. RECEIPT # 2026-6008342 ON 01/27/2026. PAYOR: NERINDA FRANKLIN TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-8: $4.00 ON AC01 CLERK FEES.
  501. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  502. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.12
  503. RECEIPT # 2026-6008357 ON 01/27/2026. PAYOR: CAPPS/ISABELLE TOTAL AMOUNT PAID: $ 4.50. LINE ITEMS: MR-2026-8: $4.38 ON AC01 CLERK FEES. MR-2026-8: $0.12 ON AC09 CARD ALLOCATIONS.
  504. COPIES CHARGED
  505. COPIES CHARGED
  506. COPIES CHARGED
  507. COPIES CHARGED
  508. COPIES CHARGED
  509. COPIES CHARGED
  510. COPIES CHARGED
  511. COPIES CHARGED
  512. COPIES CHARGED
  513. COPIES CHARGED
  514. COPIES CHARGED
  515. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  516. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.04
  517. RECEIPT # 2026-6008778 ON 01/28/2026. PAYOR: POWELL/ZACHARY TOTAL AMOUNT PAID: $ 1.50. LINE ITEMS: MR-2026-8: $1.46 ON AC01 CLERK FEES. MR-2026-8: $0.04 ON AC09 CARD ALLOCATIONS.
  518. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  519. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.38
  520. RECEIPT # 2026-6008847 ON 01/28/2026. PAYOR: HOWELL/DANIEL TOTAL AMOUNT PAID: $ 15.00. LINE ITEMS: MR-2026-8: $14.62 ON AC01 CLERK FEES. MR-2026-8: $0.38 ON AC09 CARD ALLOCATIONS.
  521. RECEIPT # 2026-6009024 ON 01/28/2026. PAYOR: SHANNON D. TAYLOR, PLLC TOTAL AMOUNT PAID: $ 24.00. LINE ITEMS: MR-2026-8: $24.00 ON AC01 CLERK FEES.
  522. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  523. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.19
  524. RECEIPT # 2026-6009107 ON 01/28/2026. PAYOR: MCADOO-BROSH/MISHA TOTAL AMOUNT PAID: $ 7.50. LINE ITEMS: MR-2026-8: $7.31 ON AC01 CLERK FEES. MR-2026-8: $0.19 ON AC09 CARD ALLOCATIONS.
  525. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  526. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.04
  527. RECEIPT # 2026-6009113 ON 01/28/2026. PAYOR: BISCOE/ALLISON TOTAL AMOUNT PAID: $ 1.50. LINE ITEMS: MR-2026-8: $1.46 ON AC01 CLERK FEES. MR-2026-8: $0.04 ON AC09 CARD ALLOCATIONS.
  528. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  529. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.12
  530. RECEIPT # 2026-6009118 ON 01/28/2026. PAYOR: HUGHEY/BRIAN TOTAL AMOUNT PAID: $ 4.50. LINE ITEMS: MR-2026-8: $4.38 ON AC01 CLERK FEES. MR-2026-8: $0.12 ON AC09 CARD ALLOCATIONS.
  531. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  532. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.08
  533. RECEIPT # 2026-6009222 ON 01/28/2026. PAYOR: BREWER/MELISSA TOTAL AMOUNT PAID: $ 3.00. LINE ITEMS: MR-2026-8: $2.92 ON AC01 CLERK FEES. MR-2026-8: $0.08 ON AC09 CARD ALLOCATIONS.
  534. RECEIPT # 2026-6009395 ON 01/28/2026. PAYOR: SKIPP KELLY TOTAL AMOUNT PAID: $ 4.50. LINE ITEMS: MR-2026-8: $4.50 ON AC01 CLERK FEES.
  535. RECEIPT # 2026-6009417 ON 01/28/2026. PAYOR: JAMIE TOTAL AMOUNT PAID: $ 6.00. LINE ITEMS: MR-2026-8: $6.00 ON AC01 CLERK FEES.
  536. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  537. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.09
  538. RECEIPT # 2026-6009435 ON 01/28/2026. PAYOR: SAMUELS/RODERICK A TOTAL AMOUNT PAID: $ 3.50. LINE ITEMS: MR-2026-8: $3.41 ON AC01 CLERK FEES. MR-2026-8: $0.09 ON AC09 CARD ALLOCATIONS.
  539. RECEIPT # 2026-6009437 ON 01/28/2026. PAYOR: JERRY AND DANA DAVIS TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-8: $4.00 ON AC01 CLERK FEES.
  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. RECEIPT # 2026-6009670 ON 01/29/2026. PAYOR: ANTWON THREATT TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-8: $4.00 ON AC01 CLERK FEES.
  553. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  554. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.04
  555. RECEIPT # 2026-6009794 ON 01/29/2026. PAYOR: JAMEEL/HIBA TOTAL AMOUNT PAID: $ 1.50. LINE ITEMS: MR-2026-8: $1.46 ON AC01 CLERK FEES. MR-2026-8: $0.04 ON AC09 CARD ALLOCATIONS.
  556. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  557. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.72
  558. RECEIPT # 2026-6009966 ON 01/29/2026. PAYOR: GLEFFE/KAREN H TOTAL AMOUNT PAID: $ 28.50. LINE ITEMS: MR-2026-8: $27.78 ON AC01 CLERK FEES. MR-2026-8: $0.72 ON AC09 CARD ALLOCATIONS.
  559. RECEIPT # 2026-6009980 ON 01/29/2026. PAYOR: JORGE CHAPA TOTAL AMOUNT PAID: $ 1.00. LINE ITEMS: MR-2026-8: $1.00 ON AC01 CLERK FEES.
  560. RECEIPT # 2026-6010097 ON 01/29/2026. PAYOR: ALEXIS FULMER TOTAL AMOUNT PAID: $ 18.00. LINE ITEMS: MR-2026-8: $18.00 ON AC01 CLERK FEES.
  561. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  562. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.32
  563. RECEIPT # 2026-6010136 ON 01/29/2026. PAYOR: JACK B BURT TOTAL AMOUNT PAID: $ 12.50. LINE ITEMS: MR-2026-8: $12.18 ON AC01 CLERK FEES. MR-2026-8: $0.32 ON AC09 CARD ALLOCATIONS.
  564. RECEIPT # 2026-6010170 ON 01/29/2026. PAYOR: MIKAYLA TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-8: $2.00 ON AC01 CLERK FEES.
  565. RECEIPT # 2026-6010215 ON 01/29/2026. PAYOR: GATES TOTAL AMOUNT PAID: $ 1.00. LINE ITEMS: MR-2026-8: $1.00 ON AC01 CLERK FEES.
  566. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  567. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.08
  568. RECEIPT # 2026-6010221 ON 01/29/2026. PAYOR: SMITH/JEFFREY TOTAL AMOUNT PAID: $ 3.00. LINE ITEMS: MR-2026-8: $2.92 ON AC01 CLERK FEES. MR-2026-8: $0.08 ON AC09 CARD ALLOCATIONS.
  569. RECEIPT # 2026-6010224 ON 01/29/2026. PAYOR: GATES TOTAL AMOUNT PAID: $ 1.50. LINE ITEMS: MR-2026-8: $1.50 ON AC01 CLERK FEES.
  570. RECEIPT # 2026-6010366 ON 01/29/2026. PAYOR: DONG LIN TOTAL AMOUNT PAID: $ 3.00. LINE ITEMS: MR-2026-8: $3.00 ON AC01 CLERK FEES.
  571. RECEIPT # 2026-6010370 ON 01/29/2026. PAYOR: BETTY TOTAL AMOUNT PAID: $ 4.50. LINE ITEMS: MR-2026-8: $4.50 ON AC01 CLERK FEES.
  572. COPIES CHARGED
  573. COPIES CHARGED
  574. COPIES CHARGED
  575. COPIES CHARGED
  576. COPIES CHARGED
  577. COPIES CHARGED
  578. COPIES CHARGED
  579. COPIES CHARGED
  580. RECEIPT # 2026-6010740 ON 01/30/2026. PAYOR: MATTHEW TOTAL AMOUNT PAID: $ 1.50. LINE ITEMS: MR-2026-8: $1.50 ON AC01 CLERK FEES.
  581. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  582. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.08
  583. RECEIPT # 2026-6010804 ON 01/30/2026. PAYOR: PEARSON/KATELYN TOTAL AMOUNT PAID: $ 3.00. LINE ITEMS: MR-2026-8: $2.92 ON AC01 CLERK FEES. MR-2026-8: $0.08 ON AC09 CARD ALLOCATIONS.
  584. RECEIPT # 2026-6010931 ON 01/30/2026. PAYOR: JERRY D TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-8: $4.00 ON AC01 CLERK FEES.
  585. RECEIPT # 2026-6011006 ON 01/30/2026. PAYOR: MICHELLE TOTAL AMOUNT PAID: $ 5.50. LINE ITEMS: MR-2026-8: $5.50 ON AC01 CLERK FEES.
  586. RECEIPT # 2026-6011200 ON 01/30/2026. PAYOR: SARAH PHILLIPS TOTAL AMOUNT PAID: $ 1.50. LINE ITEMS: MR-2026-8: $1.50 ON AC01 CLERK FEES.
  587. RECEIPT # 2026-6011277 ON 01/30/2026. PAYOR: ASHLEY TOTAL AMOUNT PAID: $ 40.50. LINE ITEMS: MR-2026-8: $40.50 ON AC01 CLERK FEES.
  588. RECEIPT # 2026-6011429 ON 01/30/2026. PAYOR: SMOLEN LAW TOTAL AMOUNT PAID: $ 3.50. LINE ITEMS: MR-2026-8: $3.50 ON AC01 CLERK FEES.
  589. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  590. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.10
  591. RECEIPT # 2026-6011468 ON 01/30/2026. PAYOR: POP/HAIDEN TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-8: $3.90 ON AC01 CLERK FEES. MR-2026-8: $0.10 ON AC09 CARD ALLOCATIONS.
  592. COPIES CHARGED
  593. COPIES CHARGED
  594. COPIES CHARGED
  595. COPIES CHARGED
  596. COPIES CHARGED
  597. COPIES CHARGED
  598. COPIES CHARGED
  599. COPIES CHARGED
  600. COPIES CHARGED
  601. COPIES CHARGED
  602. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  603. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.04
  604. RECEIPT # 2026-6012016 ON 02/02/2026. PAYOR: SMITH/JOSHUA/J TOTAL AMOUNT PAID: $ 1.50. LINE ITEMS: MR-2026-8: $1.46 ON AC01 CLERK FEES. MR-2026-8: $0.04 ON AC09 CARD ALLOCATIONS.
  605. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  606. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.10
  607. RECEIPT # 2026-6012575 ON 02/02/2026. PAYOR: MOLINA/JONHATAN TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-8: $3.90 ON AC01 CLERK FEES. MR-2026-8: $0.10 ON AC09 CARD ALLOCATIONS.
  608. RECEIPT # 2026-6012580 ON 02/02/2026. PAYOR: BOB GROSHON TOTAL AMOUNT PAID: $ 2.50. LINE ITEMS: MR-2026-8: $2.50 ON AC01 CLERK FEES.
  609. RECEIPT # 2026-6012606 ON 02/02/2026. PAYOR: ROSARIO AGUILAR TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-8: $2.00 ON AC01 CLERK FEES.
  610. RECEIPT # 2026-6012643 ON 02/02/2026. PAYOR: AUDREY S HUFFMAN PLLC TOTAL AMOUNT PAID: $ 5.00. LINE ITEMS: MR-2026-8: $5.00 ON AC01 CLERK FEES.
  611. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  612. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.27
  613. RECEIPT # 2026-6012715 ON 02/02/2026. PAYOR: RUSHING/LESLIE DAWN TOTAL AMOUNT PAID: $ 10.50. LINE ITEMS: MR-2026-8: $10.23 ON AC01 CLERK FEES. MR-2026-8: $0.27 ON AC09 CARD ALLOCATIONS.
  614. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  615. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$4.24
  616. RECEIPT # 2026-6012798 ON 02/02/2026. PAYOR: SLAWSON/DEANNA TOTAL AMOUNT PAID: $ 169.50. LINE ITEMS: MR-2026-8: $165.26 ON AC01 CLERK FEES. MR-2026-8: $4.24 ON AC09 CARD ALLOCATIONS.
  617. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  618. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.50
  619. RECEIPT # 2026-6012834 ON 02/02/2026. PAYOR: THOMPSON/SHERRI L TOTAL AMOUNT PAID: $ 20.00. LINE ITEMS: MR-2026-8: $19.50 ON AC01 CLERK FEES. MR-2026-8: $0.50 ON AC09 CARD ALLOCATIONS.
  620. RECEIPT # 2026-6012837 ON 02/02/2026. PAYOR: PRISCILLA TOTAL AMOUNT PAID: $ 8.00. LINE ITEMS: MR-2026-8: $8.00 ON AC01 CLERK FEES.
  621. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  622. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.08
  623. RECEIPT # 2026-6012869 ON 02/02/2026. PAYOR: ROBINSON/DAWAN TOTAL AMOUNT PAID: $ 3.00. LINE ITEMS: MR-2026-8: $2.92 ON AC01 CLERK FEES. MR-2026-8: $0.08 ON AC09 CARD ALLOCATIONS.
  624. COPIES CHARGED
  625. COPIES CHARGED
  626. COPIES CHARGED
  627. COPIES CHARGED
  628. COPIES CHARGED
  629. COPIES CHARGED
  630. RECEIPT # 2026-6013077 ON 02/03/2026. PAYOR: CUSTOMER DID NOT WANT RECEIPT TOTAL AMOUNT PAID: $ 1.50. LINE ITEMS: MR-2026-8: $1.50 ON AC01 CLERK FEES.
  631. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  632. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.30
  633. RECEIPT # 2026-6013154 ON 02/03/2026. PAYOR: WOLOWITZ/ZACHARIAH M TOTAL AMOUNT PAID: $ 12.00. LINE ITEMS: MR-2026-8: $11.70 ON AC01 CLERK FEES. MR-2026-8: $0.30 ON AC09 CARD ALLOCATIONS.
  634. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  635. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.63
  636. RECEIPT # 2026-6013176 ON 02/03/2026. PAYOR: KELLY/RONALD S TOTAL AMOUNT PAID: $ 25.00. LINE ITEMS: MR-2026-8: $24.37 ON AC01 CLERK FEES. MR-2026-8: $0.63 ON AC09 CARD ALLOCATIONS.
  637. RECEIPT # 2026-6013342 ON 02/03/2026. PAYOR: KATHY TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-8: $2.00 ON AC01 CLERK FEES.
  638. RECEIPT # 2026-6013544 ON 02/03/2026. PAYOR: LINDA WOOLSEY TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-8: $2.00 ON AC01 CLERK FEES.
  639. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  640. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.05
  641. RECEIPT # 2026-6013712 ON 02/03/2026. PAYOR: PORTER/ARNETTA TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-8: $1.95 ON AC01 CLERK FEES. MR-2026-8: $0.05 ON AC09 CARD ALLOCATIONS.
  642. COPIES CHARGED
  643. COPIES CHARGED
  644. COPIES CHARGED
  645. COPIES CHARGED
  646. COPIES CHARGED
  647. COPIES CHARGED
  648. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  649. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.15
  650. RECEIPT # 2026-6014942 ON 02/05/2026. PAYOR: SHORTER/WILLIE TOTAL AMOUNT PAID: $ 6.00. LINE ITEMS: MR-2026-8: $5.85 ON AC01 CLERK FEES. MR-2026-8: $0.15 ON AC09 CARD ALLOCATIONS.
  651. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  652. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.17
  653. RECEIPT # 2026-6014977 ON 02/05/2026. PAYOR: BETHEA/ KENYATTA R TOTAL AMOUNT PAID: $ 6.50. LINE ITEMS: MR-2026-8: $6.33 ON AC01 CLERK FEES. MR-2026-8: $0.17 ON AC09 CARD ALLOCATIONS.
  654. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  655. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.12
  656. RECEIPT # 2026-6015175 ON 02/05/2026. PAYOR: HOLLAND/GARET TOTAL AMOUNT PAID: $ 4.50. LINE ITEMS: MR-2026-8: $4.38 ON AC01 CLERK FEES. MR-2026-8: $0.12 ON AC09 CARD ALLOCATIONS.
  657. RECEIPT # 2026-6015387 ON 02/05/2026. PAYOR: MILISSA TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-8: $2.00 ON AC01 CLERK FEES.
  658. RECEIPT # 2026-6015413 ON 02/05/2026. PAYOR: CHAUNDRA SIERRA TOTAL AMOUNT PAID: $ 4.50. LINE ITEMS: MR-2026-8: $4.50 ON AC01 CLERK FEES.
  659. RECEIPT # 2026-6015431 ON 02/05/2026. PAYOR: YOLANDA PERRY TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-8: $4.00 ON AC01 CLERK FEES.
  660. COPIES CHARGED
  661. COPIES CHARGED
  662. COPIES CHARGED
  663. COPIES CHARGED
  664. COPIES CHARGED
  665. COPIES CHARGED
  666. COPIES CHARGED
  667. COPIES CHARGED
  668. COPIES CHARGED
  669. COPIES CHARGED
  670. COPIES CHARGED
  671. COPIES CHARGED
  672. COPIES CHARGED
  673. COPIES CHARGED
  674. COPIES CHARGED
  675. COPIES CHARGED
  676. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  677. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.12
  678. RECEIPT # 2026-6016744 ON 02/09/2026. PAYOR: SHIPMAN/GENIA TOTAL AMOUNT PAID: $ 4.50. LINE ITEMS: MR-2026-8: $4.38 ON AC01 CLERK FEES. MR-2026-8: $0.12 ON AC09 CARD ALLOCATIONS.
  679. RECEIPT # 2026-6016750 ON 02/09/2026. PAYOR: WALKER TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-8: $2.00 ON AC01 CLERK FEES.
  680. RECEIPT # 2026-6016756 ON 02/09/2026. PAYOR: LADONNA TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-8: $2.00 ON AC01 CLERK FEES.
  681. RECEIPT # 2026-6016770 ON 02/09/2026. PAYOR: GINA HEATH TOTAL AMOUNT PAID: $ 8.00. LINE ITEMS: MR-2026-8: $8.00 ON AC01 CLERK FEES.
  682. RECEIPT # 2026-6016852 ON 02/09/2026. PAYOR: ASHLEY TOTAL AMOUNT PAID: $ 2.50. LINE ITEMS: MR-2026-8: $2.50 ON AC01 CLERK FEES.
  683. RECEIPT # 2026-6016860 ON 02/09/2026. PAYOR: BRENNER TOTAL AMOUNT PAID: $ 4.50. LINE ITEMS: MR-2026-8: $4.50 ON AC01 CLERK FEES.
  684. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  685. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.45
  686. RECEIPT # 2026-6016864 ON 02/09/2026. PAYOR: PRICE/JESSALYN TOTAL AMOUNT PAID: $ 18.00. LINE ITEMS: MR-2026-8: $17.55 ON AC01 CLERK FEES. MR-2026-8: $0.45 ON AC09 CARD ALLOCATIONS.
  687. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  688. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.05
  689. RECEIPT # 2026-6016889 ON 02/09/2026. PAYOR: PAYNE/KEELY C TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-8: $1.95 ON AC01 CLERK FEES. MR-2026-8: $0.05 ON AC09 CARD ALLOCATIONS.
  690. RECEIPT # 2026-6016906 ON 02/09/2026. PAYOR: CHERYLL TOTAL AMOUNT PAID: $ 4.50. LINE ITEMS: MR-2026-8: $4.50 ON AC01 CLERK FEES.
  691. RECEIPT # 2026-6016933 ON 02/09/2026. PAYOR: WENDY DINNIN TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-8: $4.00 ON AC01 CLERK FEES.
  692. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  693. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.29
  694. RECEIPT # 2026-6017029 ON 02/09/2026. PAYOR: COTTER/SHALONIA D TOTAL AMOUNT PAID: $ 11.50. LINE ITEMS: MR-2026-8: $11.21 ON AC01 CLERK FEES. MR-2026-8: $0.29 ON AC09 CARD ALLOCATIONS.
  695. RECEIPT # 2026-6017173 ON 02/09/2026. PAYOR: GABRIELLA ROUNDTREE TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-8: $10.00 ON AC01 CLERK FEES.
  696. RECEIPT # 2026-6017271 ON 02/09/2026. PAYOR: PURSLEY TOTAL AMOUNT PAID: $ 11.00. LINE ITEMS: MR-2026-8: $11.00 ON AC01 CLERK FEES.
  697. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  698. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.04
  699. RECEIPT # 2026-6017279 ON 02/09/2026. PAYOR: COOK/LISA TOTAL AMOUNT PAID: $ 1.50. LINE ITEMS: MR-2026-8: $1.46 ON AC01 CLERK FEES. MR-2026-8: $0.04 ON AC09 CARD ALLOCATIONS.
  700. RECEIPT # 2026-6017376 ON 02/09/2026. PAYOR: BROWN TOTAL AMOUNT PAID: $ 8.00. LINE ITEMS: MR-2026-8: $8.00 ON AC01 CLERK FEES.
  701. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  702. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.25
  703. RECEIPT # 2026-6017566 ON 02/09/2026. PAYOR: MADRID/CRISTIAN E TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-8: $9.75 ON AC01 CLERK FEES. MR-2026-8: $0.25 ON AC09 CARD ALLOCATIONS.
  704. COPIES CHARGED
  705. COPIES CHARGED
  706. COPIES CHARGED
  707. COPIES CHARGED
  708. COPIES CHARGED
  709. COPIES CHARGED
  710. COPIES CHARGED
  711. COPIES CHARGED
  712. COPIES CHARGED
  713. COPIES CHARGED
  714. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  715. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.42
  716. RECEIPT # 2026-6017684 ON 02/10/2026. PAYOR: MCKINNON/KARSYN TOTAL AMOUNT PAID: $ 16.50. LINE ITEMS: MR-2026-8: $16.08 ON AC01 CLERK FEES. MR-2026-8: $0.42 ON AC09 CARD ALLOCATIONS.
  717. RECEIPT # 2026-6018200 ON 02/10/2026. PAYOR: RAISSA TOTAL AMOUNT PAID: $ 2.50. LINE ITEMS: MR-2026-8: $2.50 ON AC01 CLERK FEES.
  718. RECEIPT # 2026-6018244 ON 02/10/2026. PAYOR: DAVID TOTAL AMOUNT PAID: $ 1.50. LINE ITEMS: MR-2026-8: $1.50 ON AC01 CLERK FEES.
  719. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  720. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.04
  721. RECEIPT # 2026-6018301 ON 02/10/2026. PAYOR: SMITH/TRAVIS C TOTAL AMOUNT PAID: $ 1.50. LINE ITEMS: MR-2026-8: $1.46 ON AC01 CLERK FEES. MR-2026-8: $0.04 ON AC09 CARD ALLOCATIONS.
  722. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  723. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.04
  724. RECEIPT # 2026-6018443 ON 02/10/2026. PAYOR: GRANT/CHASE TOTAL AMOUNT PAID: $ 1.50. LINE ITEMS: MR-2026-8: $1.46 ON AC01 CLERK FEES. MR-2026-8: $0.04 ON AC09 CARD ALLOCATIONS.
  725. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  726. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-8: AC01 CLERK FEES -$0.03
  727. RECEIPT # 2026-6018445 ON 02/10/2026. PAYOR: STANLEY/CHASE R TOTAL AMOUNT PAID: $ 1.00. LINE ITEMS: MR-2026-8: $0.97 ON AC01 CLERK FEES. MR-2026-8: $0.03 ON AC09 CARD ALLOCATIONS.
  728. RECEIPT # 2026-6018522 ON 02/10/2026. PAYOR: BRYAN PETERSON TOTAL AMOUNT PAID: $ 5.50. LINE ITEMS: MR-2026-8: $5.50 ON AC01 CLERK FEES.
  729. RECEIPT # 2026-6018531 ON 02/10/2026. PAYOR: BRITTNEY DAWSON TOTAL AMOUNT PAID: $ 2.50. LINE ITEMS: MR-2026-8: $2.50 ON AC01 CLERK FEES.
  730. RECEIPT # 2026-6018572 ON 02/10/2026. PAYOR: LINDA TOTAL AMOUNT PAID: $ 3.50. LINE ITEMS: MR-2026-8: $3.50 ON AC01 CLERK FEES.

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