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Oklahoma

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Case Information

Filed 2026-01-02
Type Miscellaneous Receipts
Docket 609 entries

Docket Entries

  1. RECEIPT # 2026-6038434 ON 03/10/2026. PAYOR: MOORE, CHRYSTAL G TOTAL AMOUNT PAID: $ 12.00. LINE ITEMS: MR-2026-9: $12.00 ON AC01 CLERK FEES.
  2. COPIES CHARGED
  3. COPIES CHARGED
  4. COPIES CHARGED
  5. COPIES CHARGED
  6. COPIES CHARGED
  7. RECEIPT # 2026-5994795 ON 01/02/2026. PAYOR: CASH TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-9: $2.00 ON AC01 CLERK FEES.
  8. RECEIPT # 2026-5994831 ON 01/02/2026. PAYOR: TIM TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-9: $4.00 ON AC01 CLERK FEES.
  9. RECEIPT # 2026-5994870 ON 01/02/2026. PAYOR: KENDEN TOTAL AMOUNT PAID: $ 3.00. LINE ITEMS: MR-2026-9: $3.00 ON AC01 CLERK FEES.
  10. RECEIPT # 2026-5994889 ON 01/02/2026. PAYOR: MISTY TOTAL AMOUNT PAID: $ 9.50. LINE ITEMS: MR-2026-9: $9.50 ON AC01 CLERK FEES.
  11. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  12. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-9: AC01 CLERK FEES -$0.23
  13. RECEIPT # 2026-5995044 ON 01/02/2026. PAYOR: HARRISON/KRISTIN TOTAL AMOUNT PAID: $ 9.00. LINE ITEMS: MR-2026-9: $8.77 ON AC01 CLERK FEES. MR-2026-9: $0.23 ON AC09 CARD ALLOCATIONS.
  14. COPIES CHARGED
  15. COPIES CHARGED
  16. COPIES CHARGED
  17. COPIES CHARGED
  18. RECEIPT # 2026-5995819 ON 01/05/2026. PAYOR: DIANA TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-9: $4.00 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-2026-9: AC01 CLERK FEES -$2.02
  21. RECEIPT # 2026-5995825 ON 01/05/2026. PAYOR: HALEY/LAVETTA R TOTAL AMOUNT PAID: $ 80.50. LINE ITEMS: MR-2026-9: $78.48 ON AC01 CLERK FEES. MR-2026-9: $2.02 ON AC09 CARD ALLOCATIONS.
  22. RECEIPT # 2026-5995997 ON 01/05/2026. PAYOR: LAUREN COOPER TOTAL AMOUNT PAID: $ 40.50. LINE ITEMS: MR-2026-9: $40.50 ON AC01 CLERK FEES.
  23. RECEIPT # 2026-5996098 ON 01/05/2026. PAYOR: RUBEN TOTAL AMOUNT PAID: $ 7.00. LINE ITEMS: MR-2026-9: $7.00 ON AC01 CLERK FEES.
  24. COPIES CHARGED
  25. COPIES CHARGED
  26. COPIES CHARGED
  27. COPIES CHARGED
  28. COPIES CHARGED
  29. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  30. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-9: AC01 CLERK FEES -$0.12
  31. RECEIPT # 2026-5996357 ON 01/06/2026. PAYOR: BUTTS/CHRISTOPHER TOTAL AMOUNT PAID: $ 4.50. LINE ITEMS: MR-2026-9: $4.38 ON AC01 CLERK FEES. MR-2026-9: $0.12 ON AC09 CARD ALLOCATIONS.
  32. RECEIPT # 2026-5996530 ON 01/06/2026. PAYOR: CHEEK LAW FIRM TOTAL AMOUNT PAID: $ 13.50. LINE ITEMS: MR-2026-9: $13.50 ON AC01 CLERK FEES.
  33. RECEIPT # 2026-5996555 ON 01/06/2026. PAYOR: OJ TOTAL AMOUNT PAID: $ 1.50. LINE ITEMS: MR-2026-9: $1.50 ON AC01 CLERK FEES.
  34. RECEIPT # 2026-5996560 ON 01/06/2026. PAYOR: JEREZ TOTAL AMOUNT PAID: $ 1.00. LINE ITEMS: MR-2026-9: $1.00 ON AC01 CLERK FEES.
  35. RECEIPT # 2026-5996687 ON 01/06/2026. PAYOR: CROWE & DUNLEVY TOTAL AMOUNT PAID: $ 25.00. LINE ITEMS: MR-2026-9: $25.00 ON AC01 CLERK FEES.
  36. COPIES CHARGED
  37. COPIES CHARGED
  38. COPIES CHARGED
  39. RECEIPT # 2026-5997288 ON 01/07/2026. PAYOR: YING TOTAL AMOUNT PAID: $ 3.00. LINE ITEMS: MR-2026-9: $3.00 ON AC01 CLERK FEES.
  40. RECEIPT # 2026-5997531 ON 01/07/2026. PAYOR: MICHAEL TOTAL AMOUNT PAID: $ 19.00. LINE ITEMS: MR-2026-9: $19.00 ON AC01 CLERK FEES.
  41. RECEIPT # 2026-5997616 ON 01/07/2026. PAYOR: RICHARD TOTAL AMOUNT PAID: $ 3.00. LINE ITEMS: MR-2026-9: $3.00 ON AC01 CLERK FEES.
  42. COPIES CHARGED
  43. COPIES CHARGED
  44. COPIES CHARGED
  45. COPIES CHARGED
  46. COPIES CHARGED
  47. RECEIPT # 2026-5997819 ON 01/08/2026. PAYOR: GRANT TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-9: $4.00 ON AC01 CLERK FEES.
  48. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  49. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-9: AC01 CLERK FEES -$0.12
  50. RECEIPT # 2026-5997831 ON 01/08/2026. PAYOR: SYKES/KENDALL TOTAL AMOUNT PAID: $ 4.50. LINE ITEMS: MR-2026-9: $4.38 ON AC01 CLERK FEES. MR-2026-9: $0.12 ON AC09 CARD ALLOCATIONS.
  51. RECEIPT # 2026-5998051 ON 01/08/2026. PAYOR: GONZALEZ, MIRIAM O TOTAL AMOUNT PAID: $ 1.00. LINE ITEMS: MR-2026-9: $1.00 ON AC01 CLERK FEES.
  52. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  53. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-9: AC01 CLERK FEES -$0.25
  54. RECEIPT # 2026-5998075 ON 01/08/2026. PAYOR: BARHAM/REAGAN M TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-9: $9.75 ON AC01 CLERK FEES. MR-2026-9: $0.25 ON AC09 CARD ALLOCATIONS.
  55. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  56. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-9: AC01 CLERK FEES -$0.20
  57. RECEIPT # 2026-5998320 ON 01/08/2026. PAYOR: FETTERMAN/JOSEPH TOTAL AMOUNT PAID: $ 8.00. LINE ITEMS: MR-2026-9: $7.80 ON AC01 CLERK FEES. MR-2026-9: $0.20 ON AC09 CARD ALLOCATIONS.
  58. COPIES CHARGED
  59. COPIES CHARGED
  60. COPIES CHARGED
  61. COPIES CHARGED
  62. RECEIPT # 2026-5998906 ON 01/09/2026. PAYOR: CASH TOTAL AMOUNT PAID: $ 1.00. LINE ITEMS: MR-2026-9: $1.00 ON AC01 CLERK FEES.
  63. RECEIPT # 2026-5998973 ON 01/09/2026. PAYOR: RYAN V COVENTON PC INC TOTAL AMOUNT PAID: $ 1.50. LINE ITEMS: MR-2026-9: $1.50 ON AC01 CLERK FEES.
  64. RECEIPT # 2026-5998986 ON 01/09/2026. PAYOR: CHRISTOPHER TOTAL AMOUNT PAID: $ 10.50. LINE ITEMS: MR-2026-9: $10.50 ON AC01 CLERK FEES.
  65. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  66. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-9: AC01 CLERK FEES -$0.63
  67. RECEIPT # 2026-5999297 ON 01/09/2026. PAYOR: JONES/EUREEKA TOTAL AMOUNT PAID: $ 25.00. LINE ITEMS: MR-2026-9: $24.37 ON AC01 CLERK FEES. MR-2026-9: $0.63 ON AC09 CARD ALLOCATIONS.
  68. COPIES CHARGED
  69. COPIES CHARGED
  70. COPIES CHARGED
  71. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  72. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-9: AC01 CLERK FEES -$0.08
  73. RECEIPT # 2026-5999478 ON 01/12/2026. PAYOR: JONES/EUREEKA TOTAL AMOUNT PAID: $ 3.00. LINE ITEMS: MR-2026-9: $2.92 ON AC01 CLERK FEES. MR-2026-9: $0.08 ON AC09 CARD ALLOCATIONS.
  74. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  75. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-9: AC01 CLERK FEES -$0.13
  76. RECEIPT # 2026-5999833 ON 01/12/2026. PAYOR: HILL/KEISHONNA TOTAL AMOUNT PAID: $ 5.00. LINE ITEMS: MR-2026-9: $4.87 ON AC01 CLERK FEES. MR-2026-9: $0.13 ON AC09 CARD ALLOCATIONS.
  77. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  78. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-9: AC01 CLERK FEES -$0.10
  79. RECEIPT # 2026-5999872 ON 01/12/2026. PAYOR: RASMUSSEN/LINDA TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-9: $3.90 ON AC01 CLERK FEES. MR-2026-9: $0.10 ON AC09 CARD ALLOCATIONS.
  80. COPIES CHARGED
  81. RECEIPT # 2026-6002677 ON 01/15/2026. PAYOR: CASH TOTAL AMOUNT PAID: $ 5.00. LINE ITEMS: MR-2026-9: $5.00 ON AC01 CLERK FEES.
  82. COPIES CHARGED
  83. COPIES CHARGED
  84. COPIES CHARGED
  85. RECEIPT # 2026-6004338 ON 01/20/2026. PAYOR: CASH TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-9: $2.00 ON AC01 CLERK FEES.
  86. RECEIPT # 2026-6004607 ON 01/20/2026. PAYOR: CASH TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-9: $4.00 ON AC01 CLERK FEES.
  87. RECEIPT # 2026-6004624 ON 01/20/2026. PAYOR: CSAH TOTAL AMOUNT PAID: $ 6.50. LINE ITEMS: MR-2026-9: $6.50 ON AC01 CLERK FEES.
  88. COPIES CHARGED
  89. COPIES CHARGED
  90. COPIES CHARGED
  91. COPIES CHARGED
  92. RECEIPT # 2026-6005002 ON 01/21/2026. PAYOR: TATE WISE ATTORNEY AT LAW TOTAL AMOUNT PAID: $ 6.50. LINE ITEMS: MR-2026-9: $6.50 ON AC01 CLERK FEES.
  93. RECEIPT # 2026-6005299 ON 01/21/2026. PAYOR: SIMPSON TOTAL AMOUNT PAID: $ 3.50. LINE ITEMS: MR-2026-9: $3.50 ON AC01 CLERK FEES.
  94. RECEIPT # 2026-6005436 ON 01/21/2026. PAYOR: JARAMILLO, PAUL TOTAL AMOUNT PAID: $ 1.50. LINE ITEMS: MR-2026-9: $1.50 ON AC01 CLERK FEES.
  95. RECEIPT # 2026-6005664 ON 01/21/2026. PAYOR: MITCHELL, MICHELLE DARLENE TOTAL AMOUNT PAID: $ 1.50. LINE ITEMS: MR-2026-9: $1.50 ON AC01 CLERK FEES.
  96. COPIES CHARGED
  97. COPIES CHARGED
  98. COPIES CHARGED
  99. COPIES CHARGED
  100. COPIES CHARGED
  101. COPIES CHARGED
  102. COPIES CHARGED
  103. RECEIPT # 2026-6006408 ON 01/22/2026. PAYOR: CASH TOTAL AMOUNT PAID: $ 6.00. LINE ITEMS: MR-2026-9: $6.00 ON AC01 CLERK FEES.
  104. RECEIPT # 2026-6006482 ON 01/22/2026. PAYOR: NATIONAL SECURITY INSURANCE COMPANY TOTAL AMOUNT PAID: $ 5.50. LINE ITEMS: MR-2026-9: $5.50 ON AC01 CLERK FEES.
  105. RECEIPT # 2026-6006486 ON 01/22/2026. PAYOR: CASH TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-9: $2.00 ON AC01 CLERK FEES.
  106. RECEIPT # 2026-6006533 ON 01/22/2026. PAYOR: CASH TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-9: $4.00 ON AC01 CLERK FEES.
  107. RECEIPT # 2026-6006540 ON 01/22/2026. PAYOR: CASH TOTAL AMOUNT PAID: $ 5.00. LINE ITEMS: MR-2026-9: $5.00 ON AC01 CLERK FEES.
  108. RECEIPT # 2026-6006567 ON 01/22/2026. PAYOR: CAROLYN K HEBERT TOTAL AMOUNT PAID: $ 15.00. LINE ITEMS: MR-2026-9: $15.00 ON AC01 CLERK FEES.
  109. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  110. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-9: AC01 CLERK FEES -$0.04
  111. RECEIPT # 2026-6006694 ON 01/22/2026. PAYOR: JORDAN/KELTON TOTAL AMOUNT PAID: $ 1.50. LINE ITEMS: MR-2026-9: $1.46 ON AC01 CLERK FEES. MR-2026-9: $0.04 ON AC09 CARD ALLOCATIONS.
  112. COPIES CHARGED
  113. COPIES CHARGED
  114. COPIES CHARGED
  115. COPIES CHARGED
  116. RECEIPT # 2026-6006983 ON 01/23/2026. PAYOR: CASH TOTAL AMOUNT PAID: $ 5.50. LINE ITEMS: MR-2026-9: $5.50 ON AC01 CLERK FEES.
  117. RECEIPT # 2026-6007096 ON 01/23/2026. PAYOR: DON TOTAL AMOUNT PAID: $ 4.50. LINE ITEMS: MR-2026-9: $4.50 ON AC01 CLERK FEES.
  118. RECEIPT # 2026-6007213 ON 01/23/2026. PAYOR: CASH TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-9: $4.00 ON AC01 CLERK FEES.
  119. COPIES CHARGED
  120. COPIES CHARGED
  121. COPIES CHARGED
  122. COPIES CHARGED
  123. COPIES CHARGED
  124. COPIES CHARGED
  125. COPIES CHARGED
  126. RECEIPT # 2026-6008544 ON 01/28/2026. PAYOR: CASH TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-9: $2.00 ON AC01 CLERK FEES.
  127. RECEIPT # 2026-6008905 ON 01/28/2026. PAYOR: ROBINSON, JERRY D TOTAL AMOUNT PAID: $ 6.50. LINE ITEMS: MR-2026-9: $6.50 ON AC01 CLERK FEES.
  128. RECEIPT # 2026-6008913 ON 01/28/2026. PAYOR: CASH TOTAL AMOUNT PAID: $ 12.50. LINE ITEMS: MR-2026-9: $12.50 ON AC01 CLERK FEES.
  129. RECEIPT # 2026-6008933 ON 01/28/2026. PAYOR: APRIL TOTAL AMOUNT PAID: $ 3.00. LINE ITEMS: MR-2026-9: $3.00 ON AC01 CLERK FEES.
  130. RECEIPT # 2026-6008949 ON 01/28/2026. PAYOR: MCAFEE & TAFT TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-9: $2.00 ON AC01 CLERK FEES.
  131. RECEIPT # 2026-6009136 ON 01/28/2026. PAYOR: ANDERSON, REGINALD RAY TOTAL AMOUNT PAID: $ 3.00. LINE ITEMS: MR-2026-9: $3.00 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-2026-9: AC01 CLERK FEES -$0.13
  134. RECEIPT # 2026-6009200 ON 01/28/2026. PAYOR: BARTON/JULIE TOTAL AMOUNT PAID: $ 5.00. LINE ITEMS: MR-2026-9: $4.87 ON AC01 CLERK FEES. MR-2026-9: $0.13 ON AC09 CARD ALLOCATIONS.
  135. COPIES CHARGED
  136. COPIES CHARGED
  137. COPIES CHARGED
  138. COPIES CHARGED
  139. COPIES CHARGED
  140. COPIES CHARGED
  141. COPIES CHARGED
  142. RECEIPT # 2026-6009893 ON 01/29/2026. PAYOR: MAUREEN TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-9: $2.00 ON AC01 CLERK FEES.
  143. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  144. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-9: AC01 CLERK FEES -$0.15
  145. RECEIPT # 2026-6010084 ON 01/29/2026. PAYOR: CHISUM/LISA J TOTAL AMOUNT PAID: $ 6.00. LINE ITEMS: MR-2026-9: $5.85 ON AC01 CLERK FEES. MR-2026-9: $0.15 ON AC09 CARD ALLOCATIONS.
  146. RECEIPT # 2026-6010151 ON 01/29/2026. PAYOR: CASH TOTAL AMOUNT PAID: $ 1.00. LINE ITEMS: MR-2026-9: $1.00 ON AC01 CLERK FEES.
  147. RECEIPT # 2026-6010265 ON 01/29/2026. PAYOR: AGUILERA, VALERIA TOTAL AMOUNT PAID: $ 2.50. LINE ITEMS: MR-2026-9: $2.50 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-2026-9: AC01 CLERK FEES -$0.75
  150. RECEIPT # 2026-6010288 ON 01/29/2026. PAYOR: WILKINS/RICHELLE L TOTAL AMOUNT PAID: $ 30.00. LINE ITEMS: MR-2026-9: $29.25 ON AC01 CLERK FEES. MR-2026-9: $0.75 ON AC09 CARD ALLOCATIONS.
  151. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  152. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-9: AC01 CLERK FEES -$0.12
  153. RECEIPT # 2026-6010316 ON 01/29/2026. PAYOR: WILLIAMS/JANIE N TOTAL AMOUNT PAID: $ 4.50. LINE ITEMS: MR-2026-9: $4.38 ON AC01 CLERK FEES. MR-2026-9: $0.12 ON AC09 CARD ALLOCATIONS.
  154. RECEIPT # 2026-6010377 ON 01/29/2026. PAYOR: ROSS, D TOTAL AMOUNT PAID: $ 13.00. LINE ITEMS: MR-2026-9: $13.00 ON AC01 CLERK FEES.
  155. COPIES CHARGED
  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. RECEIPT # 2026-6010700 ON 01/30/2026. PAYOR: CASH TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-9: $2.00 ON AC01 CLERK FEES.
  165. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  166. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-9: AC01 CLERK FEES -$0.10
  167. RECEIPT # 2026-6010854 ON 01/30/2026. PAYOR: BLAKLEY/TERRI TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-9: $3.90 ON AC01 CLERK FEES. MR-2026-9: $0.10 ON AC09 CARD ALLOCATIONS.
  168. RECEIPT # 2026-6010974 ON 01/30/2026. PAYOR: CASH TOTAL AMOUNT PAID: $ 7.50. LINE ITEMS: MR-2026-9: $7.50 ON AC01 CLERK FEES.
  169. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  170. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-9: AC01 CLERK FEES -$0.27
  171. RECEIPT # 2026-6010988 ON 01/30/2026. PAYOR: RHODES/RONALD TOTAL AMOUNT PAID: $ 10.50. LINE ITEMS: MR-2026-9: $10.23 ON AC01 CLERK FEES. MR-2026-9: $0.27 ON AC09 CARD ALLOCATIONS.
  172. RECEIPT # 2026-6011019 ON 01/30/2026. PAYOR: CASH TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-9: $2.00 ON AC01 CLERK FEES.
  173. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  174. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-9: AC01 CLERK FEES -$0.12
  175. RECEIPT # 2026-6011031 ON 01/30/2026. PAYOR: BEAL-SHARP/CHASE M TOTAL AMOUNT PAID: $ 4.50. LINE ITEMS: MR-2026-9: $4.38 ON AC01 CLERK FEES. MR-2026-9: $0.12 ON AC09 CARD ALLOCATIONS.
  176. RECEIPT # 2026-6011137 ON 01/30/2026. PAYOR: KEVIN LEWIS TOTAL AMOUNT PAID: $ 10.50. LINE ITEMS: MR-2026-9: $10.50 ON AC01 CLERK FEES.
  177. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  178. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-9: AC01 CLERK FEES -$0.04
  179. RECEIPT # 2026-6011254 ON 01/30/2026. PAYOR: WAHELRS/GREGG TOTAL AMOUNT PAID: $ 1.50. LINE ITEMS: MR-2026-9: $1.46 ON AC01 CLERK FEES. MR-2026-9: $0.04 ON AC09 CARD ALLOCATIONS.
  180. RECEIPT # 2026-6011400 ON 01/30/2026. PAYOR: CASH TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-9: $4.00 ON AC01 CLERK FEES.
  181. COPIES CHARGED
  182. COPIES CHARGED
  183. COPIES CHARGED
  184. COPIES CHARGED
  185. COPIES CHARGED
  186. COPIES CHARGED
  187. COPIES CHARGED
  188. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  189. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-9: AC01 CLERK FEES -$0.08
  190. RECEIPT # 2026-6012320 ON 02/02/2026. PAYOR: JENKINS/DEMEIRO TOTAL AMOUNT PAID: $ 3.00. LINE ITEMS: MR-2026-9: $2.92 ON AC01 CLERK FEES. MR-2026-9: $0.08 ON AC09 CARD ALLOCATIONS.
  191. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  192. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-9: AC01 CLERK FEES -$0.05
  193. RECEIPT # 2026-6012443 ON 02/02/2026. PAYOR: FROST-MARSHALL/AUBRI TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-9: $1.95 ON AC01 CLERK FEES. MR-2026-9: $0.05 ON AC09 CARD ALLOCATIONS.
  194. RECEIPT # 2026-6012460 ON 02/02/2026. PAYOR: PAULA TOTAL AMOUNT PAID: $ 8.00. LINE ITEMS: MR-2026-9: $8.00 ON AC01 CLERK FEES.
  195. RECEIPT # 2026-6012621 ON 02/02/2026. PAYOR: CASH TOTAL AMOUNT PAID: $ 6.00. LINE ITEMS: MR-2026-9: $6.00 ON AC01 CLERK FEES.
  196. RECEIPT # 2026-6012728 ON 02/02/2026. PAYOR: LILLY, JOHN BRETT TOTAL AMOUNT PAID: $ 3.00. LINE ITEMS: MR-2026-9: $3.00 ON AC01 CLERK FEES.
  197. RECEIPT # 2026-6012771 ON 02/02/2026. PAYOR: SABRINA DAVIS TOTAL AMOUNT PAID: $ 3.00. LINE ITEMS: MR-2026-9: $3.00 ON AC01 CLERK FEES.
  198. RECEIPT # 2026-6012772 ON 02/02/2026. PAYOR: SABRINA DAVIS TOTAL AMOUNT PAID: $ 2.50. LINE ITEMS: MR-2026-9: $2.50 ON AC01 CLERK FEES.
  199. COPIES CHARGED
  200. COPIES CHARGED
  201. RECEIPT # 2026-6012974 ON 02/03/2026. PAYOR: RAHMAN, JASMIN TOTAL AMOUNT PAID: $ 3.00. LINE ITEMS: MR-2026-9: $3.00 ON AC01 CLERK FEES.
  202. RECEIPT # 2026-6013236 ON 02/03/2026. PAYOR: KIM TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-9: $2.00 ON AC01 CLERK FEES.
  203. COPIES CHARGED
  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 # 2026-6013974 ON 02/04/2026. PAYOR: BOOKER, AUTUMN TOTAL AMOUNT PAID: $ 6.00. LINE ITEMS: MR-2026-9: $6.00 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-2026-9: AC01 CLERK FEES -$0.08
  219. RECEIPT # 2026-6013995 ON 02/04/2026. PAYOR: NUNEZ/MARCOS TOTAL AMOUNT PAID: $ 3.00. LINE ITEMS: MR-2026-9: $2.92 ON AC01 CLERK FEES. MR-2026-9: $0.08 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-2026-9: AC01 CLERK FEES -$0.47
  222. RECEIPT # 2026-6014019 ON 02/04/2026. PAYOR: HAHN/MIRAY TOTAL AMOUNT PAID: $ 18.50. LINE ITEMS: MR-2026-9: $18.03 ON AC01 CLERK FEES. MR-2026-9: $0.47 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-2026-9: AC01 CLERK FEES -$0.08
  225. RECEIPT # 2026-6014201 ON 02/04/2026. PAYOR: COLEMAN/MADISON L TOTAL AMOUNT PAID: $ 3.00. LINE ITEMS: MR-2026-9: $2.92 ON AC01 CLERK FEES. MR-2026-9: $0.08 ON AC09 CARD ALLOCATIONS.
  226. RECEIPT # 2026-6014245 ON 02/04/2026. PAYOR: EDMONDSON, TOTAL AMOUNT PAID: $ 6.50. LINE ITEMS: MR-2026-9: $6.50 ON AC01 CLERK FEES.
  227. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  228. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-9: AC01 CLERK FEES -$0.10
  229. RECEIPT # 2026-6014282 ON 02/04/2026. PAYOR: DOUGHTY/MICHELLE TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-9: $3.90 ON AC01 CLERK FEES. MR-2026-9: $0.10 ON AC09 CARD ALLOCATIONS.
  230. RECEIPT # 2026-6014323 ON 02/04/2026. PAYOR: FLEWELLEN, TROY JR TOTAL AMOUNT PAID: $ 12.50. LINE ITEMS: MR-2026-9: $12.50 ON AC01 CLERK FEES.
  231. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  232. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-9: AC01 CLERK FEES -$0.04
  233. RECEIPT # 2026-6014332 ON 02/04/2026. PAYOR: NEALY/SHANI A TOTAL AMOUNT PAID: $ 1.50. LINE ITEMS: MR-2026-9: $1.46 ON AC01 CLERK FEES. MR-2026-9: $0.04 ON AC09 CARD ALLOCATIONS.
  234. RECEIPT # 2026-6014336 ON 02/04/2026. PAYOR: OLVER, TOTAL AMOUNT PAID: $ 7.50. LINE ITEMS: MR-2026-9: $7.50 ON AC01 CLERK FEES.
  235. RECEIPT # 2026-6014424 ON 02/04/2026. PAYOR: SMITH, CAMILLE MARIE TOTAL AMOUNT PAID: $ 10.50. LINE ITEMS: MR-2026-9: $10.50 ON AC01 CLERK FEES.
  236. RECEIPT # 2026-6014433 ON 02/04/2026. PAYOR: SALAZAR, MARIO TOTAL AMOUNT PAID: $ 7.50. LINE ITEMS: MR-2026-9: $7.50 ON AC01 CLERK FEES.
  237. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  238. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-9: AC01 CLERK FEES -$0.62
  239. RECEIPT # 2026-6014459 ON 02/04/2026. PAYOR: LAWRENCE/ASHLY TOTAL AMOUNT PAID: $ 24.50. LINE ITEMS: MR-2026-9: $23.88 ON AC01 CLERK FEES. MR-2026-9: $0.62 ON AC09 CARD ALLOCATIONS.
  240. RECEIPT # 2026-6014544 ON 02/04/2026. PAYOR: CASH TOTAL AMOUNT PAID: $ 8.50. LINE ITEMS: MR-2026-9: $8.50 ON AC01 CLERK FEES.
  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. COPIES CHARGED
  250. RECEIPT # 2026-6014850 ON 02/05/2026. PAYOR: BLEEK TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-9: $4.00 ON AC01 CLERK FEES.
  251. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  252. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-9: AC01 CLERK FEES -$0.07
  253. RECEIPT # 2026-6014880 ON 02/05/2026. PAYOR: PARRISH/RACHEL TOTAL AMOUNT PAID: $ 2.50. LINE ITEMS: MR-2026-9: $2.43 ON AC01 CLERK FEES. MR-2026-9: $0.07 ON AC09 CARD ALLOCATIONS.
  254. RECEIPT # 2026-6014914 ON 02/05/2026. PAYOR: CASH TOTAL AMOUNT PAID: $ 1.00. LINE ITEMS: MR-2026-9: $1.00 ON AC01 CLERK FEES.
  255. RECEIPT # 2026-6014934 ON 02/05/2026. PAYOR: CASH TOTAL AMOUNT PAID: $ 2.50. LINE ITEMS: MR-2026-9: $2.50 ON AC01 CLERK FEES.
  256. RECEIPT # 2026-6015191 ON 02/05/2026. PAYOR: CASH TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-9: $2.00 ON AC01 CLERK FEES.
  257. RECEIPT # 2026-6015228 ON 02/05/2026. PAYOR: MATAR, KHALIL I TOTAL AMOUNT PAID: $ 2.50. LINE ITEMS: MR-2026-9: $2.50 ON AC01 CLERK FEES.
  258. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  259. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-9: AC01 CLERK FEES -$0.28
  260. RECEIPT # 2026-6015301 ON 02/05/2026. PAYOR: JOSEY/DEE L TOTAL AMOUNT PAID: $ 11.00. LINE ITEMS: MR-2026-9: $10.72 ON AC01 CLERK FEES. MR-2026-9: $0.28 ON AC09 CARD ALLOCATIONS.
  261. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  262. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-9: AC01 CLERK FEES -$0.70
  263. RECEIPT # 2026-6015364 ON 02/05/2026. PAYOR: CRUICKSHANK/LILY TOTAL AMOUNT PAID: $ 28.00. LINE ITEMS: MR-2026-9: $27.30 ON AC01 CLERK FEES. MR-2026-9: $0.70 ON AC09 CARD ALLOCATIONS.
  264. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  265. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-9: AC01 CLERK FEES -$0.34
  266. RECEIPT # 2026-6015374 ON 02/05/2026. PAYOR: DENWALT/TAMARA TOTAL AMOUNT PAID: $ 13.50. LINE ITEMS: MR-2026-9: $13.16 ON AC01 CLERK FEES. MR-2026-9: $0.34 ON AC09 CARD ALLOCATIONS.
  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. RECEIPT # 2026-6015591 ON 02/06/2026. PAYOR: CASH TOTAL AMOUNT PAID: $ 3.00. LINE ITEMS: MR-2026-9: $3.00 ON AC01 CLERK FEES.
  278. RECEIPT # 2026-6015615 ON 02/06/2026. PAYOR: CARRILLO, BRENDA E TOTAL AMOUNT PAID: $ 9.00. LINE ITEMS: MR-2026-9: $9.00 ON AC01 CLERK FEES.
  279. RECEIPT # 2026-6015713 ON 02/06/2026. PAYOR: KATE TOTAL AMOUNT PAID: $ 2.50. LINE ITEMS: MR-2026-9: $2.50 ON AC01 CLERK FEES.
  280. RECEIPT # 2026-6015810 ON 02/06/2026. PAYOR: CASH TOTAL AMOUNT PAID: $ 5.00. LINE ITEMS: MR-2026-9: $5.00 ON AC01 CLERK FEES.
  281. RECEIPT # 2026-6016044 ON 02/06/2026. PAYOR: CHARLES TOTAL AMOUNT PAID: $ 3.00. LINE ITEMS: MR-2026-9: $3.00 ON AC01 CLERK FEES.
  282. RECEIPT # 2026-6016094 ON 02/06/2026. PAYOR: CASH TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-9: $2.00 ON AC01 CLERK FEES.
  283. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  284. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-9: AC01 CLERK FEES -$0.12
  285. RECEIPT # 2026-6016253 ON 02/06/2026. PAYOR: DENISE/CYREESE TOTAL AMOUNT PAID: $ 4.50. LINE ITEMS: MR-2026-9: $4.38 ON AC01 CLERK FEES. MR-2026-9: $0.12 ON AC09 CARD ALLOCATIONS.
  286. RECEIPT # 2026-6016339 ON 02/06/2026. PAYOR: CASH TOTAL AMOUNT PAID: $ 6.50. LINE ITEMS: MR-2026-9: $6.50 ON AC01 CLERK FEES.
  287. RECEIPT # 2026-6016369 ON 02/06/2026. PAYOR: ROBINSOSN, CORTEZ L TOTAL AMOUNT PAID: $ 2.50. LINE ITEMS: MR-2026-9: $2.50 ON AC01 CLERK FEES.
  288. RECEIPT # 2026-6016382 ON 02/06/2026. PAYOR: CATHCART & DOOLEY TOTAL AMOUNT PAID: $ 2.50. LINE ITEMS: MR-2026-9: $2.50 ON AC01 CLERK FEES.
  289. COPIES CHARGED
  290. COPIES CHARGED
  291. COPIES CHARGED
  292. COPIES CHARGED
  293. COPIES CHARGED
  294. COPIES CHARGED
  295. COPIES CHARGED
  296. COPIES CHARGED
  297. COPIES CHARGED
  298. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  299. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-9: AC01 CLERK FEES -$0.07
  300. RECEIPT # 2026-6019941 ON 02/12/2026. PAYOR: FAITHLYN GOODIN TOTAL AMOUNT PAID: $ 2.50. LINE ITEMS: MR-2026-9: $2.43 ON AC01 CLERK FEES. MR-2026-9: $0.07 ON AC09 CARD ALLOCATIONS.
  301. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  302. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-9: AC01 CLERK FEES -$0.04
  303. RECEIPT # 2026-6020092 ON 02/12/2026. PAYOR: PLLC/HAYS LAW OFFICES TOTAL AMOUNT PAID: $ 1.50. LINE ITEMS: MR-2026-9: $1.46 ON AC01 CLERK FEES. MR-2026-9: $0.04 ON AC09 CARD ALLOCATIONS.
  304. RECEIPT # 2026-6020203 ON 02/12/2026. PAYOR: CASH TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-9: $4.00 ON AC01 CLERK FEES.
  305. RECEIPT # 2026-6020305 ON 02/12/2026. PAYOR: CASH TOTAL AMOUNT PAID: $ 4.50. LINE ITEMS: MR-2026-9: $4.50 ON AC01 CLERK FEES.
  306. RECEIPT # 2026-6020314 ON 02/12/2026. PAYOR: MICHELLE TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-9: $2.00 ON AC01 CLERK FEES.
  307. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  308. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-9: AC01 CLERK FEES -$0.72
  309. RECEIPT # 2026-6020337 ON 02/12/2026. PAYOR: STEINER/STACEY R TOTAL AMOUNT PAID: $ 28.50. LINE ITEMS: MR-2026-9: $27.78 ON AC01 CLERK FEES. MR-2026-9: $0.72 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-2026-9: AC01 CLERK FEES -$0.20
  312. RECEIPT # 2026-6020540 ON 02/12/2026. PAYOR: MASON/GEORGIA TOTAL AMOUNT PAID: $ 8.00. LINE ITEMS: MR-2026-9: $7.80 ON AC01 CLERK FEES. MR-2026-9: $0.20 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-2026-9: AC01 CLERK FEES -$0.38
  315. RECEIPT # 2026-6020572 ON 02/12/2026. PAYOR: SILLCOX/LESLIE C TOTAL AMOUNT PAID: $ 15.00. LINE ITEMS: MR-2026-9: $14.62 ON AC01 CLERK FEES. MR-2026-9: $0.38 ON AC09 CARD ALLOCATIONS.
  316. RECEIPT # 2026-6020642 ON 02/12/2026. PAYOR: CASH TOTAL AMOUNT PAID: $ 5.50. LINE ITEMS: MR-2026-9: $5.50 ON AC01 CLERK FEES.
  317. COPIES CHARGED
  318. COPIES CHARGED
  319. COPIES CHARGED
  320. COPIES CHARGED
  321. COPIES CHARGED
  322. COPIES CHARGED
  323. COPIES CHARGED
  324. COPIES CHARGED
  325. COPIES CHARGED
  326. COPIES CHARGED
  327. COPIES CHARGED
  328. COPIES CHARGED
  329. RECEIPT # 2026-6021067 ON 02/13/2026. PAYOR: WES TOTAL AMOUNT PAID: $ 4.50. LINE ITEMS: MR-2026-9: $4.50 ON AC01 CLERK FEES.
  330. RECEIPT # 2026-6021078 ON 02/13/2026. PAYOR: CASH TOTAL AMOUNT PAID: $ 10.50. LINE ITEMS: MR-2026-9: $10.50 ON AC01 CLERK FEES.
  331. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  332. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-9: AC01 CLERK FEES -$0.28
  333. RECEIPT # 2026-6021202 ON 02/13/2026. PAYOR: HARTZELL/CARLY S TOTAL AMOUNT PAID: $ 11.00. LINE ITEMS: MR-2026-9: $10.72 ON AC01 CLERK FEES. MR-2026-9: $0.28 ON AC09 CARD ALLOCATIONS.
  334. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  335. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-9: AC01 CLERK FEES -$0.04
  336. RECEIPT # 2026-6021337 ON 02/13/2026. PAYOR: MELENDEZ/RACHEL L TOTAL AMOUNT PAID: $ 1.50. LINE ITEMS: MR-2026-9: $1.46 ON AC01 CLERK FEES. MR-2026-9: $0.04 ON AC09 CARD ALLOCATIONS.
  337. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  338. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-9: AC01 CLERK FEES -$0.37
  339. RECEIPT # 2026-6021376 ON 02/13/2026. PAYOR: SMITH/SHEMEKA TOTAL AMOUNT PAID: $ 14.50. LINE ITEMS: MR-2026-9: $14.13 ON AC01 CLERK FEES. MR-2026-9: $0.37 ON AC09 CARD ALLOCATIONS.
  340. RECEIPT # 2026-6021378 ON 02/13/2026. PAYOR: CASH TOTAL AMOUNT PAID: $ 1.00. LINE ITEMS: MR-2026-9: $1.00 ON AC01 CLERK FEES.
  341. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  342. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-9: AC01 CLERK FEES -$0.04
  343. RECEIPT # 2026-6021390 ON 02/13/2026. PAYOR: CARE CONSULTANTS G/ TOTAL AMOUNT PAID: $ 1.50. LINE ITEMS: MR-2026-9: $1.46 ON AC01 CLERK FEES. MR-2026-9: $0.04 ON AC09 CARD ALLOCATIONS.
  344. RECEIPT # 2026-6021429 ON 02/13/2026. PAYOR: MIKE TOTAL AMOUNT PAID: $ 1.00. LINE ITEMS: MR-2026-9: $1.00 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-2026-9: AC01 CLERK FEES -$0.30
  347. RECEIPT # 2026-6021434 ON 02/13/2026. PAYOR: MOORE/FELICITY TOTAL AMOUNT PAID: $ 12.00. LINE ITEMS: MR-2026-9: $11.70 ON AC01 CLERK FEES. MR-2026-9: $0.30 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-2026-9: AC01 CLERK FEES -$0.32
  350. RECEIPT # 2026-6021516 ON 02/13/2026. PAYOR: INC/COLOMBOAI TOTAL AMOUNT PAID: $ 12.50. LINE ITEMS: MR-2026-9: $12.18 ON AC01 CLERK FEES. MR-2026-9: $0.32 ON AC09 CARD ALLOCATIONS.
  351. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  352. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-9: AC01 CLERK FEES -$0.05
  353. RECEIPT # 2026-6021545 ON 02/13/2026. PAYOR: MONTGOMERY/TYLR TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-9: $1.95 ON AC01 CLERK FEES. MR-2026-9: $0.05 ON AC09 CARD ALLOCATIONS.
  354. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  355. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-9: AC01 CLERK FEES -$0.10
  356. RECEIPT # 2026-6021559 ON 02/13/2026. PAYOR: THOMAS/CARTER TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-9: $3.90 ON AC01 CLERK FEES. MR-2026-9: $0.10 ON AC09 CARD ALLOCATIONS.
  357. COPIES CHARGED
  358. COPIES CHARGED
  359. COPIES CHARGED
  360. COPIES CHARGED
  361. COPIES CHARGED
  362. COPIES CHARGED
  363. COPIES CHARGED
  364. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  365. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-9: AC01 CLERK FEES -$0.07
  366. RECEIPT # 2026-6022021 ON 02/17/2026. PAYOR: MULLENIX/STEVEN W TOTAL AMOUNT PAID: $ 2.50. LINE ITEMS: MR-2026-9: $2.43 ON AC01 CLERK FEES. MR-2026-9: $0.07 ON AC09 CARD ALLOCATIONS.
  367. RECEIPT # 2026-6022724 ON 02/17/2026. PAYOR: CASH TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-9: $2.00 ON AC01 CLERK FEES.
  368. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  369. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-9: AC01 CLERK FEES -$0.14
  370. RECEIPT # 2026-6022782 ON 02/17/2026. PAYOR: SULLIVAN/IRIS ROJAS TOTAL AMOUNT PAID: $ 5.50. LINE ITEMS: MR-2026-9: $5.36 ON AC01 CLERK FEES. MR-2026-9: $0.14 ON AC09 CARD ALLOCATIONS.
  371. RECEIPT # 2026-6022884 ON 02/17/2026. PAYOR: CASH TOTAL AMOUNT PAID: $ 6.00. LINE ITEMS: MR-2026-9: $6.00 ON AC01 CLERK FEES.
  372. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  373. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-9: AC01 CLERK FEES -$0.37
  374. RECEIPT # 2026-6022918 ON 02/17/2026. PAYOR: GIBSON/JAMES TOTAL AMOUNT PAID: $ 14.50. LINE ITEMS: MR-2026-9: $14.13 ON AC01 CLERK FEES. MR-2026-9: $0.37 ON AC09 CARD ALLOCATIONS.
  375. RECEIPT # 2026-6022963 ON 02/17/2026. PAYOR: ARREOLA, MARIO A TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-9: $2.00 ON AC01 CLERK FEES.
  376. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  377. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-9: AC01 CLERK FEES -$0.13
  378. RECEIPT # 2026-6022993 ON 02/17/2026. PAYOR: WOOLFORK/ZAFIR/T TOTAL AMOUNT PAID: $ 5.00. LINE ITEMS: MR-2026-9: $4.87 ON AC01 CLERK FEES. MR-2026-9: $0.13 ON AC09 CARD ALLOCATIONS.
  379. COPIES CHARGED
  380. COPIES CHARGED
  381. COPIES CHARGED
  382. COPIES CHARGED
  383. COPIES CHARGED
  384. COPIES CHARGED
  385. COPIES CHARGED
  386. COPIES CHARGED
  387. COPIES CHARGED
  388. COPIES CHARGED
  389. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  390. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-9: AC01 CLERK FEES -$0.04
  391. RECEIPT # 2026-6024673 ON 02/19/2026. PAYOR: BROWN/LATRAYEL TOTAL AMOUNT PAID: $ 1.50. LINE ITEMS: MR-2026-9: $1.46 ON AC01 CLERK FEES. MR-2026-9: $0.04 ON AC09 CARD ALLOCATIONS.
  392. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  393. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-9: AC01 CLERK FEES -$0.32
  394. RECEIPT # 2026-6024952 ON 02/19/2026. PAYOR: PINNOCK/NAUD TOTAL AMOUNT PAID: $ 12.50. LINE ITEMS: MR-2026-9: $12.18 ON AC01 CLERK FEES. MR-2026-9: $0.32 ON AC09 CARD ALLOCATIONS.
  395. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  396. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-9: AC01 CLERK FEES -$0.34
  397. RECEIPT # 2026-6024973 ON 02/19/2026. PAYOR: MILLER/JENNY TOTAL AMOUNT PAID: $ 13.50. LINE ITEMS: MR-2026-9: $13.16 ON AC01 CLERK FEES. MR-2026-9: $0.34 ON AC09 CARD ALLOCATIONS.
  398. RECEIPT # 2026-6025043 ON 02/19/2026. PAYOR: VARGAS TOTAL AMOUNT PAID: $ 1.00. LINE ITEMS: MR-2026-9: $1.00 ON AC01 CLERK FEES.
  399. RECEIPT # 2026-6025067 ON 02/19/2026. PAYOR: TALLEY, TOTAL AMOUNT PAID: $ 1.50. LINE ITEMS: MR-2026-9: $1.50 ON AC01 CLERK FEES.
  400. RECEIPT # 2026-6025068 ON 02/19/2026. PAYOR: NICOLE TOTAL AMOUNT PAID: $ 19.00. LINE ITEMS: MR-2026-9: $19.00 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-2026-9: AC01 CLERK FEES -$0.15
  403. RECEIPT # 2026-6025089 ON 02/19/2026. PAYOR: BASORA/ANA TOTAL AMOUNT PAID: $ 6.00. LINE ITEMS: MR-2026-9: $5.85 ON AC01 CLERK FEES. MR-2026-9: $0.15 ON AC09 CARD ALLOCATIONS.
  404. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  405. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-9: AC01 CLERK FEES -$0.28
  406. RECEIPT # 2026-6025102 ON 02/19/2026. PAYOR: CLARK/SANDRA TOTAL AMOUNT PAID: $ 11.00. LINE ITEMS: MR-2026-9: $10.72 ON AC01 CLERK FEES. MR-2026-9: $0.28 ON AC09 CARD ALLOCATIONS.
  407. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  408. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-9: AC01 CLERK FEES -$0.27
  409. RECEIPT # 2026-6025107 ON 02/19/2026. PAYOR: BOATRIGHT/MEREDITH L TOTAL AMOUNT PAID: $ 10.50. LINE ITEMS: MR-2026-9: $10.23 ON AC01 CLERK FEES. MR-2026-9: $0.27 ON AC09 CARD ALLOCATIONS.
  410. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  411. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-9: AC01 CLERK FEES -$0.10
  412. RECEIPT # 2026-6025154 ON 02/19/2026. PAYOR: HUNT/DERRICK TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-9: $3.90 ON AC01 CLERK FEES. MR-2026-9: $0.10 ON AC09 CARD ALLOCATIONS.
  413. COPIES CHARGED
  414. COPIES CHARGED
  415. COPIES CHARGED
  416. COPIES CHARGED
  417. COPIES CHARGED
  418. COPIES CHARGED
  419. COPIES CHARGED
  420. COPIES CHARGED
  421. COPIES CHARGED
  422. COPIES CHARGED
  423. COPIES CHARGED
  424. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  425. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-9: AC01 CLERK FEES -$0.03
  426. RECEIPT # 2026-6025675 ON 02/20/2026. PAYOR: MAJORS/KAITLYNN TOTAL AMOUNT PAID: $ 1.00. LINE ITEMS: MR-2026-9: $0.97 ON AC01 CLERK FEES. MR-2026-9: $0.03 ON AC09 CARD ALLOCATIONS.
  427. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  428. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-9: AC01 CLERK FEES -$0.30
  429. RECEIPT # 2026-6025829 ON 02/20/2026. PAYOR: TORRES DE HERNANDEZ/ MARIA TOTAL AMOUNT PAID: $ 12.00. LINE ITEMS: MR-2026-9: $11.70 ON AC01 CLERK FEES. MR-2026-9: $0.30 ON AC09 CARD ALLOCATIONS.
  430. RECEIPT # 2026-6025880 ON 02/20/2026. PAYOR: CASH TOTAL AMOUNT PAID: $ 8.50. LINE ITEMS: MR-2026-9: $8.50 ON AC01 CLERK FEES.
  431. RECEIPT # 2026-6025959 ON 02/20/2026. PAYOR: CASH TOTAL AMOUNT PAID: $ 6.50. LINE ITEMS: MR-2026-9: $6.50 ON AC01 CLERK FEES.
  432. RECEIPT # 2026-6025962 ON 02/20/2026. PAYOR: CASH TOTAL AMOUNT PAID: $ 11.00. LINE ITEMS: MR-2026-9: $11.00 ON AC01 CLERK FEES.
  433. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  434. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-9: AC01 CLERK FEES -$4.22
  435. RECEIPT # 2026-6026006 ON 02/20/2026. PAYOR: DILL/DENNIS TOTAL AMOUNT PAID: $ 168.50. LINE ITEMS: MR-2026-9: $164.28 ON AC01 CLERK FEES. MR-2026-9: $4.22 ON AC09 CARD ALLOCATIONS.
  436. RECEIPT # 2026-6026020 ON 02/20/2026. PAYOR: CASH TOTAL AMOUNT PAID: $ 7.00. LINE ITEMS: MR-2026-9: $7.00 ON AC01 CLERK FEES.
  437. RECEIPT # 2026-6026026 ON 02/20/2026. PAYOR: CASH TOTAL AMOUNT PAID: $ 6.00. LINE ITEMS: MR-2026-9: $6.00 ON AC01 CLERK FEES.
  438. RECEIPT # 2026-6026068 ON 02/20/2026. PAYOR: TOTAL AMOUNT PAID: $ 8.00. LINE ITEMS: MR-2026-9: $8.00 ON AC01 CLERK FEES.
  439. RECEIPT # 2026-6026143 ON 02/20/2026. PAYOR: KATHERINE MEELY TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-9: $2.00 ON AC01 CLERK FEES.
  440. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  441. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-9: AC01 CLERK FEES -$0.08
  442. RECEIPT # 2026-6026218 ON 02/20/2026. PAYOR: BUNTIN/ HEATHER D. TOTAL AMOUNT PAID: $ 3.00. LINE ITEMS: MR-2026-9: $2.92 ON AC01 CLERK FEES. MR-2026-9: $0.08 ON AC09 CARD ALLOCATIONS.
  443. COPIES CHARGED
  444. COPIES CHARGED
  445. COPIES CHARGED
  446. COPIES CHARGED
  447. COPIES CHARGED
  448. COPIES CHARGED
  449. COPIES CHARGED
  450. COPIES CHARGED
  451. COPIES CHARGED
  452. COPIES CHARGED
  453. RECEIPT # 2026-6026599 ON 02/23/2026. PAYOR: JASON TOTAL AMOUNT PAID: $ 2.50. LINE ITEMS: MR-2026-9: $2.50 ON AC01 CLERK FEES.
  454. RECEIPT # 2026-6026711 ON 02/23/2026. PAYOR: ARRIAGA, GAYLE LYNN TOTAL AMOUNT PAID: $ 1.50. LINE ITEMS: MR-2026-9: $1.50 ON AC01 CLERK FEES.
  455. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  456. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-9: AC01 CLERK FEES -$0.07
  457. RECEIPT # 2026-6026941 ON 02/23/2026. PAYOR: MENSAH/MONCHERI TOTAL AMOUNT PAID: $ 2.50. LINE ITEMS: MR-2026-9: $2.43 ON AC01 CLERK FEES. MR-2026-9: $0.07 ON AC09 CARD ALLOCATIONS.
  458. RECEIPT # 2026-6026956 ON 02/23/2026. PAYOR: CASH TOTAL AMOUNT PAID: $ 1.50. LINE ITEMS: MR-2026-9: $1.50 ON AC01 CLERK FEES.
  459. RECEIPT # 2026-6026960 ON 02/23/2026. PAYOR: CASH TOTAL AMOUNT PAID: $ 1.50. LINE ITEMS: MR-2026-9: $1.50 ON AC01 CLERK FEES.
  460. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  461. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-9: AC01 CLERK FEES -$0.03
  462. RECEIPT # 2026-6026985 ON 02/23/2026. PAYOR: MENSAH/MONCHERI TOTAL AMOUNT PAID: $ 1.00. LINE ITEMS: MR-2026-9: $0.97 ON AC01 CLERK FEES. MR-2026-9: $0.03 ON AC09 CARD ALLOCATIONS.
  463. RECEIPT # 2026-6026995 ON 02/23/2026. PAYOR: CASH TOTAL AMOUNT PAID: $ 19.50. LINE ITEMS: MR-2026-9: $19.50 ON AC01 CLERK FEES.
  464. RECEIPT # 2026-6027003 ON 02/23/2026. PAYOR: DAVID TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-9: $4.00 ON AC01 CLERK FEES.
  465. RECEIPT # 2026-6027081 ON 02/23/2026. PAYOR: CASH TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-9: $4.00 ON AC01 CLERK FEES.
  466. RECEIPT # 2026-6027091 ON 02/23/2026. PAYOR: CASH TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-9: $4.00 ON AC01 CLERK FEES.
  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. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  477. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-9: AC01 CLERK FEES -$0.13
  478. RECEIPT # 2026-6027893 ON 02/24/2026. PAYOR: BRADLEY/MICHAEL TOTAL AMOUNT PAID: $ 5.00. LINE ITEMS: MR-2026-9: $4.87 ON AC01 CLERK FEES. MR-2026-9: $0.13 ON AC09 CARD ALLOCATIONS.
  479. RECEIPT # 2026-6027926 ON 02/24/2026. PAYOR: CASH TOTAL AMOUNT PAID: $ 4.50. LINE ITEMS: MR-2026-9: $4.50 ON AC01 CLERK FEES.
  480. RECEIPT # 2026-6028081 ON 02/24/2026. PAYOR: CASH TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-9: $2.00 ON AC01 CLERK FEES.
  481. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  482. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-9: AC01 CLERK FEES -$0.20
  483. RECEIPT # 2026-6028146 ON 02/24/2026. PAYOR: KINNEY/ NATASHA M. TOTAL AMOUNT PAID: $ 8.00. LINE ITEMS: MR-2026-9: $7.80 ON AC01 CLERK FEES. MR-2026-9: $0.20 ON AC09 CARD ALLOCATIONS.
  484. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  485. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-9: AC01 CLERK FEES -$0.08
  486. RECEIPT # 2026-6028156 ON 02/24/2026. PAYOR: RUSSELL/RICHARD TOTAL AMOUNT PAID: $ 3.00. LINE ITEMS: MR-2026-9: $2.92 ON AC01 CLERK FEES. MR-2026-9: $0.08 ON AC09 CARD ALLOCATIONS.
  487. RECEIPT # 2026-6028263 ON 02/24/2026. PAYOR: AUDREY S HUFFMAN PLLC TOTAL AMOUNT PAID: $ 11.00. LINE ITEMS: MR-2026-9: $11.00 ON AC01 CLERK FEES.
  488. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  489. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-9: AC01 CLERK FEES -$0.08
  490. RECEIPT # 2026-6028292 ON 02/24/2026. PAYOR: ROBINSON/NICHOLE S TOTAL AMOUNT PAID: $ 3.00. LINE ITEMS: MR-2026-9: $2.92 ON AC01 CLERK FEES. MR-2026-9: $0.08 ON AC09 CARD ALLOCATIONS.
  491. RECEIPT # 2026-6028347 ON 02/24/2026. PAYOR: TRAY TOTAL AMOUNT PAID: $ 1.50. LINE ITEMS: MR-2026-9: $1.50 ON AC01 CLERK FEES.
  492. RECEIPT # 2026-6028471 ON 02/24/2026. PAYOR: CASH TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-9: $4.00 ON AC01 CLERK FEES.
  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. COPIES CHARGED
  506. RECEIPT # 2026-6029771 ON 02/26/2026. PAYOR: CASH TOTAL AMOUNT PAID: $ 8.00. LINE ITEMS: MR-2026-9: $8.00 ON AC01 CLERK FEES.
  507. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  508. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-9: AC01 CLERK FEES -$0.50
  509. RECEIPT # 2026-6029921 ON 02/26/2026. PAYOR: GARRISON/CYNTHIA TOTAL AMOUNT PAID: $ 20.00. LINE ITEMS: MR-2026-9: $19.50 ON AC01 CLERK FEES. MR-2026-9: $0.50 ON AC09 CARD ALLOCATIONS.
  510. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  511. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-9: AC01 CLERK FEES -$0.82
  512. RECEIPT # 2026-6029978 ON 02/26/2026. PAYOR: THOMAS/DEENA TOTAL AMOUNT PAID: $ 32.50. LINE ITEMS: MR-2026-9: $31.68 ON AC01 CLERK FEES. MR-2026-9: $0.82 ON AC09 CARD ALLOCATIONS.
  513. RECEIPT # 2026-6030027 ON 02/26/2026. PAYOR: DAVIS TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-9: $2.00 ON AC01 CLERK FEES.
  514. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  515. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-9: AC01 CLERK FEES -$0.37
  516. RECEIPT # 2026-6030079 ON 02/26/2026. PAYOR: SWISHER/ARTHUR TOTAL AMOUNT PAID: $ 14.50. LINE ITEMS: MR-2026-9: $14.13 ON AC01 CLERK FEES. MR-2026-9: $0.37 ON AC09 CARD ALLOCATIONS.
  517. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  518. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-9: AC01 CLERK FEES -$0.35
  519. RECEIPT # 2026-6030140 ON 02/26/2026. PAYOR: KEVEN MENDOZA TOTAL AMOUNT PAID: $ 14.00. LINE ITEMS: MR-2026-9: $13.65 ON AC01 CLERK FEES. MR-2026-9: $0.35 ON AC09 CARD ALLOCATIONS.
  520. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  521. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-9: AC01 CLERK FEES -$0.04
  522. RECEIPT # 2026-6030188 ON 02/26/2026. PAYOR: JOHNSON/BOBBIE TOTAL AMOUNT PAID: $ 1.50. LINE ITEMS: MR-2026-9: $1.46 ON AC01 CLERK FEES. MR-2026-9: $0.04 ON AC09 CARD ALLOCATIONS.
  523. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  524. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-9: AC01 CLERK FEES -$0.10
  525. RECEIPT # 2026-6030223 ON 02/26/2026. PAYOR: COLBERT/ KIMBERLY A TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-9: $3.90 ON AC01 CLERK FEES. MR-2026-9: $0.10 ON AC09 CARD ALLOCATIONS.
  526. RECEIPT # 2026-6030239 ON 02/26/2026. PAYOR: PELLOW, NANCY TOTAL AMOUNT PAID: $ 3.00. LINE ITEMS: MR-2026-9: $3.00 ON AC01 CLERK FEES.
  527. RECEIPT # 2026-6030319 ON 02/26/2026. CV-14-1320, PG-11-423, ML PAYOR: TRACIE JONES TOTAL AMOUNT PAID: $ 5.00. LINE ITEMS: MR-2026-9: $5.00 ON AC01 CLERK FEES.
  528. RECEIPT # 2026-6030338 ON 02/26/2026. PAYOR: LATISHA M. TOTAL AMOUNT PAID: $ 1.50. LINE ITEMS: MR-2026-9: $1.50 ON AC01 CLERK FEES.
  529. RECEIPT # 2026-6030450 ON 02/26/2026. PAYOR: MORRIS TOTAL AMOUNT PAID: $ 2.50. LINE ITEMS: MR-2026-9: $2.50 ON AC01 CLERK FEES.
  530. RECEIPT # 2026-6030498 ON 02/26/2026. PAYOR: SMITH, DEWEY B TOTAL AMOUNT PAID: $ 18.50. LINE ITEMS: MR-2026-9: $18.50 ON AC01 CLERK FEES.
  531. COPIES CHARGED
  532. COPIES CHARGED
  533. COPIES CHARGED
  534. COPIES CHARGED
  535. RECEIPT # 2026-6030819 ON 02/27/2026. PAYOR: CHERLY TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-9: $4.00 ON AC01 CLERK FEES.
  536. RECEIPT # 2026-6031234 ON 02/27/2026. PAYOR: HALL TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-9: $2.00 ON AC01 CLERK FEES.
  537. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  538. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-9: AC01 CLERK FEES -$0.04
  539. RECEIPT # 2026-6031292 ON 02/27/2026. PAYOR: MURPHY/DERWIN WAYNE TOTAL AMOUNT PAID: $ 1.50. LINE ITEMS: MR-2026-9: $1.46 ON AC01 CLERK FEES. MR-2026-9: $0.04 ON AC09 CARD ALLOCATIONS.
  540. RECEIPT # 2026-6031579 ON 02/27/2026. PAYOR: CASH TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-9: $4.00 ON AC01 CLERK FEES.
  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. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  552. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-9: AC01 CLERK FEES -$0.09
  553. RECEIPT # 2026-6034311 ON 03/04/2026. PAYOR: JACKSON/SOFIA TOTAL AMOUNT PAID: $ 3.50. LINE ITEMS: MR-2026-9: $3.41 ON AC01 CLERK FEES. MR-2026-9: $0.09 ON AC09 CARD ALLOCATIONS.
  554. RECEIPT # 2026-6034357 ON 03/04/2026. PAYOR: CASH TOTAL AMOUNT PAID: $ 19.50. LINE ITEMS: MR-2026-9: $19.50 ON AC01 CLERK FEES.
  555. RECEIPT # 2026-6034367 ON 03/04/2026. PAYOR: CASH TOTAL AMOUNT PAID: $ 1.50. LINE ITEMS: MR-2026-9: $1.50 ON AC01 CLERK FEES.
  556. RECEIPT # 2026-6034425 ON 03/04/2026. PAYOR: JOY TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-9: $4.00 ON AC01 CLERK FEES.
  557. RECEIPT # 2026-6034613 ON 03/04/2026. PAYOR: TERRI TOTAL AMOUNT PAID: $ 4.50. LINE ITEMS: MR-2026-9: $4.50 ON AC01 CLERK FEES.
  558. RECEIPT # 2026-6034666 ON 03/04/2026. PAYOR: CASH TOTAL AMOUNT PAID: $ 5.50. LINE ITEMS: MR-2026-9: $5.50 ON AC01 CLERK FEES.
  559. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  560. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-9: AC01 CLERK FEES -$0.20
  561. RECEIPT # 2026-6034701 ON 03/04/2026. PAYOR: SIMS/CAROLYN/C TOTAL AMOUNT PAID: $ 8.00. LINE ITEMS: MR-2026-9: $7.80 ON AC01 CLERK FEES. MR-2026-9: $0.20 ON AC09 CARD ALLOCATIONS.
  562. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  563. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-9: AC01 CLERK FEES -$0.05
  564. RECEIPT # 2026-6034724 ON 03/04/2026. PAYOR: MARTIN/JUDY TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-9: $1.95 ON AC01 CLERK FEES. MR-2026-9: $0.05 ON AC09 CARD ALLOCATIONS.
  565. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  566. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-9: AC01 CLERK FEES -$0.23
  567. RECEIPT # 2026-6034825 ON 03/04/2026. PAYOR: HODGE/ BREAWNA S TOTAL AMOUNT PAID: $ 9.00. LINE ITEMS: MR-2026-9: $8.77 ON AC01 CLERK FEES. MR-2026-9: $0.23 ON AC09 CARD ALLOCATIONS.
  568. RECEIPT # 2026-6034828 ON 03/04/2026. PAYOR: CASH TOTAL AMOUNT PAID: $ 1.50. LINE ITEMS: MR-2026-9: $1.50 ON AC01 CLERK FEES.
  569. COPIES CHARGED
  570. COPIES CHARGED
  571. COPIES CHARGED
  572. RECEIPT # 2026-6035312 ON 03/05/2026. CS-26-2417 2.00 AND 4.50 -6.50 PAYOR: CASH TOTAL AMOUNT PAID: $ 6.50. LINE ITEMS: MR-2026-9: $6.50 ON AC01 CLERK FEES.
  573. RECEIPT # 2026-6035446 ON 03/05/2026. PAYOR: CASH TOTAL AMOUNT PAID: $ 3.00. LINE ITEMS: MR-2026-9: $3.00 ON AC01 CLERK FEES.
  574. RECEIPT # 2026-6035634 ON 03/05/2026. PAYOR: CASH TOTAL AMOUNT PAID: $ 1.00. LINE ITEMS: MR-2026-9: $1.00 ON AC01 CLERK FEES.
  575. COPIES CHARGED
  576. COPIES CHARGED
  577. COPIES CHARGED
  578. RECEIPT # 2026-6036120 ON 03/06/2026. PAYOR: KIM TOTAL AMOUNT PAID: $ 2.50. LINE ITEMS: MR-2026-9: $2.50 ON AC01 CLERK FEES.
  579. RECEIPT # 2026-6036528 ON 03/06/2026. PAYOR: WASHINGTON, DAMAREE TOTAL AMOUNT PAID: $ 2.50. LINE ITEMS: MR-2026-9: $2.50 ON AC01 CLERK FEES.
  580. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  581. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-9: AC01 CLERK FEES -$0.34
  582. RECEIPT # 2026-6036699 ON 03/06/2026. PAYOR: WESLEY/MONTELE TOTAL AMOUNT PAID: $ 13.50. LINE ITEMS: MR-2026-9: $13.16 ON AC01 CLERK FEES. MR-2026-9: $0.34 ON AC09 CARD ALLOCATIONS.
  583. COPIES CHARGED
  584. COPIES CHARGED
  585. COPIES CHARGED
  586. COPIES CHARGED
  587. COPIES CHARGED
  588. RECEIPT # 2026-6037211 ON 03/09/2026. PAYOR: CASH TOTAL AMOUNT PAID: $ 5.00. LINE ITEMS: MR-2026-9: $5.00 ON AC01 CLERK FEES.
  589. RECEIPT # 2026-6037302 ON 03/09/2026. PAYOR: ROBERT TOTAL AMOUNT PAID: $ 2.50. LINE ITEMS: MR-2026-9: $2.50 ON AC01 CLERK FEES.
  590. RECEIPT # 2026-6037406 ON 03/09/2026. PAYOR: CASH TOTAL AMOUNT PAID: $ 2.50. LINE ITEMS: MR-2026-9: $2.50 ON AC01 CLERK FEES.
  591. RECEIPT # 2026-6037633 ON 03/09/2026. PAYOR: TRIPLETT, TONYA TOTAL AMOUNT PAID: $ 2.50. LINE ITEMS: MR-2026-9: $2.50 ON AC01 CLERK FEES.
  592. RECEIPT # 2026-6037653 ON 03/09/2026. PAYOR: BRANDI VANSCOY TOTAL AMOUNT PAID: $ 2.50. LINE ITEMS: MR-2026-9: $2.50 ON AC01 CLERK FEES.
  593. COPIES CHARGED
  594. COPIES CHARGED
  595. COPIES CHARGED
  596. COPIES CHARGED
  597. COPIES CHARGED
  598. COPIES CHARGED
  599. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  600. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-9: AC01 CLERK FEES -$0.19
  601. RECEIPT # 2026-6038057 ON 03/10/2026. PAYOR: BENNETT/LESLIE TOTAL AMOUNT PAID: $ 7.50. LINE ITEMS: MR-2026-9: $7.31 ON AC01 CLERK FEES. MR-2026-9: $0.19 ON AC09 CARD ALLOCATIONS.
  602. RECEIPT # 2026-6038120 ON 03/10/2026. PAYOR: HAYWOOD TOTAL AMOUNT PAID: $ 23.00. LINE ITEMS: MR-2026-9: $23.00 ON AC01 CLERK FEES.
  603. RECEIPT # 2026-6038230 ON 03/10/2026. PAYOR: MORRIS, COURTNEY D TOTAL AMOUNT PAID: $ 6.50. LINE ITEMS: MR-2026-9: $6.50 ON AC01 CLERK FEES.
  604. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  605. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-9: AC01 CLERK FEES -$0.10
  606. RECEIPT # 2026-6038278 ON 03/10/2026. PAYOR: GARDNER-WISBY/DEMEANA TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-9: $3.90 ON AC01 CLERK FEES. MR-2026-9: $0.10 ON AC09 CARD ALLOCATIONS.
  607. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  608. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-9: AC01 CLERK FEES -$0.29
  609. RECEIPT # 2026-6038364 ON 03/10/2026. PAYOR: FERNANDEZ/ERICA TOTAL AMOUNT PAID: $ 11.50. LINE ITEMS: MR-2026-9: $11.21 ON AC01 CLERK FEES. MR-2026-9: $0.29 ON AC09 CARD ALLOCATIONS.

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