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Oklahoma unified county

Oklahoma

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Case Information

Filed 2026-01-02
Type Miscellaneous Receipts
Docket 474 entries

Docket Entries

  1. RECEIPT # 2026-6012686 ON 02/02/2026. PAYOR: JONES/HAVYN P TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-10: $9.75 ON AC01 CLERK FEES. MR-2026-10: $0.25 ON AC09 CARD ALLOCATIONS.
  2. COPIES CHARGED X 5 ML-2025-5518
  3. COPIES CHARGED X / ML-2025-5435
  4. COPIES CHARGED X 5 ML-2025-5488
  5. COPIES CHARGED X 3 ML-2025-1253
  6. COPIES CHARGED X 5 ML-2025-3691
  7. COPIES CHARGED X 4 ML-2025-5270
  8. COPIES CHARGED X 5 / ML-2025-5331
  9. ML-2025-5425 X6
  10. COPIES CHARGED X 2 / ML-20256-5185
  11. COPIES CHARGED X 6 / ML-2025-5292
  12. COPIES CHARGED X 7 / ML-2025-5250
  13. COPIES CHARGED X 10 ML-2025-5467
  14. ML-2025-5472 X5
  15. ML-2025-5508 X7
  16. COPIES CHARGED X2 ML-2025-5492
  17. RECEIPT # 2026-5994617 ON 01/02/2026. PAYOR: NIERMEIER TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-10: $10.00 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-2026-10: AC01 CLERK FEES -$0.50
  20. RECEIPT # 2026-5994691 ON 01/02/2026. PAYOR: MARK/JOSHUA L TOTAL AMOUNT PAID: $ 20.00. LINE ITEMS: MR-2026-10: $19.50 ON AC01 CLERK FEES. MR-2026-10: $0.50 ON AC09 CARD ALLOCATIONS.
  21. RECEIPT # 2026-5994714 ON 01/02/2026. PAYOR: ZANE WILLIAMS TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-10: $10.00 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-2026-10: AC01 CLERK FEES -$0.15
  24. RECEIPT # 2026-5994725 ON 01/02/2026. PAYOR: BRYANT/ANGEL R TOTAL AMOUNT PAID: $ 6.00. LINE ITEMS: MR-2026-10: $5.85 ON AC01 CLERK FEES. MR-2026-10: $0.15 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-2026-10: AC01 CLERK FEES -$0.25
  27. RECEIPT # 2026-5994751 ON 01/02/2026. PAYOR: VINCENT/AZLYN JANAE TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-10: $9.75 ON AC01 CLERK FEES. MR-2026-10: $0.25 ON AC09 CARD ALLOCATIONS.
  28. RECEIPT # 2026-5994758 ON 01/02/2026. PAYOR: CARL RUBENSTEIN TOTAL AMOUNT PAID: $ 8.00. LINE ITEMS: MR-2026-10: $8.00 ON AC01 CLERK FEES.
  29. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  30. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.25
  31. RECEIPT # 2026-5994830 ON 01/02/2026. PAYOR: LEONE/ALEXIS J TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-10: $9.75 ON AC01 CLERK FEES. MR-2026-10: $0.25 ON AC09 CARD ALLOCATIONS.
  32. RECEIPT # 2026-5994850 ON 01/02/2026. PAYOR: CAVINESS TOTAL AMOUNT PAID: $ 12.00. LINE ITEMS: MR-2026-10: $12.00 ON AC01 CLERK FEES.
  33. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  34. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.10
  35. RECEIPT # 2026-5994851 ON 01/02/2026. PAYOR: KIMAIYO/KEVIN K TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-10: $3.90 ON AC01 CLERK FEES. MR-2026-10: $0.10 ON AC09 CARD ALLOCATIONS.
  36. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  37. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.30
  38. RECEIPT # 2026-5994941 ON 01/02/2026. PAYOR: WADLEY/MICHAEL TOTAL AMOUNT PAID: $ 12.00. LINE ITEMS: MR-2026-10: $11.70 ON AC01 CLERK FEES. MR-2026-10: $0.30 ON AC09 CARD ALLOCATIONS.
  39. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  40. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.35
  41. RECEIPT # 2026-5994975 ON 01/02/2026. PAYOR: GLOVER/MICHELLE TOTAL AMOUNT PAID: $ 14.00. LINE ITEMS: MR-2026-10: $13.65 ON AC01 CLERK FEES. MR-2026-10: $0.35 ON AC09 CARD ALLOCATIONS.
  42. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  43. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.50
  44. RECEIPT # 2026-5995050 ON 01/02/2026. PAYOR: MCVEY/MELANIE TOTAL AMOUNT PAID: $ 20.00. LINE ITEMS: MR-2026-10: $19.50 ON AC01 CLERK FEES. MR-2026-10: $0.50 ON AC09 CARD ALLOCATIONS.
  45. RECEIPT # 2026-5995117 ON 01/02/2026. PAYOR: MERRELL TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-10: $10.00 ON AC01 CLERK FEES.
  46. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  47. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.35
  48. RECEIPT # 2026-5995167 ON 01/02/2026. PAYOR: DURHAM/JUSTIN TOTAL AMOUNT PAID: $ 14.00. LINE ITEMS: MR-2026-10: $13.65 ON AC01 CLERK FEES. MR-2026-10: $0.35 ON AC09 CARD ALLOCATIONS.
  49. RECEIPT # 2026-5995198 ON 01/02/2026. PAYOR: DENTON TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-10: $4.00 ON AC01 CLERK FEES.
  50. COPIES CHARGED X 10 / ML-2025-5530
  51. ML-2025-3729 X5
  52. COPIES CHARGED X4 ML-2025-5510
  53. COPIES CHARGED X 5 ML-2025-5310
  54. COPIES CHARGED X5 ML-2026-2
  55. ML-25-6390 X5
  56. ML-25-5311 X10
  57. COPIES CHARGED X 3 ML-2025-5337
  58. ML-2025-5451 X6
  59. COPIES CHARGED X 10 / ML-2025-5411
  60. ML-2025-5540 X5
  61. RECEIPT # 2026-5995670 ON 01/05/2026. PAYOR: TOTAL AMOUNT PAID: $ 20.00. LINE ITEMS: MR-2026-10: $20.00 ON AC01 CLERK FEES.
  62. RECEIPT # 2026-5995716 ON 01/05/2026. PAYOR: FORSYTHE TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-10: $10.00 ON AC01 CLERK FEES.
  63. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  64. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.20
  65. RECEIPT # 2026-5995832 ON 01/05/2026. PAYOR: ZAIRI/MOHAMED TOTAL AMOUNT PAID: $ 8.00. LINE ITEMS: MR-2026-10: $7.80 ON AC01 CLERK FEES. MR-2026-10: $0.20 ON AC09 CARD ALLOCATIONS.
  66. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  67. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.25
  68. RECEIPT # 2026-5995895 ON 01/05/2026. PAYOR: JULISSA Y SOTOMARTIN TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-10: $9.75 ON AC01 CLERK FEES. MR-2026-10: $0.25 ON AC09 CARD ALLOCATIONS.
  69. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  70. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.25
  71. RECEIPT # 2026-5995906 ON 01/05/2026. PAYOR: MILLER/JENNIFER R TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-10: $9.75 ON AC01 CLERK FEES. MR-2026-10: $0.25 ON AC09 CARD ALLOCATIONS.
  72. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  73. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.25
  74. RECEIPT # 2026-5995910 ON 01/05/2026. PAYOR: ANDERS/CASSIDY E TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-10: $9.75 ON AC01 CLERK FEES. MR-2026-10: $0.25 ON AC09 CARD ALLOCATIONS.
  75. RECEIPT # 2026-5995920 ON 01/05/2026. PAYOR: A BOUNDS TOTAL AMOUNT PAID: $ 20.00. LINE ITEMS: MR-2026-10: $20.00 ON AC01 CLERK FEES.
  76. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  77. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.15
  78. RECEIPT # 2026-5995996 ON 01/05/2026. PAYOR: ABERNETHY/KEVIN A TOTAL AMOUNT PAID: $ 6.00. LINE ITEMS: MR-2026-10: $5.85 ON AC01 CLERK FEES. MR-2026-10: $0.15 ON AC09 CARD ALLOCATIONS.
  79. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  80. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.30
  81. RECEIPT # 2026-5996047 ON 01/05/2026. PAYOR: VOGLER/VIVIENNE TOTAL AMOUNT PAID: $ 12.00. LINE ITEMS: MR-2026-10: $11.70 ON AC01 CLERK FEES. MR-2026-10: $0.30 ON AC09 CARD ALLOCATIONS.
  82. RECEIPT # 2026-5996057 ON 01/05/2026. PAYOR: TOTAL AMOUNT PAID: $ 20.00. LINE ITEMS: MR-2026-10: $20.00 ON AC01 CLERK FEES.
  83. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  84. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.25
  85. RECEIPT # 2026-5996109 ON 01/05/2026. PAYOR: CARDHOLDER/VISA TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-10: $9.75 ON AC01 CLERK FEES. MR-2026-10: $0.25 ON AC09 CARD ALLOCATIONS.
  86. COPIES CHARGED X 3 ML-2026-23
  87. COPIES CHARGED X 5 / ML-2025-4250
  88. ML-25-5505 X8
  89. COPIES CHARGED X 2 ML-2025-5455
  90. COPIES CHARGED X 5 / ML-2025-5381
  91. COPIES CHARGED X5 ML2-2025-5433
  92. RECEIPT # 2026-5996380 ON 01/06/2026. PAYOR: NGUYEN TOTAL AMOUNT PAID: $ 6.00. LINE ITEMS: MR-2026-10: $6.00 ON AC01 CLERK FEES.
  93. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  94. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.25
  95. RECEIPT # 2026-5996591 ON 01/06/2026. PAYOR: UNSELL/LINDSI TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-10: $9.75 ON AC01 CLERK FEES. MR-2026-10: $0.25 ON AC09 CARD ALLOCATIONS.
  96. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  97. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.40
  98. RECEIPT # 2026-5996731 ON 01/06/2026. PAYOR: KLUVER/CHASE TOTAL AMOUNT PAID: $ 16.00. LINE ITEMS: MR-2026-10: $15.60 ON AC01 CLERK FEES. MR-2026-10: $0.40 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-2026-10: AC01 CLERK FEES -$0.10
  101. RECEIPT # 2026-5996758 ON 01/06/2026. PAYOR: CARDHOLDER/VALUED TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-10: $3.90 ON AC01 CLERK FEES. MR-2026-10: $0.10 ON AC09 CARD ALLOCATIONS.
  102. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  103. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.25
  104. RECEIPT # 2026-5996825 ON 01/06/2026. PAYOR: RUSSOW/AUSTIN TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-10: $9.75 ON AC01 CLERK FEES. MR-2026-10: $0.25 ON AC09 CARD ALLOCATIONS.
  105. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  106. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.25
  107. RECEIPT # 2026-5996920 ON 01/06/2026. PAYOR: GRAZDAN/KYLE A TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-10: $9.75 ON AC01 CLERK FEES. MR-2026-10: $0.25 ON AC09 CARD ALLOCATIONS.
  108. COPIES CHARGED X 3 ML-2025-5320
  109. ML-2026-1 X4
  110. COPIES CHARGED X 3 / ML-2025-5529
  111. COPIES CHARGED X 5 ML-2026-5480
  112. COPIES CHARGED X 7 / ML-2025-5298
  113. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  114. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.15
  115. RECEIPT # 2026-5997395 ON 01/07/2026. PAYOR: SULLIVAN/PAUL D TOTAL AMOUNT PAID: $ 6.00. LINE ITEMS: MR-2026-10: $5.85 ON AC01 CLERK FEES. MR-2026-10: $0.15 ON AC09 CARD ALLOCATIONS.
  116. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  117. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.20
  118. RECEIPT # 2026-5997404 ON 01/07/2026. PAYOR: LINCOLN SEWARD TOTAL AMOUNT PAID: $ 8.00. LINE ITEMS: MR-2026-10: $7.80 ON AC01 CLERK FEES. MR-2026-10: $0.20 ON AC09 CARD ALLOCATIONS.
  119. RECEIPT # 2026-5997446 ON 01/07/2026. PAYOR: TOTAL AMOUNT PAID: $ 6.00. LINE ITEMS: MR-2026-10: $6.00 ON AC01 CLERK FEES.
  120. RECEIPT # 2026-5997458 ON 01/07/2026. PAYOR: RALPH PURVIS TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-10: $10.00 ON AC01 CLERK FEES.
  121. RECEIPT # 2026-5997510 ON 01/07/2026. PAYOR: TOTAL AMOUNT PAID: $ 14.00. LINE ITEMS: MR-2026-10: $14.00 ON AC01 CLERK FEES.
  122. ML-25-5458 X6
  123. COPIES CHARGED X 5 / ML-2026-38
  124. COPIES CHARGED X 5 ML-2025-5466
  125. COPIES CHARGED X 2 ML-2025-5537
  126. COPIES CHARGED X 7 / ML-2026-39
  127. COPIES CHARGED X 5 / ML-2026-5
  128. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  129. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.30
  130. RECEIPT # 2026-5997709 ON 01/08/2026. PAYOR: WILLIAMS/KAYLIN TOTAL AMOUNT PAID: $ 12.00. LINE ITEMS: MR-2026-10: $11.70 ON AC01 CLERK FEES. MR-2026-10: $0.30 ON AC09 CARD ALLOCATIONS.
  131. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  132. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.25
  133. RECEIPT # 2026-5997940 ON 01/08/2026. PAYOR: BERNER/GETHYN M TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-10: $9.75 ON AC01 CLERK FEES. MR-2026-10: $0.25 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-2026-10: AC01 CLERK FEES -$0.25
  136. RECEIPT # 2026-5998088 ON 01/08/2026. PAYOR: LAFORTUNE/KADEN M TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-10: $9.75 ON AC01 CLERK FEES. MR-2026-10: $0.25 ON AC09 CARD ALLOCATIONS.
  137. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  138. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.10
  139. RECEIPT # 2026-5998145 ON 01/08/2026. PAYOR: SERENITY MELTON TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-10: $3.90 ON AC01 CLERK FEES. MR-2026-10: $0.10 ON AC09 CARD ALLOCATIONS.
  140. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  141. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.35
  142. RECEIPT # 2026-5998182 ON 01/08/2026. PAYOR: YEARICK/LOGAN TOTAL AMOUNT PAID: $ 14.00. LINE ITEMS: MR-2026-10: $13.65 ON AC01 CLERK FEES. MR-2026-10: $0.35 ON AC09 CARD ALLOCATIONS.
  143. RECEIPT # 2026-5998401 ON 01/08/2026. PAYOR: TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-10: $10.00 ON AC01 CLERK FEES.
  144. ML-24-1194 X2
  145. ML-25-5424 X5
  146. ML-2025-5520 X5
  147. ML-2026-46 X3
  148. COPIES CHARGED X 4 / ML-2025-5378
  149. COPIES CHARGED X 10 ML-2026-6
  150. ML-2025-5506 X10
  151. ML-25-5367 X5
  152. COPIES CHARGED X 5 ML-2026-49
  153. COPIES CHARGED X 4 ML-2026-53
  154. COPIES CHARGED X 5 ML-2026-52
  155. COPIES CHARGED X 5 / ML-2025-5479
  156. ML-2025-5481 X4
  157. COPIES CHARGED X 5 ML-2025--5361
  158. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  159. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.10
  160. RECEIPT # 2026-5998508 ON 01/09/2026. PAYOR: CROTTY/TEAGUE TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-10: $3.90 ON AC01 CLERK FEES. MR-2026-10: $0.10 ON AC09 CARD ALLOCATIONS.
  161. RECEIPT # 2026-5998759 ON 01/09/2026. PAYOR: J MCNEIL TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-10: $10.00 ON AC01 CLERK FEES.
  162. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  163. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.25
  164. RECEIPT # 2026-5998831 ON 01/09/2026. PAYOR: DAVIS/WHITNEY/B TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-10: $9.75 ON AC01 CLERK FEES. MR-2026-10: $0.25 ON AC09 CARD ALLOCATIONS.
  165. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  166. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.15
  167. RECEIPT # 2026-5998873 ON 01/09/2026. PAYOR: FANTROY/NUSTASIA TOTAL AMOUNT PAID: $ 6.00. LINE ITEMS: MR-2026-10: $5.85 ON AC01 CLERK FEES. MR-2026-10: $0.15 ON AC09 CARD ALLOCATIONS.
  168. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  169. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.20
  170. RECEIPT # 2026-5998931 ON 01/09/2026. PAYOR: STUBENHOFER/LYDIA TOTAL AMOUNT PAID: $ 8.00. LINE ITEMS: MR-2026-10: $7.80 ON AC01 CLERK FEES. MR-2026-10: $0.20 ON AC09 CARD ALLOCATIONS.
  171. RECEIPT # 2026-5998953 ON 01/09/2026. PAYOR: PETRALL ABONG TOTAL AMOUNT PAID: $ 20.00. LINE ITEMS: MR-2026-10: $20.00 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-2026-10: AC01 CLERK FEES -$0.50
  174. RECEIPT # 2026-5998977 ON 01/09/2026. PAYOR: BURDICK/KENNETH TOTAL AMOUNT PAID: $ 20.00. LINE ITEMS: MR-2026-10: $19.50 ON AC01 CLERK FEES. MR-2026-10: $0.50 ON AC09 CARD ALLOCATIONS.
  175. RECEIPT # 2026-5999005 ON 01/09/2026. PAYOR: H FUGERER TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-10: $10.00 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-2026-10: AC01 CLERK FEES -$0.25
  178. RECEIPT # 2026-5999027 ON 01/09/2026. PAYOR: SNOW/JACQUELYN BRYCE TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-10: $9.75 ON AC01 CLERK FEES. MR-2026-10: $0.25 ON AC09 CARD ALLOCATIONS.
  179. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  180. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.20
  181. RECEIPT # 2026-5999030 ON 01/09/2026. PAYOR: RIVAS/MARGARITO TOTAL AMOUNT PAID: $ 8.00. LINE ITEMS: MR-2026-10: $7.80 ON AC01 CLERK FEES. MR-2026-10: $0.20 ON AC09 CARD ALLOCATIONS.
  182. RECEIPT # 2026-5999032 ON 01/09/2026. PAYOR: MILLER TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-10: $10.00 ON AC01 CLERK FEES.
  183. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  184. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.25
  185. RECEIPT # 2026-5999055 ON 01/09/2026. PAYOR: MAXWELL/JORDAN/D TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-10: $9.75 ON AC01 CLERK FEES. MR-2026-10: $0.25 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-2026-10: AC01 CLERK FEES -$0.20
  188. RECEIPT # 2026-5999181 ON 01/09/2026. PAYOR: ENCHASSI/ALI TOTAL AMOUNT PAID: $ 8.00. LINE ITEMS: MR-2026-10: $7.80 ON AC01 CLERK FEES. MR-2026-10: $0.20 ON AC09 CARD ALLOCATIONS.
  189. RECEIPT # 2026-5999221 ON 01/09/2026. PAYOR: ABBAS TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-10: $10.00 ON AC01 CLERK FEES.
  190. COPIES CHARGED X 3 ML-2025-2603
  191. COPIES CHARGED X5 ML-2025-5408
  192. ML-25-5445 X5
  193. COPIES CHARGED X 5 ML-2026-56
  194. COPIES CHARGED X 4 / ML-2025-5419
  195. COPIES CHARGED X 2 / ML-2025-5432
  196. COPIES CHARGED X 3 ML-2025- 5368
  197. COPIES CHARGED X 5 / ML-2026-54
  198. COPIES CHARGED X 6 / ML-2025-5437
  199. ML-26-64 X3
  200. COPIES CHARGED X 5 ML-2026-32
  201. COPIES CHARGED X 6 ML-2026-45
  202. COPIES CHARGED X 4 ML-206-34
  203. COPIES CHARGED X 3 ML-2025-5514
  204. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  205. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.15
  206. RECEIPT # 2026-5999464 ON 01/12/2026. PAYOR: STANFORD/ANGELA TOTAL AMOUNT PAID: $ 6.00. LINE ITEMS: MR-2026-10: $5.85 ON AC01 CLERK FEES. MR-2026-10: $0.15 ON AC09 CARD ALLOCATIONS.
  207. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  208. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.25
  209. RECEIPT # 2026-5999508 ON 01/12/2026. PAYOR: PROS/AA AC TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-10: $9.75 ON AC01 CLERK FEES. MR-2026-10: $0.25 ON AC09 CARD ALLOCATIONS.
  210. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  211. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.25
  212. RECEIPT # 2026-5999548 ON 01/12/2026. PAYOR: CHAVEZ/ASHLEY JOSELIN TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-10: $9.75 ON AC01 CLERK FEES. MR-2026-10: $0.25 ON AC09 CARD ALLOCATIONS.
  213. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  214. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.25
  215. RECEIPT # 2026-5999571 ON 01/12/2026. PAYOR: PHILLIPS/GRANT TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-10: $9.75 ON AC01 CLERK FEES. MR-2026-10: $0.25 ON AC09 CARD ALLOCATIONS.
  216. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  217. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.20
  218. RECEIPT # 2026-5999735 ON 01/12/2026. PAYOR: VEGA/GAVRIEL ANTONIO TOTAL AMOUNT PAID: $ 8.00. LINE ITEMS: MR-2026-10: $7.80 ON AC01 CLERK FEES. MR-2026-10: $0.20 ON AC09 CARD ALLOCATIONS.
  219. RECEIPT # 2026-5999758 ON 01/12/2026. PAYOR: TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-10: $4.00 ON AC01 CLERK FEES.
  220. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  221. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.15
  222. RECEIPT # 2026-5999873 ON 01/12/2026. PAYOR: ACOS/LUIS MANUEL GUTIERRE TOTAL AMOUNT PAID: $ 6.00. LINE ITEMS: MR-2026-10: $5.85 ON AC01 CLERK FEES. MR-2026-10: $0.15 ON AC09 CARD ALLOCATIONS.
  223. RECEIPT # 2026-5999901 ON 01/12/2026. PAYOR: TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-10: $10.00 ON AC01 CLERK FEES.
  224. RECEIPT # 2026-5999919 ON 01/12/2026. PAYOR: TOTAL AMOUNT PAID: $ 12.00. LINE ITEMS: MR-2026-10: $12.00 ON AC01 CLERK FEES.
  225. RECEIPT # 2026-5999932 ON 01/12/2026. PAYOR: R GONZALEZ TOTAL AMOUNT PAID: $ 6.00. LINE ITEMS: MR-2026-10: $6.00 ON AC01 CLERK FEES.
  226. RECEIPT # 2026-6000026 ON 01/12/2026. PAYOR: STEVEN MANNING TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-10: $10.00 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-2026-10: AC01 CLERK FEES -$0.30
  229. RECEIPT # 2026-6000083 ON 01/12/2026. PAYOR: KING/BROOKE T TOTAL AMOUNT PAID: $ 12.00. LINE ITEMS: MR-2026-10: $11.70 ON AC01 CLERK FEES. MR-2026-10: $0.30 ON AC09 CARD ALLOCATIONS.
  230. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  231. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.20
  232. RECEIPT # 2026-6000094 ON 01/12/2026. PAYOR: RAMSEY/MARIA TOTAL AMOUNT PAID: $ 8.00. LINE ITEMS: MR-2026-10: $7.80 ON AC01 CLERK FEES. MR-2026-10: $0.20 ON AC09 CARD ALLOCATIONS.
  233. RECEIPT # 2026-6000133 ON 01/12/2026. PAYOR: GLOVER TOTAL AMOUNT PAID: $ 6.00. LINE ITEMS: MR-2026-10: $6.00 ON AC01 CLERK FEES.
  234. COPIES CHARGED X 5 / ML-2025-5493
  235. COPIES CHARGED X 5 ML-2026-25
  236. ML-25-5523 X4
  237. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  238. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.25
  239. RECEIPT # 2026-6000293 ON 01/13/2026. PAYOR: ZAMORA-VACIO/JORGE TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-10: $9.75 ON AC01 CLERK FEES. MR-2026-10: $0.25 ON AC09 CARD ALLOCATIONS.
  240. RECEIPT # 2026-6000757 ON 01/13/2026. PAYOR: GUY TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-10: $10.00 ON AC01 CLERK FEES.
  241. RECEIPT # 2026-6001033 ON 01/13/2026. PAYOR: MULLINS, MULLINS SEXTON & REAVES PC TOTAL AMOUNT PAID: $ 8.00. LINE ITEMS: MR-2026-10: $8.00 ON AC01 CLERK FEES.
  242. ML-2025-5324 X2
  243. COPIES CHARGED X 3 ML-2026-41
  244. ML-26-77 X5
  245. COPIES CHARGED X 5 / ML-2026-20
  246. COPIES CHARGED X 5 ML-2025-5349
  247. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  248. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.10
  249. RECEIPT # 2026-6001549 ON 01/14/2026. PAYOR: RENNER/LEXIE L TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-10: $3.90 ON AC01 CLERK FEES. MR-2026-10: $0.10 ON AC09 CARD ALLOCATIONS.
  250. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  251. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.15
  252. RECEIPT # 2026-6001750 ON 01/14/2026. PAYOR: JOHNSON/TAMYKA TOTAL AMOUNT PAID: $ 6.00. LINE ITEMS: MR-2026-10: $5.85 ON AC01 CLERK FEES. MR-2026-10: $0.15 ON AC09 CARD ALLOCATIONS.
  253. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  254. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.25
  255. RECEIPT # 2026-6001781 ON 01/14/2026. PAYOR: VELADOR/ISRAEL/C TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-10: $9.75 ON AC01 CLERK FEES. MR-2026-10: $0.25 ON AC09 CARD ALLOCATIONS.
  256. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  257. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.25
  258. RECEIPT # 2026-6001924 ON 01/14/2026. PAYOR: HOOVER/PATRICK TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-10: $9.75 ON AC01 CLERK FEES. MR-2026-10: $0.25 ON AC09 CARD ALLOCATIONS.
  259. RECEIPT # 2026-6001927 ON 01/14/2026. PAYOR: WILLIAM PRICE TOTAL AMOUNT PAID: $ 1.00. LINE ITEMS: MR-2026-10: $1.00 ON AC01 CLERK FEES.
  260. RECEIPT # 2026-6001972 ON 01/14/2026. PAYOR: WILLIAM PRICE TOTAL AMOUNT PAID: $ 9.00. LINE ITEMS: MR-2026-10: $9.00 ON AC01 CLERK FEES.
  261. ML-26-91 X5
  262. COPIES CHARGED X 7 ML-2026-26
  263. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  264. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.25
  265. RECEIPT # 2026-6002436 ON 01/15/2026. PAYOR: OTTO/JUSTIN TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-10: $9.75 ON AC01 CLERK FEES. MR-2026-10: $0.25 ON AC09 CARD ALLOCATIONS.
  266. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  267. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.35
  268. RECEIPT # 2026-6002754 ON 01/15/2026. PAYOR: GORE/CHRISTOPHER TOTAL AMOUNT PAID: $ 14.00. LINE ITEMS: MR-2026-10: $13.65 ON AC01 CLERK FEES. MR-2026-10: $0.35 ON AC09 CARD ALLOCATIONS.
  269. COPIES CHARGED X 5 ML-2026-13
  270. ML-2025-5373 X5
  271. ML-25-5539 X5
  272. ML-2025-5495 X2
  273. ML-26-21 X3
  274. COPIES CHARGED X 2 ML-2025-5351
  275. COPIES CHARGED X 5 ML-2025-5444
  276. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  277. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.25
  278. RECEIPT # 2026-6002924 ON 01/16/2026. PAYOR: FAHLE/DAVID TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-10: $9.75 ON AC01 CLERK FEES. MR-2026-10: $0.25 ON AC09 CARD ALLOCATIONS.
  279. RECEIPT # 2026-6002926 ON 01/16/2026. PAYOR: WARD TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-10: $10.00 ON AC01 CLERK FEES.
  280. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  281. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.25
  282. RECEIPT # 2026-6003216 ON 01/16/2026. PAYOR: BICKLE/MADISON TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-10: $9.75 ON AC01 CLERK FEES. MR-2026-10: $0.25 ON AC09 CARD ALLOCATIONS.
  283. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  284. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.10
  285. RECEIPT # 2026-6003395 ON 01/16/2026. PAYOR: AN NGUYEN/ TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-10: $3.90 ON AC01 CLERK FEES. MR-2026-10: $0.10 ON AC09 CARD ALLOCATIONS.
  286. RECEIPT # 2026-6003437 ON 01/16/2026. PAYOR: T HERBER TOTAL AMOUNT PAID: $ 6.00. LINE ITEMS: MR-2026-10: $6.00 ON AC01 CLERK FEES.
  287. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  288. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.10
  289. RECEIPT # 2026-6003440 ON 01/16/2026. PAYOR: KNEUPER/ KARA TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-10: $3.90 ON AC01 CLERK FEES. MR-2026-10: $0.10 ON AC09 CARD ALLOCATIONS.
  290. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  291. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.25
  292. RECEIPT # 2026-6003466 ON 01/16/2026. PAYOR: BACHMAN/ALEXIS TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-10: $9.75 ON AC01 CLERK FEES. MR-2026-10: $0.25 ON AC09 CARD ALLOCATIONS.
  293. ML-2026-30 X 10
  294. COPIES CHARGED X 5 ML-2025-5028
  295. ML-2026-74 X4
  296. COPIES CHARGED X10 ML-2026-78
  297. COPIES CHARGED X 5 ML-2026-16
  298. COPIES CHARGED X 3 ML-2026-104
  299. COPIES CHARGED X 5 ML-2026-129
  300. COPIES CHARGED X 4 ML-226-124
  301. RECEIPT # 2026-6003919 ON 01/20/2026. PAYOR: TOTAL AMOUNT PAID: $ 20.00. LINE ITEMS: MR-2026-10: $20.00 ON AC01 CLERK FEES.
  302. RECEIPT # 2026-6004414 ON 01/20/2026. PAYOR: CHLOE CUMMINGS TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-10: $10.00 ON AC01 CLERK FEES.
  303. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  304. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.20
  305. RECEIPT # 2026-6004539 ON 01/20/2026. PAYOR: STONE/WENDY TOTAL AMOUNT PAID: $ 8.00. LINE ITEMS: MR-2026-10: $7.80 ON AC01 CLERK FEES. MR-2026-10: $0.20 ON AC09 CARD ALLOCATIONS.
  306. RECEIPT # 2026-6004570 ON 01/20/2026. PAYOR: HARPER TOTAL AMOUNT PAID: $ 20.00. LINE ITEMS: MR-2026-10: $20.00 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-2026-10: AC01 CLERK FEES -$0.25
  309. RECEIPT # 2026-6004606 ON 01/20/2026. PAYOR: RUMSEY/MATTHEW TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-10: $9.75 ON AC01 CLERK FEES. MR-2026-10: $0.25 ON AC09 CARD ALLOCATIONS.
  310. RECEIPT # 2026-6004622 ON 01/20/2026. PAYOR: LANHAM TOTAL AMOUNT PAID: $ 6.00. LINE ITEMS: MR-2026-10: $6.00 ON AC01 CLERK FEES.
  311. RECEIPT # 2026-6004640 ON 01/20/2026. PAYOR: KOLIN CLARK TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-10: $10.00 ON AC01 CLERK FEES.
  312. RECEIPT # 2026-6004670 ON 01/20/2026. PAYOR: CRUZ TOTAL AMOUNT PAID: $ 8.00. LINE ITEMS: MR-2026-10: $8.00 ON AC01 CLERK FEES.
  313. ML-2026-60 X4
  314. ML-2026-101 X3
  315. TEXT
  316. COPIES CHARGED X ` / ML-2026-137
  317. COPIES CHARGED X 5 ML-2026-9
  318. COPIES CHARGED
  319. COPIES CHARGED X 5 ML-2026-122
  320. COPIES CHARGED X 5 ML-2026-131
  321. COPIES CHARGED X 10 ML-2026-67
  322. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  323. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.20
  324. RECEIPT # 2026-6005047 ON 01/21/2026. PAYOR: DEMIER/NICHOLAS TOTAL AMOUNT PAID: $ 8.00. LINE ITEMS: MR-2026-10: $7.80 ON AC01 CLERK FEES. MR-2026-10: $0.20 ON AC09 CARD ALLOCATIONS.
  325. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  326. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.15
  327. RECEIPT # 2026-6005055 ON 01/21/2026. PAYOR: CARDHOLDER/VISA TOTAL AMOUNT PAID: $ 6.00. LINE ITEMS: MR-2026-10: $5.85 ON AC01 CLERK FEES. MR-2026-10: $0.15 ON AC09 CARD ALLOCATIONS.
  328. RECEIPT # 2026-6005266 ON 01/21/2026. PAYOR: TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-10: $2.00 ON AC01 CLERK FEES.
  329. RECEIPT # 2026-6005428 ON 01/21/2026. PAYOR: SPARKS TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-10: $10.00 ON AC01 CLERK FEES.
  330. RECEIPT # 2026-6005633 ON 01/21/2026. PAYOR: GARET STANDRIDGE TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-10: $10.00 ON AC01 CLERK FEES.
  331. RECEIPT # 2026-6005697 ON 01/21/2026. PAYOR: TOAN NGUYEN TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-10: $10.00 ON AC01 CLERK FEES.
  332. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  333. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.25
  334. RECEIPT # 2026-6005702 ON 01/21/2026. PAYOR: PHILLIPS/ZACHARIAH/S TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-10: $9.75 ON AC01 CLERK FEES. MR-2026-10: $0.25 ON AC09 CARD ALLOCATIONS.
  335. COPIES CHARGED X 3 ML-2025-4946
  336. COPIES CHARGED X 5 ML-2026-96
  337. ML-2026-154 X3
  338. COPIES CHARGED X 2 / ML-2026-87
  339. COPIES CHARGED X 10 ML-2026-27
  340. COPIES CHARGED X 5 ML-2026-12
  341. ML-2026-50 X4
  342. ML-2026-65 X2
  343. COPIES CHARGED
  344. ML-2026-89 X2
  345. RECEIPT # 2026-6006083 ON 01/22/2026. PAYOR: CAMPBELL TOTAL AMOUNT PAID: $ 6.00. LINE ITEMS: MR-2026-10: $6.00 ON AC01 CLERK FEES.
  346. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  347. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.50
  348. RECEIPT # 2026-6006101 ON 01/22/2026. PAYOR: KRITTENBRINK/KARA TOTAL AMOUNT PAID: $ 20.00. LINE ITEMS: MR-2026-10: $19.50 ON AC01 CLERK FEES. MR-2026-10: $0.50 ON AC09 CARD ALLOCATIONS.
  349. RECEIPT # 2026-6006114 ON 01/22/2026. PAYOR: DONNELL TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-10: $10.00 ON AC01 CLERK FEES.
  350. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  351. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.15
  352. RECEIPT # 2026-6006244 ON 01/22/2026. PAYOR: HARRIS/BAILEY TOTAL AMOUNT PAID: $ 6.00. LINE ITEMS: MR-2026-10: $5.85 ON AC01 CLERK FEES. MR-2026-10: $0.15 ON AC09 CARD ALLOCATIONS.
  353. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  354. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.10
  355. RECEIPT # 2026-6006353 ON 01/22/2026. PAYOR: CARRILLO BARRIOS/KATERIN Y TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-10: $3.90 ON AC01 CLERK FEES. MR-2026-10: $0.10 ON AC09 CARD ALLOCATIONS.
  356. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  357. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.50
  358. RECEIPT # 2026-6006395 ON 01/22/2026. PAYOR: SMITH/ CRAIG LINN TOTAL AMOUNT PAID: $ 20.00. LINE ITEMS: MR-2026-10: $19.50 ON AC01 CLERK FEES. MR-2026-10: $0.50 ON AC09 CARD ALLOCATIONS.
  359. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  360. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.25
  361. RECEIPT # 2026-6006510 ON 01/22/2026. PAYOR: ROWE/MORGAN TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-10: $9.75 ON AC01 CLERK FEES. MR-2026-10: $0.25 ON AC09 CARD ALLOCATIONS.
  362. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  363. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.20
  364. RECEIPT # 2026-6006584 ON 01/22/2026. PAYOR: MONROE II/HARRY JAMES TOTAL AMOUNT PAID: $ 8.00. LINE ITEMS: MR-2026-10: $7.80 ON AC01 CLERK FEES. MR-2026-10: $0.20 ON AC09 CARD ALLOCATIONS.
  365. RECEIPT # 2026-6006597 ON 01/22/2026. PAYOR: MORALES TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-10: $4.00 ON AC01 CLERK FEES.
  366. RECEIPT # 2026-6006629 ON 01/22/2026. PAYOR: BRANDON COBB TOTAL AMOUNT PAID: $ 6.00. LINE ITEMS: MR-2026-10: $6.00 ON AC01 CLERK FEES.
  367. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  368. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.10
  369. RECEIPT # 2026-6006723 ON 01/22/2026. PAYOR: RAYOS/MARCO TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-10: $3.90 ON AC01 CLERK FEES. MR-2026-10: $0.10 ON AC09 CARD ALLOCATIONS.
  370. COPIES CHARGED X 6 ML-2026-106
  371. COPIES CHARGED X 5 ML-2026-161
  372. ML-*2026-57 X5
  373. RECEIPT # 2026-6007038 ON 01/23/2026. PAYOR: ANDRES MONTIEL TOTAL AMOUNT PAID: $ 12.00. LINE ITEMS: MR-2026-10: $12.00 ON AC01 CLERK FEES.
  374. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  375. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.25
  376. RECEIPT # 2026-6007191 ON 01/23/2026. PAYOR: SHOTTS/LOUELLA E TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-10: $9.75 ON AC01 CLERK FEES. MR-2026-10: $0.25 ON AC09 CARD ALLOCATIONS.
  377. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  378. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.25
  379. RECEIPT # 2026-6007193 ON 01/23/2026. PAYOR: KIESER/LACY TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-10: $9.75 ON AC01 CLERK FEES. MR-2026-10: $0.25 ON AC09 CARD ALLOCATIONS.
  380. COPIES CHARGED X 5 ML-2025-5209
  381. COPIES CHARGED X 10 / ML-2026-112
  382. COPIES CHARGED X 5 / ML-2026-170
  383. COPIES CHARGED X 5 / ML-2025-5471
  384. COPIES CHARGED X 6 ML-2026-138
  385. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  386. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.25
  387. RECEIPT # 2026-6007990 ON 01/27/2026. PAYOR: TARTON/FERNANDO CHALI TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-10: $9.75 ON AC01 CLERK FEES. MR-2026-10: $0.25 ON AC09 CARD ALLOCATIONS.
  388. RECEIPT # 2026-6008085 ON 01/27/2026. PAYOR: TOTAL AMOUNT PAID: $ 20.00. LINE ITEMS: MR-2026-10: $20.00 ON AC01 CLERK FEES.
  389. RECEIPT # 2026-6008113 ON 01/27/2026. PAYOR: TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-10: $10.00 ON AC01 CLERK FEES.
  390. RECEIPT # 2026-6008143 ON 01/27/2026. PAYOR: TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-10: $10.00 ON AC01 CLERK FEES.
  391. RECEIPT # 2026-6008227 ON 01/27/2026. PAYOR: FARLEY TOTAL AMOUNT PAID: $ 12.00. LINE ITEMS: MR-2026-10: $12.00 ON AC01 CLERK FEES.
  392. COPIES CHARGED X 10 / ML-2026-130
  393. COPIES CHARGED X7 ML-26-193
  394. COPIES CHARGED X 5 ML-2025-5474
  395. COPIES CHARGED X 5 ML-2026-71
  396. COPIES CHARGED X2 ML-26-167
  397. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  398. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.50
  399. RECEIPT # 2026-6008546 ON 01/28/2026. PAYOR: DROUIN/JUSTEN A TOTAL AMOUNT PAID: $ 20.00. LINE ITEMS: MR-2026-10: $19.50 ON AC01 CLERK FEES. MR-2026-10: $0.50 ON AC09 CARD ALLOCATIONS.
  400. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  401. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.35
  402. RECEIPT # 2026-6008880 ON 01/28/2026. PAYOR: MAGER/ALAN R TOTAL AMOUNT PAID: $ 14.00. LINE ITEMS: MR-2026-10: $13.65 ON AC01 CLERK FEES. MR-2026-10: $0.35 ON AC09 CARD ALLOCATIONS.
  403. RECEIPT # 2026-6008976 ON 01/28/2026. PAYOR: HELEN BROWN TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-10: $10.00 ON AC01 CLERK FEES.
  404. RECEIPT # 2026-6009013 ON 01/28/2026. PAYOR: REYES TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-10: $10.00 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-2026-10: AC01 CLERK FEES -$0.10
  407. RECEIPT # 2026-6009133 ON 01/28/2026. PAYOR: WATSON/JAIDA TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-10: $3.90 ON AC01 CLERK FEES. MR-2026-10: $0.10 ON AC09 CARD ALLOCATIONS.
  408. ML-2026-146 X5
  409. COPIES CHARGED ML-2026-155 X3
  410. COPIES CHARGED X 4
  411. COPIES CHARGED X 1 ML-2023-3198
  412. RECEIPT # 2026-6009672 ON 01/29/2026. PAYOR: PALMER TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-10: $10.00 ON AC01 CLERK FEES.
  413. RECEIPT # 2026-6009971 ON 01/29/2026. PAYOR: JULIA PEACE TOTAL AMOUNT PAID: $ 6.00. LINE ITEMS: MR-2026-10: $6.00 ON AC01 CLERK FEES.
  414. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  415. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.20
  416. RECEIPT # 2026-6010185 ON 01/29/2026. PAYOR: ASHLEY M KEITH / TOTAL AMOUNT PAID: $ 8.00. LINE ITEMS: MR-2026-10: $7.80 ON AC01 CLERK FEES. MR-2026-10: $0.20 ON AC09 CARD ALLOCATIONS.
  417. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  418. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.05
  419. RECEIPT # 2026-6010394 ON 01/29/2026. PAYOR: CUSHMAN/TIMOTHY TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-10: $1.95 ON AC01 CLERK FEES. MR-2026-10: $0.05 ON AC09 CARD ALLOCATIONS.
  420. ML-2026-194 X6
  421. ML-2026-153 X4
  422. ML-2026-174 X10
  423. COPIES CHARGED X 4 ML-2026-217
  424. COPIES CHARGED X 4 ML-2026-208
  425. ML-2026-126 X2
  426. COPIES CHARGED X 5 ML-2025-5516
  427. COPIES CHARGED X 5 ML-2026-196
  428. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  429. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.30
  430. RECEIPT # 2026-6010624 ON 01/30/2026. PAYOR: CARDHOLDER/VISA TOTAL AMOUNT PAID: $ 12.00. LINE ITEMS: MR-2026-10: $11.70 ON AC01 CLERK FEES. MR-2026-10: $0.30 ON AC09 CARD ALLOCATIONS.
  431. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  432. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.20
  433. RECEIPT # 2026-6010634 ON 01/30/2026. PAYOR: CARDHOLDER/VISA TOTAL AMOUNT PAID: $ 8.00. LINE ITEMS: MR-2026-10: $7.80 ON AC01 CLERK FEES. MR-2026-10: $0.20 ON AC09 CARD ALLOCATIONS.
  434. RECEIPT # 2026-6010697 ON 01/30/2026. PAYOR: LIVINGSTON TOTAL AMOUNT PAID: $ 20.00. LINE ITEMS: MR-2026-10: $20.00 ON AC01 CLERK FEES.
  435. RECEIPT # 2026-6010710 ON 01/30/2026. PAYOR: UPTON TOTAL AMOUNT PAID: $ 8.00. LINE ITEMS: MR-2026-10: $8.00 ON AC01 CLERK FEES.
  436. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  437. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.20
  438. RECEIPT # 2026-6010770 ON 01/30/2026. PAYOR: JARROD THOMPSON TOTAL AMOUNT PAID: $ 8.00. LINE ITEMS: MR-2026-10: $7.80 ON AC01 CLERK FEES. MR-2026-10: $0.20 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-2026-10: AC01 CLERK FEES -$0.10
  441. RECEIPT # 2026-6011055 ON 01/30/2026. PAYOR: LANE/APRIL DAWN TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-10: $3.90 ON AC01 CLERK FEES. MR-2026-10: $0.10 ON AC09 CARD ALLOCATIONS.
  442. RECEIPT # 2026-6011237 ON 01/30/2026. PAYOR: CHRISTIANSEN TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-10: $10.00 ON AC01 CLERK FEES.
  443. RECEIPT # 2026-6011338 ON 01/30/2026. PAYOR: WORTHAM TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-10: $10.00 ON AC01 CLERK FEES.
  444. COPIES CHARDED X2 ML-2026-209
  445. COPIES CHARGED X 5 ML-2026-235
  446. COPIES CHARGED X 7 ML-2025-5421
  447. COPIES CHARGED X 5
  448. COPIES CHARGED X1 ML-2026-158
  449. COPIES CHARGED X 5 ML-2026-225
  450. COPIES CHARGED X 5
  451. COPIES CHARGED X 6 ML-2026-62
  452. COPIES CHARGED X2 ML -2026-232
  453. ML-2026-243 X3
  454. ML-2026-19 X5
  455. RECEIPT # 2026-6011929 ON 02/02/2026. PAYOR: LAUREAL WHITNEY TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-10: $4.00 ON AC01 CLERK FEES.
  456. RECEIPT # 2026-6012214 ON 02/02/2026. PAYOR: DAVID R STAFFORD TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-10: $10.00 ON AC01 CLERK FEES.
  457. RECEIPT # 2026-6012278 ON 02/02/2026. PAYOR: GABREL ABARCA TOTAL AMOUNT PAID: $ 14.00. LINE ITEMS: MR-2026-10: $14.00 ON AC01 CLERK FEES.
  458. RECEIPT # 2026-6012348 ON 02/02/2026. PAYOR: LUCINDA KEELER TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-10: $10.00 ON AC01 CLERK FEES.
  459. RECEIPT # 2026-6012512 ON 02/02/2026. PAYOR: NATHAN FAULCONER TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-10: $2.00 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-2026-10: AC01 CLERK FEES -$0.25
  462. RECEIPT # 2026-6012531 ON 02/02/2026. PAYOR: PFEIFFER/ALEXXANDER TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-10: $9.75 ON AC01 CLERK FEES. MR-2026-10: $0.25 ON AC09 CARD ALLOCATIONS.
  463. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  464. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.25
  465. RECEIPT # 2026-6012568 ON 02/02/2026. PAYOR: FURR/ISABELLA ANN TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-10: $9.75 ON AC01 CLERK FEES. MR-2026-10: $0.25 ON AC09 CARD ALLOCATIONS.
  466. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  467. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.30
  468. RECEIPT # 2026-6012597 ON 02/02/2026. PAYOR: GATLIN/CHRISTOPHER R TOTAL AMOUNT PAID: $ 12.00. LINE ITEMS: MR-2026-10: $11.70 ON AC01 CLERK FEES. MR-2026-10: $0.30 ON AC09 CARD ALLOCATIONS.
  469. RECEIPT # 2026-6012610 ON 02/02/2026. PAYOR: CYVILLA HATCHETT TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-10: $4.00 ON AC01 CLERK FEES.
  470. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  471. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.15
  472. RECEIPT # 2026-6012668 ON 02/02/2026. PAYOR: MILLER/JONATHAN/J TOTAL AMOUNT PAID: $ 6.00. LINE ITEMS: MR-2026-10: $5.85 ON AC01 CLERK FEES. MR-2026-10: $0.15 ON AC09 CARD ALLOCATIONS.
  473. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  474. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-10: AC01 CLERK FEES -$0.25

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