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Oklahoma unified county

Oklahoma

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Case Information

Filed 2026-01-02
Type Miscellaneous Receipts
Docket 387 entries

Docket Entries

  1. RECEIPT # 2026-6036718 ON 03/06/2026. PAYOR: BEVERLY HILL TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-11: $3.90 ON AC01 CLERK FEES. MR-2026-11: $0.10 ON AC09 CARD ALLOCATIONS.
  2. COPIES CHARGED
  3. COPIES CHARGED
  4. COPIES CHARGED
  5. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  6. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-11: AC01 CLERK FEES -$0.05
  7. RECEIPT # 2026-5994695 ON 01/02/2026. PAYOR: SAMANTHA BUCKEY TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-11: $1.95 ON AC01 CLERK FEES. MR-2026-11: $0.05 ON AC09 CARD ALLOCATIONS.
  8. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  9. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-11: AC01 CLERK FEES -$0.05
  10. RECEIPT # 2026-5995188 ON 01/02/2026. PAYOR: KELLI BEDDOE TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-11: $1.95 ON AC01 CLERK FEES. MR-2026-11: $0.05 ON AC09 CARD ALLOCATIONS.
  11. COPIES CHARGED
  12. COPIES CHARGED
  13. RECEIPT # 2026-5995853 ON 01/05/2026. PAYOR: ARKANSAS DEPARTMENT OF CORRECTIONS TOTAL AMOUNT PAID: $ 7.50. LINE ITEMS: MR-2026-11: $7.50 ON AC01 CLERK FEES.
  14. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  15. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-11: AC01 CLERK FEES -$0.10
  16. RECEIPT # 2026-5996063 ON 01/05/2026. PAYOR: SUSANNA L. OELKE TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-11: $3.90 ON AC01 CLERK FEES. MR-2026-11: $0.10 ON AC09 CARD ALLOCATIONS.
  17. COPIES CHARGED
  18. COPIES CHARGED
  19. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  20. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-11: AC01 CLERK FEES -$0.05
  21. RECEIPT # 2026-5997479 ON 01/07/2026. PAYOR: MIGUEL CARDENAS TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-11: $1.95 ON AC01 CLERK FEES. MR-2026-11: $0.05 ON AC09 CARD ALLOCATIONS.
  22. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  23. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-11: AC01 CLERK FEES -$0.25
  24. RECEIPT # 2026-5997617 ON 01/07/2026. PAYOR: EASTON TANNER TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-11: $9.75 ON AC01 CLERK FEES. MR-2026-11: $0.25 ON AC09 CARD ALLOCATIONS.
  25. COPIES CHARGED
  26. COPIES CHARGED
  27. RECEIPT # 2026-5997871 ON 01/08/2026. PAYOR: GENOPHIA LEWIS TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-11: $4.00 ON AC01 CLERK FEES.
  28. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  29. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-11: AC01 CLERK FEES -$0.05
  30. RECEIPT # 2026-5998342 ON 01/08/2026. PAYOR: MILLIE ALLISON TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-11: $1.95 ON AC01 CLERK FEES. MR-2026-11: $0.05 ON AC09 CARD ALLOCATIONS.
  31. COPIES CHARGED
  32. COPIES CHARGED
  33. COPIES CHARGED
  34. COPIES CHARGED
  35. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  36. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-11: AC01 CLERK FEES -$0.50
  37. RECEIPT # 2026-5998735 ON 01/09/2026. PAYOR: CLARA EMERY TOTAL AMOUNT PAID: $ 20.00. LINE ITEMS: MR-2026-11: $19.50 ON AC01 CLERK FEES. MR-2026-11: $0.50 ON AC09 CARD ALLOCATIONS.
  38. RECEIPT # 2026-5998806 ON 01/09/2026. PAYOR: LOVE BEAL & NIXON PC TOTAL AMOUNT PAID: $ 7.00. LINE ITEMS: MR-2026-11: $7.00 ON AC01 CLERK FEES.
  39. RECEIPT # 2026-5998814 ON 01/09/2026. PAYOR: LOVE BEAL & NIXON PC TOTAL AMOUNT PAID: $ 7.00. LINE ITEMS: MR-2026-11: $7.00 ON AC01 CLERK FEES.
  40. RECEIPT # 2026-5998818 ON 01/09/2026. PAYOR: LOVE BEAL & NIXON PC TOTAL AMOUNT PAID: $ 7.00. LINE ITEMS: MR-2026-11: $7.00 ON AC01 CLERK FEES.
  41. COPIES CHARGED
  42. RECEIPT # 2026-5999522 ON 01/12/2026. PAYOR: BRENDA MCCARTNEY TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-11: $2.00 ON AC01 CLERK FEES.
  43. COPIES CHARGED
  44. COPIES CHARGED
  45. COPIES CHARGED
  46. COPIES CHARGED
  47. COPIES CHARGED
  48. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  49. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-11: AC01 CLERK FEES -$0.47
  50. RECEIPT # 2026-6000520 ON 01/13/2026. PAYOR: SPENCER WOOD TOTAL AMOUNT PAID: $ 18.50. LINE ITEMS: MR-2026-11: $18.03 ON AC01 CLERK FEES. MR-2026-11: $0.47 ON AC09 CARD ALLOCATIONS.
  51. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  52. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-11: AC01 CLERK FEES -$0.05
  53. RECEIPT # 2026-6000674 ON 01/13/2026. PAYOR: DEBRA J. BURNS TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-11: $1.95 ON AC01 CLERK FEES. MR-2026-11: $0.05 ON AC09 CARD ALLOCATIONS.
  54. RECEIPT # 2026-6000760 ON 01/13/2026. PAYOR: STATE OF OK TOTAL AMOUNT PAID: $ 6.00. LINE ITEMS: MR-2026-11: $6.00 ON AC01 CLERK FEES.
  55. RECEIPT # 2026-6000763 ON 01/13/2026. PAYOR: CONNIE L. HICKMAN TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-11: $4.00 ON AC01 CLERK FEES.
  56. RECEIPT # 2026-6000768 ON 01/13/2026. PAYOR: BRENDA TINSLEY TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-11: $4.00 ON AC01 CLERK FEES.
  57. COPIES CHARGED
  58. COPIES CHARGED
  59. COPIES CHARGED
  60. COPIES CHARGED
  61. COPIES CHARGED
  62. RECEIPT # 2026-6001844 ON 01/14/2026. PAYOR: TOTAL AMOUNT PAID: $ 4.50. LINE ITEMS: MR-2026-11: $4.50 ON AC01 CLERK FEES.
  63. RECEIPT # 2026-6001849 ON 01/14/2026. PAYOR: SCOTT S. YOUNG TOTAL AMOUNT PAID: $ 14.00. LINE ITEMS: MR-2026-11: $14.00 ON AC01 CLERK FEES.
  64. RECEIPT # 2026-6001874 ON 01/14/2026. PAYOR: S. THOMAS TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-11: $2.00 ON AC01 CLERK FEES.
  65. RECEIPT # 2026-6001876 ON 01/14/2026. PAYOR: S. THOMAS TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-11: $2.00 ON AC01 CLERK FEES.
  66. RECEIPT # 2026-6001880 ON 01/14/2026. PAYOR: MARCY ROLL TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-11: $4.00 ON AC01 CLERK FEES.
  67. COPIES CHARGED
  68. COPIES CHARGED
  69. COPIES CHARGED
  70. RECEIPT # 2026-6002401 ON 01/15/2026. PAYOR: LESLEY RICKEY TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-11: $2.00 ON AC01 CLERK FEES.
  71. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  72. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-11: AC01 CLERK FEES -$0.08
  73. RECEIPT # 2026-6002429 ON 01/15/2026. PAYOR: KATHRYNE N. PATCHIN TOTAL AMOUNT PAID: $ 3.00. LINE ITEMS: MR-2026-11: $2.92 ON AC01 CLERK FEES. MR-2026-11: $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-2026-11: AC01 CLERK FEES -$0.05
  76. RECEIPT # 2026-6002590 ON 01/15/2026. PAYOR: BEATE WEISS-KRULL TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-11: $1.95 ON AC01 CLERK FEES. MR-2026-11: $0.05 ON AC09 CARD ALLOCATIONS.
  77. COPIES CHARGED
  78. COPIES CHARGED
  79. COPIES CHARGED
  80. COPIES CHARGED
  81. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  82. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-11: AC01 CLERK FEES -$0.05
  83. RECEIPT # 2026-6003943 ON 01/20/2026. PAYOR: ANDREW SCOTT KAITCER TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-11: $1.95 ON AC01 CLERK FEES. MR-2026-11: $0.05 ON AC09 CARD ALLOCATIONS.
  84. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  85. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-11: AC01 CLERK FEES -$0.05
  86. RECEIPT # 2026-6004407 ON 01/20/2026. PAYOR: LAURA VINYARD TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-11: $1.95 ON AC01 CLERK FEES. MR-2026-11: $0.05 ON AC09 CARD ALLOCATIONS.
  87. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  88. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-11: AC01 CLERK FEES -$0.05
  89. RECEIPT # 2026-6004661 ON 01/20/2026. PAYOR: EMILY KALINA TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-11: $1.95 ON AC01 CLERK FEES. MR-2026-11: $0.05 ON AC09 CARD ALLOCATIONS.
  90. COPIES CHARGED
  91. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  92. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-11: AC01 CLERK FEES -$0.05
  93. RECEIPT # 2026-6005539 ON 01/21/2026. PAYOR: MEGAN ROCKEY TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-11: $1.95 ON AC01 CLERK FEES. MR-2026-11: $0.05 ON AC09 CARD ALLOCATIONS.
  94. COPIES CHARGED
  95. COPIES CHARGED
  96. COPIES CHARGED
  97. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  98. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-11: AC01 CLERK FEES -$0.20
  99. RECEIPT # 2026-6006529 ON 01/22/2026. PAYOR: GREGORY J. JEFFERS TOTAL AMOUNT PAID: $ 8.00. LINE ITEMS: MR-2026-11: $7.80 ON AC01 CLERK FEES. MR-2026-11: $0.20 ON AC09 CARD ALLOCATIONS.
  100. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  101. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-11: AC01 CLERK FEES -$0.07
  102. RECEIPT # 2026-6006575 ON 01/22/2026. PAYOR: LILIANA COBARRUBIAS TOTAL AMOUNT PAID: $ 2.50. LINE ITEMS: MR-2026-11: $2.43 ON AC01 CLERK FEES. MR-2026-11: $0.07 ON AC09 CARD ALLOCATIONS.
  103. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  104. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-11: AC01 CLERK FEES -$0.10
  105. RECEIPT # 2026-6006698 ON 01/22/2026. PAYOR: MIRANDA SCOLES TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-11: $3.90 ON AC01 CLERK FEES. MR-2026-11: $0.10 ON AC09 CARD ALLOCATIONS.
  106. COPIES CHARGED
  107. COPIES CHARGED
  108. COPIES CHARGED
  109. COPIES CHARGED
  110. COPIES CHARGED
  111. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  112. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-11: AC01 CLERK FEES -$0.10
  113. RECEIPT # 2026-6007532 ON 01/27/2026. PAYOR: PATRICIA A. TRUESDELL TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-11: $3.90 ON AC01 CLERK FEES. MR-2026-11: $0.10 ON AC09 CARD ALLOCATIONS.
  114. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  115. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-11: AC01 CLERK FEES -$0.05
  116. RECEIPT # 2026-6007947 ON 01/27/2026. PAYOR: SANDRA RAGSDALE TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-11: $1.95 ON AC01 CLERK FEES. MR-2026-11: $0.05 ON AC09 CARD ALLOCATIONS.
  117. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  118. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-11: AC01 CLERK FEES -$0.10
  119. RECEIPT # 2026-6007999 ON 01/27/2026. PAYOR: LASONYA TALLEY TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-11: $3.90 ON AC01 CLERK FEES. MR-2026-11: $0.10 ON AC09 CARD ALLOCATIONS.
  120. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  121. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-11: AC01 CLERK FEES -$0.50
  122. RECEIPT # 2026-6008261 ON 01/27/2026. PAYOR: DENEASE H. JACKSON TOTAL AMOUNT PAID: $ 20.00. LINE ITEMS: MR-2026-11: $19.50 ON AC01 CLERK FEES. MR-2026-11: $0.50 ON AC09 CARD ALLOCATIONS.
  123. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  124. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-11: AC01 CLERK FEES -$0.05
  125. RECEIPT # 2026-6008339 ON 01/27/2026. PAYOR: DENISE MCMILLIN TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-11: $1.95 ON AC01 CLERK FEES. MR-2026-11: $0.05 ON AC09 CARD ALLOCATIONS.
  126. COPIES CHARGED
  127. COPIES CHARGED
  128. COPIES CHARGED
  129. COPIES CHARGED
  130. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  131. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-11: AC01 CLERK FEES -$0.10
  132. RECEIPT # 2026-6008679 ON 01/28/2026. PAYOR: PATRICIA M. GILLIAM TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-11: $3.90 ON AC01 CLERK FEES. MR-2026-11: $0.10 ON AC09 CARD ALLOCATIONS.
  133. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  134. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-11: AC01 CLERK FEES -$0.44
  135. RECEIPT # 2026-6008727 ON 01/28/2026. PAYOR: JULIE M. HAAS TOTAL AMOUNT PAID: $ 17.50. LINE ITEMS: MR-2026-11: $17.06 ON AC01 CLERK FEES. MR-2026-11: $0.44 ON AC09 CARD ALLOCATIONS.
  136. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  137. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-11: AC01 CLERK FEES -$1.69
  138. RECEIPT # 2026-6008772 ON 01/28/2026. PAYOR: MARK S. RIETHMULLER TOTAL AMOUNT PAID: $ 67.50. LINE ITEMS: MR-2026-11: $65.81 ON AC01 CLERK FEES. MR-2026-11: $1.69 ON AC09 CARD ALLOCATIONS.
  139. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  140. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-11: AC01 CLERK FEES -$0.10
  141. RECEIPT # 2026-6009335 ON 01/28/2026. PAYOR: KENT ROTHER TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-11: $3.90 ON AC01 CLERK FEES. MR-2026-11: $0.10 ON AC09 CARD ALLOCATIONS.
  142. COPIES CHARGED
  143. COPIES CHARGED
  144. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  145. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-11: AC01 CLERK FEES -$0.25
  146. RECEIPT # 2026-6010365 ON 01/29/2026. PAYOR: STEPHANIE STARK TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-11: $9.75 ON AC01 CLERK FEES. MR-2026-11: $0.25 ON AC09 CARD ALLOCATIONS.
  147. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  148. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-11: AC01 CLERK FEES -$0.09
  149. RECEIPT # 2026-6010392 ON 01/29/2026. PAYOR: JAHMIL RICHARDSON TOTAL AMOUNT PAID: $ 3.50. LINE ITEMS: MR-2026-11: $3.41 ON AC01 CLERK FEES. MR-2026-11: $0.09 ON AC09 CARD ALLOCATIONS.
  150. COPIES CHARGED
  151. COPIES CHARGED
  152. COPIES CHARGED
  153. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  154. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-11: AC01 CLERK FEES -$0.37
  155. RECEIPT # 2026-6011013 ON 01/30/2026. PAYOR: JACQUELINE PARKER TOTAL AMOUNT PAID: $ 14.50. LINE ITEMS: MR-2026-11: $14.13 ON AC01 CLERK FEES. MR-2026-11: $0.37 ON AC09 CARD ALLOCATIONS.
  156. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  157. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-11: AC01 CLERK FEES -$0.45
  158. RECEIPT # 2026-6011166 ON 01/30/2026. PAYOR: JAMIE E. CARLSTROM TOTAL AMOUNT PAID: $ 18.00. LINE ITEMS: MR-2026-11: $17.55 ON AC01 CLERK FEES. MR-2026-11: $0.45 ON AC09 CARD ALLOCATIONS.
  159. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  160. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-11: AC01 CLERK FEES -$0.05
  161. RECEIPT # 2026-6011280 ON 01/30/2026. PAYOR: TASHA JACKSON TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-11: $1.95 ON AC01 CLERK FEES. MR-2026-11: $0.05 ON AC09 CARD ALLOCATIONS.
  162. COPIES CHARGED
  163. COPIES CHARGED
  164. COPIES CHARGED
  165. COPIES CHARGED
  166. COPIES CHARGED
  167. RECEIPT # 2026-6012612 ON 02/02/2026. PAYOR: LOVE BEAL & NIXON PC TOTAL AMOUNT PAID: $ 7.00. LINE ITEMS: MR-2026-11: $7.00 ON AC01 CLERK FEES.
  168. RECEIPT # 2026-6012613 ON 02/02/2026. PAYOR: KOIAMA LLC TOTAL AMOUNT PAID: $ 5.00. LINE ITEMS: MR-2026-11: $5.00 ON AC01 CLERK FEES.
  169. RECEIPT # 2026-6012749 ON 02/02/2026. PAYOR: DOROTEO LAW PLLC TOTAL AMOUNT PAID: $ 25.50. LINE ITEMS: MR-2026-11: $25.50 ON AC01 CLERK FEES.
  170. RECEIPT # 2026-6012753 ON 02/02/2026. PAYOR: MARY E. NICOLOSI TOTAL AMOUNT PAID: $ 6.00. LINE ITEMS: MR-2026-11: $6.00 ON AC01 CLERK FEES.
  171. RECEIPT # 2026-6012755 ON 02/02/2026. PAYOR: SHEILA M. THEE TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-11: $4.00 ON AC01 CLERK FEES.
  172. COPIES CHARGED
  173. COPIES CHARGED
  174. COPIES CHARGED
  175. RECEIPT # 2026-6013245 ON 02/03/2026. PAYOR: KOIAMA LLC TOTAL AMOUNT PAID: $ 8.00. LINE ITEMS: MR-2026-11: $8.00 ON AC01 CLERK FEES.
  176. RECEIPT # 2026-6013247 ON 02/03/2026. PAYOR: FABER AND BRAND LLC TOTAL AMOUNT PAID: $ 6.50. LINE ITEMS: MR-2026-11: $6.50 ON AC01 CLERK FEES.
  177. RECEIPT # 2026-6013260 ON 02/03/2026. PAYOR: STATE OF OK TOTAL AMOUNT PAID: $ 5.00. LINE ITEMS: MR-2026-11: $5.00 ON AC01 CLERK FEES.
  178. COPIES CHARGED
  179. COPIES CHARGED
  180. COPIES CHARGED
  181. COPIES CHARGED
  182. COPIES CHARGED
  183. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  184. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-11: AC01 CLERK FEES -$0.13
  185. RECEIPT # 2026-6016872 ON 02/09/2026. PAYOR: MORIAH SMITH TOTAL AMOUNT PAID: $ 5.00. LINE ITEMS: MR-2026-11: $4.87 ON AC01 CLERK FEES. MR-2026-11: $0.13 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-2026-11: AC01 CLERK FEES -$0.15
  188. RECEIPT # 2026-6016902 ON 02/09/2026. PAYOR: CHELSEA D. ELAM TOTAL AMOUNT PAID: $ 6.00. LINE ITEMS: MR-2026-11: $5.85 ON AC01 CLERK FEES. MR-2026-11: $0.15 ON AC09 CARD ALLOCATIONS.
  189. RECEIPT # 2026-6017393 ON 02/09/2026. PAYOR: RIVAS AND ASSOCIATES PLLC TOTAL AMOUNT PAID: $ 3.00. LINE ITEMS: MR-2026-11: $3.00 ON AC01 CLERK FEES.
  190. RECEIPT # 2026-6017398 ON 02/09/2026. PAYOR: RONDA K. DOSTAL TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-11: $4.00 ON AC01 CLERK FEES.
  191. RECEIPT # 2026-6017401 ON 02/09/2026. PAYOR: RIVAS AND ASSOCIATES PLLC TOTAL AMOUNT PAID: $ 3.00. LINE ITEMS: MR-2026-11: $3.00 ON AC01 CLERK FEES.
  192. COPIES CHARGED
  193. COPIES CHARGED
  194. RECEIPT # 2026-6019118 ON 02/11/2026. PAYOR: DIANA MULLENNAX TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-11: $2.00 ON AC01 CLERK FEES.
  195. RECEIPT # 2026-6019122 ON 02/11/2026. PAYOR: ROBIN MOUNT TOTAL AMOUNT PAID: $ 6.50. LINE ITEMS: MR-2026-11: $6.50 ON AC01 CLERK FEES.
  196. COPIES CHARGED
  197. COPIES CHARGED
  198. COPIES CHARGED
  199. COPIES CHARGED
  200. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  201. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-11: AC01 CLERK FEES -$0.10
  202. RECEIPT # 2026-6019898 ON 02/12/2026. PAYOR: PAMELA R. TAYLOR TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-11: $3.90 ON AC01 CLERK FEES. MR-2026-11: $0.10 ON AC09 CARD ALLOCATIONS.
  203. RECEIPT # 2026-6019988 ON 02/12/2026. PAYOR: SEALIE J. MCCLONEY TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-11: $4.00 ON AC01 CLERK FEES.
  204. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  205. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-11: AC01 CLERK FEES -$0.05
  206. RECEIPT # 2026-6020420 ON 02/12/2026. PAYOR: HANNAH R. TURNBOW TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-11: $1.95 ON AC01 CLERK FEES. MR-2026-11: $0.05 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-2026-11: AC01 CLERK FEES -$0.05
  209. RECEIPT # 2026-6020424 ON 02/12/2026. PAYOR: BRANDY M. WISZ TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-11: $1.95 ON AC01 CLERK FEES. MR-2026-11: $0.05 ON AC09 CARD ALLOCATIONS.
  210. COPIES CHARGED
  211. COPIES CHARGED
  212. COPIES CHARGED
  213. COPIES CHARGED
  214. COPIES CHARGED
  215. COPIES CHARGED
  216. COPIES CHARGED
  217. COPIES CHARGED
  218. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  219. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-11: AC01 CLERK FEES -$0.08
  220. RECEIPT # 2026-6020844 ON 02/13/2026. PAYOR: DEBORAH FEESE TOTAL AMOUNT PAID: $ 3.00. LINE ITEMS: MR-2026-11: $2.92 ON AC01 CLERK FEES. MR-2026-11: $0.08 ON AC09 CARD ALLOCATIONS.
  221. RECEIPT # 2026-6020930 ON 02/13/2026. PAYOR: ANTHONY MCKESSON TOTAL AMOUNT PAID: $ 20.00. LINE ITEMS: MR-2026-11: $20.00 ON AC01 CLERK FEES.
  222. RECEIPT # 2026-6020931 ON 02/13/2026. PAYOR: LUCIANA DIDB TOTAL AMOUNT PAID: $ 5.00. LINE ITEMS: MR-2026-11: $5.00 ON AC01 CLERK FEES.
  223. RECEIPT # 2026-6020932 ON 02/13/2026. PAYOR: STATE OF OK TOTAL AMOUNT PAID: $ 6.00. LINE ITEMS: MR-2026-11: $6.00 ON AC01 CLERK FEES.
  224. RECEIPT # 2026-6020940 ON 02/13/2026. PAYOR: CYNTHIA STULL TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-11: $2.00 ON AC01 CLERK FEES.
  225. RECEIPT # 2026-6020942 ON 02/13/2026. PAYOR: CYNTHIA STULL TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-11: $2.00 ON AC01 CLERK FEES.
  226. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  227. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-11: AC01 CLERK FEES -$0.05
  228. RECEIPT # 2026-6021316 ON 02/13/2026. PAYOR: ALICIA GOAD TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-11: $1.95 ON AC01 CLERK FEES. MR-2026-11: $0.05 ON AC09 CARD ALLOCATIONS.
  229. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  230. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-11: AC01 CLERK FEES -$0.10
  231. RECEIPT # 2026-6021326 ON 02/13/2026. PAYOR: RYAN MCLAUGHLIN TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-11: $3.90 ON AC01 CLERK FEES. MR-2026-11: $0.10 ON AC09 CARD ALLOCATIONS.
  232. COPIES CHARGED
  233. COPIES CHARGED
  234. COPIES CHARGED
  235. COPIES CHARGED
  236. COPIES CHARGED
  237. COPIES CHARGED
  238. COPIES CHARGED
  239. COPIES CHARGED
  240. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  241. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-11: AC01 CLERK FEES -$0.12
  242. RECEIPT # 2026-6021964 ON 02/17/2026. PAYOR: GLENDA SCOTT TOTAL AMOUNT PAID: $ 4.50. LINE ITEMS: MR-2026-11: $4.38 ON AC01 CLERK FEES. MR-2026-11: $0.12 ON AC09 CARD ALLOCATIONS.
  243. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  244. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-11: AC01 CLERK FEES -$0.05
  245. RECEIPT # 2026-6022055 ON 02/17/2026. PAYOR: KAREN AITTCHAKCHT TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-11: $1.95 ON AC01 CLERK FEES. MR-2026-11: $0.05 ON AC09 CARD ALLOCATIONS.
  246. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  247. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-11: AC01 CLERK FEES -$2.02
  248. RECEIPT # 2026-6022119 ON 02/17/2026. PAYOR: AMANDA BUTT TOTAL AMOUNT PAID: $ 80.50. LINE ITEMS: MR-2026-11: $78.48 ON AC01 CLERK FEES. MR-2026-11: $2.02 ON AC09 CARD ALLOCATIONS.
  249. RECEIPT # 2026-6022818 ON 02/17/2026. PAYOR: KOIAMA LLC TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-11: $2.00 ON AC01 CLERK FEES.
  250. RECEIPT # 2026-6022822 ON 02/17/2026. PAYOR: MICHAEL L. DENNING TOTAL AMOUNT PAID: $ 14.00. LINE ITEMS: MR-2026-11: $14.00 ON AC01 CLERK FEES.
  251. RECEIPT # 2026-6022861 ON 02/17/2026. PAYOR: APEX TITLE & CLOSING SERVICES LLC TOTAL AMOUNT PAID: $ 3.00. LINE ITEMS: MR-2026-11: $3.00 ON AC01 CLERK FEES.
  252. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  253. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-11: AC01 CLERK FEES -$0.17
  254. RECEIPT # 2026-6022908 ON 02/17/2026. PAYOR: ERIKA MAGGARD TOTAL AMOUNT PAID: $ 6.50. LINE ITEMS: MR-2026-11: $6.33 ON AC01 CLERK FEES. MR-2026-11: $0.17 ON AC09 CARD ALLOCATIONS.
  255. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  256. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-11: AC01 CLERK FEES -$0.05
  257. RECEIPT # 2026-6023042 ON 02/17/2026. PAYOR: GRANT MCBRIDE TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-11: $1.95 ON AC01 CLERK FEES. MR-2026-11: $0.05 ON AC09 CARD ALLOCATIONS.
  258. COPIES CHARGED
  259. COPIES CHARGED
  260. COPIES CHARGED
  261. COPIES CHARGED
  262. COPIES CHARGED
  263. COPIES CHARGED
  264. COPIES CHARGED
  265. COPIES CHARGED
  266. COPIES CHARGED
  267. RECEIPT # 2026-6023563 ON 02/18/2026. PAYOR: BARBARA MCKINSTRY TOTAL AMOUNT PAID: $ 10.50. LINE ITEMS: MR-2026-11: $10.50 ON AC01 CLERK FEES.
  268. RECEIPT # 2026-6023567 ON 02/18/2026. PAYOR: DEBORAH K. FEESE TOTAL AMOUNT PAID: $ 1.00. LINE ITEMS: MR-2026-11: $1.00 ON AC01 CLERK FEES.
  269. RECEIPT # 2026-6023570 ON 02/18/2026. PAYOR: DEBORAH K. FEESE TOTAL AMOUNT PAID: $ 3.00. LINE ITEMS: MR-2026-11: $3.00 ON AC01 CLERK FEES.
  270. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  271. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-11: AC01 CLERK FEES -$0.05
  272. RECEIPT # 2026-6023793 ON 02/18/2026. PAYOR: CHRISTINA GARCIA TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-11: $1.95 ON AC01 CLERK FEES. MR-2026-11: $0.05 ON AC09 CARD ALLOCATIONS.
  273. RECEIPT # 2026-6023932 ON 02/18/2026. PAYOR: INFINITY TITLE LLC TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-11: $4.00 ON AC01 CLERK FEES.
  274. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  275. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-11: AC01 CLERK FEES -$0.90
  276. RECEIPT # 2026-6023981 ON 02/18/2026. PAYOR: DIANE COLLINS TOTAL AMOUNT PAID: $ 36.00. LINE ITEMS: MR-2026-11: $35.10 ON AC01 CLERK FEES. MR-2026-11: $0.90 ON AC09 CARD ALLOCATIONS.
  277. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  278. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-11: AC01 CLERK FEES -$0.05
  279. RECEIPT # 2026-6024012 ON 02/18/2026. PAYOR: PATTI OWENS TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-11: $1.95 ON AC01 CLERK FEES. MR-2026-11: $0.05 ON AC09 CARD ALLOCATIONS.
  280. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  281. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-11: AC01 CLERK FEES -$0.05
  282. RECEIPT # 2026-6024104 ON 02/18/2026. PAYOR: DEBRA ANN SANDERS TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-11: $1.95 ON AC01 CLERK FEES. MR-2026-11: $0.05 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-2026-11: AC01 CLERK FEES -$0.05
  285. RECEIPT # 2026-6024176 ON 02/18/2026. PAYOR: REBECCA HACKNEY TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-11: $1.95 ON AC01 CLERK FEES. MR-2026-11: $0.05 ON AC09 CARD ALLOCATIONS.
  286. COPIES CHARGED
  287. COPIES CHARGED
  288. COPIES CHARGED
  289. COPIES CHARGED
  290. COPIES CHARGED
  291. COPIES CHARGED
  292. RECEIPT # 2026-6024697 ON 02/19/2026. PAYOR: PAULA K. ALLEN TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-11: $4.00 ON AC01 CLERK FEES.
  293. RECEIPT # 2026-6024706 ON 02/19/2026. PAYOR: LORRIE SANDERS TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-11: $2.00 ON AC01 CLERK FEES.
  294. RECEIPT # 2026-6024708 ON 02/19/2026. PAYOR: JAMES D. DUFFER TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-11: $2.00 ON AC01 CLERK FEES.
  295. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  296. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-11: AC01 CLERK FEES -$0.44
  297. RECEIPT # 2026-6024777 ON 02/19/2026. PAYOR: STEFNIE F. HAWYLEY TOTAL AMOUNT PAID: $ 17.50. LINE ITEMS: MR-2026-11: $17.06 ON AC01 CLERK FEES. MR-2026-11: $0.44 ON AC09 CARD ALLOCATIONS.
  298. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  299. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-11: AC01 CLERK FEES -$0.05
  300. RECEIPT # 2026-6025093 ON 02/19/2026. PAYOR: RACHEL CAUDLE TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-11: $1.95 ON AC01 CLERK FEES. MR-2026-11: $0.05 ON AC09 CARD ALLOCATIONS.
  301. COPIES CHARGED
  302. RECEIPT # 2026-6025716 ON 02/20/2026. PAYOR: WANDA LEE SCHNORRENBERG TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-11: $2.00 ON AC01 CLERK FEES.
  303. COPIES CHARGED
  304. COPIES CHARGED
  305. COPIES CHARGED
  306. COPIES CHARGED
  307. COPIES CHARGED
  308. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  309. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-11: AC01 CLERK FEES -$0.49
  310. RECEIPT # 2026-6027867 ON 02/24/2026. PAYOR: ALIZE THOMPSON TOTAL AMOUNT PAID: $ 19.50. LINE ITEMS: MR-2026-11: $19.01 ON AC01 CLERK FEES. MR-2026-11: $0.49 ON AC09 CARD ALLOCATIONS.
  311. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  312. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-11: AC01 CLERK FEES -$0.05
  313. RECEIPT # 2026-6028219 ON 02/24/2026. PAYOR: PAMELA D. SKELTON TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-11: $1.95 ON AC01 CLERK FEES. MR-2026-11: $0.05 ON AC09 CARD ALLOCATIONS.
  314. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  315. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-11: AC01 CLERK FEES -$0.05
  316. RECEIPT # 2026-6028495 ON 02/24/2026. PAYOR: TIFFANY GREEN TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-11: $1.95 ON AC01 CLERK FEES. MR-2026-11: $0.05 ON AC09 CARD ALLOCATIONS.
  317. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  318. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-11: AC01 CLERK FEES -$0.14
  319. RECEIPT # 2026-6028525 ON 02/24/2026. PAYOR: ANISA NEELY TOTAL AMOUNT PAID: $ 5.50. LINE ITEMS: MR-2026-11: $5.36 ON AC01 CLERK FEES. MR-2026-11: $0.14 ON AC09 CARD ALLOCATIONS.
  320. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  321. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-11: AC01 CLERK FEES -$0.05
  322. RECEIPT # 2026-6028602 ON 02/24/2026. PAYOR: RUTH A. HEARD TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-11: $1.95 ON AC01 CLERK FEES. MR-2026-11: $0.05 ON AC09 CARD ALLOCATIONS.
  323. COPIES CHARGED
  324. COPIES CHARGED
  325. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  326. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-11: AC01 CLERK FEES -$0.05
  327. RECEIPT # 2026-6029216 ON 02/25/2026. PAYOR: JUANITA K. REYNOLDS TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-11: $1.95 ON AC01 CLERK FEES. MR-2026-11: $0.05 ON AC09 CARD ALLOCATIONS.
  328. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  329. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-11: AC01 CLERK FEES -$0.37
  330. RECEIPT # 2026-6029421 ON 02/25/2026. PAYOR: MELISSA LUJAN TOTAL AMOUNT PAID: $ 14.50. LINE ITEMS: MR-2026-11: $14.13 ON AC01 CLERK FEES. MR-2026-11: $0.37 ON AC09 CARD ALLOCATIONS.
  331. COPIES CHARGED
  332. COPIES CHARGED
  333. COPIES CHARGED
  334. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  335. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-11: AC01 CLERK FEES -$0.05
  336. RECEIPT # 2026-6030182 ON 02/26/2026. PAYOR: ANGELA KUYKENDALL TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-11: $1.95 ON AC01 CLERK FEES. MR-2026-11: $0.05 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-2026-11: AC01 CLERK FEES -$0.05
  339. RECEIPT # 2026-6030220 ON 02/26/2026. PAYOR: STORY MAXWELL TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-11: $1.95 ON AC01 CLERK FEES. MR-2026-11: $0.05 ON AC09 CARD ALLOCATIONS.
  340. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  341. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-11: AC01 CLERK FEES -$0.10
  342. RECEIPT # 2026-6030556 ON 02/26/2026. PAYOR: ERIC FERENCICH TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-11: $3.90 ON AC01 CLERK FEES. MR-2026-11: $0.10 ON AC09 CARD ALLOCATIONS.
  343. COPIES CHARGED
  344. COPIES CHARGED
  345. COPIES CHARGED
  346. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  347. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-11: AC01 CLERK FEES -$0.05
  348. RECEIPT # 2026-6030963 ON 02/27/2026. PAYOR: BROOKE LIPPOLD TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-11: $1.95 ON AC01 CLERK FEES. MR-2026-11: $0.05 ON AC09 CARD ALLOCATIONS.
  349. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  350. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-11: AC01 CLERK FEES -$0.25
  351. RECEIPT # 2026-6031180 ON 02/27/2026. PAYOR: ANDREW ARCHER TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-11: $9.75 ON AC01 CLERK FEES. MR-2026-11: $0.25 ON AC09 CARD ALLOCATIONS.
  352. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  353. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-11: AC01 CLERK FEES -$0.05
  354. RECEIPT # 2026-6031858 ON 02/27/2026. PAYOR: NANCY ZYNDA WATSON TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-11: $1.95 ON AC01 CLERK FEES. MR-2026-11: $0.05 ON AC09 CARD ALLOCATIONS.
  355. COPIES CHARGED
  356. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  357. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-11: AC01 CLERK FEES -$0.05
  358. RECEIPT # 2026-6033922 ON 03/03/2026. PAYOR: CONNOR OWENS TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-11: $1.95 ON AC01 CLERK FEES. MR-2026-11: $0.05 ON AC09 CARD ALLOCATIONS.
  359. COPIES CHARGED
  360. COPIES CHARGED
  361. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  362. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-11: AC01 CLERK FEES -$0.09
  363. RECEIPT # 2026-6034583 ON 03/04/2026. PAYOR: TAYLOR THAYER TOTAL AMOUNT PAID: $ 3.50. LINE ITEMS: MR-2026-11: $3.41 ON AC01 CLERK FEES. MR-2026-11: $0.09 ON AC09 CARD ALLOCATIONS.
  364. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  365. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-11: AC01 CLERK FEES -$0.12
  366. RECEIPT # 2026-6034591 ON 03/04/2026. PAYOR: LINA MAY SMITH TOTAL AMOUNT PAID: $ 4.50. LINE ITEMS: MR-2026-11: $4.38 ON AC01 CLERK FEES. MR-2026-11: $0.12 ON AC09 CARD ALLOCATIONS.
  367. COPIES CHARGED
  368. COPIES CHARGED
  369. COPIES CHARGED
  370. COPIES CHARGED
  371. COPIES CHARGED
  372. COPIES CHARGED
  373. COPIES CHARGED
  374. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  375. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-11: AC01 CLERK FEES -$0.05
  376. RECEIPT # 2026-6036251 ON 03/06/2026. PAYOR: K.J. FULLER TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-11: $1.95 ON AC01 CLERK FEES. MR-2026-11: $0.05 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-2026-11: AC01 CLERK FEES -$0.05
  379. RECEIPT # 2026-6036254 ON 03/06/2026. PAYOR: K.J. FULLER TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-11: $1.95 ON AC01 CLERK FEES. MR-2026-11: $0.05 ON AC09 CARD ALLOCATIONS.
  380. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  381. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-11: AC01 CLERK FEES -$0.05
  382. RECEIPT # 2026-6036274 ON 03/06/2026. PAYOR: JEMNIFER PHILLIPS TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-11: $1.95 ON AC01 CLERK FEES. MR-2026-11: $0.05 ON AC09 CARD ALLOCATIONS.
  383. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  384. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-11: AC01 CLERK FEES -$0.05
  385. RECEIPT # 2026-6036669 ON 03/06/2026. PAYOR: VALINDA MCMICHAEL TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-11: $1.95 ON AC01 CLERK FEES. MR-2026-11: $0.05 ON AC09 CARD ALLOCATIONS.
  386. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  387. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-11: AC01 CLERK FEES -$0.10

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