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Oklahoma

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Case Information

Filed 2026-01-02
Type Miscellaneous Receipts
Docket 240 entries

Docket Entries

  1. RECEIPT # 2026-6038390 ON 03/10/2026. PAYOR: SKELTON-GRECO/KELLIE TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-13: $1.95 ON AC01 CLERK FEES. MR-2026-13: $0.05 ON AC09 CARD ALLOCATIONS.
  2. COPIES CHARGED
  3. COPIES CHARGED
  4. RECEIPT # 2026-5994756 ON 01/02/2026. PAYOR: LORI MELTON MCKINNON TOTAL AMOUNT PAID: $ 20.00. LINE ITEMS: MR-2026-13: $20.00 ON AC01 CLERK FEES.
  5. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  6. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-13: AC01 CLERK FEES -$0.50
  7. RECEIPT # 2026-5994832 ON 01/02/2026. PAYOR: MCARTHUR/JASON TOTAL AMOUNT PAID: $ 20.00. LINE ITEMS: MR-2026-13: $19.50 ON AC01 CLERK FEES. MR-2026-13: $0.50 ON AC09 CARD ALLOCATIONS.
  8. COPIES CHARGED
  9. COPIES CHARGED
  10. COPIES CHARGED
  11. COPIES CHARGED
  12. RECEIPT # 2026-5995488 ON 01/05/2026. PAYOR: CHRIS GRAY TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-13: $10.00 ON AC01 CLERK FEES.
  13. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  14. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-13: AC01 CLERK FEES -$0.25
  15. RECEIPT # 2026-5995542 ON 01/05/2026. PAYOR: ROJO/CESAR GONZALEZ TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-13: $9.75 ON AC01 CLERK FEES. MR-2026-13: $0.25 ON AC09 CARD ALLOCATIONS.
  16. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  17. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-13: AC01 CLERK FEES -$0.20
  18. RECEIPT # 2026-5995793 ON 01/05/2026. PAYOR: BLESSING/MEGHAN TOTAL AMOUNT PAID: $ 8.00. LINE ITEMS: MR-2026-13: $7.80 ON AC01 CLERK FEES. MR-2026-13: $0.20 ON AC09 CARD ALLOCATIONS.
  19. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  20. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-13: AC01 CLERK FEES -$0.25
  21. RECEIPT # 2026-5995902 ON 01/05/2026. PAYOR: COBB/MCCORMICK TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-13: $9.75 ON AC01 CLERK FEES. MR-2026-13: $0.25 ON AC09 CARD ALLOCATIONS.
  22. COPIES CHARGED
  23. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  24. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-13: AC01 CLERK FEES -$0.25
  25. RECEIPT # 2026-5996874 ON 01/06/2026. PAYOR: CLANCY/JEREMY TRAVIS TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-13: $9.75 ON AC01 CLERK FEES. MR-2026-13: $0.25 ON AC09 CARD ALLOCATIONS.
  26. COPIES CHARGED
  27. COPIES CHARGED
  28. RECEIPT # 2026-5997127 ON 01/07/2026. PAYOR: STEPHEN BRUCE PC TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-13: $4.00 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-2026-13: AC01 CLERK FEES -$0.30
  31. RECEIPT # 2026-5997471 ON 01/07/2026. PAYOR: GRAMAJO/ALAN K TOTAL AMOUNT PAID: $ 12.00. LINE ITEMS: MR-2026-13: $11.70 ON AC01 CLERK FEES. MR-2026-13: $0.30 ON AC09 CARD ALLOCATIONS.
  32. COPIES CHARGED
  33. COPIES CHARGED
  34. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  35. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-13: AC01 CLERK FEES -$0.13
  36. RECEIPT # 2026-5997751 ON 01/08/2026. PAYOR: MOREAU/NISHA TOTAL AMOUNT PAID: $ 5.00. LINE ITEMS: MR-2026-13: $4.87 ON AC01 CLERK FEES. MR-2026-13: $0.13 ON AC09 CARD ALLOCATIONS.
  37. RECEIPT # 2026-5998256 ON 01/08/2026. PAYOR: STEPHEN L BRUCE, PC TOTAL AMOUNT PAID: $ 1.00. LINE ITEMS: MR-2026-13: $1.00 ON AC01 CLERK FEES.
  38. COPIES CHARGEDX10
  39. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  40. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-13: AC01 CLERK FEES -$0.50
  41. RECEIPT # 2026-5998825 ON 01/09/2026. PAYOR: BOKE/BRANDON B TOTAL AMOUNT PAID: $ 20.00. LINE ITEMS: MR-2026-13: $19.50 ON AC01 CLERK FEES. MR-2026-13: $0.50 ON AC09 CARD ALLOCATIONS.
  42. COPIES CHARGED
  43. COPIES CHARGED
  44. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  45. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-13: AC01 CLERK FEES -$0.25
  46. RECEIPT # 2026-5999435 ON 01/12/2026. PAYOR: RIGGS/DAVID TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-13: $9.75 ON AC01 CLERK FEES. MR-2026-13: $0.25 ON AC09 CARD ALLOCATIONS.
  47. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  48. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-13: AC01 CLERK FEES -$0.20
  49. RECEIPT # 2026-5999441 ON 01/12/2026. PAYOR: WILSEY/JACQUELYN ERIN TOTAL AMOUNT PAID: $ 8.00. LINE ITEMS: MR-2026-13: $7.80 ON AC01 CLERK FEES. MR-2026-13: $0.20 ON AC09 CARD ALLOCATIONS.
  50. COPIES CHARGED
  51. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  52. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-13: AC01 CLERK FEES -$0.25
  53. RECEIPT # 2026-6000787 ON 01/13/2026. PAYOR: NELSON/JENEFER TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-13: $9.75 ON AC01 CLERK FEES. MR-2026-13: $0.25 ON AC09 CARD ALLOCATIONS.
  54. COPIES CHARGED
  55. COPIES CHARGED
  56. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  57. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-13: AC01 CLERK FEES -$0.25
  58. RECEIPT # 2026-6001319 ON 01/14/2026. PAYOR: KOLMAN/JEREMI TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-13: $9.75 ON AC01 CLERK FEES. MR-2026-13: $0.25 ON AC09 CARD ALLOCATIONS.
  59. RECEIPT # 2026-6001632 ON 01/14/2026. PAYOR: STEPHEN L BRUCE PC TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-13: $4.00 ON AC01 CLERK FEES.
  60. COPIES CHARGED
  61. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  62. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-13: AC01 CLERK FEES -$0.28
  63. RECEIPT # 2026-6002930 ON 01/16/2026. PAYOR: MURRAY/CRYSTAL G TOTAL AMOUNT PAID: $ 11.00. LINE ITEMS: MR-2026-13: $10.72 ON AC01 CLERK FEES. MR-2026-13: $0.28 ON AC09 CARD ALLOCATIONS.
  64. COPIES CHARGED
  65. COPIES CHARGED
  66. COPIES CHARGED
  67. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  68. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-13: AC01 CLERK FEES -$0.25
  69. RECEIPT # 2026-6003837 ON 01/20/2026. PAYOR: JOHNSON/JOSHUA/R TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-13: $9.75 ON AC01 CLERK FEES. MR-2026-13: $0.25 ON AC09 CARD ALLOCATIONS.
  70. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  71. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-13: AC01 CLERK FEES -$0.60
  72. RECEIPT # 2026-6004130 ON 01/20/2026. PAYOR: PERRY JR/RONALD D TOTAL AMOUNT PAID: $ 24.00. LINE ITEMS: MR-2026-13: $23.40 ON AC01 CLERK FEES. MR-2026-13: $0.60 ON AC09 CARD ALLOCATIONS.
  73. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  74. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-13: AC01 CLERK FEES -$0.34
  75. RECEIPT # 2026-6004535 ON 01/20/2026. PAYOR: ROSS/TAMIE R TOTAL AMOUNT PAID: $ 13.50. LINE ITEMS: MR-2026-13: $13.16 ON AC01 CLERK FEES. MR-2026-13: $0.34 ON AC09 CARD ALLOCATIONS.
  76. COPIES CHARGED
  77. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  78. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-13: AC01 CLERK FEES -$0.25
  79. RECEIPT # 2026-6006260 ON 01/22/2026. PAYOR: BRYANT/DAVID TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-13: $9.75 ON AC01 CLERK FEES. MR-2026-13: $0.25 ON AC09 CARD ALLOCATIONS.
  80. COPIES CHARGEDX7
  81. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  82. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-13: AC01 CLERK FEES -$0.35
  83. RECEIPT # 2026-6007689 ON 01/27/2026. PAYOR: NEAD/THOMAS/J TOTAL AMOUNT PAID: $ 14.00. LINE ITEMS: MR-2026-13: $13.65 ON AC01 CLERK FEES. MR-2026-13: $0.35 ON AC09 CARD ALLOCATIONS.
  84. COPIES CHARGED
  85. RECEIPT # 2026-6009895 ON 01/29/2026. PAYOR: CANNON & ASSOCIATES TOTAL AMOUNT PAID: $ 8.50. LINE ITEMS: MR-2026-13: $8.50 ON AC01 CLERK FEES.
  86. COPIES CHARGED
  87. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  88. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-13: AC01 CLERK FEES -$0.30
  89. RECEIPT # 2026-6011218 ON 01/30/2026. PAYOR: CAMPBELL/KATHLEEN J TOTAL AMOUNT PAID: $ 12.00. LINE ITEMS: MR-2026-13: $11.70 ON AC01 CLERK FEES. MR-2026-13: $0.30 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-2026-13: AC01 CLERK FEES -$0.25
  93. RECEIPT # 2026-6012184 ON 02/02/2026. PAYOR: CASTOR/RODERICK TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-13: $9.75 ON AC01 CLERK FEES. MR-2026-13: $0.25 ON AC09 CARD ALLOCATIONS.
  94. COPIES CHARGED
  95. COPIES CHARGED
  96. COPIES CHARGED
  97. COPIES CHARGED
  98. RECEIPT # 2026-6013052 ON 02/03/2026. PAYOR: STEPHEN BRUCE TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-13: $4.00 ON AC01 CLERK FEES.
  99. RECEIPT # 2026-6013115 ON 02/03/2026. PAYOR: STEPHEN BRUCE TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-13: $4.00 ON AC01 CLERK FEES.
  100. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  101. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-13: AC01 CLERK FEES -$0.18
  102. RECEIPT # 2026-6013369 ON 02/03/2026. PAYOR: MURRAY/CRYSTAL G TOTAL AMOUNT PAID: $ 7.00. LINE ITEMS: MR-2026-13: $6.82 ON AC01 CLERK FEES. MR-2026-13: $0.18 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-2026-13: AC01 CLERK FEES -$0.35
  105. RECEIPT # 2026-6013585 ON 02/03/2026. PAYOR: HUNT/HANNAH MARIE TOTAL AMOUNT PAID: $ 14.00. LINE ITEMS: MR-2026-13: $13.65 ON AC01 CLERK FEES. MR-2026-13: $0.35 ON AC09 CARD ALLOCATIONS.
  106. COPIES CHARGED
  107. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  108. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-13: AC01 CLERK FEES -$0.34
  109. RECEIPT # 2026-6014449 ON 02/04/2026. PAYOR: GRAGG/PRESTON TOTAL AMOUNT PAID: $ 13.50. LINE ITEMS: MR-2026-13: $13.16 ON AC01 CLERK FEES. MR-2026-13: $0.34 ON AC09 CARD ALLOCATIONS.
  110. COPIES CHARGED
  111. COPIES CHARGED
  112. COPIES CHARGED
  113. COPIES CHARGED
  114. COPIES CHARGED
  115. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  116. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-13: AC01 CLERK FEES -$0.25
  117. RECEIPT # 2026-6016792 ON 02/09/2026. PAYOR: CARDHOLDER/VISA TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-13: $9.75 ON AC01 CLERK FEES. MR-2026-13: $0.25 ON AC09 CARD ALLOCATIONS.
  118. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  119. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-13: AC01 CLERK FEES -$0.25
  120. RECEIPT # 2026-6016798 ON 02/09/2026. PAYOR: VICTORIA RODRIGUEZ TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-13: $9.75 ON AC01 CLERK FEES. MR-2026-13: $0.25 ON AC09 CARD ALLOCATIONS.
  121. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  122. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-13: AC01 CLERK FEES -$0.25
  123. RECEIPT # 2026-6017234 ON 02/09/2026. PAYOR: MENJIVAR/ROGELIO S TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-13: $9.75 ON AC01 CLERK FEES. MR-2026-13: $0.25 ON AC09 CARD ALLOCATIONS.
  124. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  125. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-13: AC01 CLERK FEES -$0.30
  126. RECEIPT # 2026-6017235 ON 02/09/2026. PAYOR: JONES/MARY L TOTAL AMOUNT PAID: $ 12.00. LINE ITEMS: MR-2026-13: $11.70 ON AC01 CLERK FEES. MR-2026-13: $0.30 ON AC09 CARD ALLOCATIONS.
  127. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  128. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-13: AC01 CLERK FEES -$0.25
  129. RECEIPT # 2026-6017359 ON 02/09/2026. PAYOR: KIRBY/CHERYL TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-13: $9.75 ON AC01 CLERK FEES. MR-2026-13: $0.25 ON AC09 CARD ALLOCATIONS.
  130. COPIES CHARGED
  131. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  132. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-13: AC01 CLERK FEES -$0.10
  133. RECEIPT # 2026-6018411 ON 02/10/2026. PAYOR: MCFEETERS/LAURA R TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-13: $3.90 ON AC01 CLERK FEES. MR-2026-13: $0.10 ON AC09 CARD ALLOCATIONS.
  134. COPIES CHARGED
  135. COPIES CHARGED
  136. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  137. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-13: AC01 CLERK FEES -$0.25
  138. RECEIPT # 2026-6018962 ON 02/11/2026. PAYOR: CARDHOLDER/VISA TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-13: $9.75 ON AC01 CLERK FEES. MR-2026-13: $0.25 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-2026-13: AC01 CLERK FEES -$0.40
  141. RECEIPT # 2026-6019803 ON 02/11/2026. PAYOR: CARDHOLDER/VISA TOTAL AMOUNT PAID: $ 16.00. LINE ITEMS: MR-2026-13: $15.60 ON AC01 CLERK FEES. MR-2026-13: $0.40 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-2026-13: AC01 CLERK FEES -$0.25
  146. RECEIPT # 2026-6023709 ON 02/18/2026. PAYOR: CARDHOLDER/VISA TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-13: $9.75 ON AC01 CLERK FEES. MR-2026-13: $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-2026-13: AC01 CLERK FEES -$0.50
  149. RECEIPT # 2026-6024010 ON 02/18/2026. PAYOR: LAFLAMME JR/ANTHONY J TOTAL AMOUNT PAID: $ 20.00. LINE ITEMS: MR-2026-13: $19.50 ON AC01 CLERK FEES. MR-2026-13: $0.50 ON AC09 CARD ALLOCATIONS.
  150. COPIES CHARGED
  151. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  152. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-13: AC01 CLERK FEES -$0.30
  153. RECEIPT # 2026-6025029 ON 02/19/2026. PAYOR: CARDHOLDER/VISA TOTAL AMOUNT PAID: $ 12.00. LINE ITEMS: MR-2026-13: $11.70 ON AC01 CLERK FEES. MR-2026-13: $0.30 ON AC09 CARD ALLOCATIONS.
  154. COPIES CHARGEDX10
  155. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  156. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-13: AC01 CLERK FEES -$0.50
  157. RECEIPT # 2026-6027068 ON 02/23/2026. PAYOR: CARDHOLDER/VISA TOTAL AMOUNT PAID: $ 20.00. LINE ITEMS: MR-2026-13: $19.50 ON AC01 CLERK FEES. MR-2026-13: $0.50 ON AC09 CARD ALLOCATIONS.
  158. COPIES CHARGED
  159. COPIES CHARGED
  160. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  161. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-13: AC01 CLERK FEES -$0.30
  162. RECEIPT # 2026-6028392 ON 02/24/2026. PAYOR: CARDHOLDER/VISA TOTAL AMOUNT PAID: $ 12.00. LINE ITEMS: MR-2026-13: $11.70 ON AC01 CLERK FEES. MR-2026-13: $0.30 ON AC09 CARD ALLOCATIONS.
  163. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  164. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-13: AC01 CLERK FEES -$0.12
  165. RECEIPT # 2026-6028660 ON 02/24/2026. PAYOR: QUALLS/BIJAN TOTAL AMOUNT PAID: $ 4.50. LINE ITEMS: MR-2026-13: $4.38 ON AC01 CLERK FEES. MR-2026-13: $0.12 ON AC09 CARD ALLOCATIONS.
  166. COPIES CHARGED
  167. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  168. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-13: AC01 CLERK FEES -$0.50
  169. RECEIPT # 2026-6029541 ON 02/25/2026. PAYOR: LUCAS/NICHOLAS DEAN TOTAL AMOUNT PAID: $ 20.00. LINE ITEMS: MR-2026-13: $19.50 ON AC01 CLERK FEES. MR-2026-13: $0.50 ON AC09 CARD ALLOCATIONS.
  170. COPIES CHARGED
  171. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  172. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-13: AC01 CLERK FEES -$0.25
  173. RECEIPT # 2026-6030815 ON 02/27/2026. PAYOR: CARDHOLDER/VISA TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-13: $9.75 ON AC01 CLERK FEES. MR-2026-13: $0.25 ON AC09 CARD ALLOCATIONS.
  174. COPIES CHARGED
  175. COPIES CHARGED
  176. COPIES CHARGED
  177. COPIES CHARGED
  178. COPIES CHARGED
  179. COPIES CHARGEDX10
  180. COPIES CHARGED
  181. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  182. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-13: AC01 CLERK FEES -$0.25
  183. RECEIPT # 2026-6032311 ON 03/02/2026. PAYOR: TIFFANY MASON TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-13: $9.75 ON AC01 CLERK FEES. MR-2026-13: $0.25 ON AC09 CARD ALLOCATIONS.
  184. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  185. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-13: AC01 CLERK FEES -$0.50
  186. RECEIPT # 2026-6032421 ON 03/02/2026. PAYOR: ANIBAL/TAMIRIS TOTAL AMOUNT PAID: $ 20.00. LINE ITEMS: MR-2026-13: $19.50 ON AC01 CLERK FEES. MR-2026-13: $0.50 ON AC09 CARD ALLOCATIONS.
  187. RECEIPT # 2026-6032461 ON 03/02/2026. PAYOR: CHRISTOPHER T GRAY TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-13: $10.00 ON AC01 CLERK FEES.
  188. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  189. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-13: AC01 CLERK FEES -$0.25
  190. RECEIPT # 2026-6032485 ON 03/02/2026. PAYOR: ZANTOUT/OMAR TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-13: $9.75 ON AC01 CLERK FEES. MR-2026-13: $0.25 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-2026-13: AC01 CLERK FEES -$0.25
  193. RECEIPT # 2026-6032640 ON 03/02/2026. PAYOR: CARDHOLDER/VISA TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-13: $9.75 ON AC01 CLERK FEES. MR-2026-13: $0.25 ON AC09 CARD ALLOCATIONS.
  194. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  195. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-13: AC01 CLERK FEES -$0.50
  196. RECEIPT # 2026-6032679 ON 03/02/2026. PAYOR: CARDHOLDER/VISA TOTAL AMOUNT PAID: $ 20.00. LINE ITEMS: MR-2026-13: $19.50 ON AC01 CLERK FEES. MR-2026-13: $0.50 ON AC09 CARD ALLOCATIONS.
  197. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  198. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-13: AC01 CLERK FEES -$0.50
  199. RECEIPT # 2026-6032688 ON 03/02/2026. PAYOR: CARDHOLDER/VISA TOTAL AMOUNT PAID: $ 20.00. LINE ITEMS: MR-2026-13: $19.50 ON AC01 CLERK FEES. MR-2026-13: $0.50 ON AC09 CARD ALLOCATIONS.
  200. COPIES CHARGED
  201. RECEIPT # 2026-6033655 ON 03/03/2026. PAYOR: STEPHEN BRUCE TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-13: $4.00 ON AC01 CLERK FEES.
  202. COPIES CHARGED
  203. COPIES CHARGED
  204. RECEIPT # 2026-6034416 ON 03/04/2026. PAYOR: STEPHEN BRUCE TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-13: $4.00 ON AC01 CLERK FEES.
  205. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  206. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-13: AC01 CLERK FEES -$0.20
  207. RECEIPT # 2026-6034927 ON 03/04/2026. PAYOR: CARDHOLDER/VISA TOTAL AMOUNT PAID: $ 8.00. LINE ITEMS: MR-2026-13: $7.80 ON AC01 CLERK FEES. MR-2026-13: $0.20 ON AC09 CARD ALLOCATIONS.
  208. COPIES CHARGED
  209. COPIES CHARGED
  210. COPIES CHARGED
  211. RECEIPT # 2026-6035084 ON 03/05/2026. PAYOR: STEPHEN BRUCE TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-13: $4.00 ON AC01 CLERK FEES.
  212. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  213. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-13: AC01 CLERK FEES -$0.25
  214. RECEIPT # 2026-6035433 ON 03/05/2026. PAYOR: EDMONDS/MICAH TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-13: $9.75 ON AC01 CLERK FEES. MR-2026-13: $0.25 ON AC09 CARD ALLOCATIONS.
  215. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  216. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-13: AC01 CLERK FEES -$0.80
  217. RECEIPT # 2026-6035785 ON 03/05/2026. PAYOR: CARDHOLDER/VISA TOTAL AMOUNT PAID: $ 32.00. LINE ITEMS: MR-2026-13: $31.20 ON AC01 CLERK FEES. MR-2026-13: $0.80 ON AC09 CARD ALLOCATIONS.
  218. COPIES CHARGED
  219. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  220. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-13: AC01 CLERK FEES -$0.15
  221. RECEIPT # 2026-6036600 ON 03/06/2026. PAYOR: CARDHOLDER/VISA TOTAL AMOUNT PAID: $ 6.00. LINE ITEMS: MR-2026-13: $5.85 ON AC01 CLERK FEES. MR-2026-13: $0.15 ON AC09 CARD ALLOCATIONS.
  222. COPIES CHARGEDX10
  223. COPIES CHARGED
  224. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  225. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-13: AC01 CLERK FEES -$0.50
  226. RECEIPT # 2026-6037145 ON 03/09/2026. PAYOR: TASSI/ANITA TAH TOTAL AMOUNT PAID: $ 20.00. LINE ITEMS: MR-2026-13: $19.50 ON AC01 CLERK FEES. MR-2026-13: $0.50 ON AC09 CARD ALLOCATIONS.
  227. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  228. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-13: AC01 CLERK FEES -$0.25
  229. RECEIPT # 2026-6037754 ON 03/09/2026. PAYOR: AKHIGBE/JULIUS O TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-13: $9.75 ON AC01 CLERK FEES. MR-2026-13: $0.25 ON AC09 CARD ALLOCATIONS.
  230. COPIES CHARGED
  231. COPIES CHARGED
  232. COPIES CHARGED
  233. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  234. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-13: AC01 CLERK FEES -$0.50
  235. RECEIPT # 2026-6038291 ON 03/10/2026. PAYOR: MIGUEL HERNANDEZ TOTAL AMOUNT PAID: $ 20.00. LINE ITEMS: MR-2026-13: $19.50 ON AC01 CLERK FEES. MR-2026-13: $0.50 ON AC09 CARD ALLOCATIONS.
  236. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  237. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-13: AC01 CLERK FEES -$0.25
  238. RECEIPT # 2026-6038353 ON 03/10/2026. PAYOR: BLACK/MICHAEL L TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-13: $9.75 ON AC01 CLERK FEES. MR-2026-13: $0.25 ON AC09 CARD ALLOCATIONS.
  239. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  240. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-13: AC01 CLERK FEES -$0.05

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