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Oklahoma unified county

Oklahoma

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Case Information

Filed 2026-01-02
Type Miscellaneous Receipts
Docket 433 entries

Docket Entries

  1. RECEIPT # 2026-6015769 ON 02/06/2026. PAYOR: CRISTINE L. MANNING TOTAL AMOUNT PAID: $ 4.50. LINE ITEMS: MR-2026-14: $4.38 ON AC01 CLERK FEES. MR-2026-14: $0.12 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-2026-14: AC01 CLERK FEES -$0.15
  7. RECEIPT # 2026-5994781 ON 01/02/2026. PAYOR: ELIZABETH THOMPSON TOTAL AMOUNT PAID: $ 6.00. LINE ITEMS: MR-2026-14: $5.85 ON AC01 CLERK FEES. MR-2026-14: $0.15 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-2026-14: AC01 CLERK FEES -$0.05
  10. RECEIPT # 2026-5994822 ON 01/02/2026. PAYOR: ALETHA D JEFFERSON TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-14: $1.95 ON AC01 CLERK FEES. MR-2026-14: $0.05 ON AC09 CARD ALLOCATIONS.
  11. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  12. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.05
  13. RECEIPT # 2026-5994825 ON 01/02/2026. PAYOR: TINA R JOHNSON TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-14: $1.95 ON AC01 CLERK FEES. MR-2026-14: $0.05 ON AC09 CARD ALLOCATIONS.
  14. COPIES CHARGED
  15. COPIES CHARGED
  16. COPIES CHARGED
  17. COPIES CHARGED
  18. COPIES CHARGED
  19. COPIES CHARGED
  20. COPIES CHARGED
  21. COPIES CHARGED
  22. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  23. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.05
  24. RECEIPT # 2026-5996237 ON 01/06/2026. PAYOR: PAMELA MOODY TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-14: $1.95 ON AC01 CLERK FEES. MR-2026-14: $0.05 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-2026-14: AC01 CLERK FEES -$0.07
  27. RECEIPT # 2026-5996270 ON 01/06/2026. PAYOR: JILL CATES TOTAL AMOUNT PAID: $ 2.50. LINE ITEMS: MR-2026-14: $2.43 ON AC01 CLERK FEES. MR-2026-14: $0.07 ON AC09 CARD ALLOCATIONS.
  28. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  29. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.25
  30. RECEIPT # 2026-5996327 ON 01/06/2026. PAYOR: SAGE LEFEBVRE TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-14: $9.75 ON AC01 CLERK FEES. MR-2026-14: $0.25 ON AC09 CARD ALLOCATIONS.
  31. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  32. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.14
  33. RECEIPT # 2026-5996486 ON 01/06/2026. PAYOR: ROMINA KRONICK TOTAL AMOUNT PAID: $ 5.50. LINE ITEMS: MR-2026-14: $5.36 ON AC01 CLERK FEES. MR-2026-14: $0.14 ON AC09 CARD ALLOCATIONS.
  34. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  35. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.05
  36. RECEIPT # 2026-5996518 ON 01/06/2026. PAYOR: LATONJA MCCARTY TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-14: $1.95 ON AC01 CLERK FEES. MR-2026-14: $0.05 ON AC09 CARD ALLOCATIONS.
  37. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  38. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.10
  39. RECEIPT # 2026-5996878 ON 01/06/2026. PAYOR: GINGER L JENNINGS TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-14: $3.90 ON AC01 CLERK FEES. MR-2026-14: $0.10 ON AC09 CARD ALLOCATIONS.
  40. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  41. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.10
  42. RECEIPT # 2026-5996881 ON 01/06/2026. PAYOR: PETER BONATE TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-14: $3.90 ON AC01 CLERK FEES. MR-2026-14: $0.10 ON AC09 CARD ALLOCATIONS.
  43. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  44. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.10
  45. RECEIPT # 2026-5996900 ON 01/06/2026. PAYOR: CAROLYN S SILER TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-14: $3.90 ON AC01 CLERK FEES. MR-2026-14: $0.10 ON AC09 CARD ALLOCATIONS.
  46. COPIES CHARGED
  47. COPIES CHARGED
  48. COPIES CHARGED
  49. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  50. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.05
  51. RECEIPT # 2026-5997334 ON 01/07/2026. PAYOR: JUDY A. TULL TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-14: $1.95 ON AC01 CLERK FEES. MR-2026-14: $0.05 ON AC09 CARD ALLOCATIONS.
  52. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  53. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.05
  54. RECEIPT # 2026-5997555 ON 01/07/2026. PAYOR: APRIL BROOKS TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-14: $1.95 ON AC01 CLERK FEES. MR-2026-14: $0.05 ON AC09 CARD ALLOCATIONS.
  55. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  56. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.25
  57. RECEIPT # 2026-5997624 ON 01/07/2026. PAYOR: DANIELLE WILLIAMS TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-14: $9.75 ON AC01 CLERK FEES. MR-2026-14: $0.25 ON AC09 CARD ALLOCATIONS.
  58. COPIES CHARGED
  59. COPIES CHARGED
  60. COPIES CHARGED
  61. COPIES CHARGED
  62. COPIES CHARGED
  63. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  64. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.05
  65. RECEIPT # 2026-5997714 ON 01/08/2026. PAYOR: CERRINA PULVER TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-14: $1.95 ON AC01 CLERK FEES. MR-2026-14: $0.05 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-2026-14: AC01 CLERK FEES -$0.10
  68. RECEIPT # 2026-5997910 ON 01/08/2026. PAYOR: STEPHANIE HOLLOWAY TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-14: $3.90 ON AC01 CLERK FEES. MR-2026-14: $0.10 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-2026-14: AC01 CLERK FEES -$0.05
  71. RECEIPT # 2026-5997985 ON 01/08/2026. PAYOR: SANDRA LUCERO TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-14: $1.95 ON AC01 CLERK FEES. MR-2026-14: $0.05 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-2026-14: AC01 CLERK FEES -$0.04
  74. RECEIPT # 2026-5998081 ON 01/08/2026. PAYOR: JODY JENKINS TOTAL AMOUNT PAID: $ 1.50. LINE ITEMS: MR-2026-14: $1.46 ON AC01 CLERK FEES. MR-2026-14: $0.04 ON AC09 CARD ALLOCATIONS.
  75. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  76. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.05
  77. RECEIPT # 2026-5998185 ON 01/08/2026. PAYOR: PHILLIP STONE TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-14: $1.95 ON AC01 CLERK FEES. MR-2026-14: $0.05 ON AC09 CARD ALLOCATIONS.
  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-2026-14: AC01 CLERK FEES -$0.05
  83. RECEIPT # 2026-5998928 ON 01/09/2026. PAYOR: TOREE PARKS TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-14: $1.95 ON AC01 CLERK FEES. MR-2026-14: $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-2026-14: AC01 CLERK FEES -$0.08
  86. RECEIPT # 2026-5999091 ON 01/09/2026. PAYOR: TAMMERA MERRIMAN TOTAL AMOUNT PAID: $ 3.00. LINE ITEMS: MR-2026-14: $2.92 ON AC01 CLERK FEES. MR-2026-14: $0.08 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-2026-14: AC01 CLERK FEES -$0.05
  89. RECEIPT # 2026-5999130 ON 01/09/2026. PAYOR: AMBER BOHNSTEDT TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-14: $1.95 ON AC01 CLERK FEES. MR-2026-14: $0.05 ON AC09 CARD ALLOCATIONS.
  90. COPIES CHARGED
  91. COPIES CHARGED
  92. COPIES CHARGED
  93. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  94. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.20
  95. RECEIPT # 2026-6000724 ON 01/13/2026. PAYOR: ASHLEY L. MARONEY TOTAL AMOUNT PAID: $ 8.00. LINE ITEMS: MR-2026-14: $7.80 ON AC01 CLERK FEES. MR-2026-14: $0.20 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-2026-14: AC01 CLERK FEES -$0.05
  98. RECEIPT # 2026-6000732 ON 01/13/2026. PAYOR: CHARLOTTE HOLLEMAN TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-14: $1.95 ON AC01 CLERK FEES. MR-2026-14: $0.05 ON AC09 CARD ALLOCATIONS.
  99. COPIES CHARGED
  100. COPIES CHARGED
  101. COPIES CHARGED
  102. COPIES CHARGED
  103. COPIES CHARGED
  104. COPIES CHARGED
  105. COPIES CHARGED
  106. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  107. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.05
  108. RECEIPT # 2026-6001323 ON 01/14/2026. PAYOR: DILLON ANDREWS TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-14: $1.95 ON AC01 CLERK FEES. MR-2026-14: $0.05 ON AC09 CARD ALLOCATIONS.
  109. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  110. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.05
  111. RECEIPT # 2026-6001372 ON 01/14/2026. PAYOR: BRITTANY CRAWFORD TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-14: $1.95 ON AC01 CLERK FEES. MR-2026-14: $0.05 ON AC09 CARD ALLOCATIONS.
  112. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  113. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.50
  114. RECEIPT # 2026-6001401 ON 01/14/2026. PAYOR: SAMANTHA MACFIGGEN TOTAL AMOUNT PAID: $ 20.00. LINE ITEMS: MR-2026-14: $19.50 ON AC01 CLERK FEES. MR-2026-14: $0.50 ON AC09 CARD ALLOCATIONS.
  115. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  116. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.05
  117. RECEIPT # 2026-6001540 ON 01/14/2026. PAYOR: LINDA FLORES TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-14: $1.95 ON AC01 CLERK FEES. MR-2026-14: $0.05 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-2026-14: AC01 CLERK FEES -$0.12
  120. RECEIPT # 2026-6001802 ON 01/14/2026. PAYOR: TASHA MARSHALL TOTAL AMOUNT PAID: $ 4.50. LINE ITEMS: MR-2026-14: $4.38 ON AC01 CLERK FEES. MR-2026-14: $0.12 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-2026-14: AC01 CLERK FEES -$0.39
  123. RECEIPT # 2026-6001809 ON 01/14/2026. PAYOR: MISTY RUSH TOTAL AMOUNT PAID: $ 15.50. LINE ITEMS: MR-2026-14: $15.11 ON AC01 CLERK FEES. MR-2026-14: $0.39 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-2026-14: AC01 CLERK FEES -$0.30
  126. RECEIPT # 2026-6001851 ON 01/14/2026. PAYOR: XAVIER SANABRIA TOTAL AMOUNT PAID: $ 12.00. LINE ITEMS: MR-2026-14: $11.70 ON AC01 CLERK FEES. MR-2026-14: $0.30 ON AC09 CARD ALLOCATIONS.
  127. COPIES CHARGED
  128. COPIES CHARGED
  129. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  130. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.05
  131. RECEIPT # 2026-6002032 ON 01/15/2026. PAYOR: LISA LANGLEY TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-14: $1.95 ON AC01 CLERK FEES. MR-2026-14: $0.05 ON AC09 CARD ALLOCATIONS.
  132. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  133. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.05
  134. RECEIPT # 2026-6002153 ON 01/15/2026. PAYOR: MELINDA CARR TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-14: $1.95 ON AC01 CLERK FEES. MR-2026-14: $0.05 ON AC09 CARD ALLOCATIONS.
  135. COPIES CHARGED
  136. COPIES CHARGED
  137. COPIES CHARGED
  138. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  139. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.15
  140. RECEIPT # 2026-6004139 ON 01/20/2026. PAYOR: JACQUELYN R. TRAVERS TOTAL AMOUNT PAID: $ 6.00. LINE ITEMS: MR-2026-14: $5.85 ON AC01 CLERK FEES. MR-2026-14: $0.15 ON AC09 CARD ALLOCATIONS.
  141. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  142. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.04
  143. RECEIPT # 2026-6004576 ON 01/20/2026. PAYOR: LORI HAMMIL TOTAL AMOUNT PAID: $ 1.50. LINE ITEMS: MR-2026-14: $1.46 ON AC01 CLERK FEES. MR-2026-14: $0.04 ON AC09 CARD ALLOCATIONS.
  144. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  145. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.10
  146. RECEIPT # 2026-6004686 ON 01/20/2026. PAYOR: KEVIN EGGLESTON TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-14: $3.90 ON AC01 CLERK FEES. MR-2026-14: $0.10 ON AC09 CARD ALLOCATIONS.
  147. COPIES CHARGED
  148. COPIES CHARGED
  149. COPIES CHARGED
  150. COPIES CHARGED
  151. COPIES CHARGED
  152. COPIES CHARGED
  153. COPIES CHARGED
  154. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  155. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.10
  156. RECEIPT # 2026-6004855 ON 01/21/2026. PAYOR: BRIAN PAYNE TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-14: $3.90 ON AC01 CLERK FEES. MR-2026-14: $0.10 ON AC09 CARD ALLOCATIONS.
  157. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  158. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.10
  159. RECEIPT # 2026-6004927 ON 01/21/2026. PAYOR: K. EARL TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-14: $3.90 ON AC01 CLERK FEES. MR-2026-14: $0.10 ON AC09 CARD ALLOCATIONS.
  160. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  161. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.40
  162. RECEIPT # 2026-6005110 ON 01/21/2026. PAYOR: KAREN BOX TOTAL AMOUNT PAID: $ 16.00. LINE ITEMS: MR-2026-14: $15.60 ON AC01 CLERK FEES. MR-2026-14: $0.40 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-2026-14: AC01 CLERK FEES -$0.30
  165. RECEIPT # 2026-6005305 ON 01/21/2026. PAYOR: JOSHUA KINTSEL TOTAL AMOUNT PAID: $ 12.00. LINE ITEMS: MR-2026-14: $11.70 ON AC01 CLERK FEES. MR-2026-14: $0.30 ON AC09 CARD ALLOCATIONS.
  166. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  167. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.24
  168. RECEIPT # 2026-6005548 ON 01/21/2026. PAYOR: LORENA RIVAS TOTAL AMOUNT PAID: $ 9.50. LINE ITEMS: MR-2026-14: $9.26 ON AC01 CLERK FEES. MR-2026-14: $0.24 ON AC09 CARD ALLOCATIONS.
  169. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  170. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.22
  171. RECEIPT # 2026-6005700 ON 01/21/2026. PAYOR: ANGELA D CORELLI KEETON TOTAL AMOUNT PAID: $ 8.50. LINE ITEMS: MR-2026-14: $8.28 ON AC01 CLERK FEES. MR-2026-14: $0.22 ON AC09 CARD ALLOCATIONS.
  172. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  173. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.27
  174. RECEIPT # 2026-6005706 ON 01/21/2026. PAYOR: EVELYN TAYLOR TOTAL AMOUNT PAID: $ 10.50. LINE ITEMS: MR-2026-14: $10.23 ON AC01 CLERK FEES. MR-2026-14: $0.27 ON AC09 CARD ALLOCATIONS.
  175. COPIES CHARGED
  176. COPIES CHARGED
  177. COPIES CHARGED
  178. COPIES CHARGED
  179. COPIES CHARGED
  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-2026-14: AC01 CLERK FEES -$0.25
  183. RECEIPT # 2026-6005985 ON 01/22/2026. PAYOR: TAMI A. ADAMSON TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-14: $9.75 ON AC01 CLERK FEES. MR-2026-14: $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-2026-14: AC01 CLERK FEES -$0.55
  186. RECEIPT # 2026-6006121 ON 01/22/2026. PAYOR: CASSIDY MASK TOTAL AMOUNT PAID: $ 22.00. LINE ITEMS: MR-2026-14: $21.45 ON AC01 CLERK FEES. MR-2026-14: $0.55 ON AC09 CARD ALLOCATIONS.
  187. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  188. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.05
  189. RECEIPT # 2026-6006439 ON 01/22/2026. PAYOR: JEANNA CLOUD TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-14: $1.95 ON AC01 CLERK FEES. MR-2026-14: $0.05 ON AC09 CARD ALLOCATIONS.
  190. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  191. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.20
  192. RECEIPT # 2026-6006509 ON 01/22/2026. PAYOR: EUNISE BELETZUY TOTAL AMOUNT PAID: $ 8.00. LINE ITEMS: MR-2026-14: $7.80 ON AC01 CLERK FEES. MR-2026-14: $0.20 ON AC09 CARD ALLOCATIONS.
  193. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  194. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.10
  195. RECEIPT # 2026-6006511 ON 01/22/2026. PAYOR: AMBRIA ORR TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-14: $3.90 ON AC01 CLERK FEES. MR-2026-14: $0.10 ON AC09 CARD ALLOCATIONS.
  196. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  197. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.10
  198. RECEIPT # 2026-6006588 ON 01/22/2026. PAYOR: DOMINIQUE PROSS TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-14: $3.90 ON AC01 CLERK FEES. MR-2026-14: $0.10 ON AC09 CARD ALLOCATIONS.
  199. COPIES CHARGED
  200. COPIES CHARGED
  201. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  202. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.05
  203. RECEIPT # 2026-6006908 ON 01/23/2026. PAYOR: MAXINE BARNES TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-14: $1.95 ON AC01 CLERK FEES. MR-2026-14: $0.05 ON AC09 CARD ALLOCATIONS.
  204. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  205. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.30
  206. RECEIPT # 2026-6007174 ON 01/23/2026. PAYOR: NANCY KUNKLE TOTAL AMOUNT PAID: $ 12.00. LINE ITEMS: MR-2026-14: $11.70 ON AC01 CLERK FEES. MR-2026-14: $0.30 ON AC09 CARD ALLOCATIONS.
  207. COPIES CHARGED
  208. COPIES CHARGED
  209. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  210. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.07
  211. RECEIPT # 2026-6007792 ON 01/27/2026. PAYOR: DAMIEN KEMP-WILKINS TOTAL AMOUNT PAID: $ 2.50. LINE ITEMS: MR-2026-14: $2.43 ON AC01 CLERK FEES. MR-2026-14: $0.07 ON AC09 CARD ALLOCATIONS.
  212. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  213. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.12
  214. RECEIPT # 2026-6008039 ON 01/27/2026. PAYOR: CHERISH CASSIL TOTAL AMOUNT PAID: $ 4.50. LINE ITEMS: MR-2026-14: $4.38 ON AC01 CLERK FEES. MR-2026-14: $0.12 ON AC09 CARD ALLOCATIONS.
  215. COPIES CHARGED
  216. COPIES CHARGED
  217. COPIES CHARGED
  218. COPIES CHARGED
  219. COPIES CHARGED
  220. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  221. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.05
  222. RECEIPT # 2026-6008741 ON 01/28/2026. PAYOR: DENA M DUKE TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-14: $1.95 ON AC01 CLERK FEES. MR-2026-14: $0.05 ON AC09 CARD ALLOCATIONS.
  223. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  224. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$1.73
  225. RECEIPT # 2026-6008754 ON 01/28/2026. PAYOR: GEORGE T HOVIS TOTAL AMOUNT PAID: $ 69.00. LINE ITEMS: MR-2026-14: $67.27 ON AC01 CLERK FEES. MR-2026-14: $1.73 ON AC09 CARD ALLOCATIONS.
  226. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  227. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.10
  228. RECEIPT # 2026-6008899 ON 01/28/2026. PAYOR: JOSHUA RICHARDSON TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-14: $3.90 ON AC01 CLERK FEES. MR-2026-14: $0.10 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-2026-14: AC01 CLERK FEES -$0.05
  231. RECEIPT # 2026-6008931 ON 01/28/2026. PAYOR: KRISTEN BALDWIN TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-14: $1.95 ON AC01 CLERK FEES. MR-2026-14: $0.05 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-2026-14: AC01 CLERK FEES -$0.10
  242. RECEIPT # 2026-6009521 ON 01/29/2026. PAYOR: NAOMI GRAHAM TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-14: $3.90 ON AC01 CLERK FEES. MR-2026-14: $0.10 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-2026-14: AC01 CLERK FEES -$0.39
  245. RECEIPT # 2026-6009561 ON 01/29/2026. PAYOR: BENJAMIN BRANSON TOTAL AMOUNT PAID: $ 15.50. LINE ITEMS: MR-2026-14: $15.11 ON AC01 CLERK FEES. MR-2026-14: $0.39 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-2026-14: AC01 CLERK FEES -$0.05
  248. RECEIPT # 2026-6009620 ON 01/29/2026. PAYOR: ALEX VALDEZ TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-14: $1.95 ON AC01 CLERK FEES. MR-2026-14: $0.05 ON AC09 CARD ALLOCATIONS.
  249. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  250. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.10
  251. RECEIPT # 2026-6009736 ON 01/29/2026. PAYOR: LAURA J. LINK TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-14: $3.90 ON AC01 CLERK FEES. MR-2026-14: $0.10 ON AC09 CARD ALLOCATIONS.
  252. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  253. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.10
  254. RECEIPT # 2026-6009796 ON 01/29/2026. PAYOR: CYNTHIA HIGGINS TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-14: $3.90 ON AC01 CLERK FEES. MR-2026-14: $0.10 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-2026-14: AC01 CLERK FEES -$0.07
  257. RECEIPT # 2026-6010077 ON 01/29/2026. PAYOR: LINDA J. DAVENPORT TOTAL AMOUNT PAID: $ 2.50. LINE ITEMS: MR-2026-14: $2.43 ON AC01 CLERK FEES. MR-2026-14: $0.07 ON AC09 CARD ALLOCATIONS.
  258. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  259. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.05
  260. RECEIPT # 2026-6010389 ON 01/29/2026. PAYOR: LEAH SETTLE TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-14: $1.95 ON AC01 CLERK FEES. MR-2026-14: $0.05 ON AC09 CARD ALLOCATIONS.
  261. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  262. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.10
  263. RECEIPT # 2026-6010413 ON 01/29/2026. PAYOR: MEGHAN GOLDEN TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-14: $3.90 ON AC01 CLERK FEES. MR-2026-14: $0.10 ON AC09 CARD ALLOCATIONS.
  264. COPIES CHARGED
  265. COPIES CHARGED
  266. COPIES CHARGED
  267. COPIES CHARGED
  268. COPIES CHARGED
  269. COPIES CHARGED
  270. COPIES CHARGED
  271. COPIES CHARGED
  272. COPIES CHARGED
  273. COPIES CHARGED
  274. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  275. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.05
  276. RECEIPT # 2026-6010635 ON 01/30/2026. PAYOR: CASSANDRA L. OVERMON TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-14: $1.95 ON AC01 CLERK FEES. MR-2026-14: $0.05 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-2026-14: AC01 CLERK FEES -$0.20
  279. RECEIPT # 2026-6010649 ON 01/30/2026. PAYOR: RICHARD A WHITTINGTON TOTAL AMOUNT PAID: $ 8.00. LINE ITEMS: MR-2026-14: $7.80 ON AC01 CLERK FEES. MR-2026-14: $0.20 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-2026-14: AC01 CLERK FEES -$0.22
  282. RECEIPT # 2026-6010655 ON 01/30/2026. PAYOR: RICHARD A WHITTINGTON TOTAL AMOUNT PAID: $ 8.50. LINE ITEMS: MR-2026-14: $8.28 ON AC01 CLERK FEES. MR-2026-14: $0.22 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-2026-14: AC01 CLERK FEES -$0.13
  285. RECEIPT # 2026-6010701 ON 01/30/2026. PAYOR: KAREN BLAIR TOTAL AMOUNT PAID: $ 5.00. LINE ITEMS: MR-2026-14: $4.87 ON AC01 CLERK FEES. MR-2026-14: $0.13 ON AC09 CARD ALLOCATIONS.
  286. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  287. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.10
  288. RECEIPT # 2026-6010708 ON 01/30/2026. PAYOR: CHRISTINE D. BRADLEY TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-14: $3.90 ON AC01 CLERK FEES. MR-2026-14: $0.10 ON AC09 CARD ALLOCATIONS.
  289. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  290. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.09
  291. RECEIPT # 2026-6010731 ON 01/30/2026. PAYOR: JILL CATES TOTAL AMOUNT PAID: $ 3.50. LINE ITEMS: MR-2026-14: $3.41 ON AC01 CLERK FEES. MR-2026-14: $0.09 ON AC09 CARD ALLOCATIONS.
  292. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  293. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.49
  294. RECEIPT # 2026-6010819 ON 01/30/2026. PAYOR: MICHELLE JONES TOTAL AMOUNT PAID: $ 19.50. LINE ITEMS: MR-2026-14: $19.01 ON AC01 CLERK FEES. MR-2026-14: $0.49 ON AC09 CARD ALLOCATIONS.
  295. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  296. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.10
  297. RECEIPT # 2026-6010983 ON 01/30/2026. PAYOR: JOHN E RAYCRAFT TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-14: $3.90 ON AC01 CLERK FEES. MR-2026-14: $0.10 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-2026-14: AC01 CLERK FEES -$0.20
  300. RECEIPT # 2026-6011228 ON 01/30/2026. PAYOR: ROMAN J CHACON PINEDA TOTAL AMOUNT PAID: $ 8.00. LINE ITEMS: MR-2026-14: $7.80 ON AC01 CLERK FEES. MR-2026-14: $0.20 ON AC09 CARD ALLOCATIONS.
  301. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  302. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.05
  303. RECEIPT # 2026-6011340 ON 01/30/2026. PAYOR: JOSE M. SANTOS TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-14: $1.95 ON AC01 CLERK FEES. MR-2026-14: $0.05 ON AC09 CARD ALLOCATIONS.
  304. COPIES CHARGED
  305. COPIES CHARGED
  306. COPIES CHARGED
  307. COPIES CHARGED
  308. COPIES CHARGED
  309. COPIES CHARGED
  310. COPIES CHARGED
  311. COPIES CHARGED
  312. COPIES CHARGED
  313. COPIES CHARGED
  314. COPIES CHARGED
  315. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  316. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.05
  317. RECEIPT # 2026-6011973 ON 02/02/2026. PAYOR: BRIANNA COOLEY TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-14: $1.95 ON AC01 CLERK FEES. MR-2026-14: $0.05 ON AC09 CARD ALLOCATIONS.
  318. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  319. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.52
  320. RECEIPT # 2026-6011994 ON 02/02/2026. PAYOR: CHERI TOINTIGH TOTAL AMOUNT PAID: $ 20.50. LINE ITEMS: MR-2026-14: $19.98 ON AC01 CLERK FEES. MR-2026-14: $0.52 ON AC09 CARD ALLOCATIONS.
  321. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  322. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.15
  323. RECEIPT # 2026-6012260 ON 02/02/2026. PAYOR: ALETHA MARTINEZ TOTAL AMOUNT PAID: $ 6.00. LINE ITEMS: MR-2026-14: $5.85 ON AC01 CLERK FEES. MR-2026-14: $0.15 ON AC09 CARD ALLOCATIONS.
  324. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  325. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.85
  326. RECEIPT # 2026-6012335 ON 02/02/2026. PAYOR: LEONARDO VILLEGAS TOTAL AMOUNT PAID: $ 34.00. LINE ITEMS: MR-2026-14: $33.15 ON AC01 CLERK FEES. MR-2026-14: $0.85 ON AC09 CARD ALLOCATIONS.
  327. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  328. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.12
  329. RECEIPT # 2026-6012375 ON 02/02/2026. PAYOR: MAGDIEL CASTANEDA TOTAL AMOUNT PAID: $ 4.50. LINE ITEMS: MR-2026-14: $4.38 ON AC01 CLERK FEES. MR-2026-14: $0.12 ON AC09 CARD ALLOCATIONS.
  330. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  331. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.05
  332. RECEIPT # 2026-6012404 ON 02/02/2026. PAYOR: ASHTON BOOTH TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-14: $1.95 ON AC01 CLERK FEES. MR-2026-14: $0.05 ON AC09 CARD ALLOCATIONS.
  333. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  334. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.09
  335. RECEIPT # 2026-6012480 ON 02/02/2026. PAYOR: KODI RALEY TOTAL AMOUNT PAID: $ 3.50. LINE ITEMS: MR-2026-14: $3.41 ON AC01 CLERK FEES. MR-2026-14: $0.09 ON AC09 CARD ALLOCATIONS.
  336. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  337. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.05
  338. RECEIPT # 2026-6012712 ON 02/02/2026. PAYOR: EMORY A. MILLS TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-14: $1.95 ON AC01 CLERK FEES. MR-2026-14: $0.05 ON AC09 CARD ALLOCATIONS.
  339. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  340. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.05
  341. RECEIPT # 2026-6012781 ON 02/02/2026. PAYOR: SHELLIE STEWART TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-14: $1.95 ON AC01 CLERK FEES. MR-2026-14: $0.05 ON AC09 CARD ALLOCATIONS.
  342. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  343. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.05
  344. RECEIPT # 2026-6012828 ON 02/02/2026. PAYOR: WINTER FRYAR TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-14: $1.95 ON AC01 CLERK FEES. MR-2026-14: $0.05 ON AC09 CARD ALLOCATIONS.
  345. COPIES CHARGED
  346. COPIES CHARGED
  347. COPIES CHARGED
  348. COPIES CHARGED
  349. COPIES CHARGED
  350. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  351. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.10
  352. RECEIPT # 2026-6013356 ON 02/03/2026. PAYOR: MARIA MEZA TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-14: $3.90 ON AC01 CLERK FEES. MR-2026-14: $0.10 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-2026-14: AC01 CLERK FEES -$0.07
  355. RECEIPT # 2026-6013479 ON 02/03/2026. PAYOR: AHMAD ALISA TOTAL AMOUNT PAID: $ 2.50. LINE ITEMS: MR-2026-14: $2.43 ON AC01 CLERK FEES. MR-2026-14: $0.07 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-2026-14: AC01 CLERK FEES -$0.05
  358. RECEIPT # 2026-6013574 ON 02/03/2026. PAYOR: PENNY P. BROWN TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-14: $1.95 ON AC01 CLERK FEES. MR-2026-14: $0.05 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-2026-14: AC01 CLERK FEES -$0.05
  361. RECEIPT # 2026-6013695 ON 02/03/2026. PAYOR: HOLLY ZACHER TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-14: $1.95 ON AC01 CLERK FEES. MR-2026-14: $0.05 ON AC09 CARD ALLOCATIONS.
  362. COPIES CHARGED
  363. COPIES CHARGED
  364. COPIES CHARGED
  365. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  366. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.05
  367. RECEIPT # 2026-6013804 ON 02/04/2026. PAYOR: APRIL RANDELL TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-14: $1.95 ON AC01 CLERK FEES. MR-2026-14: $0.05 ON AC09 CARD ALLOCATIONS.
  368. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  369. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.15
  370. RECEIPT # 2026-6014309 ON 02/04/2026. PAYOR: CLYDE HUDSON DORR II TOTAL AMOUNT PAID: $ 6.00. LINE ITEMS: MR-2026-14: $5.85 ON AC01 CLERK FEES. MR-2026-14: $0.15 ON AC09 CARD ALLOCATIONS.
  371. COPIES CHARGED
  372. COPIES CHARGED
  373. COPIES CHARGED
  374. COPIES CHARGED
  375. COPIES CHARGED
  376. COPIES CHARGED
  377. COPIES CHARGED
  378. COPIES CHARGED
  379. COPIES CHARGED
  380. COPIES CHARGED
  381. COPIES CHARGED
  382. COPIES CHARGED
  383. COPIES CHARGED
  384. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  385. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.10
  386. RECEIPT # 2026-6014820 ON 02/05/2026. PAYOR: WILLIAM V. SMOTHERMON TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-14: $3.90 ON AC01 CLERK FEES. MR-2026-14: $0.10 ON AC09 CARD ALLOCATIONS.
  387. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  388. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.29
  389. RECEIPT # 2026-6014913 ON 02/05/2026. PAYOR: CHARLSE BROWN TOTAL AMOUNT PAID: $ 11.50. LINE ITEMS: MR-2026-14: $11.21 ON AC01 CLERK FEES. MR-2026-14: $0.29 ON AC09 CARD ALLOCATIONS.
  390. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  391. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.05
  392. RECEIPT # 2026-6015013 ON 02/05/2026. PAYOR: CHERYL B RUDOLPH TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-14: $1.95 ON AC01 CLERK FEES. MR-2026-14: $0.05 ON AC09 CARD ALLOCATIONS.
  393. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  394. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.35
  395. RECEIPT # 2026-6015022 ON 02/05/2026. PAYOR: DANIEL M WELCH TOTAL AMOUNT PAID: $ 14.00. LINE ITEMS: MR-2026-14: $13.65 ON AC01 CLERK FEES. MR-2026-14: $0.35 ON AC09 CARD ALLOCATIONS.
  396. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  397. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.24
  398. RECEIPT # 2026-6015026 ON 02/05/2026. PAYOR: VELLAMAE RUTH FOGARTY TOTAL AMOUNT PAID: $ 9.50. LINE ITEMS: MR-2026-14: $9.26 ON AC01 CLERK FEES. MR-2026-14: $0.24 ON AC09 CARD ALLOCATIONS.
  399. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  400. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.05
  401. RECEIPT # 2026-6015032 ON 02/05/2026. PAYOR: MEGAN CHRISTINE ACORD TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-14: $1.95 ON AC01 CLERK FEES. MR-2026-14: $0.05 ON AC09 CARD ALLOCATIONS.
  402. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  403. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.10
  404. RECEIPT # 2026-6015099 ON 02/05/2026. PAYOR: DAVID BATEMEN TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-14: $3.90 ON AC01 CLERK FEES. MR-2026-14: $0.10 ON AC09 CARD ALLOCATIONS.
  405. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  406. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.05
  407. RECEIPT # 2026-6015114 ON 02/05/2026. PAYOR: LAURA SWOPE TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-14: $1.95 ON AC01 CLERK FEES. MR-2026-14: $0.05 ON AC09 CARD ALLOCATIONS.
  408. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  409. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.05
  410. RECEIPT # 2026-6015177 ON 02/05/2026. PAYOR: ANGIE SALAZAR TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-14: $1.95 ON AC01 CLERK FEES. MR-2026-14: $0.05 ON AC09 CARD ALLOCATIONS.
  411. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  412. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.15
  413. RECEIPT # 2026-6015247 ON 02/05/2026. PAYOR: CHRISTOPHER MCARTHUR TOTAL AMOUNT PAID: $ 6.00. LINE ITEMS: MR-2026-14: $5.85 ON AC01 CLERK FEES. MR-2026-14: $0.15 ON AC09 CARD ALLOCATIONS.
  414. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  415. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.10
  416. RECEIPT # 2026-6015266 ON 02/05/2026. PAYOR: KRISTI BENNETT TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-14: $3.90 ON AC01 CLERK FEES. MR-2026-14: $0.10 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-2026-14: AC01 CLERK FEES -$0.05
  419. RECEIPT # 2026-6015276 ON 02/05/2026. PAYOR: JENA BARNHILL TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-14: $1.95 ON AC01 CLERK FEES. MR-2026-14: $0.05 ON AC09 CARD ALLOCATIONS.
  420. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  421. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.24
  422. RECEIPT # 2026-6015282 ON 02/05/2026. PAYOR: KIM SWEAT TOTAL AMOUNT PAID: $ 9.50. LINE ITEMS: MR-2026-14: $9.26 ON AC01 CLERK FEES. MR-2026-14: $0.24 ON AC09 CARD ALLOCATIONS.
  423. COPIES CHARGED
  424. COPIES CHARGED
  425. COPIES CHARGED
  426. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  427. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.10
  428. RECEIPT # 2026-6015539 ON 02/06/2026. PAYOR: MARK E. HOUTS TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-14: $3.90 ON AC01 CLERK FEES. MR-2026-14: $0.10 ON AC09 CARD ALLOCATIONS.
  429. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  430. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.08
  431. RECEIPT # 2026-6015600 ON 02/06/2026. PAYOR: DAVID N. HAMILTON TOTAL AMOUNT PAID: $ 3.00. LINE ITEMS: MR-2026-14: $2.92 ON AC01 CLERK FEES. MR-2026-14: $0.08 ON AC09 CARD ALLOCATIONS.
  432. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  433. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-14: AC01 CLERK FEES -$0.12

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