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Oklahoma

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Case Information

Filed 2026-02-27
Type Miscellaneous Receipts
Docket 194 entries

Docket Entries

  1. RECEIPT # 2026-748061 ON 03/23/2026. PAYOR: BRENDA J MOODY TOTAL AMOUNT PAID: $ 12.00. LINE ITEMS: MR-2026-3: $11.70 ON AC01 CLERK FEES. MR-2026-3: $0.30 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-2026-3: AC01 CLERK FEES -$0.30
  7. RECEIPT # 2026-746675 ON 03/02/2026. PAYOR: VIRGINIA BAYLESS TOTAL AMOUNT PAID: $ 12.00. LINE ITEMS: MR-2026-3: $11.70 ON AC01 CLERK FEES. MR-2026-3: $0.30 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-2026-3: AC01 CLERK FEES -$0.23
  10. RECEIPT # 2026-746678 ON 03/02/2026. PAYOR: PERRON/JEFFREY TOTAL AMOUNT PAID: $ 9.00. LINE ITEMS: MR-2026-3: $8.77 ON AC01 CLERK FEES. MR-2026-3: $0.23 ON AC09 CARD ALLOCATIONS.
  11. RECEIPT # 2026-746729 ON 03/02/2026. PAYOR: STEPHEN L BRUCE TOTAL AMOUNT PAID: $ 7.00. LINE ITEMS: MR-2026-3: $7.00 ON AC01 CLERK FEES.
  12. COPIES CHARGED
  13. COPIES CHARGED
  14. COPIES CHARGED
  15. COPIES CHARGED
  16. RECEIPT # 2026-746796 ON 03/03/2026. PAYOR: TYLER NOFSINGER TOTAL AMOUNT PAID: $ 13.00. LINE ITEMS: MR-2026-3: $13.00 ON AC01 CLERK FEES.
  17. RECEIPT # 2026-746797 ON 03/03/2026. PAYOR: SHAWNNA LASLEY TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-3: $2.00 ON AC01 CLERK FEES.
  18. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  19. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-3: AC01 CLERK FEES -$0.29
  20. RECEIPT # 2026-746815 ON 03/03/2026. PAYOR: PATRECIA L STEWART TOTAL AMOUNT PAID: $ 11.50. LINE ITEMS: MR-2026-3: $11.21 ON AC01 CLERK FEES. MR-2026-3: $0.29 ON AC09 CARD ALLOCATIONS.
  21. RECEIPT # 2026-746821 ON 03/03/2026. PAYOR: HONEE GRUMBEIN TOTAL AMOUNT PAID: $ 2.50. LINE ITEMS: MR-2026-3: $2.50 ON AC01 CLERK FEES.
  22. COPIES CHARGED
  23. COPIES CHARGED
  24. COPIES CHARGED
  25. RECEIPT # 2026-746878 ON 03/04/2026. PAYOR: CYNTHIA ALONZO TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-3: $2.00 ON AC01 CLERK FEES.
  26. RECEIPT # 2026-746902 ON 03/04/2026. PAYOR: TODD CONE TOTAL AMOUNT PAID: $ 3.00. LINE ITEMS: MR-2026-3: $3.00 ON AC01 CLERK FEES.
  27. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  28. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-3: AC01 CLERK FEES -$0.28
  29. RECEIPT # 2026-746910 ON 03/04/2026. PAYOR: COLEMAN JR/RICHARD D TOTAL AMOUNT PAID: $ 11.00. LINE ITEMS: MR-2026-3: $10.72 ON AC01 CLERK FEES. MR-2026-3: $0.28 ON AC09 CARD ALLOCATIONS.
  30. COPIES CHARGED
  31. COPIES CHARGED
  32. COPIES CHARGED
  33. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  34. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-3: AC01 CLERK FEES -$0.07
  35. RECEIPT # 2026-746970 ON 03/05/2026. PAYOR: COSPER/TAMELA TOTAL AMOUNT PAID: $ 2.80. LINE ITEMS: MR-2026-3: $2.73 ON AC01 CLERK FEES. MR-2026-3: $0.07 ON AC09 CARD ALLOCATIONS.
  36. RECEIPT # 2026-746971 ON 03/05/2026. PAYOR: TAMELA COSPER TOTAL AMOUNT PAID: $ 0.70. LINE ITEMS: MR-2026-3: $0.70 ON AC01 CLERK FEES.
  37. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  38. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-3: AC01 CLERK FEES -$0.28
  39. RECEIPT # 2026-746981 ON 03/05/2026. PAYOR: SEABA/LAURA TOTAL AMOUNT PAID: $ 11.00. LINE ITEMS: MR-2026-3: $10.72 ON AC01 CLERK FEES. MR-2026-3: $0.28 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-2026-3: AC01 CLERK FEES -$0.10
  42. RECEIPT # 2026-746983 ON 03/05/2026. PAYOR: SIMMONS/LORI K TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-3: $3.90 ON AC01 CLERK FEES. MR-2026-3: $0.10 ON AC09 CARD ALLOCATIONS.
  43. COPIES CHARGED
  44. COPIES CHARGED
  45. COPIES CHARGED
  46. COPIES CHARGED
  47. COPIES CHARGED
  48. COPIES CHARGED
  49. RECEIPT # 2026-747071 ON 03/06/2026. PAYOR: DEBRAH KURTH TOTAL AMOUNT PAID: $ 7.00. LINE ITEMS: MR-2026-3: $7.00 ON AC01 CLERK FEES.
  50. RECEIPT # 2026-747090 ON 03/06/2026. PAYOR: THERESA COX TOTAL AMOUNT PAID: $ 5.00. LINE ITEMS: MR-2026-3: $5.00 ON AC01 CLERK FEES.
  51. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  52. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-3: AC01 CLERK FEES -$0.88
  53. RECEIPT # 2026-747092 ON 03/06/2026. PAYOR: BIBLE/MERCEDES C TOTAL AMOUNT PAID: $ 35.00. LINE ITEMS: MR-2026-3: $34.12 ON AC01 CLERK FEES. MR-2026-3: $0.88 ON AC09 CARD ALLOCATIONS.
  54. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  55. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-3: AC01 CLERK FEES -$0.35
  56. RECEIPT # 2026-747099 ON 03/06/2026. PAYOR: GREEN/JACK TOTAL AMOUNT PAID: $ 14.00. LINE ITEMS: MR-2026-3: $13.65 ON AC01 CLERK FEES. MR-2026-3: $0.35 ON AC09 CARD ALLOCATIONS.
  57. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  58. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-3: AC01 CLERK FEES -$0.33
  59. RECEIPT # 2026-747113 ON 03/06/2026. PAYOR: GREEVER/PAULA TOTAL AMOUNT PAID: $ 13.00. LINE ITEMS: MR-2026-3: $12.67 ON AC01 CLERK FEES. MR-2026-3: $0.33 ON AC09 CARD ALLOCATIONS.
  60. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  61. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-3: AC01 CLERK FEES -$0.40
  62. RECEIPT # 2026-747126 ON 03/06/2026. PAYOR: STEPHANIE MOUNT TOTAL AMOUNT PAID: $ 16.00. LINE ITEMS: MR-2026-3: $15.60 ON AC01 CLERK FEES. MR-2026-3: $0.40 ON AC09 CARD ALLOCATIONS.
  63. COPIES CHARGED
  64. PO-2026-74
  65. PO-2026-75
  66. PO-2026-79
  67. RECEIPT # 2026-747176 ON 03/09/2026. PAYOR: ANDREW ENGLEBRECHT TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-3: $4.00 ON AC01 CLERK FEES.
  68. COPIES CHARGED
  69. COPIES CHARGED
  70. COPIES CHARGED
  71. COPIES CHARGED
  72. COPIES CHARGED
  73. COPIES CHARGED
  74. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  75. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-3: AC01 CLERK FEES -$0.30
  76. RECEIPT # 2026-747270 ON 03/10/2026. PAYOR: PATTIJO PILANT TOTAL AMOUNT PAID: $ 12.00. LINE ITEMS: MR-2026-3: $11.70 ON AC01 CLERK FEES. MR-2026-3: $0.30 ON AC09 CARD ALLOCATIONS.
  77. RECEIPT # 2026-747285 ON 03/10/2026. PAYOR: ROBERT HICKS TOTAL AMOUNT PAID: $ 8.00. LINE ITEMS: MR-2026-3: $8.00 ON AC01 CLERK FEES.
  78. RECEIPT # 2026-747292 ON 03/10/2026. PAYOR: JEFFERY S BOHNET TOTAL AMOUNT PAID: $ 34.00. LINE ITEMS: MR-2026-3: $34.00 ON AC01 CLERK FEES.
  79. RECEIPT # 2026-747298 ON 03/10/2026. PAYOR: MCMILLEN LEGAL PLLC TOTAL AMOUNT PAID: $ 3.50. LINE ITEMS: MR-2026-3: $3.50 ON AC01 CLERK FEES.
  80. RECEIPT # 2026-747299 ON 03/10/2026. PAYOR: DILLON FARAR TOTAL AMOUNT PAID: $ 12.50. LINE ITEMS: MR-2026-3: $12.50 ON AC01 CLERK FEES.
  81. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  82. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-3: AC01 CLERK FEES -$0.55
  83. RECEIPT # 2026-747323 ON 03/10/2026. PAYOR: SANDERS/LINDSEY MAE TOTAL AMOUNT PAID: $ 22.00. LINE ITEMS: MR-2026-3: $21.45 ON AC01 CLERK FEES. MR-2026-3: $0.55 ON AC09 CARD ALLOCATIONS.
  84. COPIES CHARGED
  85. COPIES CHARGED
  86. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  87. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-3: AC01 CLERK FEES -$0.24
  88. RECEIPT # 2026-747372 ON 03/11/2026. PAYOR: EMERY/NICOLE TOTAL AMOUNT PAID: $ 9.50. LINE ITEMS: MR-2026-3: $9.26 ON AC01 CLERK FEES. MR-2026-3: $0.24 ON AC09 CARD ALLOCATIONS.
  89. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  90. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-3: AC01 CLERK FEES -$0.03
  91. RECEIPT # 2026-747387 ON 03/11/2026. PAYOR: ANGELYN L FRANKS TOTAL AMOUNT PAID: $ 1.00. LINE ITEMS: MR-2026-3: $0.97 ON AC01 CLERK FEES. MR-2026-3: $0.03 ON AC09 CARD ALLOCATIONS.
  92. COPIES CHARGED
  93. COPIES CHARGED
  94. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  95. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-3: AC01 CLERK FEES -$0.34
  96. RECEIPT # 2026-747465 ON 03/12/2026. PAYOR: WOODS/COLLEEN L TOTAL AMOUNT PAID: $ 13.50. LINE ITEMS: MR-2026-3: $13.16 ON AC01 CLERK FEES. MR-2026-3: $0.34 ON AC09 CARD ALLOCATIONS.
  97. RECEIPT # 2026-747467 ON 03/12/2026. PAYOR: KIRSTEN WEVER TOTAL AMOUNT PAID: $ 7.50. LINE ITEMS: MR-2026-3: $7.50 ON AC01 CLERK FEES.
  98. COPIES CHARGED
  99. COPIES CHARGED
  100. COPIES CHARGED
  101. COPIES CHARGED
  102. COPIES CHARGED
  103. COPIES CHARGED
  104. COPIES CHARGED
  105. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  106. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-3: AC01 CLERK FEES -$0.14
  107. RECEIPT # 2026-747509 ON 03/13/2026. PAYOR: RAGAN M MORGAN TOTAL AMOUNT PAID: $ 5.50. LINE ITEMS: MR-2026-3: $5.36 ON AC01 CLERK FEES. MR-2026-3: $0.14 ON AC09 CARD ALLOCATIONS.
  108. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  109. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-3: AC01 CLERK FEES -$0.43
  110. RECEIPT # 2026-747522 ON 03/13/2026. PAYOR: PORCHE/LEMAY TOTAL AMOUNT PAID: $ 17.00. LINE ITEMS: MR-2026-3: $16.57 ON AC01 CLERK FEES. MR-2026-3: $0.43 ON AC09 CARD ALLOCATIONS.
  111. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  112. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-3: AC01 CLERK FEES -$0.27
  113. RECEIPT # 2026-747536 ON 03/13/2026. PAYOR: JOHNSON/DESARAE TOTAL AMOUNT PAID: $ 10.50. LINE ITEMS: MR-2026-3: $10.23 ON AC01 CLERK FEES. MR-2026-3: $0.27 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-2026-3: AC01 CLERK FEES -$1.37
  116. RECEIPT # 2026-747538 ON 03/13/2026. PAYOR: COMBES/MALLORY TOTAL AMOUNT PAID: $ 54.50. LINE ITEMS: MR-2026-3: $53.13 ON AC01 CLERK FEES. MR-2026-3: $1.37 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-2026-3: AC01 CLERK FEES -$0.30
  119. RECEIPT # 2026-747542 ON 03/13/2026. PAYOR: WILLETTA J WALKER TOTAL AMOUNT PAID: $ 12.00. LINE ITEMS: MR-2026-3: $11.70 ON AC01 CLERK FEES. MR-2026-3: $0.30 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-2026-3: AC01 CLERK FEES -$0.12
  122. RECEIPT # 2026-747553 ON 03/13/2026. PAYOR: CARDHOLDER/VISA TOTAL AMOUNT PAID: $ 4.50. LINE ITEMS: MR-2026-3: $4.38 ON AC01 CLERK FEES. MR-2026-3: $0.12 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-2026-3: AC01 CLERK FEES -$0.25
  125. RECEIPT # 2026-747566 ON 03/13/2026. PAYOR: HORNER/WILLIAM C TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-3: $9.75 ON AC01 CLERK FEES. MR-2026-3: $0.25 ON AC09 CARD ALLOCATIONS.
  126. PO-2026-100
  127. PO-2026-96
  128. COPIES CHARGED
  129. COPIES CHARGED
  130. COPIES CHARGED
  131. COPIES CHARGED
  132. COPIES CHARGED
  133. COPIES CHARGED
  134. RECEIPT # 2026-747628 ON 03/16/2026. PAYOR: TAMMY VANMARTER TOTAL AMOUNT PAID: $ 5.00. LINE ITEMS: MR-2026-3: $5.00 ON AC01 CLERK FEES.
  135. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  136. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-3: AC01 CLERK FEES -$0.05
  137. RECEIPT # 2026-747648 ON 03/16/2026. PAYOR: COLE/SHYANNE TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-3: $1.95 ON AC01 CLERK FEES. MR-2026-3: $0.05 ON AC09 CARD ALLOCATIONS.
  138. RECEIPT # 2026-747666 ON 03/16/2026. PAYOR: RAUSCH STRUM LLP TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-3: $6.00 ON AC01 CLERK FEES. MR-2026-3: $4.00 ON AC98 OVERPAYMENTS.
  139. RECEIPT # 2026-747667 ON 03/16/2026. PAYOR: STEPHEN A GUERCIO TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-3: $10.00 ON AC01 CLERK FEES.
  140. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  141. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-3: AC01 CLERK FEES -$0.20
  142. RECEIPT # 2026-747669 ON 03/16/2026. PAYOR: MAXWELL/KATRINA TOTAL AMOUNT PAID: $ 8.00. LINE ITEMS: MR-2026-3: $7.80 ON AC01 CLERK FEES. MR-2026-3: $0.20 ON AC09 CARD ALLOCATIONS.
  143. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  144. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-3: AC01 CLERK FEES -$0.48
  145. RECEIPT # 2026-747679 ON 03/16/2026. PAYOR: JUD COOPER TOTAL AMOUNT PAID: $ 19.00. LINE ITEMS: MR-2026-3: $18.52 ON AC01 CLERK FEES. MR-2026-3: $0.48 ON AC09 CARD ALLOCATIONS.
  146. PO-2026-63
  147. COPIES CHARGED
  148. COPIES CHARGED
  149. COPIES CHARGED
  150. COPIES CHARGED
  151. COPIES CHARGED
  152. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  153. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-3: AC01 CLERK FEES -$0.10
  154. RECEIPT # 2026-747697 ON 03/17/2026. PAYOR: MCEACHERN/RHONDA TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-3: $3.90 ON AC01 CLERK FEES. MR-2026-3: $0.10 ON AC09 CARD ALLOCATIONS.
  155. RECEIPT # 2026-747704 ON 03/17/2026. PAYOR: TERESA GEIGER TOTAL AMOUNT PAID: $ 9.50. LINE ITEMS: MR-2026-3: $9.50 ON AC01 CLERK FEES.
  156. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  157. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-3: AC01 CLERK FEES -$1.09
  158. RECEIPT # 2026-747707 ON 03/17/2026. PAYOR: SHOTT/AMANDA TOTAL AMOUNT PAID: $ 43.50. LINE ITEMS: MR-2026-3: $42.41 ON AC01 CLERK FEES. MR-2026-3: $1.09 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-2026-3: AC01 CLERK FEES -$0.30
  161. RECEIPT # 2026-747716 ON 03/17/2026. PAYOR: TOMEY SWAN TOTAL AMOUNT PAID: $ 12.00. LINE ITEMS: MR-2026-3: $11.70 ON AC01 CLERK FEES. MR-2026-3: $0.30 ON AC09 CARD ALLOCATIONS.
  162. RECEIPT # 2026-747727 ON 03/17/2026. PAYOR: CHRISTINA DYE TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-3: $4.00 ON AC01 CLERK FEES.
  163. COPIES CHARGED
  164. COPIES CHARGED
  165. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  166. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-3: AC01 CLERK FEES -$0.23
  167. RECEIPT # 2026-747761 ON 03/18/2026. PAYOR: GILLICK/PHILLIP TOTAL AMOUNT PAID: $ 9.00. LINE ITEMS: MR-2026-3: $8.77 ON AC01 CLERK FEES. MR-2026-3: $0.23 ON AC09 CARD ALLOCATIONS.
  168. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  169. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-3: AC01 CLERK FEES -$0.13
  170. RECEIPT # 2026-747801 ON 03/18/2026. PAYOR: CONANT/SHANNON M TOTAL AMOUNT PAID: $ 5.00. LINE ITEMS: MR-2026-3: $4.87 ON AC01 CLERK FEES. MR-2026-3: $0.13 ON AC09 CARD ALLOCATIONS.
  171. COPIES CHARGED
  172. COPIES CHARGED
  173. RECEIPT # 2026-747815 ON 03/19/2026. PAYOR: REGINA MYERS TOTAL AMOUNT PAID: $ 7.50. LINE ITEMS: MR-2026-3: $7.50 ON AC01 CLERK FEES.
  174. RECEIPT # 2026-747818 ON 03/19/2026. PAYOR: JULIE HOENER TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-3: $2.00 ON AC01 CLERK FEES.
  175. COPIES CHARGED
  176. COPIES CHARGED
  177. COPIES CHARGED
  178. COPIES CHARGED
  179. RECEIPT # 2026-747870 ON 03/20/2026. PAYOR: LESLIE LONG TOTAL AMOUNT PAID: $ 3.50. LINE ITEMS: MR-2026-3: $3.50 ON AC01 CLERK FEES.
  180. RECEIPT # 2026-747901 ON 03/20/2026. PAYOR: TOTAL AMOUNT PAID: $ 25.00. LINE ITEMS: MR-2026-3: $25.00 ON AC01 CLERK FEES.
  181. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  182. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-3: AC01 CLERK FEES -$0.28
  183. RECEIPT # 2026-747939 ON 03/20/2026. PAYOR: FOSTER/DEBORAH TOTAL AMOUNT PAID: $ 11.00. LINE ITEMS: MR-2026-3: $10.72 ON AC01 CLERK FEES. MR-2026-3: $0.28 ON AC09 CARD ALLOCATIONS.
  184. COPIES CHARGED
  185. COPIES CHARGED
  186. COPIES CHARGED
  187. COPIES CHARGED
  188. RECEIPT # 2026-747988 ON 03/23/2026. PAYOR: SHERRI STONE TOTAL AMOUNT PAID: $ 4.50. LINE ITEMS: MR-2026-3: $4.50 ON AC01 CLERK FEES.
  189. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  190. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-3: AC01 CLERK FEES -$0.10
  191. RECEIPT # 2026-747989 ON 03/23/2026. PAYOR: CALKINS/ALICE E TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-3: $3.90 ON AC01 CLERK FEES. MR-2026-3: $0.10 ON AC09 CARD ALLOCATIONS.
  192. RECEIPT # 2026-748039 ON 03/23/2026. PAYOR: CARA MATHEWS TOTAL AMOUNT PAID: $ 5.00. LINE ITEMS: MR-2026-3: $5.00 ON AC01 CLERK FEES.
  193. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  194. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-3: AC01 CLERK FEES -$0.30

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