| Invoice Date |
Pay To Name |
Invoice Number |
Invoice Line Description |
Check Date |
Check Number |
Amount |
| 05/29/2026 |
MALLORY A. CHARNLEY |
Inv_6391564524510 |
Jury Duty 4/27/26 |
06/04/2026 |
0000628108 |
$41.76 |
| 05/29/2026 |
DAVID L. GREGORY |
Inv_6391564524680 |
Jury Duty 4/27/26 |
06/04/2026 |
0000628109 |
$43.72 |
| 05/29/2026 |
JUDY L. EDEN |
Inv_6391564524663 |
Jury Duty 4/27/26 |
06/04/2026 |
0000628110 |
$36.86 |
| 05/29/2026 |
DONALD E. FRY |
Inv_6391564524615 |
Jury Duty 4/27/26 |
06/04/2026 |
0000628111 |
$38.82 |
| 05/29/2026 |
CYNTHIA R. CLAWSON |
Inv_6391564524652 |
Jury Duty 4/27/26 |
06/04/2026 |
0000628112 |
$402.32 |
| 05/29/2026 |
RAE E. ROGERS |
Inv_6391564524758 |
Jury Duty 4/27/26 |
06/04/2026 |
0000628113 |
$51.56 |
| 05/29/2026 |
ANDREW P. CORN |
Inv_6391564524754 |
Jury Duty 4/27/26 |
06/04/2026 |
0000628114 |
$34.90 |
| 05/29/2026 |
DERRICK S. TUCK |
Inv_6391564524493 |
Jury Duty 4/27/26 |
06/04/2026 |
0000628115 |
$32.94 |
| 05/29/2026 |
DONNA M. CATRON |
Inv_6391564524641 |
Jury Duty 4/27/26 |
06/04/2026 |
0000628116 |
$335.68 |
| 05/29/2026 |
MAKAYLA R. JENKINSON |
Inv_6391564524605 |
Jury Duty 4/27/26 |
06/04/2026 |
0000628117 |
$41.76 |
| 05/29/2026 |
KATHRYN J. LEHMAN |
Inv_6391564524475 |
Jury Duty 4/27/26 |
06/04/2026 |
0000628118 |
$34.90 |
| 05/29/2026 |
ANGELIA M. HENSLEY |
Inv_6391564524765 |
Jury Duty 4/27/26 |
06/04/2026 |
0000628119 |
$37.84 |
| 05/29/2026 |
RICHARD A. BALDWIN |
Inv_6391564524515 |
Jury Duty 4/27/26 |
06/04/2026 |
0000628120 |
$38.82 |
| 05/29/2026 |
NIKOLE R. CALDWELL |
Inv_6391564524724 |
Jury Duty 4/27/26 |
06/04/2026 |
0000628121 |
$33.92 |
| 05/29/2026 |
THEODORE W. KIRK |
Inv_6391564524558 |
Jury Duty 4/27/26 |
06/04/2026 |
0000628122 |
$335.68 |
| 05/29/2026 |
AMANDA M. TOOLEY |
Inv_6391564524536 |
Jury Duty 4/27/26 |
06/04/2026 |
0000628123 |
$374.88 |
| 05/29/2026 |
ALLEN D. TRUELL |
Inv_6391564524532 |
Jury Duty 4/27/26 |
06/04/2026 |
0000628124 |
$35.39 |
| 05/29/2026 |
JUSTIN M. OAKLEY |
Inv_6391564524718 |
Jury Duty 4/27/26 |
06/04/2026 |
0000628125 |
$33.92 |
| 05/29/2026 |
JANICE E. THOMPSON |
Inv_6391564524572 |
Jury Duty 4/27/26 |
06/04/2026 |
0000628126 |
$41.76 |
| 05/29/2026 |
WANDA L. POTTER |
Inv_6391564524636 |
Jury Duty 4/27/26 |
06/04/2026 |
0000628127 |
$47.64 |
| 05/29/2026 |
CHRISTA D. WINCHESTER |
Inv_6391564524696 |
Jury Duty 4/27/26 |
06/04/2026 |
0000628128 |
$31.96 |
| Total 1000-138-5-00000-390: |
$6,564.51 |
| Total Courts: |
$6,564.51 |
| Total Fund 1000 - COUNTY GENERAL: |
$6,564.51 |
| Report Total: |
$6,564.51 |
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