| Invoice Date |
Pay To Name |
Invoice Number |
Invoice Line Description |
Check Date |
Check Number |
Amount |
| 06/22/2026 |
DEAN A. WILLIAMS |
Inv_6391771991758 |
Jury Duty 6/9/2026 |
07/09/2026 |
0000628734 |
$33.92 |
| 06/22/2026 |
RAEGAN JACKSON |
Inv_6391771991764 |
Jury Duty 6/9/2026 |
07/09/2026 |
0000628735 |
$34.90 |
| 06/22/2026 |
MELISSA M. GAMBREL |
Inv_6391771991700 |
Jury Duty 6/9/2026 |
07/09/2026 |
0000628736 |
$165.88 |
| 06/22/2026 |
JOHN E. MCCOY |
Inv_6391771991810 |
Jury Duty 6/9/2026 |
07/09/2026 |
0000628737 |
$32.94 |
| Total 2505-273-5-00000-390: |
$3,450.44 |
| Total Court's - Jury Fees: |
$3,450.44 |
| Total Fund 2505 - JURY FEES FUND: |
$3,450.44 |
| Report Total: |
$3,450.44 |
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