Claims Register - Voucher
Invoice Date Pay To Name Invoice Number Invoice Line Description Check Date Check Number Amount
Invoice Date05/14/2026 Pay To NameJOHNNY R. KNIGHT Invoice NumberInv_6391435448003 Invoice Line DescriptionJury Duty 4/28/2026 Check Date05/21/2026 Check Number0000627777 Amount$32.94
Invoice Date05/14/2026 Pay To NamePAULETTE LASSITER Invoice NumberInv_6391435448132 Invoice Line DescriptionJury Duty 4/28/2026 Check Date05/21/2026 Check Number0000627778 Amount$40.78
Invoice Date05/14/2026 Pay To NameKEVIN R. MARTIN Invoice NumberInv_6391435448032 Invoice Line DescriptionJury Duty 4/28/2026 Check Date05/21/2026 Check Number0000627779 Amount$50.58
Invoice Date05/14/2026 Pay To NameAMY L. RIGGINS Invoice NumberInv_6391435448115 Invoice Line DescriptionJury Duty 4/28/2026 Check Date05/21/2026 Check Number0000627780 Amount$169.80
Invoice Date05/14/2026 Pay To NameSHERRI L. SMITH Invoice NumberInv_6391435448021 Invoice Line DescriptionJury Duty 4/28/2026 Check Date05/21/2026 Check Number0000627781 Amount$35.88
Invoice Date05/14/2026 Pay To NameVIRGINIA L. ANDERSON Invoice NumberInv_6391435448123 Invoice Line DescriptionJury Duty 4/28/2026 Check Date05/21/2026 Check Number0000627782 Amount$35.88
Total 1000-138-5-00000-390: $3,600.60
Total Courts: $3,600.60
Total Fund 1000 - COUNTY GENERAL: $3,600.60
Report Total: $3,600.60
5/14/2026 2:15 PM
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