| Invoice Date |
Pay To Name |
Invoice Number |
Invoice Line Description |
Check Date |
Check Number |
Amount |
| 05/14/2026 |
DEBORAH L. WRIGHT |
Inv_6391435491598 |
Jury Duty 4/27/2026 |
05/21/2026 |
0000627821 |
$36.86 |
| 05/14/2026 |
TONYA R. STEVENS |
Inv_6391435491580 |
Jury Duty 4/27/2026 |
05/21/2026 |
0000627822 |
$39.80 |
| 05/14/2026 |
CHRISTINA R. AYNES |
Inv_6391435491508 |
Jury Duty 4/27/2026 |
05/21/2026 |
0000627823 |
$263.52 |
| 05/14/2026 |
KATHY S. HILL |
Inv_6391435491557 |
Jury Duty 4/27/2026 |
05/21/2026 |
0000627824 |
$33.92 |
| 05/14/2026 |
JACOB T. KIRK |
Inv_6391435491587 |
Jury Duty 4/27/2026 |
05/21/2026 |
0000627825 |
$254.70 |
| 05/14/2026 |
KYLE W. LOGAN |
Inv_6391435491610 |
Jury Duty 4/27/2026 |
05/21/2026 |
0000627826 |
$32.94 |
| 05/14/2026 |
MELISSA M. SEALS |
Inv_6391435491630 |
Jury Duty 4/27/2026 |
05/21/2026 |
0000627827 |
$45.68 |
| 05/14/2026 |
CLINTON L. MOLES |
Inv_6391435491551 |
Jury Duty 4/27/2026 |
05/21/2026 |
0000627828 |
$284.10 |
| Total 1000-138-5-00000-390: |
$4,941.81 |
| Total Courts: |
$4,941.81 |
| Total Fund 1000 - COUNTY GENERAL: |
$4,941.81 |
| Report Total: |
$4,941.81 |