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Post# of 159752
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H2NRG

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H2NRG

Re: janice shell post# 43350

Tuesday, 03/21/2006 6:52:55 PM

Tuesday, March 21, 2006 6:52:55 PM

Post# of 159752
Looks like 3 different garnishments...
against three different people?

And at the end, it looks like some standard Oklahoma court fees (a la those funky adders we pay on our phone bills)...
03/21/2006 ACCOUNT - 47494786 Mar 21 2006 12:55:56:030PM - $ 0.00
RECEIPT # 2006-1381432 ON 03/21/2006.
PAYOR: DUNN SWAN AND CUNNINGHAM TOTAL AMOUNT PAID: $ 228.00.
LINE ITEMS:
CJ-2005-7459: $165.00 ON AC01 CLERK FEES.
CJ-2005-7459: $3.00 ON AC31 COURT CLERK REVOLVING FUND.
CJ-2005-7459: $30.00 ON AC69 CHILD ABUSE MULTIDISCIPLINARY FEE.
CJ-2005-7459: $30.00 ON AC79 OCIS REVOLVING FUND.



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