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.