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24-4788

ORDER approving reimbursement of $2,480.00 to Angela Thrash, Chancery Clerk, for payments previously made to Hopkins, Barvie & Hopkins, PLLC for Mental Health services, payable from 001 165 550. See attached Hopkins, Barvie & Hopkins, PLLC Invoice No. HBH01, dated 9/6/2024.

Order Passed Introduced December 13, 2024
Committee
Chancery Clerk
Introduced
December 13, 2024
On agenda
December 19, 2024
Passed
December 19, 2024