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Record	Pay In Date	Pay In Number	Name	First Name	Amount	Balance	Category
57591	12/30/2015	84467	FIRST MERIT BANK		1.00	1.00	Warrant
57592	12/30/2015	84467	PNC BANK		1.00	1.00	Warrant
57593	12/30/2015	84467	HUNTINGTON NATIONAL BANK		1.00	1.00	Warrant
57594	12/30/2015	84467	LAKE CABLE PTO		10.00	10.00	Warrant
57595	12/30/2015	84467	CAPITAL CASH ATTN: EMILY SMITH		33.00	33.00	Warrant
57596	12/30/2015	84467	BLACKBURN	NADENE	35.00	35.00	Warrant
57597	12/30/2015	84467	SAM'S CLUB ATTN: RUSSELL DICE		3,727.47	3,727.47	Warrant
57598	12/30/2015	84467	SCDJFS		600.00	600.00	Warrant
57599	12/30/2015	84467	CAMPBELL	JAMIE	93.66	93.66	Warrant
57600	12/30/2015	84467	TJ MAX		177.00	177.00	Warrant
57601	12/30/2015	84467	DOLLAR GENERAL - TERRY SIRB		50.00	50.00	Warrant
57602	12/30/2015	84467	GORHAM	DUSTIN	95.00	95.00	Warrant
57603	12/30/2015	84467	HERSHMAN	HOWARD	542.30	542.30	Warrant
57604	12/30/2015	84467	LANDSAFE TITLE		400.00	400.00	Warrant
57605	12/30/2015	84467	GOOD SHEPARD UMC		1.00	1.00	Warrant
57606	12/30/2015	84467	JR., ATTY	A. BONETTI	46.04	46.04	Warrant
57607	12/30/2015	84467	WOLFE	COURTNEY	7.50	7.50	Warrant
57608	12/30/2015	84467	KAMUDA NKA SOLOMON	FATINA	41.21	41.21	Warrant
57609	12/30/2015	84467	CRAWFORD	HOWARD R	10.41	10.41	Warrant
57610	12/30/2015	84467	MISHLER	KELLY	35.50	35.50	Warrant
57611	12/30/2015	84467	SHENISE, ATTY	LARRY	42.70	42.70	Warrant
57612	12/30/2015	84467	LAVERY	TARA	25.63	25.63	Warrant
57613	12/30/2015	84467	ALBERT TODER C/O NATHAN GLICK		280.00	280.00	Warrant
57614	12/30/2015	84467	NEIRA	AMBER	250.29	250.29	Warrant
57615	12/30/2015	84467	FRANK	MARK	18.10	18.10	Warrant

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