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Record	Pay In Date	Pay In Number	Name	First Name	Amount	Balance	Category
59563	12/31/2020	IR016548	FERRIS	LISA	20.00	20.00	Warrant
59564	12/31/2020	IR016548	NEGULIC	LILLIAN	40.00	40.00	Warrant
59565	12/31/2020	IR016548	MCGILL	CHRISTINE	60.00	60.00	Warrant
59566	12/31/2020	IR016548	JACKSON	DEONCA	90.00	90.00	Warrant
59567	12/31/2020	IR016548	WORSTELL	BRIAN	16.25	16.25	Warrant
59568	12/31/2020	IR016548	RARRIC	DANIEL	22.50	22.50	Warrant
59569	12/31/2020	IR016548	THOMARIOS	ELIZABETH	25.50	25.50	Warrant
59570	12/31/2020	IR016548	HARTMAN	JOSEPH	28.50	28.50	Warrant
59571	12/31/2020	IR016548	DANIELS	JOSHUA	32.50	32.50	Warrant
59572	12/31/2020	IR016548	WORSTELL	JULIE	16.25	16.25	Warrant
59573	12/31/2020	IR016548	DAVIS	MICHELE	12.78	12.78	Warrant
59574	12/31/2020	IR016548	MIDDLETON	TEIRENI	38.93	38.93	Warrant
59575	12/31/2020	IR016548	WISE	RANDALL	2,335.00	2,335.00	Warrant
59576	12/31/2020	IR016548	BUCKEYE STATE CREDIT UNION		1.00	1.00	Warrant
59577	12/31/2020	IR016548	FIRST USA CREDIT CARD RECOVERY		45.00	45.00	Warrant
59578	12/31/2020	IR016548	HARRIS	DONNA	225.00	225.00	Warrant
59579	12/31/2020	IR016548	ALLER		637.67	637.67	Warrant
59580	12/31/2020	IR016548	KINNEY	ROSE MARIE	10.00	10.00	Warrant
59581	12/31/2020	IR016548	MACRIDES	TIM	90.00	90.00	Warrant
59582	12/31/2020	IR016548	ROBINSON SR	MICHAEL	0.14	0.14	Warrant
59583	12/31/2020	IR016548	SCHAFFERT	JEFFREY	900.00	900.00	Warrant
59584	12/31/2020	IR016548	MULLINS	ERNESTINE	100.00	100.00	Warrant
59585	12/31/2020	IR016548	SLODYSKO	SHAWN	900.00	900.00	Warrant
59586	12/31/2020	IR016548	STARK MOLD & PATTERN		100.00	100.00	Warrant
59587	12/31/2020	IR016548	WILDEY	JOANNE	10.00	10.00	Warrant

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