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Record	Pay In Date	Pay In Number	Name	First Name	Amount	Balance	Category
52209	12/29/2016	93616	DOBBINS	ANGELA	40.00	40.00	Warrant
52553	07/20/2016	89394	FEHRENBACH	DANIEL J	40.00	40.00	Inmate Funds
52742	12/08/2016	93015	HOMER	JAMES TOMAS	40.00	40.00	Inmate Funds
53650	12/29/2017	103422	DAY KETTERER LTD		40.00	40.00	Warrant
53942	04/18/2018	106481	FEIOCK	GARY	40.00	40.00	Inmate Funds
54400	07/19/2017	99261	ALLIANCE POLICE DEPARTMENT		40.00	40.00	Warrant
54434	07/19/2017	99261	SCHROCK	NICHOLAS	40.00	40.00	Warrant
54465	07/19/2017	99261	SCHROCK	NICHOLAS	40.00	40.00	Warrant
54530	07/19/2017	99261	HOWELL	RACHAEL	40.00	40.00	Warrant
54567	07/19/2017	99261	WALMART		40.00	40.00	Warrant
54614	07/19/2017	99261	BLOOMFIELD	MARQUERITE	40.00	40.00	Warrant
54675	07/19/2017	99261	WILSON (LELA REESE)	BARBARA	40.00	40.00	Warrant
54747	07/19/2017	99261	WILSON (LELA REESE)	BARBARA	40.00	40.00	Warrant
54795	12/29/2017	103452	WILSON (LELA REESE)	BARBARA	40.00	40.00	Warrant
54841	12/29/2017	103452	SCHROCK	NICHOLAS	40.00	40.00	Warrant
54903	12/29/2017	103452	SCHROCK	NICHOLAS	40.00	40.00	Warrant
54908	12/29/2017	103452	BLECKER	DAVID	40.00	40.00	Warrant
54909	12/29/2017	103452	REPASKY	MARGARET	40.00	40.00	Warrant
54953	12/29/2017	103452	NEGULIC	LILLIAN	40.00	40.00	Warrant
54970	12/29/2017	103452	NEGULIC	LILLIAN	40.00	40.00	Warrant
55017	12/29/2017	103452	NEGULIC	LILLIAN	40.00	40.00	Warrant
55036	12/29/2017	103452	SCHROCK	NICHOLAS	40.00	40.00	Warrant
55042	12/29/2017	103452	NEGULIC	LILLIAN	40.00	40.00	Warrant
55053	12/29/2017	103452	SCHROCK	NICHOLAS	40.00	40.00	Warrant
55058	12/29/2017	103452	NEGULIC	LILLIAN	40.00	40.00	Warrant

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