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Record	Pay In Date	Pay In Number	Name	First Name	Amount	Balance	Category
54671	07/19/2017	99261	HILL	RAASHEDA	50.00	50.00	Warrant
54683	07/19/2017	99261	CONLEY	NICHOLAS	50.00	50.00	Warrant
54767	12/29/2017	103452	WILSON (LELA REESE)	BARBARA	50.00	50.00	Warrant
54822	12/29/2017	103452	PPC METALS		50.00	50.00	Warrant
54864	12/29/2017	103452	CONLEY	NICHOLAS	50.00	50.00	Warrant
54975	12/29/2017	103452	MCCARY	CASEY E	50.00	50.00	Warrant
55819	12/07/2018	112291	MOLEDOR	ASA	50.00	50.00	Warrant
56261	12/28/2018	112832	AUBLE	JEFFREY	50.00	50.00	Warrant
56310	12/28/2018	112832	SANDY TOWNSHIP (STK CO)		50.00	50.00	Warrant
56356	12/28/2018	112832	AUBLE	JEFFREY	50.00	50.00	Warrant
56417	12/28/2018	112832	AUBLE	JEFFREY	50.00	50.00	Warrant
56421	12/28/2018	112832	SHEPLER	MICHAEL	50.00	50.00	Warrant
56426	12/28/2018	112832	WAYNE COUNTY SHERIFF		50.00	50.00	Warrant
56438	12/28/2018	112832	SHEPLER	MICHAEL	50.00	50.00	Warrant
56449	12/28/2018	112832	AUBLE	JEFFREY	50.00	50.00	Warrant
56472	12/28/2018	112832	AUBLE	JEFFREY	50.00	50.00	Warrant
56476	12/28/2018	112832	SHEPLER	MICHAEL	50.00	50.00	Warrant
56681	07/19/2017	99262	DOLLAR GENERAL		50.00	50.00	Warrant
56682	07/19/2017	99262	DOLLAR GENERAL		50.00	50.00	Warrant
56683	07/19/2017	99262	DOLLAR GENERAL		50.00	50.00	Warrant
56684	07/19/2017	99262	DOLLAR GENERAL		50.00	50.00	Warrant
56710	07/19/2017	99262	SEABURN	GABRIEL	50.00	50.00	Warrant
56718	07/19/2017	99262	SAGER	HEATHER	50.00	50.00	Warrant
56719	07/19/2017	99262	SAGER	HEATHER	50.00	50.00	Warrant
56720	07/19/2017	99262	SAGER	HEATHER	50.00	50.00	Warrant

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