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Record	Pay In Date	Pay In Number	Name	First Name	Amount	Balance	Category
42099	12/29/2011	51065	BITTENBENDER	JAMES	3.01	3.01	Warrant
42100	12/29/2011	51065	ALTIMORE	JAMES	3.14	3.14	Warrant
42101	12/29/2011	51065	WIRTZ	ERIN	68.00	68.00	Warrant
42102	12/29/2011	51065	BALL	HELEN	50.00	50.00	Warrant
42103	12/29/2011	51065	LIKOURIS	STEPHANIE	130.00	130.00	Warrant
42104	12/29/2011	51065	WORLEY & SHAWN LEBBANO	CASSANDRA	8.26	8.26	Warrant
42105	12/29/2011	51065	INHERST	STEVE	10.00	10.00	Warrant
42106	12/29/2011	51065	HARRIS	ARETHA	90.00	90.00	Warrant
42107	12/29/2011	51065	DAWSON	CAROL	80.00	80.00	Warrant
42108	12/29/2011	51065	DAILY	MICHELLE	25.00	25.00	Warrant
42109	12/29/2011	51065	EDWARDS DBA PICASSO CLEANERS	TODD	1.00	1.00	Warrant
42111	12/29/2011	51066	HSBC CREDIT CARD SERVICES		40.00	40.00	Warrant
42112	12/29/2011	51066	SPICER	GARY	1,055.78	1,055.78	Warrant
42113	12/29/2011	51066	NASH	JOHN	5.00	5.00	Warrant
42114	12/29/2011	51066	PROCARIO	MR AND MRS	100.00	100.00	Warrant
42115	12/29/2011	51066	HIVELY NKA FOLK	MARCIA	40.00	40.00	Warrant
42116	12/29/2011	51066	DENNIS	EUGENE & KRIS	40.00	40.00	Warrant
42117	12/29/2011	51066	NIGN	JAMES	40.00	40.00	Warrant
42118	12/29/2011	51066	BIZUP	JEFFREY	40.00	40.00	Warrant
42119	12/29/2011	51066	KIMBLE	SANDRA	40.00	40.00	Warrant
42120	12/29/2011	51066	WHITE	SCOTT	11.35	11.35	Warrant
42121	12/29/2011	51066	WIRTZ	ERIN	144.00	144.00	Warrant
42122	12/29/2011	51066	ADKINS	BEATRICE	35.00	35.00	Warrant
42123	12/29/2011	51066	WORLEY & SHAWN LEBBANO	CASSANDRA	7.00	7.00	Warrant
42124	12/29/2011	51066	GARKO	TERI	37.50	37.50	Warrant

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