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Record	Pay In Date	Pay In Number	Name	First Name	Amount	Balance	Category
42200	12/29/2011	51066	PERLMAN, ATTY	MARJORIE	13.16	13.16	Warrant
42201	12/29/2011	51066	MARCHAND	NICHOLAS	37.50	37.50	Warrant
42202	12/29/2011	51066	FORCHIONE	PAUL	19.25	19.25	Warrant
42203	12/29/2011	51066	RAINES	RACHEL	35.50	35.50	Warrant
42204	12/29/2011	51066	HUBER	RUSSELL	36.50	36.50	Warrant
42205	12/29/2011	51066	LEDSOME	TERRY	36.50	36.50	Warrant
42206	12/29/2011	51066	PROCARIO	MR AND MRS	96.84	96.84	Warrant
42207	12/29/2011	51066	DAILY	MICHELLE	11.90	11.90	Warrant
42208	12/29/2011	51066	URBAS	WENDY	1.00	1.00	Warrant
42210	12/29/2011	51066	NIXON	TIFFANY	22.50	22.50	Warrant
42211	12/29/2011	51066	WORLEY & SHAWN LEBBANO	CASSANDRA	7.00	7.00	Warrant
42212	12/29/2011	51066	BANK LEUMI USA		1.00	1.00	Warrant
42213	12/29/2011	51066	SILLS NKA LANE	ERICA	12.71	12.71	Warrant
42214	12/29/2011	51066	NASH	JOHN	5.00	5.00	Warrant
42215	12/29/2011	51066	WHITE	SCOTT	7.00	7.00	Warrant
42216	12/29/2011	51066	MORRIS	EZELLA	10.00	10.00	Warrant
42217	12/29/2011	51066	LIKOURIS	STEPHANIE	25.00	25.00	Warrant
42218	12/29/2011	51066	WALTHER	JAN	25.00	25.00	Warrant
42219	12/29/2011	51066	SZEGEDI	MELANIE	3.00	3.00	Warrant
42221	12/29/2011	51066	DISMUKE, ATTY	DANIEL	34.28	34.28	Warrant
42222	12/29/2011	51066	PROVEST LLC		100.00	100.00	Warrant
42223	12/29/2011	51066	ANDERSON	CHAD	6.10	6.10	Warrant
42224	12/29/2011	51066	ANDERSON	CHAD	6.10	6.10	Warrant
42225	12/29/2011	51066	ANDERSON	CHAD	6.10	6.10	Warrant
42226	12/29/2011	51066	BITTENBENDER	JAMES	5.02	5.02	Warrant

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