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Record	Pay In Date	Pay In Number	Name	First Name	Amount	Balance	Category
42252	12/29/2011	51066	MINOR	PAUL	16.00	16.00	Warrant
42253	12/29/2011	51066	CROWDER	STEVE	53.00	53.00	Warrant
42254	12/29/2011	51066	HUNT	THERESA	7.58	7.58	Warrant
42255	12/29/2011	51066	SHAPIRO & FELTY		1,590.00	1,590.00	Warrant
42256	12/29/2011	51066	SHAPIRO & FELTY		55.36	55.36	Warrant
42257	12/29/2011	51066	SHAPIRO & FELTY		36.97	36.97	Warrant
42258	12/29/2011	51066	SHAPIRO & FELTY		1,039.00	1,039.00	Warrant
42259	12/29/2011	51066	SHAPIRO & FELTY		1,000.00	1,000.00	Warrant
42260	12/29/2011	51066	SHAPIRO & FELTY		1,000.00	1,000.00	Warrant
42261	12/29/2011	51066	HARRISON, ATTY	STEPHEN	80.00	80.00	Warrant
42262	12/29/2011	51066	SHAPIRO & FELTY		650.00	650.00	Warrant
42263	12/29/2011	51066	SHAPIRO & FELTY		500.00	500.00	Warrant
42264	12/29/2011	51066	SHAPIRO & FELTY		1,500.00	1,500.00	Warrant
42265	12/29/2011	51066	SHAPIRO & FELTY		500.00	500.00	Warrant
42266	12/29/2011	51066	SHAPIRO & FELTY		500.00	500.00	Warrant
42267	12/29/2011	51066	SHAPIRO & FELTY		500.00	500.00	Warrant
42269	12/29/2011	51066	MILLER SR	RICHARD A	35.31	35.31	Warrant
42270	12/29/2011	51066	AYERS, ATTY	C STEPHEN	35.50	35.50	Warrant
42271	12/29/2011	51066	KNIPP	CHRIS	35.50	35.50	Warrant
42272	12/29/2011	51066	MAYLE	GARRY	30.50	30.50	Warrant
42273	12/29/2011	51066	KOURIS	HAERALAMBOS	36.50	36.50	Warrant
42274	12/29/2011	51066	BOWMAN	LINDA	19.75	19.75	Warrant
42275	12/29/2011	51066	PERLMAN, ATTY	MARJORIE	38.50	38.50	Warrant
42276	12/29/2011	51066	TAYLOR	PETRA	35.50	35.50	Warrant
42277	12/29/2011	51066	CAMPBELL	REBECCA	38.50	38.50	Warrant

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