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Record	Pay In Date	Pay In Number	Name	First Name	Amount	Balance	Category
35214	12/30/2008	27554	DAVIES	MICHAEL	89.68	89.68	Warrant
56781	07/19/2017	99262	MANBIR S SANDHU LLC		89.70	89.70	Warrant
63013	12/29/2022	IR032741	FORNEY	JOHNATHAN	89.80	89.80	Warrant
37613	12/31/2009	34714	TOWNE MANOR MOTEL		89.90	89.90	Warrant
57203	06/04/2019	3984	HERNANDEZ	JESUS	89.98	89.98	Inmate Funds
35370	12/30/2008	27554	MARY DAVIS FOR STEPHEN MCINTYRE		90.00	90.00	Warrant
37070	03/16/2009	29069	HILEMAN, JR.	ANTHONY	90.00	90.00	Other
37094	03/16/2009	29069	OTIS	CHRYSTAL	90.00	90.00	Other
41129	12/28/2011	51024	MASALKO	ANDREW	90.00	90.00	Warrant
41912	12/29/2011	51065	MUELLER	ROBERT	90.00	90.00	Warrant
41913	12/29/2011	51065	MUELLER	ROBERT	90.00	90.00	Warrant
42021	12/29/2011	51065	LONGSHORE	JIMMY	90.00	90.00	Warrant
42078	12/29/2011	51065	WEICK, ATTY	PAUL	90.00	90.00	Warrant
42106	12/29/2011	51065	HARRIS	ARETHA	90.00	90.00	Warrant
42311	12/29/2011	51066	ADGER	MELVIN	90.00	90.00	Warrant
42326	12/29/2011	51066	HORIZON AUDIO		90.00	90.00	Warrant
43673	12/27/2012	59487	CENTER FOR BEHAVIORAL HEALTH		90.00	90.00	Warrant
46092	12/18/2013	68107	BP PRODUCTS OF NORTH AMERICA		90.00	90.00	Warrant
48199	12/30/2014	76180	FRIGYES	HEATHER	90.00	90.00	Warrant
53794	04/18/2018	106481	BAUTISTA-BAUTISTA	RODOLFO	90.00	90.00	Inmate Funds
54568	07/19/2017	99261	EVANS	JUNETZA	90.00	90.00	Warrant
54639	07/19/2017	99261	FIRST USA CREDIT CARD RECOVERY		90.00	90.00	Warrant
54739	07/19/2017	99261	RYAN	KIMBERLY	90.00	90.00	Warrant
54794	12/29/2017	103452	SCHROCK	NICHOLAS	90.00	90.00	Warrant
54816	12/29/2017	103452	FIRST USA CREDIT CARD RECOVERY		90.00	90.00	Warrant

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