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Record	Pay In Date	Pay In Number	Name	First Name	Amount	Balance	Category
55205	12/07/2018	112291	BENTIVEGNA	RITA	45.00	45.00	Warrant
55786	12/07/2018	112291	CAUGHMAN	KEVIN	45.00	45.00	Warrant
55934	12/07/2018	112291	WALTERS	KYLE	45.00	45.00	Warrant
55935	12/07/2018	112291	HENRIQUEZ	PAULA	45.00	45.00	Warrant
55939	12/07/2018	112291	WYANT	CLARENCE	45.00	45.00	Warrant
56085	12/07/2018	112291	SENFTEN	ELIZABETH	45.00	45.00	Warrant
56239	12/28/2018	112832	FIRST USA CREDIT CARD RECOVERY		45.00	45.00	Warrant
56254	12/28/2018	112832	FIRST USA CREDIT CARD RECOVERY		45.00	45.00	Warrant
56266	12/28/2018	112832	FAMILY DOLLAR		45.00	45.00	Warrant
56331	12/28/2018	112832	FIRST USA CREDIT CARD RECOVERY		45.00	45.00	Warrant
56337	12/28/2018	112832	A.B.L.E		45.00	45.00	Warrant
56347	12/28/2018	112832	FIRST USA CREDIT CARD RECOVERY		45.00	45.00	Warrant
56353	12/28/2018	112832	A.B.L.E		45.00	45.00	Warrant
56386	12/28/2018	112832	FIRST USA CREDIT CARD RECOVERY		45.00	45.00	Warrant
56392	12/28/2018	112832	A.B.L.E		45.00	45.00	Warrant
56435	12/28/2018	112832	FIRST USA CREDIT CARD RECOVERY		45.00	45.00	Warrant
56437	12/28/2018	112832	A.B.L.E		45.00	45.00	Warrant
56446	12/28/2018	112832	A.B.L.E		45.00	45.00	Warrant
56471	12/28/2018	112832	A.B.L.E		45.00	45.00	Warrant
56485	12/28/2018	112832	A.B.L.E		45.00	45.00	Warrant
56662	07/19/2017	99262	CLEVELAND CLINIC		45.00	45.00	Warrant
58534	12/15/2020	IR16171	HELANEY	GRETCHEN	45.00	45.00	Warrant
58535	12/15/2020	IR16171	KOTEWICZ	REBECCA	45.00	45.00	Warrant
58557	12/15/2020	IR16171	EBERT	DANIEL	45.00	45.00	Warrant
58559	12/15/2020	IR16171	DEHOFF	GLENDA	45.00	45.00	Warrant

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