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Record	Pay In Date	Pay In Number	Name	First Name	Amount	Balance	Category
45203	12/31/2013	68407	CHRISTIE	KIMBERLY	15.00	15.00	Warrant
45204	12/31/2013	68407	LOWE	EVETTE	15.00	15.00	Warrant
45205	12/31/2013	68407	MCMASTERS	LORREN	6.00	6.00	Warrant
45206	12/31/2013	68407	SMITH	BROCK	6.00	6.00	Warrant
45207	12/31/2013	68407	GURULE	STEPHANIE	7.60	7.60	Warrant
45208	12/31/2013	68407	AMERICAN LEGION		500.00	500.00	Warrant
45209	12/31/2013	68407	SHAKLEE	JOHN P	164.98	164.98	Warrant
45210	12/31/2013	68407	STINNETT	DALANTRAY	20.00	20.00	Warrant
45211	12/31/2013	68407	EVERSOLE	CHERYL	89.62	89.62	Warrant
45212	12/31/2013	68407	GREIG	DARLENE	10.00	10.00	Warrant
45213	12/31/2013	68407	DITTMAR	KATLYN	10.00	10.00	Warrant
45214	12/31/2013	68407	HONNOLD	PAMELA	10.00	10.00	Warrant
45215	12/31/2013	68407	FRANZEN	STEPHANIE	10.00	10.00	Warrant
45216	12/31/2013	68407	HANENKRAT	CATHY	10.00	10.00	Warrant
45217	12/31/2013	68407	BRAHAM	JASON	10.00	10.00	Warrant
45218	12/31/2013	68407	BENTIVEGNA	RITA	10.00	10.00	Warrant
45219	12/31/2013	68407	STOVER	MICHAEL	6.00	6.00	Warrant
45220	12/31/2013	68407	WHITE	DONNA	6.00	6.00	Warrant
45221	12/31/2013	68407	SNODDY	TAYLOR	6.00	6.00	Warrant
45222	12/31/2013	68407	GRABER	JAMIE	6.00	6.00	Warrant
45223	12/31/2013	68407	KERESTES	KELLY J	4.00	4.00	Warrant
45224	12/31/2013	68407	BAC FIELD SERVICES CORP		195.80	195.80	Warrant
45225	12/31/2013	68407	VALENTINE	KRISTA	15.00	15.00	Warrant
45226	12/31/2013	68407	MORRISON	MICHELLE	15.00	15.00	Warrant
45227	12/31/2013	68407	CASE	DAVID	15.00	15.00	Warrant

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