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Record	Pay In Date	Pay In Number	Name	First Name	Amount	Balance	Category
45330	12/31/2013	68407	WILLIAMS	DAVID	7.60	7.60	Warrant
45331	12/31/2013	68407	BAKER JR	CARL	6.00	6.00	Warrant
45332	12/31/2013	68407	KIRVEN	NICOLE	6.00	6.00	Warrant
45333	12/31/2013	68407	ROBINSON	PAMELA	6.00	6.00	Warrant
45334	12/31/2013	68407	JURY	SHAYNE	22.50	22.50	Warrant
45335	12/31/2013	68407	BALL	BRITTANY	6.00	6.00	Warrant
45336	12/31/2013	68407	SCHREDCKENGOST	SCOTT	6.00	6.00	Warrant
45337	12/31/2013	68407	KEROSKY	JENNIFER	6.00	6.00	Warrant
45338	12/31/2013	68407	PIERSOL	MAUREEN	10.00	10.00	Warrant
45339	12/31/2013	68407	EDWARDS JR	VERNON	11.26	11.26	Warrant
45340	12/31/2013	68407	CORPMAN	DUSTAN	40.52	40.52	Warrant
45341	12/31/2013	68407	WINN	DIMITRIUS	15.00	15.00	Warrant
45342	12/31/2013	68407	SAMS	NICHOLAS	15.00	15.00	Warrant
45343	12/31/2013	68407	MUTERSBAUGH	CHAD	17.00	17.00	Warrant
45344	12/31/2013	68407	CRYSTAL PARK HARDWARE		280.78	280.78	Warrant
45345	12/31/2013	68407	WADE	CZAZ	30.00	30.00	Warrant
45346	12/31/2013	68407	JOHNSON	BRITTANY	6.00	6.00	Warrant
45347	12/31/2013	68407	FUNK	JOHN M	6.00	6.00	Warrant
45348	12/31/2013	68407	KELLER	MARY	6.00	6.00	Warrant
45349	12/31/2013	68407	GAILEY	JULIE	6.00	6.00	Warrant
45350	12/31/2013	68407	WATKINS	MARY	6.00	6.00	Warrant
45351	12/31/2013	68407	NEADING	JOHN	17.92	17.92	Warrant
45352	12/31/2013	68407	VAN NATTA	STEPHENE	10.67	10.67	Warrant
45353	12/31/2013	68407	SPROUL	TREVOR W	5.31	5.31	Warrant
45354	12/31/2013	68407	SAMANTHA'S DOWNTOWN RESTRAUNT		100.00	100.00	Warrant

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