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Record	Pay In Date	Pay In Number	Name	First Name	Amount	Balance	Category
43917	01/14/2013	59894	MAHLON	DANIEL S	40.00	40.00	Inmate Funds
44042	02/08/2013	60638	MARTIN	DANIEL DONTE	40.00	40.00	Inmate Funds
44106	03/12/2013	61371	CONDON	TYLER JAMES	40.00	40.00	Inmate Funds
44121	03/12/2013	61371	FELL	ERIC SEAN	40.00	40.00	Inmate Funds
46038	12/18/2013	68106	KARA KESTER		40.00	40.00	Warrant
46116	12/18/2013	68107	COURTNEY CARTER		40.00	40.00	Warrant
46200	12/18/2013	68107	TACO BELL		40.00	40.00	Warrant
46891	05/15/2014	71494	KELLY	TERI ANN	40.00	40.00	Warrant
47111	06/23/2014	72281	PUGH	RAYSHAWN R.	40.00	40.00	Inmate Funds
48278	12/30/2014	76180	TRIZZINO	LINDSEY	40.00	40.00	Warrant
50986	01/20/2016	84931	LINK	RUSSELL ALLEN	40.00	40.00	Inmate Funds
52127	12/29/2016	93616	MASSILLON PARKS & RECREATION DEPARTMENT		40.00	40.00	Warrant
52209	12/29/2016	93616	DOBBINS	ANGELA	40.00	40.00	Warrant
52553	07/20/2016	89394	FEHRENBACH	DANIEL J	40.00	40.00	Inmate Funds
52742	12/08/2016	93015	HOMER	JAMES TOMAS	40.00	40.00	Inmate Funds
53650	12/29/2017	103422	DAY KETTERER LTD		40.00	40.00	Warrant
53942	04/18/2018	106481	FEIOCK	GARY	40.00	40.00	Inmate Funds
54400	07/19/2017	99261	ALLIANCE POLICE DEPARTMENT		40.00	40.00	Warrant
54434	07/19/2017	99261	SCHROCK	NICHOLAS	40.00	40.00	Warrant
54465	07/19/2017	99261	SCHROCK	NICHOLAS	40.00	40.00	Warrant
54530	07/19/2017	99261	HOWELL	RACHAEL	40.00	40.00	Warrant
54567	07/19/2017	99261	WALMART		40.00	40.00	Warrant
54614	07/19/2017	99261	BLOOMFIELD	MARQUERITE	40.00	40.00	Warrant
54675	07/19/2017	99261	WILSON (LELA REESE)	BARBARA	40.00	40.00	Warrant
54747	07/19/2017	99261	WILSON (LELA REESE)	BARBARA	40.00	40.00	Warrant

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