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Record	Pay In Date	Pay In Number	Name	First Name	Amount	Balance	Category
45482	12/31/2013	68407	LIGHT SPEED TECHNOLOGIES LLC		60.00	60.00	Warrant
45483	12/31/2013	68407	SLUTZ	JOHN	8.60	8.60	Warrant
45484	12/31/2013	68407	TOTH	SUSAN	6.00	6.00	Warrant
45485	12/31/2013	68407	TURKALJ - HURTT	KATHERINE	7.60	7.60	Warrant
45486	12/31/2013	68407	KINGDOM TITLE SOLUTIONS INC		52.00	52.00	Warrant
45487	12/31/2013	68407	CONVENIENT CLOSING SERVICES		252.00	252.00	Warrant
45488	12/31/2013	68407	CREATIVE HOME SOLUTIONS LLC		273.44	273.44	Warrant
45489	12/31/2013	68407	HAYES	MICHAEL	45.00	45.00	Warrant
45490	12/31/2013	68407	DOUGLAS	CHRISTOPHER	15.00	15.00	Warrant
45491	12/31/2013	68407	LAWSON	KATHERINE	10.00	10.00	Warrant
45492	12/31/2013	68407	HATTEN	THERESA	6.00	6.00	Warrant
45493	12/31/2013	68407	SANTEE	JENNIFER	6.00	6.00	Warrant
45494	12/31/2013	68407	MCGEE	MEGAN	6.00	6.00	Warrant
45495	12/31/2013	68407	SERRANO	ADAM	10.00	10.00	Warrant
45496	12/31/2013	68407	HINES	CHRISTINA	10.00	10.00	Warrant
45497	12/31/2013	68407	LEDOUX	MARK	15.00	15.00	Warrant
45498	12/31/2013	68407	ADAMS	STEFAN	15.00	15.00	Warrant
45499	12/31/2013	68407	BATTLE	CHERYL	30.00	30.00	Warrant
45500	12/31/2013	68407	EMERY	NINA	15.00	15.00	Warrant
45501	12/31/2013	68407	WOODS	JOHN	15.00	15.00	Warrant
45502	12/31/2013	68407	FIRST NATIONAL BANK		20.00	20.00	Warrant
45503	12/31/2013	68407	DURKIN	ANN	15.00	15.00	Warrant
45504	12/31/2013	68407	PITTMAN	DALE	15.00	15.00	Warrant
45505	12/31/2013	68407	FIRE	ALEXANDER	15.00	15.00	Warrant
45506	12/31/2013	68407	SEALOCK	AUDRA	6.00	6.00	Warrant

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