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Record	Pay In Date	Pay In Number	Name	First Name	Amount	Balance	Category
59652	12/31/2020	IR016548	FERRIS	LISA	10.00	10.00	Warrant
59653	12/31/2020	IR016548	STEBLER	MICHAEL	100.00	100.00	Warrant
59654	12/31/2020	IR016548	COSS	JOHN	1.52	1.52	Warrant
59655	12/31/2020	IR016548	NEGULIC	LILLIAN	40.00	40.00	Warrant
59656	12/31/2020	IR016548	ULLUM	DARLA	19.47	19.47	Warrant
59657	12/31/2020	IR016548	MCDONALD	ANNAH	57.00	57.00	Warrant
59658	12/31/2020	IR016548	POOL	VICTOR	28.00	28.00	Warrant
59659	12/31/2020	IR016548	VITAGLIANO	WENDY	15.00	15.00	Warrant
59660	12/31/2020	IR016548	DILLOW	WILLIAM	80.00	80.00	Warrant
59661	12/31/2020	IR016548	POOL	VICTOR	172.00	172.00	Warrant
59662	12/31/2020	IR016548	BRAKENWAGEN	JESSICA	30.00	30.00	Warrant
59663	12/31/2020	IR016548	UHLER	KAROLINE	250.00	250.00	Warrant
59664	12/31/2020	IR016548	CURTIS	JARIN	0.53	0.53	Warrant
59665	12/31/2020	IR016548	SMITH	ASHLEY	90.00	90.00	Warrant
59666	12/31/2020	IR016548	EWING	SHAUNTAE	45.00	45.00	Warrant
59667	12/31/2020	IR016548	LOWDEN	DAVID	28.50	28.50	Warrant
59668	12/31/2020	IR016548	COLSON	LIZA	25.62	25.62	Warrant
59669	12/31/2020	IR016548	LORENZO	MATHEW	25.56	25.56	Warrant
59670	12/31/2020	IR016548	FIRST USA CREDIT CARD RECOVERY		45.00	45.00	Warrant
59671	12/31/2020	IR016548	HARDING	ROSEMARY	5.00	5.00	Warrant
59672	12/31/2020	IR016548	A.B.L.E		45.00	45.00	Warrant
59673	12/31/2020	IR016548	STARK MOLD & PATTERN		200.00	200.00	Warrant
59674	12/31/2020	IR016548	MEISSNER	SABLE	60.00	60.00	Warrant
59675	12/31/2020	IR016548	STANLEY	DAVID	20.00	20.00	Warrant
59676	12/31/2020	IR016548	WIELAND	BERNICE	20.00	20.00	Warrant

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