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Record	Pay In Date	Pay In Number	Name	First Name	Amount	Balance	Category
53668	12/29/2017	103422	FLOYD	AMANDA	15.00	15.00	Warrant
53669	12/29/2017	103422	WALKER	SUSANNA	15.00	15.00	Warrant
53670	12/29/2017	103422	BAUM	TROY	15.00	15.00	Warrant
53686	12/29/2017	103422	SMITH	JUSTIN	15.00	15.00	Warrant
53687	12/29/2017	103422	MCCULLOUGH	BENJAMIN	15.00	15.00	Warrant
53690	12/29/2017	103422	GROMES	TERRY	15.00	15.00	Warrant
53691	12/29/2017	103422	STERLING	HEIDI	15.00	15.00	Warrant
53692	12/29/2017	103422	SCARPINO	JOSHUA	15.00	15.00	Warrant
53693	12/29/2017	103422	ALLAR	MARY	15.00	15.00	Warrant
53694	12/29/2017	103422	MILLS	DAWN	15.00	15.00	Warrant
53696	12/29/2017	103422	KELLER	PATRICIA	15.00	15.00	Warrant
53697	12/29/2017	103422	DREHER	MATTHEW	15.00	15.00	Warrant
53698	12/29/2017	103422	TRUETT	JORDAN	15.00	15.00	Warrant
53699	12/29/2017	103422	FOUNTAIN	KIERRA	15.00	15.00	Warrant
53700	12/29/2017	103422	LAWSON	MADISON	15.00	15.00	Warrant
53703	12/29/2017	103422	SLOAT	JOSEPH	15.00	15.00	Warrant
53717	12/29/2017	103422	KIRK	GUY	15.00	15.00	Warrant
53718	12/29/2017	103422	LADRACH	KATRINA	15.00	15.00	Warrant
54092	04/18/2018	106481	LINDSAY	LANCE	15.00	15.00	Inmate Funds
54463	07/19/2017	99261	BURGESS	ROBERT	15.00	15.00	Warrant
54499	07/19/2017	99261	UNIONTOWN POLICE DEPT		15.00	15.00	Warrant
54635	07/19/2017	99261	BROCKLEHURST	THOMAS	15.00	15.00	Warrant
54967	12/29/2017	103452	CHERRY	KEAUNA	15.00	15.00	Warrant
55121	12/07/2018	112291	DARLING	STEVIE	15.00	15.00	Warrant
55122	12/07/2018	112291	SCALIA	ANTOINETTE	15.00	15.00	Warrant

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