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Record	Pay In Date	Pay In Number	Name	First Name	Amount	Balance	Category
53013	09/29/2017	101172	MOCKERMAN	ANDREW J	167.69	167.69	Other
53011	09/12/2017	100720	CASH	ATHENA L	1,708.59	1,708.59	Other
53012	09/12/2017	100719	GIBBS	FLORENCE	408.53	408.53	Probate
53010	07/26/2017	99477	DANIELS	WILLIAM G	2,514.93	2,514.93	Other
53009	07/25/2017	99415	ESTATE OF SANDY FLOOKE		120.41	120.41	Probate
53007	07/24/2017	99372	HART	JERRY	24.64	24.64	Probate
53008	07/24/2017	99372	HART	SAMUEL	19.73	19.73	Probate
56602	07/19/2017	99262	KOVALCHIK, ATTY	AARON	31.50	31.50	Warrant
56603	07/19/2017	99262	SAYERS	AARON	66.00	66.00	Warrant
56604	07/19/2017	99262	EDGELL	ADAM	19.33	19.33	Warrant
56605	07/19/2017	99262	ADVANTAGE BANK		112.10	112.10	Warrant
56606	07/19/2017	99262	ADVANTAGE BANK C/O MATTHEW SMITH, ATTY		288.90	288.90	Warrant
56607	07/19/2017	99262	WILLIAMS, ATTY	AGATHA	27.60	27.60	Warrant
56608	07/19/2017	99262	ARMOUR	ALBERT	31.50	31.50	Warrant
56609	07/19/2017	99262	KUZNIA	ALICIA	45.37	45.37	Warrant
56610	07/19/2017	99262	COURTNEY	ALLISON	6.00	6.00	Warrant
56611	07/19/2017	99262	VENOSOLLE	AMANDA	24.18	24.18	Warrant
56612	07/19/2017	99262	AMEERS INC		34.63	34.63	Warrant
56613	07/19/2017	99262	CRUISE	AMY	39.50	39.50	Warrant
56614	07/19/2017	99262	DYRLUND	AMY	8.10	8.10	Warrant
56615	07/19/2017	99262	HALL	AMY	13.27	13.27	Warrant
56616	07/19/2017	99262	MAYNARD	AMY	37.49	37.49	Warrant
56617	07/19/2017	99262	KULA	ANDREA	38.55	38.55	Warrant
56618	07/19/2017	99262	PALOMBA	ANGELO	145.00	145.00	Warrant
56619	07/19/2017	99262	MARTIN	ANGYLA	5.00	5.00	Warrant

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