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Record	Pay In Date	Pay In Number	Name	First Name	Amount	Balance	Category
42853	12/31/2011	51024	THOMAS	SUSAN J	121.50	121.50	Warrant
42854	12/31/2011	51024	WELSH	SHIRLEY J	10.00	10.00	Warrant
42855	12/31/2011	51024	BAST	LISA M	1,097.44	1,097.44	Warrant
42856	12/31/2011	51024	MINARIK	HOLLY L	712.61	712.61	Warrant
42857	12/31/2011	51024	ABEL	LEAH A	366.46	366.46	Warrant
42858	12/31/2011	51024	BELTZ	STEPHEN R	59.37	59.37	Warrant
42859	12/31/2011	51024	ZEIGLER	GARY D	6.46	6.46	Warrant
42860	12/31/2011	51024	NORRIS	ANDREA A	108.02	108.02	Warrant
42861	12/31/2011	51024	KISIK	KEVIN G	103.25	103.25	Warrant
42862	12/31/2011	51024	AFFOLTER	THERESA ANN	111.50	111.50	Warrant
42863	12/31/2011	51024	BROWN	DANIEL	121.50	121.50	Warrant
42864	12/31/2011	51024	KAKOS	DORIS A	111.50	111.50	Warrant
42865	12/31/2011	51024	MONTGOMERY	ELAINE	121.50	121.50	Warrant
42867	12/31/2011	51024	DAVID	STACY L	579.96	579.96	Warrant
42868	12/31/2011	51024	EHRET	PAUL	8.20	8.20	Warrant
42869	12/31/2011	51024	EHRET	TERRI	8.20	8.20	Warrant
42870	12/31/2011	51024	HUMPHREY	MARIANNE	8.20	8.20	Warrant
42871	12/31/2011	51024	MANSON	PAUL	8.20	8.20	Warrant
42872	12/31/2011	51024	NIX	DEQUAN	8.20	8.20	Warrant
42873	12/31/2011	51024	TAYLOR	JOSEPH	8.20	8.20	Warrant
42875	12/31/2011	51024	ZUMBAR	ANDREW L	0.04	0.04	Warrant
41807	01/17/2012	51492	ANDREWS	VINCENT F	0.45	0.45	Inmate Funds
41808	01/17/2012	51492	ATCHISON	GAYLE C	0.59	0.59	Inmate Funds
41809	01/17/2012	51492	ATHERTON	KARL A	23.50	23.50	Inmate Funds
41810	01/17/2012	51492	BELL	REUBEN NMN	0.12	0.12	Inmate Funds

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