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Record	Pay In Date	Pay In Number	Name	First Name	Amount	Balance	Category
57850	07/29/2019	5214	PINKERTON	MICHAEL	10.00	10.00	Warrant
57851	07/29/2019	5214	SAMMONS	TYLER	10.00	10.00	Warrant
57852	07/29/2019	5214	BABB	MARCIA	6.00	6.00	Warrant
57853	07/29/2019	5214	BRANDLE	DESTINY	7.60	7.60	Warrant
57854	07/29/2019	5214	HOWLAND	DEBORAH	15.00	15.00	Warrant
57855	07/29/2019	5214	BASFORD	PAMELA	15.00	15.00	Warrant
57856	07/29/2019	5214	MANN	KYLE	15.00	15.00	Warrant
57857	07/29/2019	5214	PETERS	BILL	15.00	15.00	Warrant
57858	07/29/2019	5214	HORTON	KISHA	6.00	6.00	Warrant
57859	07/29/2019	5214	JENKINS	PAMELA	9.40	9.40	Warrant
57860	07/29/2019	5214	CARR	BRITTANY	6.00	6.00	Warrant
57861	07/29/2019	5214	MACK	ERIKA	6.00	6.00	Warrant
57862	07/29/2019	5214	HUNTER	JASMINE	6.00	6.00	Warrant
57864	12/30/2015	84468	LOMBARDI, ATTY	THOMAS	30.50	30.50	Warrant
57865	12/30/2015	84468	LAKE CABLE PTO		20.00	20.00	Warrant
57866	12/30/2015	84468	FORUM HEALTH SERVICES		22.50	22.50	Warrant
57867	12/30/2015	84468	CAPITAL CASH	ATTN: EMILY SMITH	33.00	33.00	Warrant
57868	12/30/2015	84468	BLACKBURN	NADENE	35.00	35.00	Warrant
57869	12/30/2015	84468	DEESER	RICKY	10.02	10.02	Warrant
57870	12/30/2015	84468	TJ MAX		445.00	445.00	Warrant
57871	12/30/2015	84468	DOLLAR GENERAL	TERRY SIRB	50.00	50.00	Warrant
57872	12/30/2015	84468	CAMPBELL	JAMIE	43.66	43.66	Warrant
57873	12/30/2015	84468	BAKER	GERALD	17.45	17.45	Warrant
57874	12/30/2015	84468	EAST OHIO GAS COMPANY		24.04	24.04	Warrant
57875	12/30/2015	84468	MANN	DAVID	80.00	80.00	Warrant

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