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Record	Pay In Date	Pay In Number	Name	First Name	Amount	Balance	Category
43653	12/27/2012	59487	GULOSH	RICHARD	6.00	6.00	Warrant
43654	12/27/2012	59487	MACHEFSKI	RONALD	45.00	45.00	Warrant
43656	12/27/2012	59487	BOYER	LANE	6.00	6.00	Warrant
43657	12/27/2012	59487	HALL	ELIZABETH	6.00	6.00	Warrant
43658	12/27/2012	59487	FOSTER	SHARDALE	11.00	11.00	Warrant
43659	12/27/2012	59487	SMITH	KATHERINE	6.00	6.00	Warrant
43660	12/27/2012	59487	MCGINNIS	CYNTHIA	10.00	10.00	Warrant
43661	12/27/2012	59487	SCOTT	DEIDRE	10.00	10.00	Warrant
43662	12/27/2012	59487	NATIONAL LINK		20.00	20.00	Warrant
43663	12/27/2012	59487	MAGNOLIA POLICE DEPT	PTL ENGLEHAUPT,	6.00	6.00	Warrant
43664	12/27/2012	59487	LEE	LARRY C	14.25	14.25	Warrant
43665	12/27/2012	59487	DEPRIEST	JORDAN	10.00	10.00	Warrant
43666	12/27/2012	59487	BEGGS	WILLIAM	10.00	10.00	Warrant
43667	12/27/2012	59487	SANDERBECK	CRYSTAL	10.00	10.00	Warrant
43668	12/27/2012	59487	MOSSOR	RYAN	10.00	10.00	Warrant
43669	12/27/2012	59487	CAPUANO	DINO	10.00	10.00	Warrant
43670	12/27/2012	59487	MORGAN	JENNIFER	53.50	53.50	Warrant
43671	12/27/2012	59487	MCKEE	MATTHEW	7.00	7.00	Warrant
43672	12/27/2012	59487	YEAGER	FARRAH	6.00	6.00	Warrant
43673	12/27/2012	59487	CENTER FOR BEHAVIORAL HEALTH		90.00	90.00	Warrant
43674	12/27/2012	59487	CROSTON	MORGAN	6.00	6.00	Warrant
43675	12/27/2012	59487	STOKES	MICHELLE	6.00	6.00	Warrant
43676	12/27/2012	59487	NICHOLS	JOSHUA	7.60	7.60	Warrant
43677	12/27/2012	59487	WHITLOW	ROBERT	6.00	6.00	Warrant
43678	12/27/2012	59487	IHINGER	GEORGE	6.00	6.00	Warrant

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