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Record	Pay In Date	Pay In Number	Name	First Name	Amount	Balance	Category
54758	07/19/2017	99261	MORALES	TANA	75.04	75.04	Warrant
54759	07/19/2017	99261	MOSTELLER NKA ROSS	VARONICA	32.50	32.50	Warrant
54760	07/19/2017	99261	DETWEILER, ATTY	WILLIAM	36.47	36.47	Warrant
54761	07/19/2017	99261	PENNY (TAMMY PAIGE)	PENNY	24.00	24.00	Warrant
53006	06/27/2017	98672	VON KOENIG	ORRIN H	11,384.39	11,384.39	Other
53003	05/15/2017	97532	GILLAND	JUDY L	608.20	608.20	Other
53004	05/15/2017	97532	WILLIAMS	CURTIS D	1,407.46	1,407.46	Other
53005	05/15/2017	97532	WILLIAMS	LISA MARIE	1,407.45	1,407.45	Other
53002	05/03/2017	97233	ESTATE OF GARY BIGLER		1,311.06	1,311.06	Probate
52999	04/20/2017	96916	BETZ	TOMMY LEE	919.66	919.66	Other
53000	04/20/2017	96916	BETZ	KATHERINE SUE	919.66	919.66	Other
52998	04/14/2017	96774	HART	JERRY	61.01	61.01	Probate
52997	04/13/2017	96721	MEHRBRODT	PATRICIA L	578.86	578.86	Other
52996	03/21/2017	96025	HART	HUNTER	61.00	61.00	Probate
52994	03/03/2017	95536	CHICAGO FIRE BRICK TRUST		88.89	88.89	Probate
52995	03/03/2017	95536	W.R. GRACE TRUST		122.78	122.78	Probate
52919	02/17/2017	95123	ESTATE OF ANNA GRIZER		619.80	619.80	Probate
52917	02/17/2017	95121	ABOU-SAWAN	NASRI & HANILORE	13,919.16	13,919.16	Other
52918	02/17/2017	95121	THE VILLAGES ASSOCIATION, INC.		225.00	225.00	Other
52454	01/30/2017	94505	ALEJOS	THELMA J	634.54	634.54	Other
52453	01/27/2017	94500	ALEJOS	ARISTES M	634.54	634.54	Other
52447	01/13/2017	94055	GEIGER, TEEPLE, ROBINSON, & MCELWEE		8.00	8.00	Probate
52448	01/13/2017	94055	HAUPT	JAMES	9.17	9.17	Probate
52449	01/13/2017	94055	CAZANTZES	EUGENE	28.62	28.62	Probate
52450	01/13/2017	94055	DANNER	REBECCA	5.00	5.00	Probate

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