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Record	Pay In Date	Pay In Number	Name	First Name	Amount	Balance	Category
43757	12/27/2012	59487	LEDFORD	JOSHUA	7.60	7.60	Warrant
43771	12/27/2012	59487	DAYTON	PATRICK	7.60	7.60	Warrant
43772	12/27/2012	59487	KEHL	TEARA	7.60	7.60	Warrant
44077	03/11/2013	61336	TOWNSEND, JR.	CARL	7.60	7.60	Probate
45078	12/31/2013	68407	MILES	MARC	7.60	7.60	Warrant
45079	12/31/2013	68407	FONTES JR	KEVIN	7.60	7.60	Warrant
45080	12/31/2013	68407	MAYLOR	BRITTANY	7.60	7.60	Warrant
45081	12/31/2013	68407	CLAYTON	JESSIE	7.60	7.60	Warrant
45086	12/31/2013	68407	FALLS	TAJANIQUE	7.60	7.60	Warrant
45139	12/31/2013	68407	LIBER	LISA	7.60	7.60	Warrant
45207	12/31/2013	68407	GURULE	STEPHANIE	7.60	7.60	Warrant
45262	12/31/2013	68407	GURULE	STEPHANIE	7.60	7.60	Warrant
45293	12/31/2013	68407	GREY	JACQUELINE	7.60	7.60	Warrant
45330	12/31/2013	68407	WILLIAMS	DAVID	7.60	7.60	Warrant
45393	12/31/2013	68407	PRADELSKI	MISTY	7.60	7.60	Warrant
45396	12/31/2013	68407	BELCHER	COURTNEY	7.60	7.60	Warrant
45400	12/31/2013	68407	GOODWIN	JEFFREY	7.60	7.60	Warrant
45405	12/31/2013	68407	CARL	DANIEL	7.60	7.60	Warrant
45412	12/31/2013	68407	NELSON	AARON	7.60	7.60	Warrant
45413	12/31/2013	68407	LAUTENHEISER	CODY	7.60	7.60	Warrant
45414	12/31/2013	68407	NEAL	DEVLEN	7.60	7.60	Warrant
45433	12/31/2013	68407	CARVER	RYAN	7.60	7.60	Warrant
45436	12/31/2013	68407	SHATTUCK	DAVID	7.60	7.60	Warrant
45467	12/31/2013	68407	BIEHL	CHRISTOPHER	7.60	7.60	Warrant
45485	12/31/2013	68407	TURKALJ - HURTT	KATHERINE	7.60	7.60	Warrant

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