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Record	Pay In Date	Pay In Number	Name	First Name	Amount	Balance	Category
42134	12/29/2011	51066	MAXWELL	RICHARD	12.53	12.53	Warrant
42135	12/29/2011	51066	BUTLER	SAMUEL	16.64	16.64	Warrant
42136	12/29/2011	51066	WILCOX JR DBA WILCO FOODS	KENNETH	1.00	1.00	Warrant
42137	12/29/2011	51066	NASH	JOHN	5.00	5.00	Warrant
42138	12/29/2011	51066	PROCARIO	MR AND MRS	100.00	100.00	Warrant
42139	12/29/2011	51066	ADKINS	BEATRICE	15.00	15.00	Warrant
42140	12/29/2011	51066	WORLEY & SHAWN LEBBANO	CASSANDRA	7.07	7.07	Warrant
42141	12/29/2011	51066	LEBEAU	JEFF	9.03	9.03	Warrant
42142	12/29/2011	51066	GRIFFIN	COCHISE	450.00	450.00	Warrant
42143	12/29/2011	51066	TRUMBULL CORRECTIONAL INSTITUTION		20.00	20.00	Warrant
42144	12/29/2011	51066	RICE	JAMES	25.50	25.50	Warrant
42145	12/29/2011	51066	SPENCER	CHARLES	80.00	80.00	Warrant
42146	12/29/2011	51066	O MEARA LAW OFFICE		43.76	43.76	Warrant
42147	12/29/2011	51066	OREN, ATTY	CORTNEY	1,797.35	1,797.35	Warrant
42148	12/29/2011	51066	DOUGLAS	LARRY	200.00	200.00	Warrant
42149	12/29/2011	51066	ANDERSON	ROBERT	55.91	55.91	Warrant
42150	12/29/2011	51066	RAYMOND JAMES FINANCIAL		1.00	1.00	Warrant
42151	12/29/2011	51066	MERRILL LYNCH		1.00	1.00	Warrant
42152	12/29/2011	51066	ALLIANCE MUNICIPAL COURT		69.00	69.00	Warrant
42153	12/29/2011	51066	ROBERTSON	ROBERT	67.00	67.00	Warrant
42154	12/29/2011	51066	CHARTER ONE BANK		1.00	1.00	Warrant
42155	12/29/2011	51066	THURMAN, ATTY	ADAM	12.17	12.17	Warrant
42156	12/29/2011	51066	SCHWITZGEBEL	CHAD	57.50	57.50	Warrant
42157	12/29/2011	51066	LAVELLE, ATTY	GREGORY	22.13	22.13	Warrant
42158	12/29/2011	51066	UTES	KARLEEN	30.32	30.32	Warrant

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