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Record	Pay In Date	Pay In Number	Name	First Name	Amount	Balance	Category
42189	12/29/2011	51066	PROCARIO	MR AND MRS	143.97	143.97	Warrant
42190	12/29/2011	51066	LIPELY	GLENN	50.00	50.00	Warrant
42191	12/29/2011	51066	TUTTLE	ROBERT	50.00	50.00	Warrant
42192	12/29/2011	51066	SPENCER	CHARLES	265.00	265.00	Warrant
42193	12/29/2011	51066	PIZZA OVEN		30.00	30.00	Warrant
42194	12/29/2011	51066	NIXON	TIFFANY	61.02	61.02	Warrant
42195	12/29/2011	51066	BECKLEY	DAVID	34.50	34.50	Warrant
42196	12/29/2011	51066	GROVE	KELLY	38.50	38.50	Warrant
42197	12/29/2011	51066	KENNEDY & ASSOC CO LPA		39.50	39.50	Warrant
42198	12/29/2011	51066	KENNEDY & ASSOC CO LPA		40.41	40.41	Warrant
42199	12/29/2011	51066	WEGNER	LARRY	18.00	18.00	Warrant
42200	12/29/2011	51066	PERLMAN, ATTY	MARJORIE	13.16	13.16	Warrant
42201	12/29/2011	51066	MARCHAND	NICHOLAS	37.50	37.50	Warrant
42202	12/29/2011	51066	FORCHIONE	PAUL	19.25	19.25	Warrant
42203	12/29/2011	51066	RAINES	RACHEL	35.50	35.50	Warrant
42204	12/29/2011	51066	HUBER	RUSSELL	36.50	36.50	Warrant
42205	12/29/2011	51066	LEDSOME	TERRY	36.50	36.50	Warrant
42206	12/29/2011	51066	PROCARIO	MR AND MRS	96.84	96.84	Warrant
42207	12/29/2011	51066	DAILY	MICHELLE	11.90	11.90	Warrant
42208	12/29/2011	51066	URBAS	WENDY	1.00	1.00	Warrant
42210	12/29/2011	51066	NIXON	TIFFANY	22.50	22.50	Warrant
42211	12/29/2011	51066	WORLEY & SHAWN LEBBANO	CASSANDRA	7.00	7.00	Warrant
42212	12/29/2011	51066	BANK LEUMI USA		1.00	1.00	Warrant
42213	12/29/2011	51066	SILLS NKA LANE	ERICA	12.71	12.71	Warrant
42214	12/29/2011	51066	NASH	JOHN	5.00	5.00	Warrant

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