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Record	Pay In Date	Pay In Number	Name	First Name	Amount	Balance	Category
42842	12/31/2011	51024	WILLIAMS	JERRY R	14.02	14.02	Warrant
42843	12/31/2011	51024	WUNDERLE	JAMES L	1.09	1.09	Warrant
42844	12/31/2011	51024	RIVERA	JOSEPH	0.89	0.89	Warrant
42845	12/31/2011	51024	BATDORFF	MICHAEL D	2.83	2.83	Warrant
42846	12/31/2011	51024	FORD SR	CHARLES M	0.43	0.43	Warrant
42847	12/31/2011	51024	MEESE	TRACY A	0.43	0.43	Warrant
42849	12/31/2011	51024	WAREHAM	CARRIE L	383.77	383.77	Warrant
42850	12/31/2011	51024	VODILA	NANCY L	487.11	487.11	Warrant
42851	12/31/2011	51024	THOMPSON	DEBORAH A	0.62	0.62	Warrant
42852	12/31/2011	51024	RHOADES	MARY P	121.50	121.50	Warrant
42853	12/31/2011	51024	THOMAS	SUSAN J	121.50	121.50	Warrant
42854	12/31/2011	51024	WELSH	SHIRLEY J	10.00	10.00	Warrant
42855	12/31/2011	51024	BAST	LISA M	1,097.44	1,097.44	Warrant
42856	12/31/2011	51024	MINARIK	HOLLY L	712.61	712.61	Warrant
42857	12/31/2011	51024	ABEL	LEAH A	366.46	366.46	Warrant
42858	12/31/2011	51024	BELTZ	STEPHEN R	59.37	59.37	Warrant
42859	12/31/2011	51024	ZEIGLER	GARY D	6.46	6.46	Warrant
42860	12/31/2011	51024	NORRIS	ANDREA A	108.02	108.02	Warrant
42861	12/31/2011	51024	KISIK	KEVIN G	103.25	103.25	Warrant
42862	12/31/2011	51024	AFFOLTER	THERESA ANN	111.50	111.50	Warrant
42863	12/31/2011	51024	BROWN	DANIEL	121.50	121.50	Warrant
42864	12/31/2011	51024	KAKOS	DORIS A	111.50	111.50	Warrant
42865	12/31/2011	51024	MONTGOMERY	ELAINE	121.50	121.50	Warrant
42867	12/31/2011	51024	DAVID	STACY L	579.96	579.96	Warrant
42868	12/31/2011	51024	EHRET	PAUL	8.20	8.20	Warrant

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