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Record	Pay In Date	Pay In Number	Name	First Name	Amount	Balance	Category
45546	12/31/2013	68407	JAKUBOWSKI	BRIAN	15.00	15.00	Warrant
45547	12/31/2013	68407	HENKE	BRIAN	6.00	6.00	Warrant
45548	12/31/2013	68407	HUBBARD	SHANEA	6.00	6.00	Warrant
45549	12/31/2013	68407	KASTER	KARA	6.00	6.00	Warrant
45550	12/31/2013	68407	TAYLOR	NATALIE	6.00	6.00	Warrant
45551	12/31/2013	68407	HAYES	STEVE	33.51	33.51	Warrant
45552	12/31/2013	68407	DAVENPORT	JERRY	15.00	15.00	Warrant
45553	12/31/2013	68407	HOWLAND	DEBORAH	15.00	15.00	Warrant
45554	12/31/2013	68407	MATTHEWS	DEBRA	15.00	15.00	Warrant
45555	12/31/2013	68407	JONES	JENNIFER	15.00	15.00	Warrant
45556	12/31/2013	68407	STIMMEL	KIMBERLY	15.00	15.00	Warrant
45557	12/31/2013	68407	LIMAVILLE COMMUNITY CENTER		95.00	95.00	Warrant
45558	12/31/2013	68407	HARTZELL	TRICIA	10.00	10.00	Warrant
45559	12/31/2013	68407	MORROW	TIMOTHY	10.00	10.00	Warrant
45560	12/31/2013	68407	GRUBER	OLIVIA	10.00	10.00	Warrant
45561	12/31/2013	68407	BROWN	BRANDON	10.00	10.00	Warrant
45562	12/31/2013	68407	MCMULLEN	TODD	10.00	10.00	Warrant
45563	12/31/2013	68407	WILLIAMS	PHILLIP	10.00	10.00	Warrant
45564	12/31/2013	68407	TYSON	ANTOINETTE	10.00	10.00	Warrant
45565	12/31/2013	68407	JEFFERS	JOHNATHAN	10.00	10.00	Warrant
45566	12/31/2013	68407	JOBE	ZACHARY	10.00	10.00	Warrant
45567	12/31/2013	68407	WADE	CZAZ	25.00	25.00	Warrant
45568	12/31/2013	68407	TODD	TIFFANY	25.00	25.00	Warrant
45569	12/31/2013	68407	WILLIAMS	KAYLYNN	25.00	25.00	Warrant
45570	12/31/2013	68407	KOLASA	SARA	15.00	15.00	Warrant

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