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Record	Pay In Date	Pay In Number	Name	First Name	Amount	Balance	Category
43626	12/27/2012	59487	BUTALA	NORMAN	10.00	10.00	Warrant
43627	12/27/2012	59487	COLEMAN	SONYA	10.00	10.00	Warrant
43660	12/27/2012	59487	MCGINNIS	CYNTHIA	10.00	10.00	Warrant
43661	12/27/2012	59487	SCOTT	DEIDRE	10.00	10.00	Warrant
43665	12/27/2012	59487	DEPRIEST	JORDAN	10.00	10.00	Warrant
43666	12/27/2012	59487	BEGGS	WILLIAM	10.00	10.00	Warrant
43667	12/27/2012	59487	SANDERBECK	CRYSTAL	10.00	10.00	Warrant
43668	12/27/2012	59487	MOSSOR	RYAN	10.00	10.00	Warrant
43669	12/27/2012	59487	CAPUANO	DINO	10.00	10.00	Warrant
43679	12/27/2012	59487	CRAIG	PAMELA	10.00	10.00	Warrant
43696	12/27/2012	59487	LUCAS	KATHLEEN	10.00	10.00	Warrant
43713	12/27/2012	59487	NICHOLSON	CHRISTOPHER	10.00	10.00	Warrant
43718	12/27/2012	59487	MANION	WILLIAM	10.00	10.00	Warrant
43720	12/27/2012	59487	ARVIDSON	MATTHEW	10.00	10.00	Warrant
43721	12/27/2012	59487	SCHNEIDER	KAREN	10.00	10.00	Warrant
43722	12/27/2012	59487	CHESTER	MARCUS	10.00	10.00	Warrant
43723	12/27/2012	59487	SHERER	HEATHER	10.00	10.00	Warrant
43724	12/27/2012	59487	THOMAS	KAILA	10.00	10.00	Warrant
43725	12/27/2012	59487	MAROON	MATTHEW	10.00	10.00	Warrant
43733	12/27/2012	59487	REPKO	SHARI	10.00	10.00	Warrant
43734	12/27/2012	59487	BUTLER	BAILEY	10.00	10.00	Warrant
43735	12/27/2012	59487	RUSH	JOSEPH	10.00	10.00	Warrant
43736	12/27/2012	59487	PARKES	RAMON	10.00	10.00	Warrant
43745	12/27/2012	59487	HARPER	BINICA	10.00	10.00	Warrant
43750	12/27/2012	59487	CUNDIFF	DANIELLE	10.00	10.00	Warrant

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