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Record	Pay In Date	Pay In Number	Name	First Name	Amount	Balance	Category
40164	12/31/2010	42714	BAKER	JOEL	32.80	32.80	Warrant
40165	12/31/2010	42714	FORCHIONE	COURTNEY	121.50	121.50	Warrant
40166	12/31/2010	42714	LUPFER	STEPHANIE	111.50	111.50	Warrant
40167	12/31/2010	42714	ROWND	GAIL T	101.50	101.50	Warrant
40168	12/31/2010	42714	TROUT	CHRISTOPHER	32.80	32.80	Warrant
40169	12/31/2010	42714	WHITED	WENDY	121.50	121.50	Warrant
40170	12/31/2010	42714	WILLIAMS	GEORGIA M	121.50	121.50	Warrant
40171	12/31/2010	42714	DILLON	ALYSSA	20.00	20.00	Warrant
40172	12/31/2010	42714	DILLON	WILLIAM K	20.00	20.00	Warrant
40173	12/31/2010	42714	PELLEGRENE	ROSE M	20.00	20.00	Warrant
40174	12/29/2010	42714	KENNEL	DEA BROWN	6.00	6.00	Warrant
41124	12/28/2011	51024	GRUBBS	LISA	3.04	3.04	Warrant
41125	12/28/2011	51024	GOE	RENEE OR DAVID	3.04	3.04	Warrant
41126	12/28/2011	51024	WRIGHT	GWEN	139.75	139.75	Warrant
41127	12/28/2011	51024	KELLY	DOROTHY	6.00	6.00	Warrant
41128	12/28/2011	51024	FLOWERS	ANDREW	5.50	5.50	Warrant
41129	12/28/2011	51024	MASALKO	ANDREW	90.00	90.00	Warrant
41130	12/28/2011	51024	WILLIAMS	CHRISTI	6.00	6.00	Warrant
41131	12/28/2011	51024	HUFFMAN	DAVID	6.00	6.00	Warrant
41132	12/28/2011	51024	BABB	PATRICIA	6.00	6.00	Warrant
41133	12/28/2011	51024	TRAUGH	JESSICA	6.00	6.00	Warrant
41134	12/28/2011	51024	DUNHAM	JANET	10.00	10.00	Warrant
41135	12/28/2011	51024	THE OSU NISSONGER CENTER		11.74	11.74	Warrant
41136	12/28/2011	51024	KITTINGER	ELIZABETH	10.00	10.00	Warrant
41137	12/28/2011	51024	MARCONI	CHRISTINE	10.00	10.00	Warrant

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