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Record	Pay In Date	Pay In Number	Name	First Name	Amount	Balance	Category
52917	02/17/2017	95121	ABOU-SAWAN	NASRI & HANILORE	13,919.16	13,919.16	Other
52918	02/17/2017	95121	THE VILLAGES ASSOCIATION, INC.		225.00	225.00	Other
52919	02/17/2017	95123	ESTATE OF ANNA GRIZER		619.80	619.80	Probate
52994	03/03/2017	95536	CHICAGO FIRE BRICK TRUST		88.89	88.89	Probate
52995	03/03/2017	95536	W.R. GRACE TRUST		122.78	122.78	Probate
52996	03/21/2017	96025	HART	HUNTER	61.00	61.00	Probate
52997	04/13/2017	96721	MEHRBRODT	PATRICIA L	578.86	578.86	Other
52998	04/14/2017	96774	HART	JERRY	61.01	61.01	Probate
52999	04/20/2017	96916	BETZ	TOMMY LEE	919.66	919.66	Other
53000	04/20/2017	96916	BETZ	KATHERINE SUE	919.66	919.66	Other
53002	05/03/2017	97233	ESTATE OF GARY BIGLER		1,311.06	1,311.06	Probate
53003	05/15/2017	97532	GILLAND	JUDY L	608.20	608.20	Other
53004	05/15/2017	97532	WILLIAMS	CURTIS D	1,407.46	1,407.46	Other
53005	05/15/2017	97532	WILLIAMS	LISA MARIE	1,407.45	1,407.45	Other
53006	06/27/2017	98672	VON KOENIG	ORRIN H	11,384.39	11,384.39	Other
54392	07/19/2017	99261	FIRSTMERIT BANK		1.00	1.00	Warrant
54393	07/19/2017	99261	MILLER	SHARON	20.00	20.00	Warrant
54394	07/19/2017	99261	PINEDA	LISA	45.00	45.00	Warrant
54395	07/19/2017	99261	SCHWARZWAELDER	MICHAEL	74.50	74.50	Warrant
54396	07/19/2017	99261	STARFIRE EXPRESS		25.00	25.00	Warrant
54397	07/19/2017	99261	FRYE	LISA	25.00	25.00	Warrant
54398	07/19/2017	99261	BLACKBURN	NADENE	30.00	30.00	Warrant
54399	07/19/2017	99261	ALL OHIO HEATING AND COOLING		60.00	60.00	Warrant
54400	07/19/2017	99261	ALLIANCE POLICE DEPARTMENT		40.00	40.00	Warrant
54401	07/19/2017	99261	WILSON (LELA REESE)	BARBARA	25.00	25.00	Warrant

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