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Record	Pay In Date	Pay In Number	Name	First Name	Amount	Balance	Category
57305	06/04/2019	3984	WATERS	JAMES	10.00	10.00	Inmate Funds
57386	12/30/2015	84467	BLACKBURN	NADENE	10.00	10.00	Warrant
57412	12/30/2015	84467	THOMAS	SHAWN	10.00	10.00	Warrant
57434	12/30/2015	84467	DORSEY	ROCKEY	10.00	10.00	Warrant
57435	12/30/2015	84467	NASH	JOHN	10.00	10.00	Warrant
57594	12/30/2015	84467	LAKE CABLE PTO		10.00	10.00	Warrant
57639	12/30/2015	84467	SKY BANK		10.00	10.00	Warrant
57671	07/29/2019	5214	STILLWAGON	ANNISSA	10.00	10.00	Warrant
57709	07/29/2019	5214	YAROMICH	VASILLY	10.00	10.00	Warrant
57710	07/29/2019	5214	YAROMICH	TOLIK	10.00	10.00	Warrant
57711	07/29/2019	5214	HICKS	CORLEAUNCE	10.00	10.00	Warrant
57712	07/29/2019	5214	HOLLOWAY	JULISHA	10.00	10.00	Warrant
57717	07/29/2019	5214	HANCOCK	MADISON P	10.00	10.00	Warrant
57758	07/29/2019	5214	DICKSON	JOSHUA	10.00	10.00	Warrant
57774	07/29/2019	5214	CARPENTER	ALEXIS	10.00	10.00	Warrant
57797	07/29/2019	5214	BELUE	KARA	10.00	10.00	Warrant
57798	07/29/2019	5214	BELUE	JUDITH	10.00	10.00	Warrant
57826	07/29/2019	5214	RACHEL	MATT	10.00	10.00	Warrant
57827	07/29/2019	5214	KYLE	RYAN S	10.00	10.00	Warrant
57828	07/29/2019	5214	KINGSBURY	TODD J	10.00	10.00	Warrant
57841	07/29/2019	5214	LEHMAN	CHELSIE	10.00	10.00	Warrant
57846	07/29/2019	5214	SPANBAUER	CHRISTOPHER	10.00	10.00	Warrant
57850	07/29/2019	5214	PINKERTON	MICHAEL	10.00	10.00	Warrant
57851	07/29/2019	5214	SAMMONS	TYLER	10.00	10.00	Warrant
57983	12/30/2015	84468	SPEEDWAY	CHASLN JACKSON	10.00	10.00	Warrant

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