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Record	Pay In Date	Pay In Number	Name	First Name	Amount	Balance	Category
56887	07/19/2017	99262	HICKMAN	STEVEN	66.01	66.01	Warrant
56888	07/19/2017	99262	THOMAS KIMMINS, ATTY		34.10	34.10	Warrant
56889	07/19/2017	99262	THOMAS KIMMINS, ATTY		16.39	16.39	Warrant
56890	07/19/2017	99262	THOMAS KIMMINS, ATTY		85.54	85.54	Warrant
56891	07/19/2017	99262	THOMAS LOEPP, ATTY		68.75	68.75	Warrant
56892	07/19/2017	99262	THOMAS LOEPP, ATTY		51.67	51.67	Warrant
56893	07/19/2017	99262	TASSIE	THOMAS	5.00	5.00	Warrant
56894	07/19/2017	99262	GRISSOM	TIFFANY	27.60	27.60	Warrant
56895	07/19/2017	99262	BELLEW, ATTY	TIMOTHY	11.46	11.46	Warrant
56896	07/19/2017	99262	TJ MAX		360.00	360.00	Warrant
56897	07/19/2017	99262	TJ MAX		199.00	199.00	Warrant
56898	07/19/2017	99262	TJ MAX		326.14	326.14	Warrant
56899	07/19/2017	99262	PORTUNE	TODD	154.24	154.24	Warrant
56900	07/19/2017	99262	JACKSON	TRACY	28.40	28.40	Warrant
56901	07/19/2017	99262	BROWN	TYLOR	6.95	6.95	Warrant
56902	07/19/2017	99262	HAURITZ, ATTY	TYRONE	173.00	173.00	Warrant
56903	07/19/2017	99262	UNIONTOWN POLICE DEPT		11.62	11.62	Warrant
56904	07/19/2017	99262	US BANK		1.00	1.00	Warrant
56905	07/19/2017	99262	VALUE CITY DEPARTMENT STORE		127.50	127.50	Warrant
56906	07/19/2017	99262	LOVE	VICKIE	4.30	4.30	Warrant
56907	07/19/2017	99262	SEIDEL	VINCENT	450.00	450.00	Warrant
56908	07/19/2017	99262	VOLSKY LAW INC		184.81	184.81	Warrant
56909	07/19/2017	99262	GRAHAM JR., ATTY	WAYNE	15.50	15.50	Warrant
56910	07/19/2017	99262	KNAZEK	WAYNE	5.00	5.00	Warrant
56911	07/19/2017	99262	WEST STARK COMM CREDIT UNION		1.00	1.00	Warrant

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