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Record	Pay In Date	Pay In Number	Name	First Name	Amount	Balance	Category
41703	12/28/2011	51024	WRIGHT	GWEN	135.49	135.49	Warrant
41704	12/28/2011	51024	BIGGERSTAFF	TROY	60.22	60.22	Warrant
41705	12/28/2011	51024	BRYANT	LEAH	30.10	30.10	Warrant
41706	12/28/2011	51024	LIGHTSEY	ELIZABETH	6.00	6.00	Warrant
41707	12/28/2011	51024	ESLICH	JOSHUA	6.00	6.00	Warrant
41708	12/28/2011	51024	ESLICH	JEREMY	7.50	7.50	Warrant
41709	12/28/2011	51024	CALDWELL	RICHARD	6.00	6.00	Warrant
41710	12/28/2011	51024	ROBINSON	CONSTANCE	6.00	6.00	Warrant
41711	12/28/2011	51024	GILBERT	RONALD	7.60	7.60	Warrant
41712	12/28/2011	51024	HILKERT	TYLER	7.50	7.50	Warrant
41713	12/28/2011	51024	THOMAS	DONALD	6.00	6.00	Warrant
41714	12/28/2011	51024	CRIM	NICOLE	8.60	8.60	Warrant
41715	12/28/2011	51024	WEBSTER	DARLENE	20.66	20.66	Warrant
41716	12/28/2011	51024	UNITED METHODIST CHURCH		45.00	45.00	Warrant
41717	12/28/2011	51024	EVERETT	JANEENE	6.00	6.00	Warrant
41718	12/28/2011	51024	MCKEEVER	STACY	12.00	12.00	Warrant
42842	12/31/2011	51024	WILLIAMS	JERRY R	14.02	14.02	Warrant
42843	12/31/2011	51024	WUNDERLE	JAMES L	1.09	1.09	Warrant
42844	12/31/2011	51024	RIVERA	JOSEPH	0.89	0.89	Warrant
42845	12/31/2011	51024	BATDORFF	MICHAEL D	2.83	2.83	Warrant
42846	12/31/2011	51024	FORD SR	CHARLES M	0.43	0.43	Warrant
42847	12/31/2011	51024	MEESE	TRACY A	0.43	0.43	Warrant
42849	12/31/2011	51024	WAREHAM	CARRIE L	383.77	383.77	Warrant
42850	12/31/2011	51024	VODILA	NANCY L	487.11	487.11	Warrant
42851	12/31/2011	51024	THOMPSON	DEBORAH A	0.62	0.62	Warrant

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