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Record	Pay In Date	Pay In Number	Name	First Name	Amount	Balance	Category
56229	12/28/2018	112832	FM JASPER CONSTRUCTION		35.07	35.07	Warrant
56230	12/28/2018	112832	DAY	LISA	16.25	16.25	Warrant
56231	12/28/2018	112832	WALKER	ANTHONY	29.93	29.93	Warrant
56232	12/28/2018	112832	FEDORKO	MICHAEL	5.00	5.00	Warrant
56233	12/28/2018	112832	BLACKIE	RISA	14.59	14.59	Warrant
56234	12/28/2018	112832	SHELLY HOLDING COMPANY		93.00	93.00	Warrant
56235	12/28/2018	112832	ROOFTECHPRO LTD		1.00	1.00	Warrant
56236	12/28/2018	112832	FIRSTMERIT BANK		1.00	1.00	Warrant
56237	12/28/2018	112832	WATSON	ANTHONY	0.50	0.50	Warrant
56238	12/28/2018	112832	SHAPIRO	CHLOE	80.00	80.00	Warrant
56239	12/28/2018	112832	FIRST USA CREDIT CARD RECOVERY		45.00	45.00	Warrant
56240	12/28/2018	112832	ROLLING GREEN GOLF COURSE		30.00	30.00	Warrant
56241	12/28/2018	112832	EDWARDS	ROBERT	7.60	7.60	Warrant
56242	12/28/2018	112832	SCHROCK	NICHOLAS	40.00	40.00	Warrant
56243	12/28/2018	112832	NATIONAL COLLEGIATE TRUST		100.00	100.00	Warrant
56244	12/28/2018	112832	WANDLING	ROBERT	69.00	69.00	Warrant
56245	12/28/2018	112832	WEIDA	REBECCA	500.00	500.00	Warrant
56246	12/28/2018	112832	NEGULIC	LILLIAN	40.00	40.00	Warrant
56247	12/28/2018	112832	BAKER	TERESA	25.00	25.00	Warrant
56248	12/28/2018	112832	SONNTAG NKA NEAL	CHRISTINA	32.50	32.50	Warrant
56249	12/28/2018	112832	MASSEY	DEMETRIUS	27.24	27.24	Warrant
56250	12/28/2018	112832	DON BIBLE	DON BIBLE	5.00	5.00	Warrant
56251	12/28/2018	112832	BEAVERS	JODI	38.02	38.02	Warrant
56252	12/28/2018	112832	DELTA CONSTRUCTION CO		40.29	40.29	Warrant
56253	12/28/2018	112832	SHAPIRO	CHLOE	80.00	80.00	Warrant

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