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Record	Pay In Date	Pay In Number	Name	First Name	Amount	Balance	Category
56305	12/28/2018	112832	VIOLAND LAW		20.04	20.04	Warrant
56306	12/28/2018	112832	DUNN	MICHAEL	100.00	100.00	Warrant
56307	12/28/2018	112832	STEVENS	DEBRA	95.00	95.00	Warrant
56308	12/28/2018	112832	SHORT	DENEACHERA	22.50	22.50	Warrant
56309	12/28/2018	112832	PERRY	GLENN	85.00	85.00	Warrant
56310	12/28/2018	112832	SANDY TOWNSHIP (STK CO)		50.00	50.00	Warrant
56311	12/28/2018	112832	MILLER ESQ	JUSTIN	1.00	1.00	Warrant
56312	12/28/2018	112832	ATHEY	BRANDON	80.50	80.50	Warrant
56313	12/28/2018	112832	SHAPIRO	CHLOE	80.00	80.00	Warrant
56314	12/28/2018	112832	EDWARDS	ROBERT	20.00	20.00	Warrant
56315	12/28/2018	112832	METZ	ASHLEY	20.00	20.00	Warrant
56316	12/28/2018	112832	NEWMAN	DIANE	10.00	10.00	Warrant
56317	12/28/2018	112832	STANLEY	DAVID	20.00	20.00	Warrant
56318	12/28/2018	112832	MATERIAL	SHELLY	900.00	900.00	Warrant
56319	12/28/2018	112832	BLOOMFIELD	MARQUERITE	10.00	10.00	Warrant
56320	12/28/2018	112832	BAKER	TERESA	25.00	25.00	Warrant
56321	12/28/2018	112832	HOWELL JR	GEORGE	32.50	32.50	Warrant
56322	12/28/2018	112832	MAZANEC RASKIN AND RYDER CO LPA		130.55	130.55	Warrant
56323	12/28/2018	112832	ROBERTS MATEJCZYK AND ITA CO LPA		93.00	93.00	Warrant
56324	12/28/2018	112832	PNC BANK		1.00	1.00	Warrant
56325	12/28/2018	112832	WAYNE COUNTY SHERIFF		29.56	29.56	Warrant
56326	12/28/2018	112832	PETTINGER	JENNIFER	22.50	22.50	Warrant
56327	12/28/2018	112832	PEYTON, ATTY	JENNIFER	38.00	38.00	Warrant
56328	12/28/2018	112832	THOMPSON	DEBORAH	5.00	5.00	Warrant
56329	12/28/2018	112832	SHAPIRO	CHLOE	80.00	80.00	Warrant

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