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Re: Asi3 post# 47452

Thursday, 11/09/2017 7:52:50 PM

Thursday, November 09, 2017 7:52:50 PM

Post# of 70625
nope, $750,000 worth of noteholders trying to sell out-

As of June 30, 2017, and March 31, 2017, notes payable were comprised of the following:



Original
Due
Interest
Conversion
June 30,
March 31,

Note Date
Date
Rate
Rate
2017
2017
ARC Capital Ltd
10/1/2015
4/2/2015
24%
Variable
$ 2,625
$ 11,625
Asher Enterprises #4
9/16/2011
6/20/2012
22%
Variable
13,000
13,000
Auctus Fund
12/16/2016
9/16/2017
10%
Variable
46,750
46,750
Blackbridge Capital #2
5/3/2016
5/3/2017
5%
Variable
80,400
80,400
Carl Ambrose
3/23/2017
9/1/2018
3%
Variable
-
20,914
Direct Capital #26
4/7/2016
10/7/2016
8%
Variable
25,000
25,000
Direct Capital #27
5/17/2016
11/17/2016
8%
Variable
36,000
36,000
EMA Financial
11/9/2016
11/9/2017
10%
Variable
22,246
35,000
Frank Trapp
3/23/2017
12/31/2017
5%
Variable
-
14,945
GHS Investment #3
2/7/2017
Demand
0%
Variable
-
98,800
GW Holdings
10/13/2015
4/1/2015
24%
Variable
42,500
42,500
Rockwell Capital #5
2/28/2017
Demand
0%
Variable
-
19,782
Southridge Partners
10/27/2015
3/1/2014
22%
Variable
15,655
15,655
Syndication Capital #1
12/31/2012
10/10/2011
22%
0.01
5,000
5,000
Tide Pool
1/1/2015
7/1/2015
22%
Variable
348,500
348,500
Tri-Bridge Ventures #1
1/19/2017
10/19/2017
8%
Variable
9,000
25,000
Tri-Bridge Ventures #2
1/19/2017
10/19/2017
8%
Variable
150,000
150,000
Tri-Bridge Ventures #3
4/21/2017
1/21/2018
8%
Variable
20,000
-
Tri-Bridge Ventures #4
4/20/2017
4/20/2018
8%
0.00002
35,817
-
V2IP #2
5/13/2016
Demand
6%
Variable
10,000
10,000





862,493
998,871

Debt discount

(112,349)
(222,094)

Notes payable, net of discount



$ 750,144
$ 776,777