Tuesday, May 08, 2018 1:10:39 PM
.1 .2 .3
SFH .$168,400 $44,080 $212,480 $168,400 $24,989 $193,389 Convertible
Reznikoff 115,000 73,827 .188,827 115,000 .64,627 179,627 Convertible
A&M .100,000 72,022 .172,022 100,000 .64,022 164,022 Convertible
Atwell . 50,012 32,162 .82,174 50,012 .28,561 78,573 .Convertible
Jensen .26,750 36,435 .63,185 26,750 .33,760 60,510 .Convertible
Flannery . 36,000 5,567 .41,567 26,000 .2,080 28,080 .Convertible
Playground 19,000 6,295 .25,295 19,000 .4,255 23,255 .Convertible
Wolfenden .2,500 1,418 .3,918 2,500 .3,468 .Convertible
Numbers in Column 3 are amounts owing including interest as of Dec 31 2017 ....Total Owing to Convertible Notes $789,468.00
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