notes 201ITM/015 Employee 2017 salary 2014 2013 STC 1 Cecile 185.000 20.000 15.000 25.000 15.000 2 Jeanne 175,000 15.000 15.000 25,000 15,000 40,000 5.000 5.000 4 Daphne 60,000 15.000 15.000 15,000 10,000 5 Una 56,000 10.000 8.000 6,000 5,000 6 Jermatne 47,000 8.000 6.000 5,000 4,000 7 Cashklm 36,000 NES LLC 1 Menvl 90,000 15,000 10,000 2 Joh) 60,000 15,000 20.000 20.000 15,000 3 Leo 47,000 5,000 2.000 4 Santini 50,000 , ZORRO 1 Steve 40,000 6.000 5.000 5.000 5.000 2- 40,000 3,000 2.500 2.000 • 1 week salary 769 769 - 3 Carlos 40,000 5,000 4,000 3.500 2,500 4- 40,000 3,000 i 2,500 2,500 1 week salary 769 673 200.000 50k exp 20,000 , 1 6 Quinonez $12 per hour 500 7 Leon Ortiz $12 per hour 8 Gilbert Gonzalez $12 per hour NEPTUNE LLC 42.800 10,000 7, 10,000 8,000 2 65.000 5,000 - 3 Carlin 75.000 - 4 Arline 75.000 - JEGE LLC 1 Larry 200.000 cash--> 25.000 20.000 other--> 30,000 10.000 40,000 tvifurnIture best buy hellfloats 134.500 bassoon hours 15,000 2 Dave R - 10,000 DKI PLLC 1 Bobs 60,000 6,000 4.000 2.500 2 Lesley 40,000 7.500 10.000 5.000 300,000 3 Darren HBRK 1 Bella 100,000 12.000 5.000 2 Rich 125,000 150.000 100.000 75.000 Notes 20,000 reduction of loan in 2016 hire date 9-8-2017 hire date 8.7.2017 2014 was 1,000 cash & 4.000 loan forgiven paid in April 2014 & August 2015 paid in April 2014 8 August 2015 2016 was 50k moving expense part time workers part time workers part time workers hired 411/2016 hi red 10/2/2017 hired 10/2/2017 100k loan 12/1912017 2017 5k saks cards fekkai & core club 15k may 2017 1mm loan sep 2017 475k loan may 2017 500k loan sop 2017 475k loan EFTA00798511