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Home Court filings Casey David Crowther Flmd 381779 Exhibit C-1 — Casey David Crowther (Dkt. 162.10)

Court filing

Exhibit C-1 — Casey David Crowther (Dkt. 162.10)

No. 2:20-cr-00114 · Doc. 162-10 · Docket on CourtListener

Full text

Target Roofing & Sheet Metal, Inc.

Payroll Costs by Employee During the Covered Period

April 14, 2020 to September 28, 2020

2020 Gross Taxable Wages by Employee during 24 week

Covered Period (Reference C-8)
Total Check Date_

Name

Aguilar, Alejandro

Aguirre Sanchez, Jose R
Alonso Martinez, Bernardino
Alonso Martinez, Luis
Alonso Martinez, Santos
Alonso Tepetlanc, Sergio
Alonzo Tepetlanc, Erick
Alvarado O, Julio C
Andres Martinez, Juan
Angel, Otoniel

Anton, Leonardo

Avelino Garcia, Andres
Barbosa, Felipe Tadeu
Beatty, Angela P

Bryan, Wendy

Bryant, Rast A

Calel, Santiago

Calvo Rabelo, Pablo
Canas, Elias R

Caple, Ellis M

Cardenas, Uriel

Castillo, Agustin

Cataldo Absher, Lisa L
Caudill, Lawrence R
Charita, Jesus

Chopin, Julio

Combs, Victoria

Cordes, Jon C

Crowther, Casey D
Crowther, Dannielle C
Crowther, Margaret

Cruz Diaz, Annelio

Cruz Ledezma, Francisco J
Davis, Patrick L

De La Rosa Perez, Axel Rodil
De Leon Guarcas, Antonio
Delgado, Emily A

Diaz Sr, Marco A

Diaz, Juan

4/17/2020 to
10/2/2020

(Note A)

$ 28,283.50
168.00
8,890.00
8,636.00
9,419.00
11,789.00
18,397.50
23,437.25
11,321.91
26,451.00
11,347.91
586.00
28,350.00
21,288.54
1,600.00
47,185.60
2,150.00
6,163.36
26,932.08
37,500.00
3,092.00
2,071.00
20,441.45
36,538.50
3,029.00
3,065.00
1,360.00
20,000.00
43,100.00
7,360.00
7,600.00
20,962.30
4,908.00
24,324.70
25,681.18
1,400.00
9,195.18
25,349.59
16,709.00

THEORETICAL ADJUSTED GROSS WAGES

Family (5) Hired

During Covered
Period

(7,360.00)
(7,600.00)

Employees (39)
Unclaimed
Property
(Exhibit 65)

(2,150.00)

(3,092.00)
(2,071.00)

(3,029.00)
(3,065.00)

Adjusted Gross

$

Wages

28,283.50
168.00
8,890.00
8,636.00
9,419.00
11,789.00
18,397.50
23,437.25
11,321.91
26,451.00
11,347.91
586.00
28,350.00
21,288.54
1,600.00
47,185.60
6,163.36
26,932.08
37,500.00

20,441.45
36,538.50

1,360.00
20,000.00
43,100.00

20,962.30
4,908.00
24,324.70
25,681.18
1,400.00
9,195.18
25,349.59
16,709.00

Schedule 1

ADJUSTMENTS FOR WAGE LIMITATIONS

Owner Wage_
Limitation

(Note B)

Wages in Excess
of $100,000
Limitation

(Note C)

Adjusted Eligible
Wages

$ 28,283.50
168.00
8,890.00
8,636.00
9,419.00
11,789.00
18,397.50
23,437.25
11,321.91
26,451.00
11,347.91
586.00
28,350.00
21,288.54
1,600.00
46,153.85
6,163.36
26,932.08
37,500.00

20,441.45
36,538.50

1,360.00
20,000.00
20,833.00

20,962.30
4,908.00
24,324.70
25,681.18
1,400.00
9,195.18
25,349.59
16,709.00

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Target Roofing & Sheet Metal, Inc. Schedule 1
Payroll Costs by Employee During the Covered Period
April 14, 2020 to September 28, 2020

2020 Gross Taxable Wages by Employee during 24 week

Covered Period (Reference C-8) THEORETICAL ADJUSTED GROSS WAGES ADJUSTMENTS FOR WAGE LIMITATIONS
Total Check Date Employees (39) Wages in Excess
4/17/2020 to Family (5) Hired Unclaimed Owner Wage of $100,000
10/2/2020 During Covered Property Adjusted Gross Limitation Limitation Adjusted Eligible

Name {Note A) Period (Exhibit 65) Wages (Note B) (Note C) Wages
Dimas, Calixto 3,042.00 - (3,042.00) - - - -
Doman, Thomas 17,597.58 - - 17,597.58 - - 17,597.58
Domingo Jimenez, Alexander 9,735.50 - - 9,735.50 - - 9,735.50
Dover, Joseph E 35,064.66 - - 35,064.66 - - 35,064.66
Drumgoole, David M 29,524.92 - - 29,524.92 - - 29,524.92
Duarte, Alfredo H 31,379.42 - - 31,379.42 - - 31,379.42
Duarte, Daniel 7,973,00 - - 7,973.00 - - 7,973.00
Ellis Carpenter, Shanda L 25,000.00 - - 25,000.00 - : 25,000.00
Espinosa Velasco, Saul 13,574.50 - - 13,574.50 - - 13,574.50
Esteban Juan, Franco 15,651.34 - - 15,651.34 - - 15,651.34
Ewens, Thomas S 55,288.50 - - §5,288.50 - (9,134.65) 46,153.85
Femandez, Olga 16,623.52 - - 16,623.52 - - 16,623.52
Fowikes, Winston 9,600.00 - : 9,600.00 - : 9,600.00
Francisco Andres, Matias D 12,824.32 - - 12,824.32 - - 12,824.32
Francisco Baltaz, Domingo 16,929.40 - - 16,929.40 - - 16,929.40
Francisco Ramire, Emilio R 28,963.86 - - 28,963.86 - - 28,963.86
Francisco Zacari, Joaquin P 19,798.66 - : 19,798.68 - - 19,798.68
Fruner, Matthew P 11,832.57 - - 11,832.57 - - 11,832.57
Garcia, Carlos O 16,644.75 - - 16,644.75 - - 16,644.75
Garcia, Juan 3,130.00 - (3,130.00) - - - -
Garfias, Alfredo 39,212.25 - - 39,212.25 - - 39,212.25
Gaspar, Alex 3,130.00 - (3,130.00) : - - -
Gomez Son, Manue! 22,765.50 : - 22,765.50 - - 22,765.50
Gomez, Alberto 4,967.62 - - 4,987.62 - : 4,967.62
Gomez, Charly 26,682.00 - - 26,682.00 - - 26,682.00
Gomez, Luis A 27,410.65 - - 27,410.65 - - 27,410.65
Gonsalaz, Andres 24,122.00 - - 24,122.00 - - 24,122.00
Gonzales, Manuel 19,711.25 - - 19,711.25 - - 19,711.25
Gonzalez Alvares, Oscar 7,162.56 - - 7,162.56 - - 7,162.56
Gonzalez Calel, Juan D 14,526.12 - - 14,526.12 - - 14,526.12
Gonzalez, Cesar 27,641.90 - - 27,641.90 - - 27,641.90
Gonzalez, Idalia 2,853.00 - : 2,853.00 - - 2,853.00
Gonzalez, Jose 3,170.00 - (3,170.00) - - - -
Gonzalez, Leonardo D 31,606.05 - - 31,605.05 - - 31,606.05
Guerra, Felipe 3,135.00 : (3,135.00) - - - -
Gutierrez Oliva, Alfredo 17,962.50 - : 17,962.50 - - 17,962.50
Gutierrez, Hugo 220.00 - - 220.00 - - 220.00
Gutierrez, Jose 5,527.00 - - §,527.00 - - 5,527.00
Guy Ramon, Eusebio 24,353.12 - : 24,353.12 - - 24,353.12

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Target Roofing & Sheet Metal, Inc. Schedule 1
Payroll Costs by Employee During the Covered Period
April 14, 2020 to September 28, 2020

2020 Gross Taxable Wages by Employee during 24 week

Covered Period (Reference C-8) THEORETICAL ADJUSTED GROSS WAGES ADJUSTMENTS FOR WAGE LIMITATIONS
Total Check Date Employees (39) Wages in Excess
4/17/2020 to Family (5) Hired Unclaimed Owner Wage of $100,000

10/2/2020 During Covered Property Adjusted Gross Limitation Limitation Adjusted Eligible
Name {Note A) Period {Exhibit 65) Wages (Note B) Note C Wages
Heinzman, Jacinto J 1,458.00 - - 1,458.00 - - 1,458.00
Hemandez Lopez, Kevin 9,905.00 - - 9,805.00 - - 9,805.00
Hemandez Morale, Gonzalo 13,085.00 - - 13,085.00 - - 13,085.00
Hemandez Pasa, Mariano 2,772.00 - - 2,772.00 : - 2,772.00
Hemandez Romero, Roberto 1,856.20 - - 1,856.20 - - 1,856.20
Hemandez Vazque, Miguel! 5,806.00 : - 5,806.00 - - 5,806.00
Hernandez, Armando 3,135.00 : (3,135.00) - . - -
Hemandez, Nicolas 7,070.00 - - 7,070.00 - - 7,070.00
Herrera Caal, Herlin N 9,402.00 - - 9,402.00 - - 9,402.00
Herrera, Armando 28,762.65 - - 28,762.65 - - 28,762.65
Herrera, Santiago 15,926.50 - - 15,926.50 - - 15,926.50
Herrera, Tomas 2,030.00 - (2,030.00) - - - -
Herring, Damian J 17,072.49 - - 17,072.49 - - 17,072.49
Holsey, Jeremy 9,680.00 - - 9,680.00 - - 9,680.00
Holt, Tifton K 1,440.00 - - 1,440.00 - - 1,440.00
Hoskins, Hunter N 14,326.00 - - 14,326.00 - - 14,326.00
Imul, Francisco 2,025.00 - (2,025.00) - - - -
Itzep Alvarez, Gerardo 11,868.95 - - 11,868.95 : - 11,868.95
ltzep Alvarez, Pablo 11,305.91 - - 11,305.91 - : 11,305.91
itzep Ramos, Eduardo E 11,955.91 - - 11,955.91 - : 11,955.91
Jimenez Jacinto, Ernesto 14,811.25 - - 44,811.25 - - 14,811.25
Jimenez, Javier 2,045.00 - (2,045.00) - - - -
Johnson, Randy M 11,442.31 - - 11,442.31 - - 11,442.31
Jose Andres, Juan David 112.00 - : 112.00 - - 112,00
Juan Esteban, Gamaliel 15,457.50 - - 15,457.50 - - 16,457.50
Juan, Benjamin 22,118.30 : - 22,118.30 - - 22,118.30
Juarez Hernandez, Domingo 26,585.70 : - 26,585.70 - - 26,585.70
Juarez Silva, Pedro 21,749.50 - - 21,749.50 - - 21,749.50
Justice, Brian P 22,500.00 - - 22,500.00 - - 22,500.00
Larios, Bryan 735.00 - - 736.00 - - 735.00
Larios, Cristian 1,912.50 - - 1,912.50 - - 1,912.50
Larios, Miguel 18,682.50 - - 18,682.50 - - 18,682.50
Larios, Yobani 31,156.50 : - 31,156.50 - - 31,156.50
Lazaro, Basilio 2,145.00 - (2,145.00) - - - -
Lazo Veronica, Ana 3,609.00 - - 3,609.00 - - 3,609.00
Ledesma Vasquez, Antonio 20,572.32 - - 20,572,32 - - 20,572.32
Leticia Perez, Irma 3,157.00 - (3,157.00) - - - -
Long, Christopher 16,596.00 - - 16,596.00 - - 16,596.00
Lopez Castro, Jaime 26,911.00 - - 26,911.00 - - 26,911.00

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Target Roofing & Sheet Metal, Inc. Schedule 1
Payroll Costs by Employee During the Covered Period

April 14, 2020 to September 28, 2020

2020 Gross Taxable Wages by Employee during 24 week

Covered Perlod (Reference C-8) THEORETICAL ADJUSTED GROSS WAGES ADJUSTMENTS FOR WAGE LIMITATIONS
Total Check Date Employees (39) Wages in Excess
4{17/2020 to Family (5) Hired Unclaimed Owner Wage of $100,000

10/2/2020 During Covered Property Adjusted Gross Limitation Limitation Adjusted Eligibie
Name (Note A) Period (Exhibit 65) Wages {Note B) (Note C) Wages.
Lopez Escobedo, Emerson A 11,174.50 : - 11,174.50 - - 11,174.50
Lopez Martinez, Diego 14,805.75 : - 14,805.75 - - 14,805.75
Lopez Salas, Enrique 3,821.50 - - 3,821.50 - - 3,821.50
Lopez, Domingo 2,112.00 - (2,112.00) : : - -
Lopez, Femando 168.00 - - 168.00 : - 168.00
Lopez, Fernando 20,444.98 - - 20,444.98 - - 20,444.98
Lopez, Omar 20,278.52 - - 20,278.52 - - 20,278.52
Lopez, Saturnino 7,202.00 - - 7,202.00 - - 7,202.00
Lopez, Tomas 2,145.00 - (2,145.00) - - - -
Lopez, Victor 28,636.50 - - 28,636.50 - - 28,636.50
Lux Castro, Francisco 13,222.00 - - 13,222.00 - - 13,222.00
Lux Castro, Sebastian 20,018.00 - - 20,018.00 - - 20,018.00
Lux, Alfredo 2,050.00 - (2,050.00) - - - -
Lux, Carlos 3,165.00 - (3,165.00) - - - -
Lux, Eduardo 3,048.00 - - 3,048.00 : : 3,048.00
Maguda, Richard M 28,750.00 : : 28,750.00 - - 28,750.00
Martin, Danis! 24,724,00 - - 24,724.00 - ; - 24,724.00
Martinez Alonso, Miguel 125.00 - - 125.00 - - 125.00
Martinez Rojas, Jose Gabriel 1,909.00 - - 1,909.00 - - 1,909.00
Martinez, Dany J 1,458.00 - - 1,458.00 - : 1,458.00
McDonnell, Katrina A 16,690.31 - - 16,690.31 - : 16,690.31
McKinney, Tina M 3,300.00 - : 3,300.00 - - 3,300.00
Mejia, Daniel 3,045.00 - (3,045.00) - - - -
Mejia, Mauricio 2,050.00 - (2,050.00) - - . -
Mena, Gabriel A 7,481.25 - - 7,481.25 - - 7,481.25
Mendez Cruz, Araon 1,525.64 - - 4,525.64 - - 1,525.64
Mendez Gonzalez, Edilser 23,094.34 - : 23,094.34 - - 23,094.34
Mendez, Kevin B 3,788.39 - - 3,788.39 - : 3,788.39
Mendoza, Gilberto 2,150.00 - (2,150.00) - - - -
Migue! Esteban, Pascual 10,976.00 - - 10,976.00 - - 10,976.00
Migue! Hose, David 255.00 - - 255.00 - - 255.00
Migue! Jose, Ruben 315.00 - - 315.00 - - 315.00
Miguel Pascual, Pedro 255.00 - - 255.00 - - 255.00
Miranda Castro, Nelson T 7,093.25 - - 7,093.25 - - 7,093.25
Monzon Martinez, Jorge C 4,608.52 - - 4,606.52 - - 4,606.52
Morales Perez, Isau 31,948.80 - - 31,948.80 : - 31,948.80
Morales Perez, Primitivo 30,850.11 - - 30,850.11 - - 30,850.11
Morales Velazque, Vidail 26,119.00 - - 26,119.00 : - 26,119.00
Morales, Diego 32,627.75 - - 32,627.75 : - 32,627.75

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Target Roofing & Sheet Metal, Inc.
Payroll Costs by Employee During the Covered Period

April 14, 2020 to September 28, 2020

2020 Gross Taxable Wages by Employee during 24 week
Covered Period (Reference C-8)

Total Check Date
4/17/2020 to
10/2/2020,
{Note A)

Morales, Miguel 34,542.30
Murillo, Jose 5,499.00
Nicolas Francisc, Alejandro G 13,770.00
Nicolas Francisc, Pedro 14,316.50
Nolen, Emily P 2,583.76
North, Brad W 46,876.00
Odom, Jason R 27,644.40
Ortiz Domingo, Humberto 17,514.50
Ortiz Sanchez, Noa 1,751.00
Ortiz, Tomas L 28,260.00
Owens, Nyrobe R 18,980.00
Oxalj Us, Jeronimo 225.00
Oxiaj Us, Maynor E 285.00
Oxiaj Us, Toribio 11,007.00
Palmerin, Jorge 2,139.00
Pascual, Mauro 3,127.00
Pastor, Esteban 2,132.00
Perez Ortiz, Juan 32,500.00
Perez Perez, Baltazar G 26,779.50
Perez, Augusto 13,714.00
Perez, Domingo 25,708.29
Perez, Gustavo 2,060.00
Perez, Jose Guillermo 31,215.00
Perez, Maximiliano P 27,061.51
Perz, Mario 3,117.00
Peters Ill, Donald A 48,112.73
Peters, Anne 7,120.00
Peters, Donald A 5,550.00
Peterson, Colton W 38,319.95
Phimmasone, Tony 14,400.00
Pineda, kups 2,085.00
Portinari, Evelyn 24,288.50
Prado Garcia, Enrique 17,629.71
Pu Rodriguez, Domingo E 23,885.10
Quino, Julio Cesar 37,300.25
Ramirez, Anabeila 4,579.25
Ramirez, Ataulfo V 13,065.00
Ramos, Felix 1,039.00
Ramos, Jesus 22,883.04

'5) Hired

During Covered
Period

(7,120.00)
(5,550.00)

(2,139.00)
(3,127.00)
(2,132.00)

(2,060.00)

(3,117.00)

(2,085.00)

(1,039.00)

THEORETICAL ADJUSTED GROSS WAGES

Employees (39)
Unclalmed
Property
(Exhibit 65)

Adjusted Gross
Wages
34,542.30
5,499.00
13,770.00
14,316.50
2,583.76
46,876.00
27,644.40
17,514.50
1,751.00
28,260.00
18,980.00
225.00
285.00
11,007.00

32,500.00
26,779.50
13,714.00
25,708.29

31,215.00
27,061.51

48,112.73

38,319.95
14,400.00

24,288.50
17,629.71
23,885.10
37,300.25

4,579.25
13,065.00

22,883.04

Schedule 4

ADJUSTMENTS FOR WAGE LIMITATIONS

Wages in Excess
OQwnerWage — of $100,000.

Limitation Limitation Adjusted Ellgibie
Note B (Note C) Wages_
34,542.30

5,499.00
13,770.00
14,316.50

2,583.76
46,153.85
27,644.40
17,514.50

1,751.00
28,260.00
18,980.00
: - 225.00
- : 285.00
11,007.00

- (722.18)

32,500.00
26,779.50
13,714.00
25,708.29

31,215.00
27,061.51

46,153.85

38,319.95
14,400.00

24,288.50
17,629.71
23,885.10
37,300.25

4,579.25
13,065.00

22,883.04

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Target Roofing & Sheet Metal, Inc.

Payroll Costs by Employee During the Covered Period

April 14, 2020 to September 28, 2020

2020 Gross Taxable Wages by Employee during 24 week

Covered Period (Reference C-8)

Tota! Check Date
4/17/2020 to
10/2/2020.
(Note A)

Name

Ramos, Oscar

Ramos, Santos Co}
Reyes, Cruz

Reynoso, Juan

Rivera Canchola, Adrian
Rivera, Luis

Rivera, Manuel!

Robinson, Aaron J
Rodriguez, Michael

Rojop Oxlaj, Bartolo
Rojop Pasa, Jeremias
Rojop, Maynor B

Saldana Gomez, Hector
Saldana Sanchez, Hugo E
Saldana, Abel D

Saldana, Gregorio
Saldana, Ventura
Saldana, Ventura V
Sanchez Garcia, Izania E
Sanchez, Bartolo
Santamaria Jaime, Janoly
Santiago Jacinto, Eliseo S
Santos Lopez, Benjamin
Santos, Diego

Sebastian Ordone, Edin
Sema, Oziel

Shenk, Michael S

Sica Baden, Diego E

Sica Baten, Edgar

Simon Tomas, Maria M
Soc Mejia, Santiago E
Soc Santlago, Baltazar
Soc Santiago, Salvador
Sorensen, Wayne C
Soto, Bartolo

Tafoya Ayala, Jorge Humberto
Taylor, Sarah R

Ticun, Manuel O

Tino Larios, Marvin Rolando

3,061.00
26,174.75
5,205.00
5,910.00
20,910.50
3,080.00
2,150.00
7,380.00
1,600.00
997.75
41,108.78
17,662.84
5,764.00
19,918.00
19,673.12
20,059.00
26,243.81
20,800.00
1,188.00
2,131.00
22,630.22
27,214.00
24,908.53
3,150.00
18,225.00
1,376.25
5,938.06
6,015.00
9,400.75
3,663.00
2,310.00
15,941.00
14,620.50
27,785.35
20,698.80
16,052.58
19,130.00
18,071.12
28,116.00

Family (5) Hired
During Covered
Period

(7,360.00)

(3,061.00)

(3,080.00)
(2,150.00)

(2,131.00)

(3,150.00)

THEORETICAL ADJUSTED GROSS WAGES

Employees (39)
Unclaimed
Property
(Exhibit 65),

Adjusted Gross
Wages

26,174.75
§,205.00
5,910.00

20,910.50

1,600.00
997.75
11,108.78
17,662.84
5,764.00
19,918.00
19,673.12
20,069.00
26,243.81
20,800.00
1,188.00
22,630.22
27,214.00
24,908.53

18,225.00
1,376.25
5,938.06
6,015.00
9,400.75
3,663.00
2,310.00

15,941.00

14,620.50

27,785.35

20,698.80

16,052.58

19,130.00

18,071.12

28,116.00

Schedule 1

ADJUSTMENTS FOR WAGE LIMITATIONS

Wages in Excess
Owner Wage of $100,000
Limitation Limitation Adjusted Eligible
(Note B) (Note C) Wages,

: - 26,174.75
: - 5,205.00
- - 5,910.00
: - 20,910.50

- - 1,600.00
- : 997.75
- - 11,108.78
- - 17,662.84
- - 5,764.00
- - 19,918.00
- - 19,673.12
- - 20,069.00
- - 26,243.81
- - 20,800.00
- - 1,188.00

- - 22,630.22
- - 27,214.00
- - 24,908.53
- : 18,225.00
- - 1,376.25
- - 5,938.06
- : 6,015.00
- : 9,400.75
- - 3,663.00
- . 2,310.00
- - 15,941.00
- - 14,620.50
- - 27,785.35
- - 20,698.80
- - 16,052.58
- - 19,130.00
- - 18,071.12
- - 28,116.00

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Target Roofing & Sheet Metal, Inc. Schedule 1
Payroll Costs by Employee During the Covered Poriod

April 14, 2020 to September 28, 2020

2020 Gross Taxable Wages by Employee during 24 week

Covered Period (Reference C-8) THEORETICAL ADJUSTED GROSS WAGES ADJUSTMENTS FOR WAGE LIMITATIONS
Total Check Date Employees (39) Wages in Excess
4/17/2020 to. amily (5) Hired, Unclalmed Owner Wage. of $100,000_

10/2/2020 During Covered Property Adjusted Gross Limitation Limitation Adjusted Ellgibie
Name Note A Period (Exhibit 65) Wages (Note B) (Note C) Wages
Tino Larios, Nelson 16,640.50 - - 16,640.50 - - 16,640.50
Tixcul, Miguel 3,067.00 - (3,067.00) - - - -
Tomas Pascual, Lopez 19,725.25 - - 19,725.25 - - 19,725.25
Tum Castro, Juan 188.12 - - 188.12 - - 188.12
Us Castro, Jose Manuel 18,925.00 - : 18,925.00 - - 18,925.00
Valldares, Ninsy 10,732.52 - - 10,732.52 - - 10,732.52
Vargas, Antonio 2,050.00 - (2,050.00) - - - -
Vargas, Pedro 3,082.00 - (3,082.00) - - - -
Vasquez Mendez, Carlos 30,743.71 - - 30,743.71 - - 30,743.71
Velasco, Kaila 19,630.00 - - 19,630.00 - - 19,630.00
Velasquez Ramire, Wilmer G 13,348.00 - : 13,348.00 - - 13,348.00
Villatoro Cano, Asbe! 42,828.00 - - 42,828.00 - - 42,828.00
Wieczorek, Andrew M 36,608.31 - - 36,606.31 : - 36,606.31
Xan Larios, Israel 17,958.94 - - 17,958.94 - - 17,958.94
Yat, Hector 2,050.00 - (2,050.00) : : : :
Grand Tota! $___3,549,905.02 §$ (34,990.00) $ (99,768.00) $_—_3,415,147.02 $ (22,267.00) $ (12,847.45) $  3,380,032.57

Note A: Covers paychecks dated 4/17/20- 10/2/20. The 10/2/20 paycheck covers payroll incurred 9/21-9/27 and is an eligible use of loan proceeds even though paid outside of the covered period.
Note B: Owner compensation is limited to $20,833 during the covered period.
Note C: Compensation is limited to $100,000 annualized, or $46,153.85 during the covered period.

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