Court filing
Exhibit C-4 — Casey David Crowther (Dkt. 162.13)
No. 2:20-cr-00114 · Doc. 162-13 · Docket on CourtListener
Full text
Case 2:20-cr-00114-JES-M_M Document 162-13 age 1 of 1 PagelD 3909 Target Roofing & Sheet Metal, Inc. Schedule 4 Forgivable Expense Payments: Office Rent April 14, 2020 to September 28, 2020 (Covered Period) Banking Activity Summary- Exhibits 70-88 CLEAR DATE ACCT CHECK DESCRIPTION AMOUNT 4/21/2020 x1791 Monthly TR&SM Rent $ (13,130.33) 5/21/2020 x1791 Monthly TR&SM Rent (22,000.00) 6/26/2020 x1791 Monthly TR&SM Rent (22,000.00) 7/31/2020 x1791 Monthly TR&SM Rent (22,000.00) 8/26/2020 x1791 Monthly TR&SM Rent (22,000.00) 9/28/2020 x1791 Monthly TR&SM Rent (22,000.00) TOTAL RENT (NOTE 1) $ (123,130.33) NOTE 1: Office rent paid to a related party is forgivable but limited to the amount of mortgage interest paid by the related party. After Target's payment of rent to the related party, the following mortgage interest was paid: 8790 Laredo, LLC Interest Paid- Exhibit C-6 INTEREST DATE DESCRIPTION AMOUNT 4/27/2020 Payment- Extra to Principal $ (9,579.33) 5/27/2020 Payment- Extra to Principal (9,247.53) 6/29/2020 Payment- Extra to Principal (9,530.67) 7/27/2020 Payment- Extra to Principal (9,201.75) 8/27/2020 Payment- Extra to Principal (9,481.56) 9/28/2020 Payment- Extra to Principal (9,457.55) TOTAL MORTGAGE INTEREST PAID $ (56,498.39)
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