Date Issued
EX-4.12 4 fs1a4ex4xii_internalfix.htm 5% CONVERTIBLE DEBENTURE NOTE INVESTOR LIST fs1a4ex4xii_internalfix.htm
Exhibit 4.12
Below is a list of the individuals who have signed the note in exhibit 4.2 along with the date of the note and the amount.
Bridge Loan Rollover Convertible Debt
First Name | Last Name | Date Issued | Amount | |||
Gilbert | Beauperthuy | 11/22/2010 | $ | 30,000 | ||
Henry | Amundson | 12/14/2010 | $ | 5,000 | ||
Jason | Becht | 12/21/2010 | $ | 1,500 | ||
Stephan | Bess | 12/28/2010 | $ | 25,000 | ||
Mark | Bromson | 12/13/2010 | $ | 100,000 | ||
Frank | Butaric | 12/15/2010 | $ | 2,000 | ||
Alberto and Laura | Cattabriga | 11/30/2010 | $ | 20,000 | ||
Richard | Cole | 11/15/2010 | $ | 50,000 | ||
Armando | Cortina | 11/18/2010 | $ | 5,000 | ||
Carlos | Cruz | 11/15/2010 | $ | 1,000 | ||
Alfred | Damus | 11/10/2010 | $ | 10,000 | ||
Robert | Dunne | 12/10/2010 | $ | 50,000 | ||
Glen | Falk | 11/18/2010 | $ | 5,000 | ||
Quinn | Hugh | 12/5/2010 | $ | 75,000 | ||
Lawrence | May | 11/22/2010 | $ | 60,000 | ||
Williams | Mills | 12/1/2010 | $ | 5,000 | ||
Ricardo | Rivera | 12/3/2010 | $ | 5,000 | ||
Allen | Selner | 11/22/2010 | $ | 40,000 | ||
Scott | Solomon | 12/3/2010 | $ | 2,500 | ||
Norman | Waas | 11/12/2010 | $ | 2,500 | ||
Kenneth | West | 12/7/2010 | $ | 25,000 | ||
Norman | Williams | 11/24/2010 | $ | 5,000 | ||
TOTAL | $ | 524,500 |
Additional Convertible Debt 2010
William | Mills | 12/14/2010 | $ | 2,000.00 | ||
Jonathan | Blum | 12/27/2010 | $ | 10,000.00 | ||
Allen | Selner | 11/29/2010 | $ | 25,000.00 | ||
Donald | Sandford | 12/22/2010 | $ | 50,000.00 | ||
Mark | Bromson | 12/13/2010 | $ | 100,000.00 | ||
TOTAL | $ | 187,000 |
Additional Convertible Debt 2011
Harold | Rifas | 01/06/2011 | $ | 10,000.00 | ||
Christopher | Richards | 01/11/2011 | $ | 5,000.00 | ||
Constance | Williams | 01/11/2011 | $ | 5,000.00 | ||
Katharine | Suzan | 01/11/2011 | $ | 1,200.00 | ||
DCI, Inc | 01/11/2011 | $ | 5,000.00 | |||
Jack | Connor | 01/11/2011 | $ | 10,000.00 | ||
Jeremy | Schwartz | 01/12/2011 | $ | 30,000.00 | ||
Brad | Mattison | 01/19/2011 | $ | 2,000.00 | ||
Howard | Alpern | 01/21/2011 | $ | 20,000.00 | ||
Mark | Merlin | 01/26/2011 | $ | 7,500.00 | ||
Robert | Bourgeois | 02/01/2011 | $ | 30,000.00 | ||
Melvin | Bourgeois | 02/01/2011 | $ | 10,000.00 | ||
Richard | Cole | 02/04/2011 | $ | 50,000.00 | ||
Betsy | Wise | 02/04/2011 | $ | 5,000.00 | ||
Daniel | barczewski | 02/08/2011 | $ | 5,000.00 | ||
Allen | Selner | 02/09/2011 | $ | 20,000.00 | ||
Frank | Butaric | 02/10/2011 | $ | 5,000.00 | ||
Gil | Hyatt | 02/18/2011 | $ | 100,000.00 | ||
$ | 320,700.00 |