Related Party
EX-10.4.1 2 exhibit-1041_16749.htm SCHEDULE OF RELATED PARTIES WWW.EXFILE.COM, INC. -- 888 ###-###-#### -- N.A. GALVANIZING & COATINGS, INC. -- EXHIBIT 10.4.1 TO FORM 10-K
EXHIBIT 10.4.1
Schedule of related parties of the Company subscribed to the subordinated debt offering for the amounts listed.
Related Party | Nature of Relationship | Principal Note | Warrants | |||||||
Linwood J. Bundy | Director | $ | 1,000,000 | 150,000 | ||||||
C & M Management & Realty Partners | Director Joseph J. Morrow | 200,000 | 30,000 | |||||||
has a controlling interest | ||||||||||
Janice K Henry and John M Henry | Director and spouse | 250,000 | 37,500 | |||||||
Patrick J. Lynch | Director | 200,000 | 30,000 | |||||||
MCO Limited Partnership | Director Joseph J. Morrow has | 300,000 | 45,000 | |||||||
has a controlling interest | ||||||||||
Claire Morrow | Spouse of Director | 250,000 | 37,500 | |||||||
The Joseph J. & Claire Morrow | Spouse of Director is a | 1,000,000 | 150,000 | |||||||
Charitable Foundation | Trustee | |||||||||
Joseph J. Morrow Revocable Living Trust | Director | 1,000,000 | 150,000 | |||||||
Morrow & Co., LLC | Director Joseph J. Morrow | 1,000,000 | 150,000 | |||||||
has a controlling interest | ||||||||||
Nancy Sununu | Spouse of Director | 250,000 | 37,500 | |||||||
Total | $ | 5,450,000 | 817,500 |