In this regard, the defendant asserts that the vehicle cost paid to him is KRW 970,000, and the special activity cost is KRW 3,080,000, which is paid KRW 2,061,00 on January 16, 2015 to the plaintiffs.

Although the Defendant did not have any evidence that the Defendant received vehicle expenses, special activity expenses of KRW 4,49,00 ( KRW 2,061,000) from the original students, the Defendant was at least 4,050,000 ( KRW 3,080,000) ( KRW 3,080,000) and the Defendant was paid at least KRW 2,061,000 ( KRW 970,000), barring any special circumstance, and barring any special circumstance, the Defendant is obligated to pay KRW 1,989,00 ( KRW 3,080,000) to the Plaintiffs.

(4) The Defendant asserts that the remaining money was paid to the Plaintiffs, but there is no evidence to acknowledge it) on February 2015, the Plaintiffs of 117,000 Won 117,00 (39,000 Won *39,00) deposited around December 2014, shall be returned to the Plaintiffs on the ground that the re-compeachment was around February 2015. In full view of the fact-finding results and the purport of the arguments with respect to the Daegu Bank of Daegu, Inc., the Defendant, barring special circumstances, paid L, 39,00 won again on December 22, 2014, 39,00 won again, and K, 39,000 won again on February 23, 201, 205, 2015, 205.

2. The Defendant is obligated to pay the above KRW 200,340 on the ground that there is no dispute between the Defendant and the Defendant’s payment of the water supply and sewerage fee of KRW 200,340.

6 Gas charges paid on January 2015: 1,269,720 won paid by the Plaintiffs around January 2015, the gas charges of KRW 1,269,720 used at the time when the Defendant operated the E-child care center.