1. The Defendant’s KRW 223,623,153 among the Plaintiff and KRW 41,538,770 among them, shall be from July 11, 2010, and KRW 182,084,383.

Facts of recognition

The defendant is a person who operates C, and D is a person who sells materials in the trade name of E, and the plaintiff is a person who is in the trade relationship with the defendant and D as seen below.

Around January 201 to February 201, the Defendant, such as endorsement, delivery, etc. of a bill, endorsed and delivered to the Plaintiff or D the following bill:

(2) The Plaintiff transferred money in relation to the Promissory Notes No. 45,00,000,00 83,000,000 to 2010-29-29,205-20 Industrial Bank of Korea No. 2,000 to 2,000,000 2,010-012, 2010-12, 2010-06-123, Central Reconcom Co., Ltd. 45,000 to 2010-02-05, 2010-02-06-05, 2010-06-124, 2000-6-124, 2002-0-04, 207-10 to 257,600,000 of the Promissory Notes No. 12863, Dec. 14, 2012.

(F) The Defendant is the Defendant’s creditor and paid KRW 3,00,000 to D. 20-15,000 for the bill discount). Defendant 20, 2010-18,000 for the remittance day (original) 2010-18,000 for 32010-18,000 for 2010-30,000 for 2010-30,000 for 200-30,000 for 200-30,000 for 202-08,000 for 20,000 for 20-20,00 for 20-20,000 for 20-120-12,000 for 20-410,000 for 20-10,000 for 20-301-2,000-4,000-10.

The confirmation of this case is called “A discount” in the remarks column by the bill Nos. 1 through 3.