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1. Promissory notes, No. 367, No. 367, 2014, drawn up by the Defendant’s notary public against the Plaintiff.
Reasons
1. Basic facts
A. The Plaintiff is a company that performs civil engineering and construction business, and the Defendant is also a company that performs civil engineering and construction business.
B. 1) On January 13, 2014, the Defendant entered into a subcontract agreement with the Plaintiff and the Defendant with the Corporation (hereinafter referred to as the “Sccccctic System”) on the following grounds:
2) Of the construction works of new factories supplied by the Corporation, the Corporation for the Protection of Talls (hereinafter referred to as the “One Corporation”).
(2) On March 13, 2014 and April 14, 2014, the Defendant supplied sewage to the 198,000,000 won (including value-added tax) (including evidence 1-1-2) (hereinafter “instant 2”) to the Plaintiff, among the construction works for the creation of the pregressive village that the Plaintiff received from the ASEAN-gun, to the 92,950,000 won (including value-added tax) from the Plaintiff.
(A) Evidence Nos. 4-1, 2). (b)
(1) The Defendant received KRW 90,00,000 out of the total price of KRW 198,00,000 from the Plaintiff, the contractor, on February 5, 2014 in the course of the instant construction work (Evidence A-2), but thereafter, the Plaintiff failed to pay the remainder of the construction cost due to the financial difficulties (fact that there is no dispute). (2) The Defendant suspended the instant construction work and applied for a payment order seeking payment of KRW 108,00,000 for the Plaintiff as the Busan District Court 2014 tea29, and delay damages therefor, and received payment order from the said court on April 11, 201, and the said payment order became final and conclusive on May 3, 2014.
(B) (No. 1) 3) The Defendant, with the title of execution, received a seizure and collection order as to the Plaintiff’s claim for the construction price against the Nam-gun under the control of Gwangju District Court Branch Office 2014TTTT 708, 2014TT 875, and collected KRW 111,136,430 (the principal = KRW 108,000,000 + interest KRW 3,136,430) from the Nam-gun on June 23, 2014 (the fact that there is no dispute) (the Plaintiff and the Defendant on June 24, 2014).