1. The defendant shall pay 53,88,000 won to the plaintiff and 12% per annum from February 14, 2020 to the day of complete payment.

1. Determination as to the claim

A. (1) The Plaintiff has a claim amounting to KRW 53,88,000 based on the No. 613 of the D 2019 Deed against C by a notary public with respect to C.

(2) Based on the above claim, the Plaintiff filed an application for the seizure and collection order with the debtor C and C as the defendant and the third debtor as the defendant and the claim amount of KRW 53,88,00,00 with the defendant, and on January 23, 2020, the Plaintiff received from the above court the seizure and collection order with respect to "the amount until it reaches the above claim out of the claims for the price of the goods to be paid by C after completing production, repair and processing with the defendant," and served the defendant on January 31, 2020.

[Grounds for recognition] The items of evidence Nos. 1 and 2, and the purport of the whole pleadings

B. According to the above facts of recognition, the defendant is obligated to pay to the plaintiff the amount of KRW 53,88,000 collected and the damages for delay calculated at the rate of 12% per annum from February 14, 2020 to the day of complete payment, as requested by the plaintiff, following the delivery day of the original copy of the payment order in this case.

2. In conclusion, the plaintiff's claim shall be accepted on the grounds of its reasoning, and it is so decided as per Disposition.