Attached files
| file | filename |
|---|---|
| EX-10.5.1 - FORM OF SUBORDINATED NOTE - NORTH AMERICAN GALVANIZING & COATINGS INC | exhibit-1051_16749.htm |
| EX-10.6.1 - FORM OF WARRANT - NORTH AMERICAN GALVANIZING & COATINGS INC | exhibit-1061_16749.htm |
| EX-31.1 - EXECUTIVE OFFICER CERTIFICATION - NORTH AMERICAN GALVANIZING & COATINGS INC | exhibit31-1_16749.htm |
| EX-31.2 - EXECUTIVE OFFICER CERTIFICATION - NORTH AMERICAN GALVANIZING & COATINGS INC | exhibit31-2_16749.htm |
| EX-32 - EXECUTIVE OFFICER CERTIFICATIONS - NORTH AMERICAN GALVANIZING & COATINGS INC | exhibit32_16749.htm |
| EX-23 - CONSENT OF ACCOUNTANTS - NORTH AMERICAN GALVANIZING & COATINGS INC | exhibit23_16749.htm |
| EX-21 - SUBSIDIARIES OF THE REGISTRANT - NORTH AMERICAN GALVANIZING & COATINGS INC | exhibit21_16749.htm |
| 10-K - NORTH AMERICAN GALVANIZING AND COATINGS, INC. - NORTH AMERICAN GALVANIZING & COATINGS INC | form10-k_16749.htm |
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 | |||||||