Attached files

file filename
EX-31.1 - RULE 13A-14(A)/15D-14(A) CERTIFICATION OF CHIEF EXECUTIVE OFFICER - REDFIN NETWORK, INC.exhibit_31-1.htm
EX-32.1 - SECTION 1350 CERTIFICATION OF CHIEF EXECUTIVE OFFICER - REDFIN NETWORK, INC.exhibit_32-1.htm
EX-31.2 - RULE 13A-14(A)/15D-14(A) CERTIFICATION OF CHIEF FINANCIAL OFFICER - REDFIN NETWORK, INC.exhibit_31-2.htm
EX-32.2 - SECTION 1350 CERTIFICATION OF CHIEF FINANCIAL OFFICER - REDFIN NETWORK, INC.exhibit_32-2.htm
EX-10.39 - THREE STAR PAYMENTS $35,000 PROMISSORY NOTE DATED AUGUST 1, 2012 AND NOTE EXTEMSION AND REVISION DATED OCTOBER 1, 2012 - REDFIN NETWORK, INC.exhibit_10-39.htm
EX-10.42 - ONE-TIME CREDIT CARD LOAN AGREEMENT DATED SEPTEMBER 18, 2012 WITH KATHY SCHULTZ - REDFIN NETWORK, INC.exhibit_10-42.htm
EX-10.40 - ONE-TIME CREDIT CARD LOAN AGREEMENT DATED AUGUST 16, 20912 WITH KATHY SCHULTZ - REDFIN NETWORK, INC.exhibit_10-40.htm
EX-10.43 - COMMERCIAL HOLDING AG LETTER OF CREDIT EXTENSION AGREEMENT DATED OCTOBER 19, 2012 - REDFIN NETWORK, INC.exhibit_10-43.htm
EXCEL - IDEA: XBRL DOCUMENT - REDFIN NETWORK, INC.Financial_Report.xls
10-Q - REDFIN NETWORK, INC. 10-Q - REDFIN NETWORK, INC.redfin_10q-15338.htm

EXHIBIT 10.41
 

One-Time Credit Card Loan Agreement

CCLA #: 82812


This credit card loan agreement dated August 28, 2012, is between Michael E. Fasci (the card holder/”Lender”) and RedFin Network, Inc. (the card user/”Borrower”).

The intent of this agreement is that Lender will allow Borrower to charge monies only one time in the amount of $24,840.00  (Twenty Four Thousand Eight Hundred Forty Dollars, the “Loan Amount”) on the credit card number listed below owned by Lender:

VISA           Ending in 2221

Lender agrees that the amount loaned shall be charged to Lenders card on August 28, 2012 and August 29, 2012 respectively. (“The Loan Date”).

Borrower agrees to repay said loan on or before September 19, 2012 (“The Loan Due Date”)

Borrower agrees that these monies will be used for the exclusive purpose of the purchase of inventory to fulfill product orders that have been placed with Borrower. These monies will be sent to ICG on August 30, 2012 for POS product purchase.

Borrower agrees that the amount borrowed/charged to credit card will be $13,800 on the 28th and $11,040 on the 29th and shall only be done once.

Repayment of any charges shall be made within 22 calendar days after charges are made and repayment shall be made in full.

As additional consideration for the aforementioned loan of funds by Lender, Borrower shall be entitled to an additional amount of $750 due upon repayment of principal.

Borrower agrees to send/transfer repayment of loan, as well as additional consideration, to Lenders Bank of America account the day before the loan due date (September 18, 2012) so that cleared funds are in Lenders account available for withdrawal on the due date.

Michael E. Fasci
Bank of America
Account # 009472800998


1500 W. Cypress Creek Rd
Suite 411
Fort Lauderdale, Fl 33309
954.769.1335/Fax 954.990.6622
www.RedFinNet.com
 
1

 




Lender shall supply an executed IRS Form W-9 upon the signing of this document.


Agreed to this 28th day of August, 2012.




___________________________
Signed
Michael E. Fasci - Lender



___________________________
Borrower
Jeffrey Schultz - President
RedFin Network, Inc.







 
1500 W. Cypress Creek Rd
Suite 411
Fort Lauderdale, Fl 33309
954.769.1335/Fax 954.990.6622
www.RedFinNet.com

2