,017 Interest payable to C O Williams 61,380 Total Payable to Consolidated Affiliates 4,840,361 PAYABLE TO UNCONSOLIDATED AFFILIATES Payable to Apes Hill Club HOA, Inc. (201.722) Total Payable to Unconsolidated Affiliates (201,722) NOTES PAYABLE NP-Barbados National Bank 88,463,670 Notes payable clearing 7,21