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<br />.. <br />~ <br /> <br />. <br /> <br />. <br />STATE OF COLORA..DO <br /> <br />. <br /> <br />Colorado Water Conservation Board <br /> <br />Department of Natural Resources <br />131 3 Sherman Street <br />Denver, Colorado 80203 <br />Phone: (3031 866-3441 <br />FAX: (303) 866-4474 <br /> <br />Bill Owens <br />Governor <br /> <br />June 14, 1999 <br /> <br />Greg E. Walcher <br />Executive Director, DNR <br /> <br />Peter H. Evans <br />Director, ewes <br /> <br />NOTICE OF PROJECT SUBSTANTIAL COMPLETION AND REPAYMENT SCHEDULE <br /> <br />Greeley and Loveland Irrigation Company <br />Mr. Ron Brinkman, Secretary <br />80823'" Avenue <br />Greeley, Colorado 80631 <br /> <br />Re: Contract Number C-153788 - System Wide Feasibility Study <br /> <br />Dear Mr. Brinkman: <br /> <br />This letter is to advise you that the work described in the above referenced Contract was substantially <br />completed as of April 1, 1998. In accordance with the Contract repayment conditions, the Greeley and <br />Loveland Irrigation Company owes $0.00 for interest during construction, as calculated on the attached <br />spreadsheet. Additionally, as outlined in the Promissory Note, Appendix C of the Contract, your first <br />loan payment for the amount of $2,778.31 is due on April 1, 1999. Please see the attached Repayment <br />Schedule. <br /> <br />Make your checks payable to the Colorado Water Conservation Board and include the Contract Number <br />on the check. <br /> <br />It has been a pleasure of the Colorado Water Conservation Board to work with the Greeley and Loveiand <br />Irrigation Company on the successful completion of this project. Please call if you have any questions <br />regarding this matter or if we can be of service to you in the future. <br /> <br /> <br />C#- <br /> <br />Michael G. Serlet, P.E. <br />Chief, Project Planning and Construction Section <br /> <br />cc. <br /> <br />DNR Accounting <br />Project Planning and Construction Section <br />Project file <br />Contract file <br />Accounts Receivable <br />Attorney General's Office <br /> <br />Contract Amount = $23,400.00 <br />Expended Amount ~ $23,400,00 <br />