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<br /> Colorado Water Conservation Board <br /> Project Expenditure Schedule <br /> Water Rights Purchase <br /> Ore:. Proi. Accountinl Final Proiect Accountine: <br />Sponsor: Town of Hillrose Loan Contract No.: ClS0178 ClS0178 <br />Address: 315B Emerson Street - P.O. Box 1 Authorization: $69,311.00 n/a <br /> Hillrose, Colorado 80733-0001 Contract Amount $68,625.00 $68,625.00 <br />Contact: Lynn Golemboski Loan Service Fee $686.00 $686.00 <br />Telephone: 970-847-3761 Total Loan Amount $69,311.00 $69,311.00 <br />Fax: Interest: 3.50% 3.50% <br />E-mail: townhillrosecmtwol.com Term: 30-years 30-years <br /> Conditions: Up to 90% <br /> Tax 1.D. No.: 84-6095311 <br /> Substantial <br /> Completion Date: 10/1/2005 <br /> Balance <br />Loan Disb. Amount Cumulative Loan Available to Accrued <br />No. Date Description Disbursed Balance Loan Interest Interest <br /> $69,311.00 <br />Final 8/15/2005 Water Rights $ 68,625.00 $ 68,625.00 $ 686.00 $ 309.28 $ 309.28 <br />Org. 8/15/2005 Loan Origination Fee $ 686.00 $ 69,311.00 $ - $ - $ 309.28 <br />IP 11/25/2005 IDC Payment Received $ - $ 69,311.00 $ - $ (309.28) $ 0.00 <br />