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<br />Lender Name & Address <br /> <br />Remaining <br />Amount <br /> <br />Annual <br />Payment <br /> <br />Maturity <br />Date <br /> <br />Colorado Water Resources & Rural Development Authority <br />Logan Tower Building, Suite 620 <br /> <br />1580 Logan Street <br /> <br />Denver, CO 80203 <br /> <br />$418,426.89 <br /> <br />$36,199.96 <br /> <br />5/1/2019 <br /> <br />Colorado Department of Local Affairs <br /> <br />1313 Sherman Street, Room 521 <br /> <br />Denver, CO 80203 <br /> <br />$17,261.48 <br /> <br />$9,283.31 <br /> <br />9/1/2004 <br /> <br />2. Are any of the above liabilities now in default, or been in default at any time in the past? <br />YES_ NO _XXX_. If YES, please give detailed explanation, <br /> <br />3. Please provide a summary of all revenues received during the last two fiscal years by <br />category (such as service charges, tap fees, assessments, etc.). See attached Revenue <br />Sheets. <br />