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<br />Colorado Water Conservation Board <br /> <br />Department of Natural Resources <br /> <br />721 Centennial Building <br />1 31 3 Sherman Street <br />Denver, Colorado 80203 <br />Phone: (303) 866-3441 <br />FAX: (303) 866-4474 <br /> <br />STATEO~~~\\~OLORA.DO <br />~",..\I "..,__\\ <br />T"""'~ <br />,,, . ft~ <br />. tv.,., \~'j\J' . <br />~r' ~ '. ! <br />\>> \f _ .~ ~. <br />\ ,<'>00 VJ~~.~~",.c\ ~~ <br />Co.e;....- " ~'\crt l:~"if_' <br />C~o,,'Se~\;'::;~\.' <br /> <br />Roy Romer <br />Governor <br /> <br />September 30, 1998 <br /> <br />James S. Lochhead <br />Executive Direaor, DNR <br /> <br />Daries C. Lile, PE. <br />Director, CWCB <br /> <br />Peter H. Evans <br />Acting Director, ewCB <br /> <br />Arkansas Groundwater Users Association <br />Attn: C. R. Evans, President <br />1 00 West 1 sl Street <br />Manzanola, CO 81058 <br /> <br />Subject: Loan Contract C153800 <br /> <br />Dear Dick: <br /> <br />In a recent conversation with Jeanette Bryan of your office, it was determined there was a <br />balance of $4,134.78 remaining of the total loan amount of $25,000 for the feasibility study <br />covered by Contract C153800 dated Octoberh, 1997. The feasibility study has been <br />completed and all study costs have bee~aid. ~ A 11- <br /> <br />With AGUA's approval, the $4,134. 784;AJI:i~i~M~iginalloan amount of $25,000 as <br />a prepayment, in accordance with Parag~~4 Promissory Note dated October 8, 1997, <br />resulting in a loan balance of $20,865.22. . e ~~payment is $3,082.27 and the first <br />payment is due on December 15, 1998. 8asedo ~. Jlan balance and annual payment <br />amount, the loan would be repaid in 8+ years (amortizatio~dule attached). <br /> <br />If this is satisfactory for AGUA, please sign where provided below and return this letter. <br /> <br />Thank you for your attention to this matter. Please let me know if you have any questions. <br /> <br />,/.'-81 <br />,/ <br /> <br /> <br />o:::..C::-::-: <br /> <br />cc: Foncannon, Esq. <br />Stanton <br />Goodnough, DNR Accounting <br />Shoef, DNR Accounting <br /> <br />On this 2o~ day of October 1998, the Arkansas Groundwater Users Association agrees to <br />apply the remaining loan funds of $4,134.78 to the loan made under Contract C 153800 as a <br />prepayment resulting in a loan balance of $20,865.22. <br /> <br />:~E;11~tt~ <br /> <br />Corporate Secretary <br /> <br />Arkansas Groundwater Users Association <br /> <br />By ~,~ C-o <br />President <br />