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<br /> Colorado Water Conservation Board <br /> Project Expenditure Schedule <br /> Rothe Augmentation Project <br />Sponsor: Larry Rothe Farm Loan Contract No.: C150146 <br />Address: 15160 Hwy 144 #16 Authorization: $379,459.00 1 % Originationn Fee = $3,795 <br /> Fort Morgan, Colorado 80701 Interest: 2.50% Total Loan = $383,254 <br />Contact: Larry Rothe Term: 30-years <br />Telephone: 970-645-2427 Conditions: Up to 90% <br />Fax: Tax J.D. No.: 524-24-3391 <br /> Substantial <br />E-mail: Completion Date: 1/1/2005 <br /> Balance <br />Loan Disb. Amount Cumulative Loan Available to Accrued <br />No. Date Description Disbursed Balance Loan Interest Interest <br /> $383,254.00 <br />1 11/24/2003 Design and Construction $ 291,233.00 $ 291,233.00 $ 92,021.00 $ 8,058.78 $ 8,058.78 <br />2 1/30/2004 Design and Construction $ 62,239.00 $ 353,472.00 $ 29,782.00 $ 1,436.61 $ 9,495.39 <br />3 6/1/2004 Design and Construction $ 25,987.00 $ 379,459.00 $ 3,795.00 $ 380.91 $ 9,876.29 <br /> ... <br />4 1/1/2005 Origination Fee $ 3,795:00 $ 383,254.00 $ - $ - $ 9,876.29 <br />