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<br />.. .... <br /> <br /> Colorado Water Conservation Board <br /> Project Expenditure Schedule <br /> Recharge Project <br /> Or!!. Proi. Accountin!! Final Proi. Accountin!! <br />Sponsor: Smart Brothers, Incorporated Loan Contract No.: ClS0177 C150177 <br />Address: 3254 C.R. 31 Authorization: $233,000.00 n/a <br /> Atwood, Colorado 80722 Contract Amount $230,693.00 $230,693.00 <br />Contact: Carson Smart, Owner Loan Service Fee $2,307.00 $2,307.00 <br />Telephone: 970-521-0857 Total Loan Amount $233,000.00 $233,000.00 <br />Fax: 970-521-0857 Interest: 2.50% 2.50% <br />E-mail: - Term: 30-years 30- years <br /> Conditions: Up to 90% Up to 90% <br /> Tax I.D. No.: 84-1081336 84-1081336 <br /> Substantial <br /> Completion Date: 12/1/2005 12/1/2005 <br /> Balance <br />Loan Disb. Amount Cumulative Loan Available to Accrued <br />No. Date Description Disbursed Balance Loan Interest Interest <br /> $233,000.00 <br />1 1/14/2005 Construction $ 169,575.26 $ 169,575.26 $ 63,424.74 $ 3,728.33 $ 3,728.33 <br />Final 1/19/2005 Construction $ 61,117.74 $ 230,693.00 $ 2,307.00 $ 1,322.82 $ 5,051.16 <br />Org. 1/1 012005 Origination Fee $ 2,307.00 $ 233,000.00 $ - $ - $ 5,051.16 <br />