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<br /> Colorado Water Conservation Board <br /> Project Expenditure Schedule <br /> North Poudre Reservoir No.4 and 5 and Indian Creek Reservoir <br />Sponsor: North Poudre Irrigation Co. Contract No.: C150013 <br />Address: P.O. Box 100 Appropriation: $ 1,107,000.00 <br /> Wellington, CO 80549 Interest 4.04% <br />Contact: Gary Simpson, President Term: 20 <br />Telephone: 970-568-3612 Conditions: Up to 90% <br />Fax Tax I.D. No.: 84-0281680 <br /> Substantial <br />E-mail n/a Completion Date 5/1/2004 <br /> Total Balance of Loan <br />Payment Date Description Amount Expenditure Funds Interest Accrued Interest <br /> 1,107,000.00 <br />1 12/18/200 I Indian Creek & No.5 $ 551,977.92 551,977.92 555,022.08 52,847.73 52,847.73 <br />2 4/25/2002 Indian Creek & No.5 $ 63,063.32 615,041.24 491,958.76 5,144.38 57,992.10 <br />3 5/23/2002 Indian Creek & No.5 $ 8,736.66 623,777.90 483,222.10 685.61 58,677.72 <br />