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<br /> Project Expenditure Schedule <br />Sponsor: Peroulis and Sons Partnership Loan Contract No.: C150083 <br />Address: P.O. Box 1015 Authorization: $100,000,00 $150,000,00 <br /> Craig, CO 81626 Interest: 3,50% 2,75% <br />Contact: John Peroulis Term: 30 <br />Telephone: 970-824-2314 Conditions: 75% <br />Fax: Tax 1.0. No.: 84-1048945 <br /> Substantial <br />E-mail: Completion Date: 11/1/02 <br /> Balance <br />Loan Amount CumUllative Available to Accrued <br />Disb. No. Date Description Disbursed Loan Balance Loan Interest Interest <br /> $250,000,00 <br />1 10/22/02 Design and Construction $ 100,000,00 $ 100,000.00 $ 150,000,00 $ 95,89 $ 95.89 <br />1 10/22/02 Design and Construction ' ' $ 82,357.09 $ H12,357.09 $67,642,91 $ 62,05 $ 157,94 <br />2 10/28/02 Construction $ 67,642,91 $ 250,000.00 $0,00 $ 20.39 $ 178.33 <br />