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<br /> Co"rndo Wa", cr"",ation Dn",d <br /> Project Expendi ure Schedule <br /> Water Augmen ation Project <br />Sponsor: Victor and Maggie Qnint ! Loan Contract No.: C150147 <br />Address: 35997 Highway 6 Authorization: $85,500.00 1 % Originationn Fee = $855.00 <br /> Hillrose, Colorado 80733 ! Interest: 2.50% Total Loan Amojnt ~ $86,355 <br />Contact: Victor Quint, Owner Term: 30-years <br />Telephone: 1-970-847-3469 Conditions: Up to 90% <br />Fax: Tax LD. No.: 524-58-0904 <br /> I Substantial <br /> I <br />E-mail: I Completion Date: 5/1 /2004 <br /> Balance <br />Loan Disb. Amount Cumulative Loan Available to Accrued <br />No. Date Description Disbursed Balauce Loan Interest Interest <br /> $ 86,355.00 <br />I-Final 2/20/2004 Design and Construction $ 79,394,36 $ 79,394.36 $ 6,960,64 $ 386.10 $ 386.10 <br />2 5/1 /2004 Origination Fee $ 793.94 $ 80,188.30 $ 6,166.70 $ - $ 386,10 <br />3 5/1 /2004 Final Disbursement I $ 6,166.70 $ 86,355.00 $ (0,00) $ - $ 386.10 <br />