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<br />..I <br /> <br /> Colorado Water Conservation Board <br /> Project Expenditure Schedule <br />Sponsor: Upper Platte & Beaver Canal Co. Loan Contract No.: C150096 <br />Address: P.O. Box 581 Authorization: $83,000.00 <br /> Brush, CO 80723 Interest: 2.25% <br />Contact: Philip Mortensen, President Term: 10 <br />Telephone: 970-842-5650 Conditions: Up to 87% <br />Fax: Tax I.D. No,: 84-0405195 <br /> Substantial <br />E-mail: Completion Date: 9/1102 <br /> Balance <br />Loan Amount Cumulative Available to Accrued <br />Disb. No. Date Description Disbursed Loan I~alance Loan Interest Interest <br /> , <br /> $ 83,000.00 <br />1 8/27/02 Design and Construction $ 83,000,00 $ 83,000.00 $ - $ 25.58 $ 25,58 <br />