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<br /> Colorado Water Conservation Board <br /> Project Expenditure Schedule <br /> Delta Canal Rehabilitation <br />Sponsor: The Delta Canal Company Loan Contract No.: CISOI08 <br />Address: 477 1600 Road Authorization: $75,000.00 <br /> Delta, Colorado 81415 Interest: 2,75% <br />Contact: Tawua Putney, Secretary Tenn: 30-years <br />Telephone: 1,970-874-4097 Conditions: Up to 90% <br />Fax: 1-970-874-5377 Tax J.D. No.: 84-1245391 <br /> Substantial <br />E-mail: Completion Date: 8/1/2003 <br /> Balance <br />Loan Disb. Amount Cumulative Loan Available to Accrued <br />No. Date Description Disbursed Balance Loan Interest Interest <br /> $ 75000,00 <br />I 6/13/2003 Construction $ 75,000.00 $ 75,000.00 $ - $ 276,88 $ 276,88 <br />