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<br />~ <br /> <br />, <br /> <br />. <br /> <br /> Colorado Water Conservation Board <br /> Project Expenditure Schedule <br /> Hill Lake Rehabilitation Project <br />Sponsor: Schullz Farm Incorporated Loan Contract No.: Cl50124 <br />Address: 21475 Weld County Road 19 Authorization: $400,000.00 <br /> Milliken, Colorado 80543 Interest: 2.75% <br />Contact: Steve Schultz, President Term: 30 <br />Telephone: 970-679-8841 Conditions: Up to 90% <br />Fax: Tax J.D. No.: 84-0635181 <br /> Substantial <br />E-mail: Completion Date: 11/1/2003 <br /> Balance <br />Loan Disb. Amount Cumulative Loan Available to Accrued <br />No. Date Description Disbursed Balance Loan Interest Interest <br /> $ 400,000.00 <br />I 2/25/2003 Construction $ 225,000.00 $ 225,000.00 $ 175,000.00 $ 4,221.06 $ 4,221.06 <br />2 3/1 8/2003 Construction $ 153,000.00 $ 378,000.00 $ 22,000.00 $ 2,628.25 $ 6,849.31 <br />3 4/21 /2003 Construction $ 22,000.00 $ 400,000.00 $ - $ 321.56 $ 7,170.87 <br />