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<br />'. <br /> <br /> Colorado 'Vater C(Jns('r\'~ltif)11 Hoard <br /> I)foject Expenditure Schedule <br /> Willow lIeights I)"al Waler System <br />Sponsor: WilllIlt lI('i~hh Irrigaliol1 ('olllpany Conditions: C15014] <br />^ddrc.~s: 1'.0. Bllx 821 Aulhori/"-<ltlon: $] 03,500.00 1% Originatiollll Fcc = $1,035 <br /> Hotchkiss,CO 81419 Inlen,sl: 3.75% Total LOlln = $104,535 <br />('onlad: Marlcyl)uclo,l'residl'nl Tem1: 30-yr;-itrs <br />'['t'kpholle: Conditions: Up to 90% <br />Fax: Tax J.D. No,: 84-128939] <br /> Substantial <br />1::-111<111: WWN,uscdwua.com COlllpktion Date: 811/2004 <br /> Balanc{' <br />LOllll Dish. Amount CUlIlulative Loan AVlIilahlc 10 An.TUNI <br />No. Dall' I>t.scription I)ishursl'd Balann' Loan Inlt'rest Inll'rest <br /> $ 104,535.00 <br />I .1/31/2004 J}csign illld Conslmclion $ 9,475.43 $ 9,475.43 $ 95,059.57 $ 119.74 $ 119.74 <br />2 4/14/2004 COllstructinn $ 37,173.24 $ 46,648.67 $ 57,886.33 $ 416.29 $ 5J6Jl3 <br />,1 5/4/2004 Construction $ 17,364.24 $ 64,012.91 $ 40,522.09 $ 158.78 $ 694.81 <br />4 (,/10/2004 Design and Construction $ 27,519.38 $ 91,532.29 $ 13,002.71 $ 147.02 $ 841.83 <br />5 611712004 Design and Construction $ 2.8HH.05 $ 94,420.34 S 10,114.66 $ 13.35 $ H55.18 <br />" 6/25/2004 Construction $ 1,075.19 $ 95,495.53 $ 9,039.47 $ 4.09 $ 859.27 <br />7 8/1/2004 Origination Fec $ 954.96 $ 96,450.49 $ 8,084.5] $ . $ 859.27 <br />R 811/2004 Final Disbun;cmcnt $ 8,084.51 $ 104,535.00 $ - $ . $ 859.27 <br />