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<br /> Colorado Water Conservation Board <br /> Project Expenditure Schedule <br /> Toyne Water Recharge Project <br />Sponsor: Glenn Toyne Loan Contract No.: C150140 <br />Address: 11759 Highway 59 Authorization: $75,600.00 + 1 % fee.= $756 <br /> Sedgewick, CO 80749 Interest: 2.75% <br />Contact: Glen Toyne, President Term: 30-years <br />Telephone: 1-970-520-9783 Conditions: Up to 75% <br />Fax: Tax J.D. No.: 521-04-3994 <br /> Substantial <br />E-mail: Completion Date: 9/1/2003 <br /> Balance <br />Loan Disb. Amount Cumulative Loan Available to Accrued <br />No. Date Description Disbursed Balance Loan Interest Interest <br /> $ 75,600.00 <br />Final 8/6/2003 Design and Construction $ 75,600.00 $ 75,600.00 $ - $ 148.09 $ 148.09 <br />Fee 9/16/2003 Origination Fee $ 756.00 $ 76,356.00 $ - <br />