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<br /> Colorado Water Conservation Board <br /> Project Expenditure Schedule <br /> Lazy 0 Ranch Dual Water System <br /> Oril!inal Acccountinl! Final Accountine: <br /> Lazy 0 Ranch <br /> Sponsor: Homeowners Association Loan Contract No.: C150236 C150236 <br /> Address: 1907 Snowmass Creek Rd. Authorization: $152,258.00 $152,258.00 <br /> Snowmass, CO 81654 Contract Amount $150,750.00 $150,750.00 <br /> Contact: Tony Clinco, Manager Loan Service Fee $1,508.00 $1,508.00 <br /> Telephone: 970-948-9039 Total Loan Amount $152,258.00 $152,258.00 <br /> Fax: Interest: 4.25% 4.25% <br /> E-mail: Lazyohoa@aol.com Term: 30-years 30-years <br /> Conditions: Up to 90% Up to 90% <br /> Tax I.D. No.: 36-3631275 36-3631275 <br /> Substantial Completion <br /> Date: 9/1/2007 <br />Loan Date Description Amount Cumulative Loan Balance Available Interest Accrued <br />Disb. No. Disbursed Balance to Loan Interest <br /> $ 152,258.00 <br />Final 8/17/2007 Construction $ 150,750.00 $ 150,750.00 $ 1,508.00 $ 263.30 $ 263.30 <br />Org. 8/17/2007 1 % Loan Service Fee $ 1,508.00 $ 152,258.00 $ - $ - $ 263.30 <br /> <br />LazyORanchHOAExp-IDC (version i).xls <br /> <br />TPF 3/13/2008 <br />