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<br /> Colorado Water Conservation Board <br /> Project Expenditure Schedule <br /> Water Rights Purchase <br /> Ore:.Proi. Accountinl! Final Proiect Accountine: <br />Sponsor: LAWMA Loan Contract No.: C150258 C150258 <br />Address: P.O. BOX 1161 Authorization: $2,493,722.00 $2,493,722.00 <br /> Lamar, Co 81052 Contract Amount $2,469,032.00 $2,469,032.00 <br />Contact: Don Higbee, Secretary/Treasurer/Manager Loan Service Fee $24,690.00 $24,690.00 <br />Telephone: 719-688-969 Total Loan Amount $2,493,722.00 $2,493,722.00 <br />Fax: 719-336-2422 Interest: 2.30% 2.30% <br />E-mail: lawma@cminet.net Term: 30-years 30-years <br /> Conditions: Up to 90% Up to 90% <br /> Tax J.D. No.: 84-0637532 84-0637532 <br /> Substantial <br /> Completion Date: 5/1/2008 <br /> Balance <br />Loan Disb. Amount Cumulative Loan Available to Accrued <br />No. Date Description Disbursed Balance Loan Interest Interest <br /> $2,493,722.00 <br />I 2/27/2008 Water Rights Purchase $ 2,469,032.00 $ 2,469,032.00 $ 24,690.00 $ 9,957.30 $ 9,957.30 <br />Final 2/27/2008 1% Loan Service Fee $ 24,690.00 $ 2,493,722.00 $ - $ - $ 9,957.30 <br />