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Colorado Water Conservation Board <br /> Project Expenditure Schedule <br /> Loveland Lake Inlet Rehabilitation <br /> Ore.Proi. Accountine Final Project Accountine <br />Sponsor: The Loveland Lake and Ditch Company Loan Contract No.: C150263 C150263 <br />Address: P.O. Box 693 Authorization: $106,050.00 $106,050.00 <br /> Berthoud, CO 80513 ContractAmount $105,000.00 $105,000.00 <br />Contact: Greg Carter, P resident Loan Service Fee $1,050.00 $1,050.00 <br />Telephone: 970-567-3421 Total Loan Amount $106,050.00 $106,050.00 <br />Fax: Interest: 2.20% 2.20% <br />E-mail: greQ.carter(c~ homemail.com Term: 20-years 20-years <br /> Conditions: Up to 90% Up to 90% <br /> Tax I.D. No.: See File See File <br /> Substantial <br /> Completion Date: 9/1/2008 Contract Expires: 16-May-10 <br /> Balance <br />Loan Disb. Amount Cumulative Loan Available to Accrued <br />No. Date Description Disbursed Balance Loan Interest Interest <br /> $106,050.00 <br />Final 7/7/2008 Desi /Construction $ 105,000.00 $ 105,000.00 $ 1,050.00 $ 354.41 $ 354.41 <br />Org. 7/7/2008 1% Loan Service Fee $ 1,050.00 $ 106,050.00 $ - $ 3.54 $ 357.96 <br />