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0 COLORADO WATER CONSERVATIONBOARD LOAN REPAYMENT SCHEDULE Adjust 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 $25,710.99 $8,667.22 $8,667.22 $8,667.22 $8,667.22 $$,667.22 $8,667.22 $8,667.22 $8,667.22 $8,667.22 $8,667.22 $ 8,667.22 $8,667.22 $8,667.22 $8,667.22 $8,667.22 $8,667.22 $8,667.22 $8,667.22 $8,667.22 $8,667.22 $8,667.22 $8,667.22 $1,214.66 $0.00 $0.00 $0.00 $0.00 $d.00 $0.00 $0.00 Loan Annual Annual Payment Principal Payment Payment Due Amount Principal Interest BALANCE No. Date TOTALS Borrower Hope Ditch Company Loan Contract Number Principal Interest Rate Frequency Term (In Years) First Payment Due Payment Amount 1-Apr-09 1-Apr-10 1-Apr-11 1-Apr-12 1-Apr-13 1-Apr-14 1-Apr-15 1-Apr-16 1-Apr-17 1-Apr-18 1-Apr-19 1-Apr-20 1-Apr-21 1-Apr-22 1-Apr-23 1-Apr-24 1-Apr-25 1-Apr-26 1-Apr-27 1-Apr-28 ] -Apr-29 1-Apr-30 1-Apr-31 1-Apr-32 1-Apr-33 1-Apr-34 1-Apr-35 1-Apr-36 1-Apr-37 1-Apr-38 1-Oct-35 Amort Nope C 150218 0206.x1s $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ C150218 $154,530.00 3.75% Annual 30 April 1, 2010 $8,667.22 25,710.99 3,836.51 3,980.38 4,129.64 4,284.50 4,445.17 4,611.86 4,784.81 4,964.24 5,150.40 5,343.54 5,543.92 5,751.82 5,967.51 6,191.29 6,423.47 6,664.35 6,914.26 7,173.54 7,442.55 7,721.65 8,011.21 8,311.63 1,170.76 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4,830.71 4,686.84 4,537.58 4,382.72 4,222.05 4,055.36 3,882.41 3,702.98 3,516.82 3,323.68 3,123.30 2,915.40 2,699.71 2,475.93 2,243.75 2,002.87 1,752.96 1,493.68 1,224.67 945.57 656.01 355.59 43.90 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 154,530.00 128,819.01 124,982.50 121,002.12 116,872.48 112,587.98 108,142.81 103,530.95 98,746.14 93,781.90 88,631.50 83,287.96 77,744.04 71,992.22 66,024.71 59,833.42 53,409.95 46,745.60 39,831.34 32,657.80 25,215.25 17,493.60 9,482.39 1,170.76 $191,893.50 $128,819.01 $63,074.49 $0.00 SSB 5(8/2009