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C150383 Feasibility Study
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C150383 Feasibility Study
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Last modified
2/10/2015 1:21:39 PM
Creation date
2/4/2014 4:01:26 PM
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Loan Projects
Contract/PO #
CT2015-009
C150383
Contractor Name
Green Ditch Company
Contract Type
Loan
Water District
6
County
Boulder
Loan Projects - Doc Type
Feasibility Study
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9:28 AM <br />10/31/13 <br />Accrual Basis <br />Green Ditch Company <br />Profit & Loss <br />January through December 2011 <br />Net Ordinary Income - 1,113.00 <br />Net Income - 1,113,00 <br />Page 1 <br />Jan - Dec 11 <br />Ordinary Income /Expense <br />Income <br />Assessment Income <br />10,200.00 <br />Interest Income <br />70.44 <br />Total Income <br />10,270.44 <br />Expense <br />Ditch Maintenance <br />7,139.48 <br />Dues and Subscriptions <br />973.36 <br />Insurance <br />2,233.00 <br />Professional Pees <br />1,037.60 <br />Total Expense <br />11,38144 <br />Net Ordinary Income - 1,113.00 <br />Net Income - 1,113,00 <br />Page 1 <br />
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