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CT2015-142 Repayment 02/09/2018
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CT2015-142 Repayment 02/09/2018
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Last modified
2/28/2018 8:11:53 AM
Creation date
2/28/2018 8:11:52 AM
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Loan Projects
Contract/PO #
CT2015-142
Contractor Name
Supply Irrigating Ditch Company
Contract Type
Loan
Loan Projects - Doc Type
Repayment Information
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RECEIVED <br /> FEB 0 9 2010 <br /> COLONSERi u )WRIER <br /> COVATION BOARD <br /> 8051 ' <br /> THE SUPPLY IRRIGATING DITCH COMPANY GUARANTY BANK <br /> P O BOX 1826 AND TRUST OMPANY ,� <br /> LONOMONT,CO 805Q2:1826 Customer Service(877)608.6600' <br /> (303)776.7207 23-96-1020 2/6/2018 <br /> PAY TO THE' Colorado Water Conservation Board * <br /> ORDER OF 134,349 93 0 <br /> Ono Hundurred Thirty FoThousand Three Hundred Forty Nine and 931100*************************** ****** ******** <br /> DOLLARS. <br /> Colorado Water Conservation Board <br /> Attn: Steve Biondo <br /> 1313 Sherman`Street, Room 718 �'� 4.'®'�� 8 <br /> Denver;Co 80203 `-, 'r cl <br /> MEMO ti '� <br /> PrpcipalPayment 74820/CORE CT2O1 -142 0 ° AUTHORIZED SIGNATURE II <br /> O 0 0 0 <br /> 0 0 0 - O 0 <br />
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