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CT2017-914 Repayment 7/11/19
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CT2017-914 Repayment 7/11/19
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Last modified
8/2/2019 11:35:40 AM
Creation date
8/2/2019 11:35:39 AM
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Loan Projects
Contract/PO #
CT2017-914
Contractor Name
Dixon Canon Ditch and Reservoir Company
Contract Type
Loan
Loan Projects - Doc Type
Repayment Information
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Cagb <br /> COLORADO <br /> Colorado Water <br /> Conservation Board <br /> Department of Natural Resources <br /> 1313 Sherman Street, Room 718 <br /> Denver, CO 80203 <br /> P 303.866.3441 F 303.866.4474 <br /> August 05, 2019 <br /> Rick Jordan, President <br /> Dixon Canon Ditch and Reservoir Company <br /> 413 South Bryan Avenue <br /> Fort Collins, CO 80521 <br /> Subject: Receipt for Loan Contract No. CT2017-914 <br /> Thank you for your payment in the amount of $13,509.46 on 7/11/2019 for the above loan <br /> contract(s), which was distributed as follows: <br /> Loan Contract Payment Due <br /> No. Date Amount Paid Principal Interest Balance <br /> CT2017-914 07/01/2019 $13,509.46 $6,346.99 $7,162.47 $274,534.01 <br /> Please refer to your loan contract insurance provisions and provide a Certificate of Liability <br /> Insurance at the time of its renewal as applicable. <br /> Should you have any questions, please contact me at (303) 866-3441, ext. 3205 or <br /> lauren.miremont@state.co.us. <br /> Sincerely, <br /> Lazmii kr, r71t.21ri .aitt <br /> Lauren Miremont, Finance Manager <br /> Finance Section <br /> toYP 303.866.3441 F 303.866.4474 www.cwcb.state.co.us '�l. <br /> !.� -;9,. <br /> Jared Polls, Governor I Dan Gibbs, DNR Executive Director I Rebecca Mitchell, CWCB Director 5 o <br /> . <br /> '* <br /> 1./876,' <br />
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