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PROJ00396
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PROJ00396
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Last modified
11/19/2009 11:25:15 AM
Creation date
10/5/2006 11:53:06 PM
Metadata
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Template:
Loan Projects
Contract/PO #
C153741
Contractor Name
Vouga Reservoir Association
Contract Type
Loan
Water District
72
County
Saguache
Bill Number
SB 94-029
Loan Projects - Doc Type
Feasibility Study
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<br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />REMY LABROUCHE <br /> <br />PAGE <br /> <br />2 <br /> <br />STATEMENT OF ASSETS & LIABILITIES - TAX BASIS <br />AS OF 12/31/94 <br /> <br />*** SUBSIDIARY SCHEDULE *** <br /> <br />Real Estate <br />Land <br />Personal Residence <br />Improvements <br /> <br />537,799.98 <br />127,365.31 <br />309,114.00 <br /> <br />974,279.29 <br /> <br />Accumulated Depreciation <br />AID - Improvements <br />AID - Equip. & Vehicles <br />AID - Livestock <br /> <br />214,933.99- <br />580,831.50- <br />26,213.77- <br /> <br />821, 979.26- <br /> <br />IRA/SEP Accounts <br />SEP - Norwest Inv Service <br />SEP - Norwest C.D.s <br /> <br />16,252.31 <br />88,307.19 <br /> <br />104,559.50 <br /> <br />Owner's Draw <br />Drawing - Personal <br />Drawing - Medical <br />Drawing - Income Tax <br />Drawing - Contribution <br /> <br />13,932.16- <br />2,897.66- <br />12,349.00- <br />25.00- <br /> <br />29,203.82- <br />
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