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PROJ00404
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Last modified
11/19/2009 11:22:24 AM
Creation date
10/5/2006 11:53:27 PM
Metadata
Fields
Template:
Loan Projects
Contract/PO #
C150091
Contractor Name
Silver Springs Trout Farm, Inc. & Daniel A. & Jacqueline P. Sherwood Trust
Contract Type
Loan
Water District
41
County
Mesa
Bill Number
HB 02-1152
Loan Projects - Doc Type
Feasibility Study
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<br />'f <br /> <br />Current Assets <br /> <br />Cash in Bank <br />Inventory <br /> <br />Total Current Assets <br /> <br />Property Assets <br /> <br />Rric:eways <br />Allow. for Depreciation <br />Autos & Truck51 <br />Allow. for Depreciation <br />Equipmf'!nt: <br />Allow. for Depreciation <br /> <br />Net Property Assets <br /> <br />Other Assets <br />Goodwill <br />Accum. Amortization <br />Non-Compete Agreement <br />Accum. Amortization <br />Organization Expense <br />Accum. Amortization <br /> <br />Total Other Assets <br /> <br />Total Assets <br /> <br />m:d <br /> <br />STT,VPR SPRTlITGS TROm FARM, INC. <br />Balance Sheet <br />CUnaudi ted) <br />As of 12/31/2000 <br /> <br />2000 <br />ACTUALS <br /> <br />ASSETS <br /> <br />$ <br /> <br />1,263.05 <br />3,007.68 <br /> <br />$ <br /> <br />$ <br /> <br />196,700.10 <br />(49,17S.0A) <br />3,605.00 <br />(3,396.96) <br />69,893.50 <br />(43,333.96) <br /> <br />$ <br /> <br />5,000.00 <br />(1,361.19) <br />10,000.00 <br />(?. 7?? _ ,9) <br />1,309.60 <br />(349_39) <br /> <br />$ <br />$ <br /> <br />4 r 270, 73 <br /> <br />174,292.60 <br /> <br />11,876.63 <br /> <br />5~a5___________= <br /> <br />190,439.96 <br /> <br />b9L6 826 0L6:1 <br /> <br />NOSdWOHl a 3JN3~31 ES:b, ,0 82-80 <br />
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