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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 />. <br /> <br />SILVER SPRINGS TROUT FARM, INC. <br />Balance Sheet <br />(Unaudited) <br />As of 12/31/2000 <br /> <br />2000 <br />ACTUALS <br /> <br />LIABILITIES & EQUITY <br /> <br />Current Liabilities <br /> <br />Accrued FTCA <br />Accrued FWT <br />Accrued CWT <br />Sales Tax Payable <br /> <br />374.78 <br />1.58_96 <br />7.07.00 <br />96.09 <br /> <br />'l'otal Current T,iabilities <br /> <br />$ <br /> <br />836.83 <br /> <br />1,ong Term T,i abi 1 ities <br /> <br />Note Payable-D. A. Sherwood <br /> <br />$ <br /> <br />169,000.00 <br /> <br />Total Long Term Liabilities <br /> <br />$ <br />$ <br /> <br />1.69,000.00 <br /> <br />Total Liabilities <br /> <br />169,836_83 <br /> <br />Equity <br /> <br />Common Stock <br />Undistr. Prevo Taxed Inc. <br />Distr. to Shareholders <br />Current Earnings <br /> <br />s <br /> <br />20,000.00 <br />267.33 <br />45,959.98 <br />(45,624.1.8) <br /> <br />$ <br /> <br />Net Equity <br /> <br />Total Liabilities & Equity <br /> <br />$ <br />$ <br /> <br />20,603.l3 <br /> <br />190,439_96 <br /> <br />=:;==;~.a;====== <br /> <br />20'd <br /> <br />b9L.6 826 0L.6'l <br /> <br />NOSdWOHl a 3JN3~ E5'b1 10 82-80 <br />
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