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<br />. <br /> <br />. <br /> <br />COLORADO WATER CONSERVATION BOARD <br /> <br />AMORTIZATION SCHEDULE <br /> <br />Borrower <br />Contract Number <br />Principal <br />Interest Rate <br />Frequency <br />Term (In Years) <br />First Payment Due <br />Payment Amount <br /> <br />North Poudre <br />Irrigation Company <br />C153520 <br />$164,321.25 <br />5.00% <br />Annual <br />11 <br />15-Jun-89 <br />$19,782.45 <br /> <br /> Annual <br />Payment Payment Payment Check Check <br />No. Due Date Amount Principal Interest BALANCE Oate No. <br /> <br /> $ 164,321.25 <br />1 15-Jun-89 $19,782.45 $ 11.566.39 $ 8.216.06 $ 152.754.86 6/15/89 3314 <br />2 15-Jun-90 $19,782.45 $ 12.144.71 $ 7,637.74 $ 140,610.15 6/7/90 4347 <br />3 15-Jun-91 $19.782.45 $ 12.751.94 $ 7,030.51 $ 127,858.21 6/6/91 5415 <br />4 15-Jun-92 $19.782.45 $ 13,389.54 $ 6.392.91 $ 114,468.67 6/5/92 7424 <br />5 15-Jun-93 $19,782.45 $ 14.059.02 $ 5.723.43 $ 100,409.65 6/8/93 8480 <br />6 15-Jun-94 $19.782.45 $ 14,761.97 $ 5,020.48 $ 85,647.68 6/9/94 9585 <br />7 15-Jun-95 $19.782.45 $ 15.500.07 $ 4,282.38 $ 70,147.61 6/9/95 10700 <br />8 15-Jun-96 $19.782.45 $ 16,275.07 $ 3,507.38 $ 53,872.54 6/7/96 11926 <br />9 15-Jun-97 $19,782.45 $ 17,088.82 $ 2,693.63 $ 36,783.72 6/5/97 1372 <br />10 15-Jun-98 $19.782.45 $ 17.943.26 $ 1,839.19 $ 18,840.46 6/8/98 2591 <br />11 15-Jun-99 $19.782.45 $ 18.840.46 $ 941.99 $ 7/8/99 3830 <br />TOTALS $217,606.95 I $164,321.25 I $53.285.70 $0.00 <br /> ALL PAYMENTS RECEIVED. LOAN HAS BEEN PAID IN FULL <br /> <br />AMORT No Poudre C153520 <br /> <br />SSB 2/28/00 <br />