PROJC00656

• Contract/PO #: C150015
• Contractor Name: Highland Ditch Company
• Contract Type: Loan
• Water District: 5
• County: Boulder
• Bill Number: HB 98-1189
• Loan Projects - Doc Type: Contract Documents

COLORADO UCC-1
Approved by Central Indexing System Board
Filing Fee = $15

1st DEBTOR

SSN/FED Tax ID:
NAME:
STREET:
CITY, STATE, ZIP:

2nd DEBTOR
SSN/FED Tax ID:
NAME:
STREET:
CITY, STATE, ZIP

1st SECURED
PARTY
NAME:

STREET:
CITY, STATE, ZIP:

ASSIGNED PARTY
NAME:
STREET:
CITY, STATE, ZIP:

RETURN COPY TO:

NAME:
ATTN:

STREET
CITY, STATE, ZIP:

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$ i5~ 00
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11-06-2000 10:43:40

For Filin Officer Use Onl

Business X

84-0226700
HIGHLAND DITCH COMPANY
4309 STATE HIGHWAY 66
LONGMONT, COLORADO 80504

Countv Where 1 st Debtor Resides

07 BOULDER

o additional debtor(s} on attachment
check one: 0 Business 0 Personal

Check if Applicable
o This statement is to be filed in the real
estate records only.
o This statement is to b e filed in UCC and
real estate records,
o The debtor is a transmitting utility.

o additional secured party on attachment

STATE OF COLORADO
COLORADO WATER CONSERVATION BOARD
1313 SHERMAN STREET, ROOM 721
DENVER, COLORADO 80203

o additional assigned party on attachment

EFS Filinq? 0 Yes 0 No
(If non EFS filing, fill in collateral codes only)
(If EFS filing, enter County Code and effective
dates)
(If EFS filing and all years covered, leave dates)

Collateral County
Code Code

From
Date

To
Date

COLORADO WATER CONSERVATION BOARD
ATTN: WATER SUPPLY PLANNING AND
FINANCE SECTION
1313 SHERMAN STREET, ROOM 721
DENVER, COLORADO 80203

030

COMPLETE DESCRIPTION OF COLLATERAL Fold Here
(Description required only If collateral codes do not adequately describe collateral. Only first 250 characters will be entered into CIS data base)

CONTRACT NUMBER C150015. ALL REVENUES DERIVED FROM ASSESSMENTS ON STOCK AND
ALL OF DEBTOR'S RIGHT TO RECEIVE SAID ASSESSMENT REVENUES TO REPAY THE
INDEBTEDNESS ON THE AMOUNT LOANED TO DEBTOR BY SECURED PARTY, AS DESCRIBED IN
PLEDGE OF PROPERTY PROVISIONS IN LOAN CONTRACT NO. C150015, TO SECURE PAYMENT OF
THE INDEBTEDNESS IN THE AMOUNT OF $1,040,000.00, EVIDENCED BY CERTAIN PROMISSORY
NOTE, DATED SEPTEMBER 1, 2000.