C153719 Contract

• Contract/PO #: C153719
• Contractor Name: Johnstown, Town of
• Contract Type: Loan
• Water District: 13
• County: Larimer
• County: Weld
• Bill Number: SB 94-029
• Loan Projects - Doc Type: Contract Documents

COLORADO UCC-1
Approved by Central Indexing System Board
Total Fee $16 ($15 Filing + $1 Surcharge)

1st DEBTOR
SSNIFED Tax 10:
NAME:

STREET:
CITY, STATE, ZIP:

2nd DEBTOR

SSN/FED Tax 10:
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;

check one: ~ Business 0 Personal
84-6000681
TOWN OF JOHNSTOWN
TOWN OF JOHNSTOWN WATER ACTIVITY
ENTERPRISES
P. O. BOX 609
JOHNSTOWN, COLORADO 80534

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

o additional secured party on attachmenl
STATE OF COLORADO
COLORADO WATER CONSERVATION BOARD
1313 SHERMAN STREET, ROOM 721
DENVER, COLORADO 80203 1 {'l r J

o additional assigned party on attachment

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

f'ij.ED - ;:t;STO\ffiR ml'Y" .,
\'!CTCnlA n:;CKLEY .
CC:.DiL\DD .s!~CfUiT^R'" OFSTA'm

For Filina Officer Onlv
Countv Where 1st Debtor Resides
(Use 2 Digit Code from Instruction Page)

3 WELD

Check if ApDlicable
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.

19982056057 C
. 4' no
l .to. 1..'
SECRETARY OF STATE
>>9-02-1998 09:36:4~._ a
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b IA. TV GA,z..,L. +- -+ C Le.. 5 Y;;;S'
EFS Filing?" 0 Yes 0 No ('
(If non EFS filing, fill in collateral codes only)
(If EFS filing, enter County Code and effective dat
(If EFS filing and all years covered, leave dates)
A.f'/~ 12-/qr;,

Collateral County
Code Code

From
Dale

To
Date

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 ENCUMBRANCE NUMBER: C-153719 Dated 11/7/96

WATER SYSTEMS REVENUES PLEDGED TO REPAY THE AMOUNT LOANED TO DEBTOR BY SECUREO PARTY. AS DESCRIBED IN
THE PLEDGE OF REVENUES PROVISIONS CONTAINED IN LOAN CONTRACT NO. C153719.
TO SECURE PAYMENT OF THE INDEBETDNESS EVIDENCED BY CERTAIN LOAN CONTRACT, DTED 11/7/9. BETWEEN THE ABOVE
NAMED PARTIES HEREWITH. PAYABLE TO THE SECURED PARTY, OR ORDER AS FOLLOWS: THE LOAN AMOUNT OF $2,542.500
WITH INTEREST AT A RATE OF FOUR PERCENT (4%) PER ANNUM, PAYABLE IN 30 ANNUAL ISTALLMENTS OR UNTIL ALL PRINCIPAL
AND INTEREST ARE PAID IN FULL.

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