My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Finance Committee Agenda and Packet 2010 11 15
PORTAL
>
BOARDS COMMISSIONS COMMITTEES RECORDS (20.000)
>
FINANCE COMMITTEE
>
2006-2019 Finance Committee Agendas and Packets
>
2010 Finance Committee Agendas and Packets
>
Finance Committee Agenda and Packet 2010 11 15
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/10/2021 2:34:11 PM
Creation date
12/6/2010 11:11:20 AM
Metadata
Fields
Template:
City Council Records
Doc Type
Boards Commissions Committees Records
Supplemental fields
Test
FCPKT 2010 11 15
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
98
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
This schedule shows the total debt service as it is paid to the escrow account, as required by the terms of the note. <br />Year <br />2009 <br />2010 <br />2011 <br />2012 <br />Tota l <br />Debt Service and Financial Obligations <br />Description of Bonds and Notes <br />Colorado Water Resources and Power Development Authority Note Payable <br />Interest Amount Principal Amount <br />85,257 <br />47,805 <br />15,380 <br />$148,442 <br />Total Payment Principal Balance <br />11 <br />561,667 <br />601,667 <br />529,166 <br />646,924 <br />649,472 <br />544,546 <br />$1,692,500 $1,840,942 <br />1,692,500 <br />1,130,833 <br />529,166 <br />
The URL can be used to link to this page
Your browser does not support the video tag.