Laserfiche WebLink
<br />Fund # ~:!1~tJ <br /> <br />ASSESSMENT SCHEDULE <br />Constant Annual Payment Method <br /> <br />Project: <br />Project No.: <br />Parcel: <br />Street Address: <br /> <br />21st Avenue <br />616-98-808 <br />R24-31-22-23-00 12 <br />7075 - 21 st Avenue <br /> <br />Lot: <br />Block: <br />Addition: <br /> <br />Owner: <br /> <br />Noble Welding (Bob Sorg) <br /> <br />Interest Start Date: <br />Repayment Period: <br />Interest Rate: <br /> <br />November 12, 2003 <br />10 Years <br /> <br />8.000/0 <br /> <br />Assessments: <br />Water Main and Sewer Improvements <br /> <br />Unit Measure <br />LS <br /> <br /> SCHEDULED PRINCIPAL INTEREST PRINCIPAL <br />YEAR PAYMENT PAYMENT PAYMENT REMAINING <br />2003 $14,042.00 <br />2004 $2,306.43 $924.54 $1,381.89 $13,117.46 <br />2005 $2,099.84 $1,050.44 $1,049.40 $12,067.02 <br />2006 $2,099.84 $1,134.48 $965.36 $10,932.54 <br />2007 $2,099.84 $1,225.24 $874.60 $9,707.30 <br />2008 $2,099.84 $1,323.26 $776.58 $8,384.05 <br />2009 $2,099.84 $1,429.12 $670.72 $6,954.93 <br />2010 $2,099.84 $1,543.45 $556.39 $5,411 .48 <br />2011 $2,099.84 $1,666.92 $432.92 $3,744.56 <br />2012 $2,099.84 $1,800.28 $299.56 $1,944.29 <br />2013 $2,099.84 $1,944.29 $155.55 $0.00 <br /> $21,204.99 Total Scheduled Payment <br /> <br />End Construction: <br />Assessment Start Date: <br /> <br />Pre-assessment Interest Due <br /> <br />8 <br /> <br />Ind. Park <br /> <br />Unit Price Amount <br />$14,042.00 $14,042.00 <br />