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2004-030
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2004-030
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Last modified
8/23/2016 2:19:57 PM
Creation date
9/30/2015 7:18:44 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
02/17/2004
Control Number
2004-030
Agenda Item Number
7.F.
Entity Name
Oklawaha Farms Inc.
Subject
Harmony Oaks Mitigation Project Wetlands restoration
Area
Vero Shores
Project Number
9219A
Bid Number
6045
Archived Roll/Disk#
3209
Supplemental fields
SmeadsoftID
3631
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Note 8 - Mortgages Payable . . . . <br /> Mortgage Payable' - Fidelity Federal Bank and Trust, secured by land and <br /> building, bearing interest at 7 . 5 %, interest and principle payable monthly, <br /> 20 year amortization, matures December 01 , 2026 $ 1 , 220, 019 <br /> Mortgage payable — Fidelity Federal Bank and Trust, secured by land and <br /> building, bearing interest at 7 . 5 %, interest and principal payable monthly, <br /> 20 year amortization, matures December 01 , 2026 . 1 , 5112145 <br /> Mortgage payable — Fidelity Federal Bank and Trust, secured by land and <br /> building, bearing interest at 7 . 5 % , interest and principal payable monthly, <br /> 25 year amortization, matures January 01 , 2027 . 221892295 <br /> Mortgage payable — Fidelity Federal Bank and Trust, secured by land and <br /> building, bearing interest at 7 . 5 %, interest and principal payable monthly, <br /> 25 year amortization, matures January 01 , 2027 . 1 , 815 . 467 <br /> 6, 73 5 , 926 <br /> Mortgage payable - long-term portion (6 , 633 . 646) <br /> Mortgage payable - current portion $ 102. 280 <br /> Following are maturities of long-term debt for each of the next five years : <br /> 2003 $ 1021280 <br /> 2004 $ 1102739 <br /> 2005 $ 118 , 908 <br /> 2006 $ 1282271 <br /> 2007 $ 136, 688 <br /> Note 9 - Notes Payable - Equipment <br /> Notes payable — equipment as of December 31 , 2002 consisted of the following : <br /> Note payable to CAT/TRAC, secured by construction equipment, bearing interest <br /> at 3 . 51 % , 36 month amortization, maturing on November 01 , 2004 1051926 <br /> Note payable to CAT/DOZEN, secured by construction equipment, bearing <br /> no interest, 36 months amortization, maturing on November 03 , 2004 129, 621 <br /> See Accountants' Review Report. <br /> 12 <br />
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