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Vendor/Payee Comments Date Amount
FOSTER VALUATION COMPANY LLC
[P.O. # 9130523]
N.College Rd. Improvements Sep-30-2013 $6,000.00
FOSTER VALUATION COMPANY LLC
[P.O. # 9130523]
N.College Rd. Improvements Sep-30-2013 $5,500.00
WESTERN STATES LAND SERVICES I
[P.O. # 9132444]
N. College Rd. Impvmts Ph III Sep-30-2013 $607.12
JONES, MARCIA JOY
[P.O. # 1308516]
Add'l amt owed on appraisal Sep-30-2013 $2,500.00
FOSTER VALUATION COMPANY LLC
[P.O. # 9130523]
N.College Rd. Improvements Sep-24-2013 $5,500.00
FOSTER VALUATION COMPANY LLC
[P.O. # 9130523]
N.College Rd. Improvements Sep-24-2013 $4,500.00
FOSTER VALUATION COMPANY LLC
[P.O. # 9130523]
N.College Rd. Improvements Sep-24-2013 $6,000.00
BREW, PATRICIA A
[P.O. # 9135149]
N.Collge, Conifer to Willox Sep-20-2013 $5,600.00
RULON, PAUL
[P.O. # 9135150]
N.Collge, Conifer to Willox Sep-20-2013 $7,200.00
FOSTER VALUATION COMPANY LLC
[P.O. # 9130523]
N.College Rd. Improvements Sep-17-2013 $5,000.00
FOSTER VALUATION COMPANY LLC
[P.O. # 9130523]
N.College Rd. Improvements Sep-17-2013 $5,500.00
FOSTER VALUATION COMPANY LLC
[P.O. # 9130523]
N.College Rd. Improvements Sep-17-2013 $5,500.00
FOSTER VALUATION COMPANY LLC
[P.O. # 9130523]
N.College Rd. Improvements Sep-17-2013 $6,000.00
HAINES, BRANDON K
[P.O. # 1308122]
Reimb. - Appraisal fees Sep-17-2013 $5,000.00
FOSTER VALUATION COMPANY LLC
[P.O. # 9130523]
N.College Rd. Improvements Aug-27-2013 $5,000.00
FOSTER VALUATION COMPANY LLC
[P.O. # 9130523]
N.College Rd. Improvements Aug-27-2013 $5,500.00
FOSTER VALUATION COMPANY LLC
[P.O. # 9130523]
N.College Rd. Improvements Aug-27-2013 $5,500.00
FOSTER VALUATION COMPANY LLC
[P.O. # 9130523]
N.College Rd. Improvements Aug-27-2013 $5,000.00
KAMANDY, KHALIL & FAHIMA
[P.O. # 1307578]
Reimb. for property appraisal Aug-27-2013 $3,500.00
JONES, MARCIA JOY
[P.O. # 1307579]
Reimb. for property appraisal Aug-27-2013 $2,500.00
WESTERN STATES LAND SERVICES I
[P.O. # 9132444]
N. College Rd. Impvmts Ph III Aug-27-2013 $1,100.38
FOSTER VALUATION COMPANY LLC
[P.O. # 9130523]
N.College Rd. Improvements Aug-27-2013 $6,000.00
FOSTER VALUATION COMPANY LLC
[P.O. # 9130523]
N.College Rd. Improvements Aug-27-2013 $5,000.00
FOSTER VALUATION COMPANY LLC
[P.O. # 9130523]
N.College Rd. Improvements Aug-27-2013 $5,000.00
SHANNON & ASSOCIATES
[P.O. # 1306980]
Appraisal fee Aug-07-2013 $-5,000.00
SHANNON & ASSOCIATES
[P.O. # 1306980]
Appraisal fee Aug-07-2013 $5,000.00
SHANNON & ASSOCIATES
[P.O. # 1306980]
Appraisal fee Aug-06-2013 $5,000.00
FOSTER VALUATION COMPANY LLC
[P.O. # 9130523]
N.College Rd. Improvements Aug-06-2013 $5,500.00
FOSTER VALUATION COMPANY LLC
[P.O. # 9130523]
N.College Rd. Improvements Aug-06-2013 $5,000.00
FOSTER VALUATION COMPANY LLC
[P.O. # 9130523]
N.College Rd. Improvements Aug-06-2013 $5,000.00
FOSTER VALUATION COMPANY LLC
[P.O. # 9130523]
N.College Rd. Improvements Jul-31-2013 $5,500.00
FOSTER VALUATION COMPANY LLC
[P.O. # 9130523]
N.College Rd. Improvements Jul-31-2013 $5,000.00
WESTERN STATES LAND SERVICES I
[P.O. # 9132444]
N. College Rd. Impvmts Ph III Jul-30-2013 $151.68
LAND TITLE GUARANTEE COMPANY   Jun-14-2013 $216.00
WESTERN STATES LAND SERVICES I
[P.O. # 9132444]
N. College Rd. Impvmts Ph III Jun-13-2013 $2,227.53
WESTERN STATES LAND SERVICES I
[P.O. # 9132444]
N. College Rd. Impvmts Ph III Jun-13-2013 $1,244.89
GARA LLC VINE TO CONIFER Jun-05-2013 $86,690.00
LARIMER COUNTY TREASURER N COLL IMPV PHASE III May-08-2013 $365.00
LARIMER COUNTY TREASURER N COLL IMPV PHASE III May-08-2013 $1,515.86
FOSTER VALUATION COMPANY LLC
[P.O. # 9113008]
I-25/SH-392 Interchange & Impr Mar-20-2013 $625.00
LARIMER COUNTY CLERK & RECORDE I25/SH392 PROP AGRMNTS Mar-18-2013 $782.00
EASTMAN, BARRY N. COLLEGE RD IMPRV Mar-06-2013 $365.00
LAND TITLE GUARANTEE COMPANY   Feb-28-2013 $480.00
LAND TITLE GUARANTEE COMPANY EARNEST MONEY Feb-12-2013 $1,000.00
LAND TITLE GUARANTEE COMPANY ESCROW DEPOSIT Feb-12-2013 $24,000.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9115147]
Real Estate Services Feb-05-2013 $4,845.00
WESTERN STATES LAND SERVICES I
[P.O. # 9103529]
N. College Improvements Feb-05-2013 $122.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 1301035]
O&E Reports Jan-28-2013 $5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 1301035]
O&E Reports Jan-28-2013 $5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 1301035]
O&E Reports Jan-28-2013 $5.00
Total (of all records): $ 288,665.46