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200607824
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Last modified
8/31/2006 2:41:12 PM
Creation date
8/31/2006 2:41:11 PM
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DEEDS
Inst Number
200607824
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<br />200607824 <br /> <br />Court orders that any loans presently existing for any automobiles <br /> <br />shall be paid by the Respondent. <br /> <br />The Court orders in regard to the balance of the bills <br /> <br />as reflected in the evidence, the Petitioner, in addition to any <br /> <br />tax liens on the residence, shall pay the following bills: <br /> <br />Northwest Public Service Company, for the water <br />and gas used under the budget plan, which the <br />evidence shows is in the amount of $369.74 <br />St. Francis Medical Center - $47.70 <br />G.1. Radiology - $20 <br />G.I. Clinic - $23 <br />City of Grand Island Utilities - $116.40 <br />Any amounts due Janet Larsen, which evidence <br />reflects $242.90 <br />Amounts for furnace repair - $216 <br />Loan of Dee Steele - $1,960 <br /> <br />The Court finds that court costs herein shall be paid by <br /> <br />the Respondent, and that $500 is awarded to the Petitioner to apply <br /> <br />to her attorney fees. <br /> <br />IT IS ORDERED, ADJUDGED AND DECREED BY THE COURT: <br /> <br />(1) That each party shall within 30 days of the entry' <br /> <br />of this decree execute any necessary documents to transfer title <br /> <br />of vehicles or real estate therein involved, including bank <br /> <br />accounts. <br /> <br />{ r, \ <br />c.. I <br /> <br />That all payments of child support and alimony are <br /> <br />to be made to the Clerk of the District Court of Hall County, <br /> <br />Nebraska, for disbursement to the Petitioner. <br /> <br />( 3 ) That the dec ree of d i sso I ut ion shall not become <br /> <br />final, except for puposes of appeal, for six months from March 2, <br /> <br />1990. <br /> <br />It is so ordered this 2nd day of March, 1990. <br /> <br />1.2- <br />
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