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88106090
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88106090
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Last modified
3/9/2007 5:41:50 PM
Creation date
3/9/2007 4:43:26 AM
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DEEDS
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88106090
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<br />THII SPACE ROERVID fOR COUNTY RECORDER <br /> <br />~!..~ \J ;:1 ':~ 'L <br /> <br />2550 NORTH DIERS AVE., SUITE F <br />GRAND ISLAND, NEBRASKA 68801 <br />(308) 384-4414 <br /> <br /> <br /> <br />88-106090 <br /> <br />TO BE RE:CORDED IN REAL ESTATE RECORDS <br /> <br />~:tRACT NO. 83612 <br /> <br />~iW:esmm. <br />~CORPORATION <br /> <br />f <br /> <br /> <br />Buyers acknowledge! thut if Legul Dc!'ocripliun i!'o nnl a\'uilnblc at lhc lime Ihi.. conlracl i!'o cl{ecutt!d, St!Uer hu!> the righl 10 ublain and in!tert the legal Dc~plion <br />at a laler date. <br />SUMMARY OF SALE: Ba.;e cash price S 800. 00 ;. I.X tf{f. (/(/ + .ddiQon.1 w.rron.yl,ervice cover.geDlf. Od = S (dO, r;f1 <br />Total cash price S liz1d. dO - Ca.+h 110..11 downp.yment S (f0, 0'{) = Unp.id b.l.ncc of S !ifii:d rj . <br />ITEMIZATION OF THE AMOUNT FINANCED OF $ :J'i? J (". 7 0 : <br /> <br />S l?ocJ, DV Amounl credited 10 this conlrncl (Same amount a.'i the "Unpaid Balance.") <br />s11 0 rJ. CtJ Amount paid on nel balance fmm prior conlmcl with us. <br />Amounl(s) paid jS:L others on my behalf: S 0'0. 0 €I <br />S ,i (0. '13 10 insurance company for Credit Life insurance S 0 () ~ IJlJ <br />S ,"q./~ lo insurance rompany for Accident and Heahh insurance S ""'0,. a7J <br /> <br />10 insur.mcc company for Pmpcny DamuBc insurance <br />10 public officials for filing/recording fees <br />10 (Specify) YI ~ <br /> <br />ANNUAl FINANCE Amount Total of Total Sale Price <br />PERCENTAGE CHARGE Financed Payments Therolal rostofmypurchase <br />RATE Thedollaramountlhe The amounl of credit The amount I will on credit. including my <br />The cost of my credil as credit will CO!>I me. providedlomeornn have paid after I downpaymenlof <br />ayearlYnlle. my behalf. have made 1111 payments S <70. 0'0 <br /> ')..f( /~, 70 as scheduled. <br />11. <ill % $ IL{~~1 PI $ $ W.19. ~o $ if 'J. 7 q. l(?O <br /> e e -.- e <br />
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