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87103423
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87103423
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Last modified
10/19/2011 8:16:04 AM
Creation date
3/27/2008 2:23:54 PM
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DEEDS
Inst Number
87103423
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F <br />THIS fPAfE P,FBFRVED FOR COUNTY flECOflDER �, �" � <br />87-103423 <br />FOR USE IN THE STATE OF NEBRASKA TO SE RECORDED IN REAL ESTATE RECORDS <br />0-0i PrKXYJCTS, INC INSTALLMENT SALES CONTRACT AND MORTGAGE SALE 2 �} S n /� <br />PACESETTER PRODUCTS, INC„ A NEBRASKA CORPORATION CONTRACT NO. <br />9505 "1" STREET (THE SELLER/CREDITOR) <br />OMAHA, NEBRASKA 99127 2550 NORTH DIERS AVE., SUITE F }h Li <br />(402) 331A275 GRAND ISLAND, NEBRASKA 69901 <br />FOR METROPOLITAN OMAHA SERVICE CALL 3310277 (306) 364.4414 <br />Sold Toed27_ 1 +0 �e /cJLlt/1Ldnn Date Of This Contract <br />( /F��LL LF�AI. Vq \IF OF iv.L B YE.RS <br />"Address' �____ �Z C City JAJ, State /L Zip Telephon e No. ° �! <br />In this Installment Sales Contract the words 1, me, and my refer to the Buyer and Co -Buyer (if any) signing this contract. The words, you and your, <br />we and us, refer to the Seller and may also mean a bank or other financial institution if it buys this contract. If it does, 1 will make my, payments to <br />it. Under the Mortgage statutes, I aIn also known as the "Mortgagor," and you are referred to as the "Mort gagee". I understand that if more than one <br />"Buyer" signs below that each will be responsible for all promises made and for paying the obligation(s) in full; you may collect a ainst one or any. This <br />contract covers my purchase of manufactured products of The Pacesetter Corporation, You have quoted me a Cash Price and a Total Sale Price. The Total <br />Sale Price is the total cost of the products and services if I huy on credit. <br />1 now choose to buy, and you agree to sell, for the Total Sale Price, set forth below, the products and services described below. 1 agree to pay <br />you the amount financed in accordance with the payment schedule set forth below, together with interest thereon at the annual percentage rate which is disclosed <br />below. I also a ree to all of the other terms on both sides of this contract. Only products manufactured by The Pacesetter Corporation are covered <br />%our 10 yeadimited Warranty. Noe erior or interior trim, painting or stainm4, will be provided unless spgcifiell in this Contract. <br />LEGAL DESCRIPTION: Th sa,bb� described tgo�otds and services are to to bc installed and placed upon the "Address" designated above, and the legal description <br />for such "Address" is: sdLl_ C�_LLCt.Se� t.`!/�✓ Q /L / /S %On <br />SUMMARY OF SALE: Base cash price $ 2.Q2 ,60{- tax 121 � + additional warrantyvsen'ice coverage �0.6Q - S V101291 00 <br />Total cash price S �"_ - Cash [total] downpayment S 36, It- = Unpaid balance of S <br />ITEMIZATION OF THE AMOUNT FINANCED OF $ 22- : <br />S Amount credited to this contract (Same amount as the "Unpaid Balance. ") <br />S - Amount paid on net balance from prior contract with us. <br />Amounts) paid to others on my behalf: S _ • 0� to insurance company for Property Damage insurance <br />S933,/7 to insurance company for Credit Life insurance 'S :0o publicofficial }�orfiling/recordingfees <br />S yb• '05 to insurance company for Accident and Health insurance S —? S�%_. _ (Spi 6),W- <br />A- <br />ANNUAL <br />FINANCE <br />Amount <br />Total of <br />Total Sale Price <br />PERCENTAGE <br />RATE <br />CHARGE <br />Financed <br />Payments <br />The toW cost ofmypurchase <br />The dollar amount the <br />The amount of credit <br />The amount Iwill <br />on credit• including my <br />The cost ofmycreditas <br />credit will cost me. <br />provided to me or on <br />have paid after I <br />downpayrnentof <br />a yearly rate. <br />my behalf. <br />have made al I payments <br />�� ! <br />3 J b <br />/ 7 53 % <br />Q�t7a71$ <br />$5,3by.22 <br />as scheduled. <br />$ `�,�9� -yb <br />A- <br />
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