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i <br />r <br />LHGAL DESCRUTION. The above described goods and services are to be installed and placed <br />1 _ <br />SUMMARY OF SALE: Base cash price + tax e3o. 0 + a dk.nal warranty / service coverage e-". # = S 1.5` <br />Total cash price S 1afL:3/ 60 - Cash {total) downpayment S Ba n e = Unpaid balance of S 43nx Od . <br />TION OF THE AMOUNT FINANCED OF $ i 7J,-1d : <br />a�rii- E�cci' aczrw -rntrs-crn,�ue,��amc- a.Tiaafr53- cites— umip$iv- naiaiicc-_'r --- - - - - -- <br />S b/ E9 Amount paid on net balance from prior contract with us. <br />A s) Paid to others on my behalf: S stn -dd to insurance company for Property Damage insurance <br />$ .' � / to insurance company for Credit Life insurance S ,i l• �o to public offrcialsfor filing /rccotdingfees <br />S W insurance companyfor AccidentandHealthinsurance S— x{0.00 to (Specify) <br />ANNUAL <br />FINANCE <br />TO 89 RECORDED IN REAL ESTATE RECORDS <br />Total of <br />FOIL USE IN THE STATE OF NWASKA. <br />. <br />ne <br />MERT <br />IMSTAI C AND NORTUGE <br />SALES 1 ®® ] <br />The total cost of my purchme <br />on credit, including my <br />downpaymenl of <br />S 00-012 <br />PACESETTER PROOIICTS, INC., A CORPORATION <br />CONMACr NO. 1 <br />"1 ' aTnEET <br />WIV <br />$ b6 7 /..3o <br />a /a,aYo.Ya <br />�3UM" <br />I MOM ASE„ SUITE F <br />ORAlItO iM.AIiD, Etpt <br />• ITAN OVAM SER14M CALL 3310n FOR <br />(391J'98i�tt4 <br />Sol To <br />Date Of This Contract <br />It411 l t <br />"Address- <br />nt va at BUYERS) <br />1 J <br />Ar <br />City Scotto zip 'a <br />Ted <br />r <br />LHGAL DESCRUTION. The above described goods and services are to be installed and placed <br />1 _ <br />SUMMARY OF SALE: Base cash price + tax e3o. 0 + a dk.nal warranty / service coverage e-". # = S 1.5` <br />Total cash price S 1afL:3/ 60 - Cash {total) downpayment S Ba n e = Unpaid balance of S 43nx Od . <br />TION OF THE AMOUNT FINANCED OF $ i 7J,-1d : <br />a�rii- E�cci' aczrw -rntrs-crn,�ue,��amc- a.Tiaafr53- cites— umip$iv- naiaiicc-_'r --- - - - - -- <br />S b/ E9 Amount paid on net balance from prior contract with us. <br />A s) Paid to others on my behalf: S stn -dd to insurance company for Property Damage insurance <br />$ .' � / to insurance company for Credit Life insurance S ,i l• �o to public offrcialsfor filing /rccotdingfees <br />S W insurance companyfor AccidentandHealthinsurance S— x{0.00 to (Specify) <br />ANNUAL <br />FINANCE <br />Amount <br />Total of <br />Total Sale Pry <br />PERCENTAGE <br />RATE <br />The cost of my credit as <br />a yearly rate. <br />CHARGE <br />The dollar amount the <br />credit will cost me. <br />Financed <br />The amount of credit <br />provided to me or on <br />my behalf. <br />Payments <br />The amount I will <br />have paid after I <br />have made all payments <br />as scheduled. <br />The total cost of my purchme <br />on credit, including my <br />downpaymenl of <br />S 00-012 <br />I7. y3 % <br />$ 33 Is f, <br />$ b6 7 /..3o <br />a /a,aYo.Ya <br />a /0,0V0 -Yd <br />