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a <br />a <br />1 MESE I TER PRODUCTS, NC <br />9505 IT, STREET <br />.OMAHA, NEBRASKA 611127 <br />(402) 331 4275 <br />FOR METROPOLITAN OMMA SERVICE CALL 331-0277 <br />FOR USE IN THE STATE OF NEBRASKA TO BE RECORDED IN REAL ESTATE RECORDS <br />INSTALLMENT SALES CONTRACT AND MORTGAGE SALES 4 <br />60992 CONTRACT NO. <br />PACESETTER PRODUCTS, INC., A NEBRASKA CORPORATION <br />aK SELIERIMEDITOR) <br />2550 NORTH DIERS AVE., SUITE F p <br />GRAND ISLAND, KM ' O () 3ll 4414 <br />Sold To W/qf M /V• 4tvdo Q0ru -hto N ut1___ Date Of This Contract J'2 — / -- �V <br />pp (FULL LEGAL NAME. F AI . n ®U®YF.RS(f� / 3 Q� <br />"Address' �7 t%.Z N. Qru.acYtr�p �� <br />—,city r�-&a A.Jt r— d"+.Oi . State Y —F.& Zip 6W0 J Telephone No. _?,F2'740 0 <br />In this Installment Saks Contract the words 1, nit, and my refer to the Buyer and Co -Buyer (if any) signing this contract. The words, you and your, <br />we and ac, 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 am also known as the *'Mortgagor." and you are referred to as the **,Mortgagee... I understand that if more than one <br />"Buyer' signs below that each will be responsible for all promises made and for paying the obligution(s) in full: you may collect against one or any. This <br />contract coven my purchase of manufactured products of The Pacesetter Corporation. You have quoted me a Cash Price and a Total Sale Price. Tbe Total <br />Sale Price.is the total cost of the products and w-vices if I buy 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 />9 u the amount financed in and with the payment schedule set forth below, together with interest thereon at the annual percentage rate which is disclosed <br />tow. I also agree to all of the other terms on both sides of this contract. Order' products manufactured by The Pacesetter Corperathim are covered <br />by our 10 10 ear ced Warranty. No exterior or interior trim, painting or staining, will be provided unless ipecifled in this Comet". <br />1. c7.. A..'./d.,_A r3_._1__rri0itJ ;o -Fv Lt <br />LEGAL DESCRIPTION: The above described goods and services are to be installed ind placed upon the "Address" <br />for such "/Address' is: <br />.KIN G` TL 1 2.� <br />G <br />the legal <br />r._9 <br />r <br />SUMMARY OF SALE: Base cash price S'Zqj 9 2 f tax additional warrantysenice coverage , <br />Total cash price S -a -__ - Cash [total] downpayment S _ y� 9? _ - Unpaid balance of $ . 7 � U <br />ITEMIZATION OF THE AMOUNT FINANCED OF S __ : <br />S.7 00 Amount credited to this contract (Same amount as the "Unpaid Balance "I <br />S 00.00 Amount paid on net balance from prior contract with us. <br />Amount(s)) �id to others on my behalf: 5 _— Q 0. 0 to insurance company for Property Damage insurance <br />S 113.'r .e to insurance company tier Credit Life insurance S __SI � Q� _ to public officials for fling'recordingfees <br />S 1&1, 99 to insurance company for Accident and Health insurance S Q. t u to (Specify) . <br />ANNUAL <br />FINANCE <br />Amount <br />Total of <br />Tote! Sale Price <br />PERCENTAGE <br />CHARGE <br />Financed <br />Payments <br />The total cost of my purchase <br />RATE <br />'Tire dollar amount the <br />'rhe amount of credit <br />The amount I will <br />on credit, including my <br />The cost of my credit as <br />credit will cost me. <br />provided to me or on <br />have paid after I <br />downpayment of <br />A yearly rate. <br />my behalf. <br />have made all payments <br />as scheduled. <br />$ <br />/7.93 % <br />j3al. 3 r <br />$ a53S-.�lJ <br />e ��� L fo <br />$ 17/ 0S, 7Z <br />® <br />a <br />t,. -_ <br />01 <br />r, <br />J, <br />