Laserfiche WebLink
TINT arm nuumo FOR COUNTY RECORDER <br />w S® <br />OW "I" STREET <br />OMAHA N AW 68127 <br />(40M 331-0275 <br />FOR METROPOLITAN OMAHA SERVICE CALL 331 -0277 <br />v <br />FOR USE IN THE STATE OF NEBRASKA <br />INSTALLMENT SALES CONTRACT AND MORTGAGE SALES <br />PACESETTER PRODUCTS, INC., A NEBRASKA CORPORATION CONTRACT NO. <br />RITE SEUE"1111111110 03 <br />C. <br />2550 NORTH DIERS AVE.. SUITE F <br />GRAND ISLAND, NEBRASKA ISMI <br />(306) 301.4414 <br />69833 <br />e y- 7 <br />L1 +�- �s�yl KtZ Q Date Of This Contract /—t3 —o5 <br />Sold To nraC�wrlta_aa N)a <br />(FUi.t. LEGAL VAx1F OF ALI_ R4'Y F.RS) <br />i!I -A01b . State ��_— Zip Telephone Vn. <br />In this Installment Sales Contract the words 1, me, and my refer to the Buyer and Co -Buyer of any) signing this contract. The words, you and your, <br />wt and us, refer to the Seller and may also mean a bank or other financial institution it it bus this contract. If it does. I will make m payments to <br />it. Under the Mortgage statutes. I am also known as the "Mortgagor," and you are referred to as the "Mort gagee 1 understand that if more than one <br />"Buyer" signs below that each will be responsible for all promises made and for paying the obligations) in full: you may collect aainst one or any. This <br />contract covets my purchase of manufactured products of The Pacesetter Corporation. You have quoted me a Cash Price and a Tote Sale Price. The Total <br />Sale Price is the total cost of the products and services if I buy on credit. <br />I now choose to buy, and you agree to sell, for the Total Sale Price, set forth below. the products and services described below. I agree to pay <br />Mow.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 to all of the other terms on both sides of this contract. Only products manufactured by The Pacesetter Corporat' <br />by ow 10 yew Limited Warranty. No exterior or interior trim, painting or staimn�, will be provided unim specined in this Contract. <br />� �_ <br />A.. «,,... •Z•...... t�L...r.o 1 t.1S'i"FrtLl. " --rAk _ _. <br />O ,'rksm* wk, <br />" - - 'r - tL-__. <br />LEGAL DESCRIPTION: The above described goads and services are to be installed and placed upon Inc Aouress aesignmcu at-1- a „� ,, 6 ^. "� -••r•• •• <br />for such "Address” is: LcjT NomiL 2-b PC 1S10-ftj <br />+ tax + additional warranty %service COVCTage Q21"VQ = b °r�W •QC1 <br />SUMMARY OF SALE: Base cash price S �_ � <br />Total cash price S —�_ a� - Cash Itotal I downpayment $ O° • O0 - Unpaid balance of S C� <br />ITEMIZATION OF THE AMOUNT FINANCED OF $ <br />S :23aO-470 Amount credited to this contract (Same amount as the "Unpaid Balance. ") <br />S 405.00 Amount paid on net balance from prior contract with us. <br />Amount(s) paid to Others on my behalf: S _ jiaA_QV_- to insurance company for Property Damage insurance <br />S 116. 10. to insurance company for Credit Life insurance S - egN • CO— to public officials for filing. recording fees <br />S jLAr azd toi nsuranc ecompanyforAccidentandHealthinsurance S O0 0a to(Specify) - _ —Llc& 1.F <br />AIN LIAL <br />FINANCE <br />Amount <br />PERCENTAGE <br />CHARGE <br />Financed <br />RATE <br />The dollar amount the <br />The amountotcredit <br />The cost of my credit as <br />credit wilI cost me. <br />provided to meuron <br />my behalf. <br />a yearly rate <br />I'7,91 % <br />e <br />