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I �TOR USE IN THE STATE OF NEBRASKA TO BE RECORDED IN REAL ESTATE RECOROS Total of Payments The amount 1 will have paid after 1 have cheduled.) payments INSTALLMENT SALES CONTRACT AN "u ASORTGA &E tint.ts F,C'PACESETTER PRODUCTS, INC., AAEBRRASI(A CORPORATION CONTRACT NO. � 9506'9" STREET (THE SEUERICRE6RER) OMAHA, NEBRASKA 66137 2550 NORTH DIERS AVE., SUITE F� (402) 331-0275 GRAND ISLAND, NEBRASKA 66601 v FOR METROPOLITAN ONANA SERVICE CALL 331 -M77 - (366) 364.4414 — ^ 11 Sold To -- A�-S.'r' 3 d' 11, lei"t� ©� Date Of This Contract _a y' _ �,,.t [LL LEGAL NANE OF A .L RU EIXS .� �r� "Address'• L/r}y Sl' City 6 ; *& - . State � 7,ip g O / Telephone No.��.1.Gsl -.7 in this installment Sales Contract the words 1, me, and my ret'er to the Buyer and Co Buver (if any) signing this contract. The words,.you.and your, we and c% refer to the Seller and may also mean a bank or other financial institution if it buys this contract. If it does,- I will make my payments to it. Ender the Mortgage statums, 1 am atso known as the "Mortgagor," and yynu are referred to as the "Mortgagee". 1 understand that if more than one "Buyer" sighs below that each will be responsible for alt promises made and for paying the obligations) in full: you may collect a�ains[ one or any. This contract emwrs'my cane of manufactured products of The Pacesetter Curparation. You have ynoted me a Cash Price and x Tota Sale Price. The Total Sale Price is the total Bost oft wvducts and services.if 1 buy on credit. - I ntiW choose -to buy, and you agree to sell. -for ITotal .Sole Price. set forth betnw the pnxiueLS and services. described - below. - I.agree !o pay you the a Wi-I nanced in acrnrdance with the (iaymem schedule set torch below, together with interest Thereon at the annual - percentagge rate which is. disclosed below: I also agree to all of t otr terms -on - iwlh. sides- of this contmct. Only products manufactured -- by The Pacesetter Corparation- are covered by our E0 year Limi!�i Warranty. No exterior or interior trim, painting or sfainin @@, -_ � iikss specified in this Contract. Total cash price S a 1,00 • G'� {� Cash ItotalI dow•npayment S 00 • GJ 0 � = Unpaid balance of S °" ITEMIZATION OF THE AMOUNT FINANCED OF $ ? S f rn Amount credited to this contract (Same amount as the "unpaid Balance. ") 5 `; 17 — Amount paid on net balance from prior contract with us. Amount(s) paid to others on my behalf: S r) -1, "� to insurance company for Property Damage insurance S � 11, to insurance company for Credit Life insurance S-2 ! - 04) to public officials for filing/recordingfees S z20, 0�t o insurance company for Accident and Health insurance S 5'�7y2, C2 C9 to (Specify) ANNUAL PERCENTAGE RATE The cost of my credit as a yearly rate. FINANCE CHARGE The dotiar amount the credit will cost me. Amount Financed The amount of credit provided to me or on my behalf. Total of Payments The amount 1 will have paid after 1 have cheduled.) payments Total Sale Price The total cost of my purchase on credit. including my uownpayment of , 90 % n $ - 7 - -�, e7,-)