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79003952
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1/13/2010 1:12:48 AM
Creation date
1/13/2010 1:12:39 AM
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DEEDS
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79003952
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s <br />i, <br />i <br />d <br />f <br />,_, ~a <br />i. ~ , <br />. 7'9-- Ut~3952 <br />~®fT~ i , . , 5005 SOUTH 135TH ST./OMAHA, NEBRASKA 68137/(402) 895-4000 <br />1-o~~8611Li3~Lii~ DtYISIONS: <br />~` r~-1 COMPONENT BUILDING PARTSo/LUMBER SALES AND SERYICEs <br />- <br />r <br />t. <br />, March 27, 1979 <br /> Mr. Jim Graves <br />- 1132 East Capital Ave. <br /> Grand Island, Nebraska 68801 <br />i <br />- - <br />I JQICE <br /> Contract - 604 E. Dean <br />-' ~ Framing - billed 10-25-78 13,967.60 <br />I <br />E . Trim - billed 2- 8-79 2,000.00 <br />F Due on contract 15,967.60 <br /> <br />( Add extras: <br />4 2 2-8 Prehung Birch 116.26 <br /> 4 4-0 Eypass Birch 340.44 <br /> 2 Spring door bumgers .60 <br /> 2 Passage locks 10.98 <br /> Extra cabinets 374.95 <br /> per Woody <br />_ Window change 83.27 <br /> per Waody __ <br />" <br />c . Total extras 926.50 <br /> Less Credits: <br /> 3 4-4 Birch byfold 169.65 <br /> 3 4-0 NF IS Jambs 42.66 <br />~: , <br />e 6 sides 4-0 NF Casing 39.84 <br />< Total credits 252.15 <br /> <br /> To be added to contract 674.35 <br /> <br />5 To+_al Due - - - - - - - 16,641.95 <br /> A finance charge will be levied on past due accounts <br /> at the rate of 1~`~ per month, or an annual percentage <br /> rate of i8$. <br /> Carroll Nyquist <br />t__. . _ _._:. <br />i <br />
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