PROMISSORY NOTE, SECURED BY ACCOUNT Document No. 14 This Somewhe agreement on the side First American BANK AND TRUST COMPANY Tamil Pamat) NOTE NUMBER Amount and s 90.000 This FINANCE CHANGE $ 2.900/2 YRS The the ANNUAL PERCENTAGE RATE 3.5 63-20941 NE tentation of Amount Financed: mutta RK Payment Scheduler un NUMBER OF PAYMENTS AMOUNT OF PAYMENTS WIN PATMENTS ARE DUE 2010 INTEREST DECEMBER 2023 OMEINTEREST DECERISER 19, 2024 TELO PRENOTPAD DICEMBER 2020 Late Charge: Witam 20.aysu wew 11 of amount due Prepayment my wife Security: www RIGHT TITLE AND INTEREST IN ACCOUNT NUMBER 000334 18 (CHECKING). ISSUED BY SAID BANK Drywin Coming with my w We will of Other Charges in NONE NONE Insurance Credit Credit Awe Der A Property in You may they this month More information Action but rencat the water rathe Way Cochecerem Fomitation of Amount Financed The Amor Fred Show 90,000 w Day 1 you +1 . + S . -5 CROT your we pay to public sem we way to con lesson 90,000 AMOUNT FINANCED wner's Agreement Borrower's Agreement DECEMBER 19 och person who go to the owner Y per AMOUNT FINDED indiment on the the collected is the security See The were BETEREST RATE OF tyres in a colder and traditionat that you who to pay secure payment of all of the boonloon e unor tag oement more than es the owner ogrede yoonane way to under this are e personally say any of the short the was that you copy of this greement with all ner agrees to all of the additional term where the Terms You dont You agree to all of the loan mer's Agreement section on the other side of the great the data which appear on the other side of thi NONE 1 mo FOR WAREN SPORTS SUPPLY 1978. MICHIGAN AVENI CHICAGO, ILLINOIS arantor's Agreement ponon who becond PROMISSORY NOTE, SECURED BY ACCOUNT Document No. 14 This Somewhe agreement on the side First American BANK AND TRUST COMPANY Tamil Pamat) NOTE NUMBER Amount and s 90.000 This FINANCE CHANGE $ 2.900/2 YRS The the ANNUAL PERCENTAGE RATE 3.5 63-20941 NE tentation of Amount Financed: mutta RK Payment Scheduler un NUMBER OF PAYMENTS AMOUNT OF PAYMENTS WIN PATMENTS ARE DUE 2010 INTEREST DECEMBER 2023 OMEINTEREST DECERISER 19, 2024 TELO PRENOTPAD DICEMBER 2020 Late Charge: Witam 20.aysu wew 11 of amount due Prepayment my wife Security: www RIGHT TITLE AND INTEREST IN ACCOUNT NUMBER 000334 18 (CHECKING). ISSUED BY SAID BANK Drywin Coming with my w We will of Other Charges in NONE NONE Insurance Credit Credit Awe Der A Property in You may they this month More information Action but rencat the water rathe Way Cochecerem Fomitation of Amount Financed The Amor Fred Show 90,000 w Day 1 you +1 . + S . -5 CROT your we pay to public sem we way to con lesson 90,000 AMOUNT FINANCED wner's Agreement Borrower's Agreement DECEMBER 19 och person who go to the owner Y per AMOUNT FINDED indiment on the the collected is the security See The were BETEREST RATE OF tyres in a colder and traditionat that you who to pay secure payment of all of the boonloon e unor tag oement more than es the owner ogrede yoonane way to under this are e personally say any of the short the was that you copy of this greement with all ner agrees to all of the additional term where the Terms You dont You agree to all of the loan mer's Agreement section on the other side of the great the data which appear on the other side of thi NONE 1 mo FOR WAREN SPORTS SUPPLY 1978. MICHIGAN AVENI CHICAGO, ILLINOIS arantor's Agreement ponon who becond
