ITEMIZATION OF AMOUNT FINANCED. 1. Vehicle Selling Price $............................ Plus: Documentary Fee $............................ (This charge represents costs and profit to the dealer for items such as inspecting, cleaning, adjusting vehicles, and preparing documents related to the sale.) Plus: Emissions Inspection Fee $............................ Plus: Other (...........................) $............................ Plus: Other (...........................) $............................ Plus: Other (...........................) $............................ Total Taxable Selling Price .................................................. $..............................................
2. Total Sales Tax ..................................................................... $..............................................
3. Amounts Paid to Public Officials a. Titling Fee ..................................................................... $..............................................
ITEMIZATION OF AMOUNT FINANCED. The breakdown of the total amount financed referenced in the TRUTH IN LENDING disclosures is made up of values shown on the Contract of Sale dated 06/01/2021. This amount is calculated from the purchase price of the vehicle plus any GAP, warranties, sales tax, license, registration & other dealership fees which may include any negative equity in a trade in (known as "roll over equity"); subtracting any monies down on collateral including any positive equity in a trade in, or other funds contributing to the total of $0.00 Net Amount Down. NOTICE TO BUYER
ITEMIZATION OF AMOUNT FINANCED. Cash Price of Vehicle, etc. (incl. sales tax of $ 685.20 ) $ 12,680.20
ITEMIZATION OF AMOUNT FINANCED. Total Cash Sale Price
1) CASH PRICE, including Sales Tax (1a+1b):
a) Cash Price, exclusive of taxes: $1,100.00
b) Taxes on Sale: $100.00 Total (1a+1b) = S1,200.00
2) TOTAL DOWN PAYMENT itemized as follows (2a+2b+2c):
3) UNPAID BALANCE OF CASH PRICE: Total (1 – 2) = $1,000.00
4) Amounts Paid to Others on Your Behalf: Total of Official Fees paid to Public Officials, or to insurance premium charges itemized as follows:
a) Net agreed value of Trade-In: $ 0 a) N/A $ 0 b) Manufacturer’s Rebate: $ 0 b) N/A $ 0 c) Remaining Cash Amount You Agree to Pay: $200.00 Total (4a+4b) = $ 0
5) AMOUNT FINANCED (Total 3+4) = $1,000.00
6) Prepaid Finance Charges PREPAID FINANCE CHARGES: Including but not limited to, points, loan origination fees, loan fees, finder’s fees, administrative fees, credit report fees and credit investigation fees are included in the Finance Charge shown in the Federal Truth in Lending Disclosures herein below. The Prepaid Finance Charge(s) are fully earned when this Agreement is executed by Xxxxx and Seller. SECURITY AGREEMENT: To protect us and to make sure we receive all of your payments on this Agreement, you agree to give us a purchase money security interest in the goods you are purchasing with this Agreement.
ITEMIZATION OF AMOUNT FINANCED. Amount Paid To You Directly……………….. Amount Paid On Your Prior Loan…………… Amount Paid To MVD for lien fees .………… Processing fees.…………………….. This Agreement is entered into by and between you (BORROWER/Debtor) and us (LENDER/Secured Party) as of the date set forth above, subject to the terms and conditions set forth below and on the reverse side, and any and all representations BORROWER has made to LENDER in connection with this transaction. ANNUAL FINANCE RATE: (does not include filing service and document preparation fees).
ITEMIZATION OF AMOUNT FINANCED. Amount Paid To You Directly……………….. Amount Paid On Your Prior Loan…………… Amount Paid to Delaware Department of of Transportation.…………………….. .…………………….. $ _ .…………………….. $ _ This Title Loan Agreement (as amended from time to time, this "Agreement") is entered into by and between the Borrower (as identified above or "you") and Alpha Omega Consulting Group, INC, a Delaware limited liability company (the "Lender," "we," "our" or "us") as of the date set forth above, subject to the terms and conditions set forth in this Agreement, and any and all representations XXXXXXXX has made to LENDER in connection with this transaction. ANNUAL PERCENTAGE RATE: (does not include filing service and document preparation fees).
ITEMIZATION OF AMOUNT FINANCED. Cash Price Including any Sales Tax: $
ITEMIZATION OF AMOUNT FINANCED. Cash Sale Price (including any accessories, extras and services, ) ………………………………………………………………………………………. $ (1)
ITEMIZATION OF AMOUNT FINANCED. Manufactured Home Price $ (including sales tax of $ ) Buyer Protection/Service Plan, Paid to: * $ We are quoting below ONLY the coverages you have chosen to purchase.
ITEMIZATION OF AMOUNT FINANCED. Purchase Price of Vehicle, etc. (incl. sales tax of $ 719.94 )
