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SETUP / PERMIT / RECEIPT Faith Homes & Investments PO BOX 1472 Sharpsburg NC 27878 Office 252-210-9310/fax 252-210-9311 Purchase Agreement/Bill of Sale Buyer Name: F//77 GSI`�S 1 �uL ;7�t It:+Ih LU: Buyer Address: g-G J.: I S c3-' L Buyer Phone: /(Y - jff— �/�`i c Year/Model: T l`ldl� -r—ri z`- t _.Cti . Serial Number: /l;e FL V 4 //4 .9a (S ../ ,1)— ., � [.Reference Number: (: ( (-( >TL ) - ' Cash Sales Price:S / ;D 1--l--' ,4,-;_. NC Sales Tar S /P; 7- Title/Doc fees: $ ___--e--- Total Price: $ /0/ Ocl ' ?!— Payment Method: r. tC1 -IO'I'S fry f -� _77c r�L C' 1•�_'j> Balance Due: Ce-AL<-C LL s-t. �`; -11-L.7 , Additional erms ofaale C ,(11-4-4,--.. \t' - eh— By signing below as the buyer,you are fully aware that this is a used and/or repossessed mobile home that is sold as is.vivre is,with no warranty written or implied. There is no guarantee or warranty as to the condition or marketability of this unit To the best of our knowledge there is unknown duo in past due taxes on this unit that you as the buyer are responsible for. There is unknown due in past due lot rent due. This is not a guaranty of the true amount,but rather a professional guess only. These amounts could vary and are the sole responsibility of the buyer. As the buyer,you are also entitled to cancel this transaction pursuant to NC law,in writing by midnight of the third day of this contract daze. Otherwise this is a legal and binding agreement end all sales are final. I UNDERSTAND THAT I HAVE THE RIGHT TO CANCEL THIS PURCHASE BEFORE MIDNIGHT OF THE THIRD BUSINESS DAY AFTER THE DATE THAT I HAVE SIGNED THIS AGREEMENT. I UNDERSTAND THAT THIS CANCELLATION MUST BE IN WRITING. IFI CANCEL THE PURCHASE AFTER THE THREE-DAY PERIOD.]UNDERSTAND THAT THE DEALER MAY NOT HAVE ANY OBLIGATION TO GIVE ME BACK ALL OF TILE MONEY THAT I PAID THE DEALER. I UNDERSTAND ANY CHANGE TO THE TERMS -OF THE PURCHASE AGREEMENT By.ITiE DEALER R. .CANCEL TMS AGREE, ` _s , �! % Iht , 4 e„ 1/ e / Buye iSi l. ture / __ *�--_- / 6 Date / / sal . / j/<2 L/ to 1 S'/ sell= signs. , • "Buyer to receive title via certified mail within 14-30 business days" HARNETT COUNTY CENTRAL PERMITTING P.O. BOX 65 LILLINGTON, NC 27546 For Inspections Call : (910) 893-7525 Fax: (910) 693-2793 Application Number 18-50043884 Date 7/10/18 Property Address 181 BALD EAGLE DR PARCEL NUMBER 03-9597- - -0081- - - Application type description CP MOBILE HOME PARK Subdivision Name Property Zoning UNZONED Owner Contractor EAGLES LANDING MHP LLC PATE MARVIN RAY 104 E BROOK RUN DRIVE 2896 HWY 24 RICHMOND VA 23228 SUITE F NEWPORT NC 28570 (252) 670-2994 Applicant EAGLE ANDING MHP LLC #43 12145 NC 27 BROADWAY NC 27505 (910) 524-0136 --- Structure Information 000 000 SWMH 3BDR Other struct info # BEDROOMS 3000000 . 00 MOBILE HOME YEAR 1997000 . 00 PROPOSED USE SWMH SEPTIC - EXISTING? EXT TANK Permit MANFACTURED HOME PERMIT Additional desc . Phone Access Code 1250661 Issue Date . . 7/10/18 Valuation . . . . 0 Expiration Date . 7/10/19 Special Notes and Comments T/S: 04/26/2018 03 :48 PM JBROCK ---- EAGLE LANDING #43 HARNETT COUNTY CENTRAL PERMITTING P.O. BOX 65 LILLINGTON, NC 27546 For Inspections Call : (910) 893-7525 Fax: (910) 893-2793 Page 2 Application Number 18-50043884 Date 7/10/18 Property Address 181 BALD EAGLE DR PARCEL NUMBER . 03-9597- - -0081- - - Application description . . CP MOBILE HOME PARK Subdivision Name Property Zoning UNZONED Permit MANFACTURED HOME PERMIT Additional desc . Phone Access Code 1250661 Required Inspections Phone Insp Seq Insp# Code Description Initials Date 10 501 T501 R*MOBILE HOME FOUND. / M. WALL / / 10 814 A814 ADDRESS CONFIRMATION / / 20 818 Z818 PZ*ZONING INSPECTION 30 507 T507 R*MANUFACTURED HOME FINAL / 999 H824 ENVIR. OPERATIONS PERMIT 999 H828 ENVIRO. WELL PERMIT / / 999 307 P307 R*PLUMB WATER CONNECTION / / HARNETT COUNTY CASH RECEIPT':. *** CUSTOMER RECEIPT ** UAer: JERGCK Type: CP Drawer: I Date: 7/10/18 52 Receipt no: 12786 Year ;Lure Amount 2018 58043884 181 BALD EAGLE DR BROADWAY, NC 27585 B1 BA - AEANiT FEE5 $156.80 SWAN EAGLE LANDING fender detail CF CREDIT CARD $150.80 Total tendered 4158.00 Total payment $156.80 Trans date: 7/70/15 Time: 11:33:55 ** THANK YOU FOR YOUR PAYMENT 4*