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2021-133-E Emergency Service-Stryker Sales Corporation LUCAS service contract
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2021-133-E Emergency Service-Stryker Sales Corporation LUCAS service contract
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Last modified
5/5/2021 2:50:12 PM
Creation date
5/5/2021 2:49:03 PM
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Contract
Date
2/23/2021
Contract Starting Date
2/23/2021
Contract Ending Date
2/24/2021
Contract Document Type
Contract
Amount
$33,415.00
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DocuSign Envelope ID: D928996A-68DE-4E98-AF2F-35B2845B2207 <br /> PAYMENT SCHEDULE <br /> Date Payment Int Paid Prin.Remaining Balance <br /> Starting Balance $ 33,415.20 <br /> 1/1/2022 $ 8,353.80 $ $ 25,061.40 $ 25,061.40 <br /> 1/1/2023 $ 8,353.80 $ $ 16,707.60 $ 16,707.60 <br /> 1/1/2024 $ 8,353.80 $ $ 8,353.80 $ 8,353.80 <br /> 1/1/2025 $ 8,353.80 $ $ - $ - <br />
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