HomeMy WebLinkAbout97-7279
BUILDING PE,RMIT
CITY OF ZEPHYRHILLS
(813) 788-6611
Permit
7279t6
Date
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MEc~'sewer Conn
Water Conn:
Property Owner:
Job Address:
Parcell.D. #
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Water Meter:
('*,
T,I.F.'s:
Zoning:
DescriPtion of Work
Radon Gas:
FINAL
/3- 9
DATE
NO OCCUPANCY BEFORE C.O.
Complete Plans, Specifications and Fee Must Accompany Application, C.O.
All work shall be performed in accordance with City Codes and Ordinances.
DATE
Valuation or ~ t/..._ L//7" ~
Contract Price~" T
Permit Fee
Signature
Company
Address
Telephone#
City License Registration # /
cart;f;ed Ucense' ..---~
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.........
Breakers
Ducts Insl.
Compressor
Final
SLB
Tub Set
Water
Sewer
Final
Tp. Servo
Rough In
Meter Can
Canst. Pole
Pool
Pre-Meter
Final
Ftr.
Pre SLB
Lintel
FRM.
Insul. CL
WL
Driveway
REINSPECTION FEES: When extra inspection trips are necessary due to anyone of the following reasons, a
charge of Fifteen and 00/100 Dollars ($1-6-:66') shall be made for each trip for each trade:
02.!>--:tT[)
a.
b.
c.
d.
e.
f.
g.
Wrong Address
Condemned work resulting from faulty construction.
Repairs or corrections not made when inspection called.
Work not ready for inspection when called.
Permit not posted on job site.
Plans not at job site.
Work not accessible.
The payment of inspection fees shall be made before any further permits will be issued to the person owning
same.
THE HOME DEPOT 0248
2805 HIGHWAY 98 NORlH
LAKELANO FL 33805 (941)688-6800
97
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5&/
Page 1 of 2
V ALIDA liON
: for the merchandise and
, a register in the
024n~0020 98804 12/03/97
SALE 814 02:08 PM
.
>>
:MENT
SALE
0248 00020 98804 12/03/97
814 02:09 PM
CUSTOMER AGREEMENT *
RECALL AMOUNT
351.58 TAX
TOTAL
4339051518010555 VISA/MC
AUTH CODE 003439/1201064
040731
396.58
21.09
$417.67
417.67
TA
CUSTOMER AGREEMENT *
RECALL AMOUNT
351.58 TAX
TOTAL
4339051518010555 VISA/Me
040731
396.58
21.09
$417.67
417.67
ORIGINAL RECEIPT REQUIRED FOR REFUND
*T
**
HANK YOU FOR SHOPPING THE HOME DEPOT* First Name JEFF
NANCY GILBERT ** CASHIER OF THE MONHl Phone-Work (813) 782-5960
I City State FL I Zip 33540-
ZEPHYRHILLS
I Company Reference
R01 214-256 30, 00 BD STANDARD 20YR FRS POLAR WHITE Y $6.90 $207.00
R02 258-903 1. 00 RL POLAR WHITE ROLL RFG Y $10.90 $10.90
R03 258-881 3.00 RL 30 LB FELT Y $8.69 $26.07
R04 566-837 1,00 EA 20lNX10FT ALUM VALLEY Y $9. 88 $9.88
R05 566-721 18.00 EA 4-1/2INX1INX10FT GALV RIB DRIP EDGE Y $2. 21 $39. 78
R06 926-647 1.00 EA 4 FT. SHINGLE-OVER VENT Y $7. 25 $7.25
R07 166-103 3. 00 EA 23/32 OR 3/4 4X8 CDX RATED SHTG-SYP Y $16.90 $50. 70
V08 515-663 1.00 DELIVERY N $45.00 $45.00
SUBTOTAL $396. 58
SALES TAX $21.09
TOTAL $417.67
DETAILED DESCRIPTION OF SERVICES
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515-663 DELIVERY DELIVERY DATE: 12/06/1997
MERCHANDISE TO BE DELIVERED:
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REF, # SKU aTY UM ITEM DESCRIPTION
R0100 214-256 30,00 BD STANDARD 20YR FRS POLAR WHITE
R0200 258-903 1.00 RL POLAR WHITE ROLL RFG
R0300 258-881 3.00 RL 30 LB FELT
R0400 566-837 1.00 EA 20lNX 10FT ALUM V ALLEY
R0500 566-721 18.00 EA 4-1/2INX1INX10FT GALV RIB DRIP EDGE
R0600 926-647 1.00 EA 4 FT. SHINGLE-OVER VENT
R0700 166-103 3.00 EA 23/32 OR 3/4 4X8 CDX RATED SHTG-SYP
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