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15-16258
Zephyrhills
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2015
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15-16258
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Last modified
1/14/2016 11:44:06 AM
Creation date
1/14/2016 11:44:05 AM
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Building Department
Company Name
MOORES FIRST ADDITION
Building Department - Doc Type
Permit
Permit #
15-16258
Building Department - Name
SHANKS,RICHARD & KIMBERLEE
Address
4803 6TH ST
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������ � <br /> -�� ,��,,,.. • 123Q2 N.Nebraska Ave.,Tampa, Florida 33612 <br /> '��=` ^-•= �— � Phone(813)558-0858 Fax(813)558-8578 Toll Free 1-877-335-COOL <br /> I .(�, www.simpsoncoolair.com <br />� CMCQ56976 <br /> Prap�osa91 Ag�eerne�� <br /> Ciient Date instaii Day t Date <br /> Rick Shanks 5-2-15 5-6-15 <br /> Street Address City Stale Zip <br /> 48Q� 6th st Zephyrhills Florida 33542 <br /> Home# Work# E-Mail � <br /> 813 - 838-4476 - <br /> Outdaor Unit � Condenser ❑ 9ndoor Unig ❑ Vertical � Horizontal <br /> Package <br /> � Replace existing unit � Rep(ace existing unit <br /> � Mounting pad (� Electric heat 5 KW <br /> ❑ Discartnect- New ❑ Modify pienum <br /> � Disconnect- Existing ❑ New return plenum <br /> ❑ New copper line set ❑ Modify suppiy pEenum <br /> � Existing copper iine fiushed ❑ New supp(y plenum <br /> � Required breaker Make na Amps 40 ❑ Supplies Returns <br /> � Required breaker Nlake s�d�o Amps 35 <br /> Installation To include <br /> �AU labor& required permits& inspections S�ec6a! lns�s�uctio�s <br /> �Thermostat inf touch wifi <br /> � Removal and proper disposal of ald equipment increase living room return <br />(, �Visually inspect duct system and seal leaks <br /> � One year energy saving agreement 1-3pIy2Qx20 <br /> 1-3pfV 25x20 <br /> indoor Air QuaDi�y <br /> SYSTE64� OPT'90N� <br /> ['LATt�i1�l�ltf G{31L�D SILVER <br /> BRAND NAME Carrier Carrier Carrier <br /> CONDENSER 25VNA836 <br /> AIR HANDLER FE4ANF005 <br /> � HEATER SIZE 5 KW KW KW <br /> ENEF2GY RATINGS 17. SEER 90.5 NSPF SEEFt HSPF SEER HSPF <br /> WARRANTY 10 CdMP 10 PARTS 10 LABOR COMP PARTS LABOR COMP PARTS LABOR <br /> GONTRACTAMOUNT $ �2,175.00 � $ <br /> t'OVt1EFt GOMPANY <br /> CARRIER REBATE 1200,00 <br /> SIMPSOfV DISCOUNTS <br /> NET CC75T $ 10,975.00 $ $ <br /> We Propose hereby to furnish material and iabor—compiete in accordance with above specifications,far the sum of: $10,975.00 <br /> Payment to be made as follows: ❑ Financed w/ <br /> ❑ Cash ❑ MasterCard ❑Visa ❑ Discover Deposit at signirtg: $ <br /> ❑ Check# ❑Account# Exp. Date CVC# Balance Due at Installation: $ 10.975.Q0 <br /> Accounts that are 30�past due are subject ta a 1'/:°/a per month service charge. <br /> '�,,,,.„ <br /> Authorized �„��.�\���'� —'�� Date �I_ `/(""^,.�_ <br /> Signature �p �'b <br /> Note: 7his proposat may be thdrewn by us tf not accepted within days. <br /> Acceptance of Proposal–7he specifications,prices,condiNons and terms <br /> noted in thEs proposa!are satisfactory and hereby accepfed. Stmpsan Air �.��"-- f,:�� �z��,,a�. �¢" /� <br /> is autfiortzed to aarry out the work as specified,and will be paid as <br /> specified in this proposal. SEE REVERSE SIDE FOR ADDI7IONAL 7ERMS. Signatu�e r� e <br />
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