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17-18721
Zephyrhills
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2017
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17-18721
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Last modified
7/27/2018 9:15:39 AM
Creation date
7/27/2018 9:15:38 AM
Metadata
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Building Department
Company Name
SAINT JOSEPH CATHOLIC CHURCH
Building Department - Doc Type
Permit
Permit #
17-18721
Building Department - Name
SAINT JOSEPH CATHOLIC CHURCH
Address
5316 11TH ST
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� � � � t � PROPANE GAS • � <br /> � AND AlC wc. ervice Order/Proposal <br /> ��ce�988 8�3-782•50 i 3 , Invoice � <br /> - WORIi ORDER#/SERVICEMAN 79�c` CJIV <br /> Sales, Se,Nice & Installations . gATE�T:[I�E TAF'Ehl ' Q�7!`►�ii7 �Z�9o�6 <br /> 4441 Allen-Rd. • Zephyrhills, FL 33541 Tr�i:� �v N,. Ro �►` <br /> NOTES: � DATE/TIME F�ROMISED <br /> CUSTOMER#/LGCATI01�1 1933� /�� <br /> F'HOfVE# 81�-78`—L81� 0 <br /> �'HONE�'# 81,?,-7A8-1�►36 F <br /> . � F�HOIVE,�# - • 81 J�'"TJ'7�J5.J 1� <br /> CQNTACT MIKE CDZINA <br /> ROUTE/SEG? CJN <br /> ST JOSEF�H CATHOLIC GHURCH " ST JOSERH CATHOLIC CHURCH <br /> 5�16 11TH ST 531F 11TH ST � <br /> ' •�-4�,U:S_IqC1�F2�.00M=�.�i . <br /> �..��.��� = <br /> ZE�'HYRHILLS FL ���4� EF'HYRHILLS FL�,=,54�: " <br /> RUDD: F 15F�36R�6A, EMC5�7J�hErJ <br /> " • 3T RHEEM HF� A/H :[N�TALL_ 8/1/�7 <br /> RE—COND- RHEEM CDo RF'KA—�35JAZ <br /> � SER: ErJ.����4�•��J'�-F1Jy '�'��i::F�i�'�' <br /> UNIT• COh�PLE7ELY OLJT Q� FREON I HAF�REIVDED SAh'#E TIME Ol"HER UNITS WERE DAI�AGED <br /> -e _ _ '"".l:,r..�:. � .. ... <br /> �� `-:��'DESCRIP�'ION<�F oWORK,_='�_: ' ,. ��"- QTY. '-�' MATERIALS S�SERViCES_ _ - : UNIT PRICE=� `AMOUNT;. <br /> _ ".,. _ - <br /> � i i <br /> --------------------�—__------------ — -------------------------- --- -- ------ <br /> .3 To.J L.Q� �� � � <br /> � ' <br /> �v o v � �� <br /> � � <br /> � � � <br /> � � �i2.4.✓KL. :� / SIE � � <br /> � � � <br /> o G C � � � <br /> � � <br /> . • _ • � � <br /> � � <br /> � � <br /> � <br /> � � <br /> ,fr. � - , RE'COMMENDATIONS - � , ' - i i <br /> - - i i <br /> �AnnLal"Maintenance'Recdmmendetl�tiy Ail�Equ`ment'Man���,'�ers.;: ' ' <br /> - , .� :"�,�= Pressures Lo H I T-Stat i i <br /> . ' 'REFRIGEf2ANT R=' � LBS:`�- S per Ibs._ : I, . I <br /> 1-� - I <br /> , � . - <br /> . � , FILTERS x x Changed Monthly I I <br /> - ' FILTERS x x , Changed Monthly i� I <br /> C] REGULAR ❑WARRANTY TOTAL SUMMARY „ <br /> �-;•,.,..;F, .�.,,: .:._<. '�. • ... - <br /> '�De}iumidisfafSettings:,When here°:ON"„.When Away 6�,-yT-Stat 80°� ❑ MAINTENANCE CONTRACT SERVICE i <br /> LIMITED WARRANTY:�All�materials,parts and equipment are warranted by the manufacturers' ., - '_ METMOD'OF PAY.MENT `, ` - CALL i <br /> or suppliers'written warranty only.All labor performed by the above named company is warranted for � TOTAL i <br /> 30 days or as otherwise indicated in writing:The above named company makes no other warranties, O,CASH ❑CK# <br /> E <br /> express or implied,and its agents or technicians are not authorized to make any such warranties on <br /> MAT RIALS i <br /> behalfofabovenamedcom an. ❑DEBIT ❑CREDIT ❑ <br /> I <br /> P Y OTHER <br /> MAINTENANCE i <br /> I have authoriry to order�he work outlined abova which has been salisfactorily completed.I agree that Saller PROG. W ! C <br /> relains title to equipmenUmalerials furnished until final payment is made.If payment is nol made as agreed, CLAIM# � <br /> seiler can remove said equipmenUmaterials al Seller's ezpense.My damage resulting from said removal shall <br /> not be Uie responsihiliry of Sellar.NET 30 DAYS.A 1 1/2%SERVICE CHARGE WILL BE ADDED MONTHLY TO � <br /> ALLUNPAIDBAIIWCESOVER30DAVS.NOREFUNDS DATE COMPLETED <br /> , TECH� �p T� i <br /> CUSTOMER3�GNATURE DATE 1G%U//Gt( a�o-c� TOTAL 7 K/J� <br /> �j W <br />
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