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17-19031
Zephyrhills
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2017
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17-19031
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Last modified
8/16/2018 1:52:57 PM
Creation date
8/16/2018 1:52:56 PM
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Building Department
Building Department - Doc Type
Permit
Permit #
17-19031
Building Department - Name
HARNETT-JOHNSON,MARY DIANE
Address
5338 19TH ST
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� �`; ER�� :. -. y�� <br /> - - - . , , �RE5 ;'�.�• � <br /> ����� �0�����/ (��"`° 5%fee for credit cazd processing. <br /> `' - "`� ��° A Division ofRyman Construction,lnc. <br /> `� ��9 36413 5R 54 �Zephyrhills, Fiorida 33541 Proposai# <br /> � ,y .�A :1_: '� Na. <br /> �`.�s~�?a ,'""'`�_ ,�0 Phone (813) 7$2-6094 • Fax(813) 788-6773 <br /> .r��'`��� 0025Q0 <br /> .Q ='`��j�� 1-855-Go-Ryman �1-855-467-9626} • Lic.#CCC 1325505 Estimate# <br /> �� www.RymanRao�ng.com <br /> � Serving all of Central Flarida Job# <br /> oN,,,e�rnur�nas�r:Diane Hartnett Date: �dI3/17 <br /> Claim#: InsuranceCampany: <br /> Policy# <br /> ,Jab Address: 5338 19th St c�ty: Zephyrhi(Is Z;p: 33541 <br /> Mail to Address: E-Mai1 Address: <br /> Home #: Cell #: �13-312-0094 Business #: <br /> Q✓ Complete tear oifi of existing ASphalt ShitlqlGS qdditionai Notes/Special Concerns: <br /> Does not include flat deck <br /> Q✓ Secure atI loose roof decking as needed according <br /> to Florida Building Codes <br /> �Roafdried in with SVtlt}12�IC UtiC�@i'�aVCI'12C1'� <br /> � Install new vailey metal with galvanized metal " <br /> �✓ Install new 6 "drip edge color: <br /> � lnstall new lead boots <br /> ✓� Install all new general roof vents <br /> �r Instal[new �Shingle ❑Metai ❑Ti1e <br /> �Modified Bu#imen ❑TPO <br /> � Ittianufacturer {snin��e, meta� or t�ie} C7AF <br /> Manufacturer �rPo or Mod. Bitumen) <br /> Q Color:(Shingle,MetalarTile) SUnsetbrick <br /> Color:('I'POorMOD.Bitumen) <br /> 0✓ A!1 roof reTated debris removed from job site,pick-up laase <br /> nails using commerciai grade magnet <br /> �✓ All materials,labor and permits furnished Sase Price*$ �3350.�� <br /> � Provide a 5 V�al' Iabor warranty <br /> Additiorta!Items: <br /> Repair center section that was instailed properly $3,200.QQ <br /> Paid an 1 Q/30/17 <br /> Payment Method: �check# �71� �Cash �Financing �Insurance Claim <br /> ❑ Credit Card# Exp. Date CC ID# <br /> Down Payment:$ �����.�d Amount Financed:$ Approx. Monthly Payment: $ <br /> PaymentTerms: ��°f���'�� and balance upan compietion <br /> E�ras: <br /> *Base Price does NOT inciude any unforeseen casts as described below uniess indicated in"Additional Items"aI�OV@. Customerinitial <br /> �Deficient 1/2"plywood replaced at a cost of$ �5.�1� per sheet in the roof field,which includes labor&materials.All other wood work/ad- <br /> �ional la6or,such as,but not limited ta,valley rebuilding,rafter replacement, 9x decking,etc.wi11 be a rate af$5.00 per lineal foot plus the <br /> cost of materials. <br /> THIS BEGOMES A BINDING CONTRACT UPON ACCEPTANCE OF PROPOSAL.PURCHASER ACKNOWLEDGES REGEIPT OF A COPY OF THIS CONTRACT <br /> I ACCEPT THIS PROP SAL AND HEREBY C TIFY THAT I HAVE READ AND FULLY UNDERSTAND THE PROVISIONS OF THIS CdNTRACT. <br /> Purchaser: pat�: 1 QI30117 <br /> n.,...,� <br />
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