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18-19531
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2018
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18-19531
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Last modified
1/31/2019 10:30:04 AM
Creation date
1/31/2019 10:30:03 AM
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Building Department
Company Name
GRAND HORIZONS
Building Department - Doc Type
Permit
Permit #
18-19531
Building Department - Name
BUCKLEY,CHRISTINE M
Address
37412 GILL AVE LOT 195
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PROPANE GAS 0sal <br /> AND A/C INC. Service Order/Prop <br /> m°- �|�~. y��� ~�~=° ' ��� M��='«="''"° ~~ .���r����%�K�.~~ WORK ORD EMAN 86046 SEP <br /> ` DATE/TIME TAKEN i'Z/3/30/18 07:05 <br /> .Sales, S8FViO8 & ID8t@li8fiOOG TAKEN BY K. 8. <br /> 4441 Allen Rd. ° Z8DhV[hillS. FL 33541 DATE/TIME PROMISED <br /> CL|STOMER#/LOCATlON 29251 <br /> NOTES: P8ONE� 8) 3 '779-8�28 <br /> H0]TE.'SEQ SEP <br /> ��� .�^�- ��� �����` � <br /> _ . __ ' _ _ _-_~_ ' 7=,40 <br /> B�C|0-EY, CHRISTINE M BUCKLEY, CHRISTINE M <br /> 37412 GILL AVE 374)2 GILL AVE <br /> GRAND HORlZON <br /> ZEPH I'll 9HILLS FL 3354z ZEPHYRHILLS |�L33541 <br /> AC NOTWORKING <br /> DESCRIPTIONOF WORK QTY. ATERIALS&SERVICES - UNIT PRICE, <br /> RECOMMENDATIONS <br /> Annual Maintenance kecon*ended by-All Equiprnent-Manufticturers.- <br /> FILTERS nged Monthly I <br /> FILTERS lie - ar1=1Y <br /> Z1 REGULAR E3 WARRANTY TOTAL SUMMARY'.. <br /> Dehumidi Settings: When here!M iWhen Away fiM, T-Stat 800 MAINTENANCE CONTRACT <br /> SERVICE <br /> CALL <br /> LIMITED WARRANTY. AJI materials,parts and equipment are warranted by the manufacturers' 1 MET D 1-0 1 F PAYMENT <br /> or suppliers'written warranty only.All labor performed by the above named company is warranted for TOTAL <br /> '30 days or as otherwise indicated in writing.The above named company makes no other warranties, L)CASH U"CK# �:)<) I- <br /> express or implied,and its agents or technicians are not authorized to make any such warranties on MATERIALS <br /> behalf of above named company. C3 DEBITP-CRF-DIT 0 OTHER MAINTENANCE <br /> I have authority to order the work outlined above which has been satisfactorly completed.I agree that Seller PROG. IN / C <br /> retains title to equipmentimaterials furnished until final payment is made.If payment is not made as agreed, CLAIW_ a::,- Z�A) <br /> seller can remove said equipment/materials at Seller's expense.Any damage resulting from said removal shall <br /> not be th 'esponsibihly Of Seller.NET 30 DAYS.A 1 112%SERVICE CHARGE WILL BE ADDED MONTHLY TO I <br /> ALL UNPAII, ALANCES OVER 30 DAYS.NO REFUNDS DATE �QM61EII`E_��D LA-3-IS-1 I Q0 C <br /> TAX <br /> DATE I <br />
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