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18-19707
Zephyrhills
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18-19707
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Last modified
2/7/2019 1:31:07 PM
Creation date
2/7/2019 1:31:07 PM
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Building Department
Company Name
SILVERADO
Building Department - Doc Type
Permit
Permit #
18-19707
Building Department - Name
PATRICK,MARLO
Address
36303 DELTA GOLD CT
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PROPANE GAs 2=4M <br /> AND A/C INC. Service Order/Proposal <br /> &2t_ j'0'Q-9 Invoice <br /> II(ce,19m 813-782-50i3 <br /> WORK ORDER#ISERVICEMAN 87037 SEP <br /> Sales, Service & Installations DATE/TIME TAKEN 05/07/18 08:31 <br /> 4441 Allen Rd. - Zephyrhills, FL 33541 TAKEN BY KM 00 <br /> DATE/TIME PROMISED <br /> NOTE, CUSTOMER*/LOCATION 16748 <br /> PHONE# 913-312-3926 C <br /> ROUTE/SEQ SEP <br /> PATRICK9 MARLO PATRICK, MARLO <br /> 36303 DELTA GOLD CT 36303 DELTA GOLD CT <br /> ZEPHYRHILLS FL 33541 ZEPHYRHILLS FL33541 <br /> ESTIMATE <br /> DESCRIPTIONOPWORK. QTY. MATERIAL&&SERVICES UNITPRICE -AMOUNT- <br /> --------------------------------------------------I--'. <br /> z 14 o 1+ fz� 7;1V <br /> Z)i,4 )4 641--t) 5-xuj <br /> 'p ,-�,. <br /> 404 <br /> RECOMMENDATIONS <br /> Annual.Maintenance Recommended by-All Equipment Manufficturers.'. <br /> Pressures Lo HI_T-Stat <br /> 'REFRIGERANTR-* LBS, <br /> FILTERS x x Changed Monthly <br /> FILTERS x x Changed Monthly <br /> El REGULAR LIWARRANTY TOTAL SUMMARY, <br /> DehurTitditstat Settings:,When here QNL,lWhen Away gg% T-Stat 80° Ell MAINTENANCE CONTRACT <br /> SERVICE <br /> LEMITEDWARRANW. Xt materials,parts and equipment am warranted by the manufacturers' METHOD OF PAYMENT CALL <br /> or suppliers!written warranty only.All tabor performed by the above named company Is warranted for . I ;. --. -- . <br /> TOTAL <br /> M days or as otherwise indicated in writing.The above named company makes no other warranties, ❑CASH Q CK# MATERIALS <br /> express or implied,and its agents ortechiffidans;are not authorized to make any such warranties an <br /> behaffol'ahave named company. Ll DEBIT 0 CREDIT El OTHER MAINTENANCE <br /> I have authority to order the work outlined above wtdcle has been satrsfactarly mmpleted-I agree that salter PROG. W I C <br /> retains tide to ecr6pmentImaterf2ft fumlshed unbl final payment Is made.If payment is rmt made as agreed. CLAIM <br /> Wlar can remove said eqWpmerdmaterfals at seller's expense-Any damage resulting Emm said rernaval stall <br /> not be the NO�. blrayr of Seller.KEY 30 DAYS.A 1 1/2%SEMICE CHARGE HALL BE ADDED MOMHLY TO DATE COMPLETED <br /> ALL UNPAID BALANCES OVER 30 DAYS.NO REFUNDS <br /> TECH: TAX <br /> CUWOMERSIGMTURE DATE r TOTAL 54&7,q <br />
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