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18-20230
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18-20230
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Last modified
3/4/2019 11:01:36 AM
Creation date
3/4/2019 11:01:36 AM
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Building Department
Building Department - Doc Type
Permit
Permit #
18-20230
Building Department - Name
CANDALES,ROBERT & GLORIA
Address
5807 CYPRESS ST
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Ci4\ <br /> IT r <br /> PROPANE GAS) Servicetr Lei Provosal <br /> AND A/C INC. j <br /> 1-fn988 aQVI, <br /> dacedace813-782-50-13" Invoice* <br /> Llr'101.1 9 F6 <br /> nrlc <br /> Sales, Service & Installations TNn-r'r-, /"r,i mc "r-11 L,rL IA 0 I-Ac i 1 0 4 A .CAC <br /> 4441 Allen' Rd. - Zephyrhills, FL 33541 -rnk/C-Kl U\,/ r%n J"A 1. <br /> Mn*T`C /-r T h4C r*)Or-!KIT CC n I-A Q I'AG f 1 0 11 'T.1-4 r <br /> NOTES: r r,i ic,i f-jNic. ui+ i �.,i i r tKI <br /> -2 <br /> ID V)I I I'L: c.,I:::,r ?12 <br /> -q11"X-51VT ?7e 14A ' MArl n/U r%-rT T rl 0A3 <br /> CANDALES, BOB CANDALES, BOB <br /> 5807 CYPRESS ST 5807 CYPRESS ST <br /> (OFF 20TH ST) <br /> ZEPHYRHILLS FL 3354E ZEPHYRHILLS FL33542 <br /> TRANS <br /> AH: TWE037E13FB1j 50625V68U <br /> CD: TWX403OA-1000AA, 44130WAZF <br /> NOT BLOWING AIR. UNIT TURNED OFF <br /> M X AER <br /> ------------------—-- ——---------------- -4 �J�e— <br /> (e <br /> lell- rkevlk4t <br /> r'p <br /> 4d r— <br /> r <br /> '7 <br /> Pressures Lq._HI_T-Stat <br /> 77 <br /> FILTERS X X Changed Monthly <br /> FILTERS X x Changed Monthly <br /> C3 REGULAR El WARRANTY <br /> 7� <br /> :When here "!when Away W-Stat LI MAINTENANCE CONTRACT SERVICE <br /> LIMITED WARRANTY- All materials,parts and equipment are warranted by the manufacturers' CALL <br /> or suppliers'written warranty only.All labor performed by the above named company is warranted <br /> 30 days or as otherwise indicated in writing.The above named company makes no other warranties, Q CASH Q CK# TOTAL <br /> MATERIALS <br /> express or implied,and its agents or technicians are not authorized to make any such warranties on <br /> behalf of above named company. D DEBIT Q CREDIT El OTHER MAINTENANCE <br /> I have authority to order the work outlined above which has been satisfactorily completed.I agree that Seller PROG. W/ C <br /> retains <br /> We to equipmenthmaterials furnished until final payment is made.It payment is not made as agreed, CLAIM# <br /> seller can remove said equIpmenthnaterials at Seller's expense.Any damage resulting from said removal shall <br /> not be the responsibility of Seller.NET 30 DAYS.A 1 112%SERVICE CHARGE WILL BE ADDED MONTHLY TO <br /> ALL UNPAID BALANCES OVER 30 DAYS.NO REFUNDS DATE COMPLETED <br /> TECH: TAX <br /> CUSTOMER SIGNATURE DATE I TOTAL <br />
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