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18-20284
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18-20284
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Last modified
3/4/2019 11:26:33 AM
Creation date
3/4/2019 11:26:32 AM
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Building Department
Building Department - Doc Type
Permit
Permit #
18-20284
Building Department - Name
TEBO,JACOB A & LESLIE C
Address
6125 9TH ST
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' <br /> PROPANE GAS) Service Order/Proposal <br /> AND A/C INC. <br /> ��y��7���` - ��� ��� I������i���� <br /> . _ - _ - _-- - - - _ <br /> ' i <br /> � Sales, Service �� Installations ' <br /> 4441 Allen' Rd. ° Zephyrhills, FIL 33541 WORK ORDER#/SERVICEMAN 909412 SEP <br /> " DATE/TIME TAKEN 09/2N/18 W8: 15 <br /> NDTES <br /> � ' <br /> . ' TAKEN BY SC 0IZI <br /> � . DATE/TIME PROMI��ED 09/20/l8 N8:00 <br /> CUSTOMER#/LOCATION 06W�2 <br /> 231 420 134@ C <br /> _ _ <br /> --- -- -- - - <br /> ROUTE SEC! _ �N ` J SEP <br /> r^ <br /> TEDO, JACOB and LESLIE TEEM, JACOB and 7-ESLIE <br /> 6125 91-11 ST 6125 9TH ST <br /> � <br /> � ZEPHYRHILLS FL 33542 ZEPHYRHILLS FL33542 <br /> ` AH: E8P240GA2, A040385671 ` <br /> CIUNJ <br /> It <br /> e. <br /> Pressures Lo HI T <br /> Lit <br /> TY <br /> hen here When Away T-Stat 0 MAINTENANCE CONTRACT <br /> SERVICE <br /> CALL <br /> LIMITED WARRANTY. All materials,parts and equipment are warranted by the manufacturers' <br /> or suppliers'written warranty only.All labor performed by the above named company is warranted for <br /> 30 days or as otherwise indicated in writing.The above named company makes no other warranties, E]CASH El CK# TOTAL <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. I <br /> El DEBIT El CREDIT Ll OTHER MAINTENANCE <br /> I have authority to order the work outined above which has been satisfactorily completed.I agree that Sailer PROG. W I C <br /> Zn title to equipment/materials ftimished until final payment Is made.If payment is not made as agreed. CLAIM# <br /> seller can remove said equipmentimaterials at Seller's expense.Any damage resulting from said removal shall <br /> not be the responsibility of Seller.NET 30 DAYS.A 1 1/2%SERVICE CHARGE WILL BE ADDED MONTHLY TO <br /> ALL UNPAID BALANCES OVER 30 DAYS.NO REFUNDS DATE COMPLETED <br /> TECH: TAX <br /> Ala" 0kam, TOTAL <br /> CUSTOMER SIGNATURE DATE r <br /> ' <br /> r <br /> ` <br /> ` <br /> l <br /> � <br /> �` . <br /> ` <br /> � <br /> � <br /> � <br /> ` <br /> ' <br /> ' <br /> | <br /> � <br /> � <br /> \ <br /> � <br /> � <br /> � <br /> ` <br /> ' <br /> ' <br /> " <br /> � <br /> ` <br /> ` <br /> ` <br /> / <br /> � <br /> � <br />
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