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18-20455
Zephyrhills
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2018
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18-20455
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Last modified
3/18/2019 7:51:20 AM
Creation date
3/18/2019 7:51:20 AM
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Building Department
Company Name
VALLEYDALE RO ASSOCIATION
Building Department - Doc Type
Permit
Permit #
18-20455
Building Department - Name
HOYE,GREGORY
Address
37523 SERENITY AVE
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IA <br /> PROPANE GAS Service Order/Proposal <br /> AND C. <br /> AND A/CIN . <br /> 988 1 813-782-5013 <br /> ,fl <br /> We"�ce,— 0_Q�Q Invoice <br /> Sales, Service & Installations WOPk,'.DC)TE/1"IME 1'(21F�JEN 1. 1, /17�,5,.1 1 P: 1. 34 <br /> 4441 Allen Rd. - Zephyrhills, FL 33541 _111i i-ty I M <br /> 1 0 1--d!.1 S F--*)-; <br /> NOTES: <br /> R 0 U i F--'.-" E-H-J <br /> ej ke— qj()0.00 <br /> -31 <br /> .,-rE -COCE <br /> -4 Y I,'H I L i FL-3— <br /> F <br /> CUSTf R <br /> DESCRIPTION OF,.WORK ,; - ,v <br /> \MATERIALS&SERVICES L- <br /> NITPRICE AMOUNT <br /> LNT <br /> pr <br /> N�7 <br /> rxr,� Ile I JU, 0S Aje,.,_� <br /> Cood )4)-, 4:b6 C 1'n,r PO r t5 <br /> ck) <br /> <'t jlk� <br /> C, 1-,r)(- I <br /> RECOMMENDATIONS. <br /> C C 0.0 me'ZI(?d <br /> Arinuafmd I d6ce Rec mehded.bry:,A-11 Eqyiom-'e'nt Man66dumrS." <br /> Pressures Lc HI T-Stat cc).,, <br /> REFRIGERANTIR- LB& $per lbs, <br /> sF <br /> FILTERS x x Changed Monthly u <br /> FILTERS x x Changed Monthly <br /> D-REGULAR U WARRANTY TOTAL SUMMARY <br /> eL <br /> IRJ�ulrlrllldistatS eftinas:,',When here"CiN",,,_,.When Away fin, T-Stat kg_i (J MAINTENANCE CONTRACT <br /> I ' SERVICE <br /> LIMITED WARRANTY. All materials,parts and equipment are warranted by the manufacturers' TH`6D_ -6F.,0A_YMEN.T CALL <br /> or suppliers'written warranty only.All labor performed by the above named company is warranted for <br /> TOTAL <br /> 30 days or as otherwise indicated in writing.The above named company makes no other warranties, C]CASH L3 CK# 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. Q DEBIT Q CREDIT J 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 /> Ittle to equipmentImaterials furnished until final payment is made.If payment is not made as agreed. CLAIM# <br /> seller can remove said equipmentirmatedads at Seller's expense.Any damage resulting from said removal shall <br /> not be the responsibili of Seller.NET 30 DAY&A 1 1/2%SERVICE CHARGE WILL BE ADDED MONTHLY TO <br /> ALL UNPAID BALANCES OVER 30 DAYS.NO REFUNDS DATE COMPLETED V 00 <br /> ,TECH: TAX I I <br /> CUSTOMER SIGNATURE DATE TOTAL <br />
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