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18-20464
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18-20464
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Last modified
3/18/2019 7:56:01 AM
Creation date
3/18/2019 7:56:01 AM
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Building Department
Company Name
KTR INVESTMENTS GROUP LLC
Building Department - Doc Type
Permit
Permit #
18-20464
Building Department - Name
KTR INVESTMENTS GROUP LLC
Address
6777 DAIRY RD
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Service Ord <br /> P PROPANE GAS erZPro posal Fran klid ' <br /> AND A/C INC. <br /> xce 19800 813-782-50T3 Invoice <br /> Sales, Servide & Installations eWORK ORDER#/SERVICEMAN 92305 OCT <br /> 4441 Allen Rd. - Zephyrhills, FL 33541 -DATE/TIME TAKEN 11/08/18 09:49 <br /> TAKEN BY TAMMIE 00 <br /> DATE/TIME PROMISED <br /> NOTESCwbc+-_2� WKW_ <br /> bUSTOMER#ILOCATION 18632 <br /> CIULY_ t0,Q.!A PHONE#, 813,-892-1310 <br /> r ru CONTACT KELLI RYMAN <br /> ROUTE/SEQ ' OCT <br /> RYMAN RENTAL RYMAN RENTAL <br /> 11248 MANSKER RD 6777 DAIRY RD <br /> *TENT: TAMM1,I. 3527-458—z-1-636 <br /> DADE CITY FL 33525, DADE CITY FL33542 <br /> GOODMAN NO #S ON COND <br /> TEN: TAMMI 813-215-6770 <br /> ADDED FREON 11/2— STILL NOT ,COOLING - <br /> 4 <br /> E ICES UN( <br /> T�.PkICE -A UNT <br /> Q - <br /> -,��ION 0 <br /> ICV <br /> 2 ;rovv <br /> Z,4JOA, <br /> 0 0 <br /> any at,irer'.:-, <br /> Pressures Lo HI T-Stat_ <br /> OEFRI'dERANTA- <br /> p6r.ibs. <br /> FILTERS X X Changed Monthly <br /> FILTERS X x Changed Monthly <br /> "A L <br /> REGULAR Q WARRANTY .7_ UMMARY'-., <br /> Settings: When here "When Away M,-T-Stat aT 0 MAINTENANCE CONTRACT <br /> .I— SERVICE <br /> LIMITED WARRANTY. AJI materials,parts and equipment are warranted by the manufacturers"" CALL <br /> ,I :,M TH D�017�PAY.PAYMENT <br /> or suppliers' <br /> written warranty only.All labor performed by the above named company is warranted for - M,N <br /> 30 days or as otherwise indicated in writing.The above named company makes no other warranties, 0 CASH 0CK# 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 CJ 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 title to equipmenUmaterials famished until final payment Is made.if payment is not made as agreed, CLAIM# <br /> Seller can remove said equipmerufmaterials at Seller's expense.Any.damage resulting from said rarnoval 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 TOTAL e49 <br />
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