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18-20537
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2018
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18-20537
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Last modified
3/18/2019 8:21:24 AM
Creation date
3/18/2019 8:21:23 AM
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Building Department
Company Name
GRAND HORIZONS
Building Department - Doc Type
Permit
Permit #
18-20537
Building Department - Name
BILLIG,DAVID & JOYCE
Address
37443 GILL AVE LOT 184
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' <br /> PROPANE GAS ) Maintenance Invoice <br /> --- WORK ORDER#/SERVICEMA� 91774 EDE <br /> � 'AceN, 883-782~5013 DgrE/T[ME TAKEN 10/17/16 15:32 <br /> � v TAKEN BY 17)5Salae., Service & Installations <br /> DATE/TlME PROMIS �M� <br /> 4441 ���n Rd �° �����y��i��S. F� ���41 ^ �'' ' <br /> ' ��US [OMER#/LOCATI 02778 ' <br /> 813-715-2947 [� <br /> NOTES: <br /> HID <br /> EDE20X25X1 <br /> Lof <br /> - <br /> BILLIG, JOYCE 8ILLlG, JOYCE <br /> �7443 GILL AVE '� 37443 GILL AVE <br /> � "BRAND HORIZONS" <br /> ZEPHYRHILLS FL33541 ~ <br /> ZEPHYRHILLS FL 33541 <br /> ` 3T AMANA <br /> ' PCA36CO2F/ 0412469557 <br /> TS-DIG W/TBEHUM <br /> ANN MAINT CK ` <br /> kswz <br /> [a ned <br /> 6-70-1 Cond.Fan BIwr Comp Heat St6p <br /> Primary/Condition �fciegned Secondary/Condition Cleaned <br /> Type �v <br /> FILTERS x x Changed Monthly <br /> FILTERS x x Changed Monthly <br /> REGULAR 0 WARRANTY <br /> fi'.-�"When ere When Away T <br /> MAINTENANCE <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 /> TOTAL <br /> 30 days or as otherwise indicated in writing.The above named company makes no other warranties, E]CASH C]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. 0 DEBIT LICREDIT UOTHER MAINTENANCE <br /> I have authority to order the work outlined above which has been satisfactorily complated.I a r"that Sailer PROG. W if C <br /> retains title to equipment/materials furnished unlit final payment is made.If payment is not m:de as agreed, CLAIM# <br /> seller cala remove Said equIpmentImaterials at Seller's expense.Any.damage resulting from said removal shall L) <br /> not be the ponsibility,of Seller.NET 30 DAYS.A I 1r20A SERVICE CHARGE WILL BE ADDED MONTHLY TO <br /> "'s DATE COMPLETED <br /> ALL UNPAID BALANCES OVER 30 DAYS.NO REFUNDS <br /> -' <br /> ' <br /> � <br />
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