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18-19957
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18-19957
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Last modified
5/23/2019 10:28:09 AM
Creation date
5/23/2019 10:28:09 AM
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Building Department
Building Department - Doc Type
Permit
Permit #
18-19957
Building Department - Name
SHAY,DAVID & BRENDA
Address
4625 WISTERIA DR
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`r '� 6�1..•iL'A.. � • r • <br /> sE W <br /> PROPANE GAS, :. Service Order/Proposal <br /> �. AND AIC INC. <br /> ,Ace 1988 813-782-50 11 - <br /> MC. <br /> _.. <br /> 1' WQiRK ORDER#.15E.RVICEMAN 889Ea4 FEB <br /> Sales, Service & Installations DATE/T-I ME TAF;EN 0 7/1 1 118 09:20 <br /> 4441 Allen Rd. • Zephyrhills, FL 33541 TOKEN BY K I M 00 <br /> C�3 r % AA-r`E TIME PROM I SFD <br /> NOTES: Xy T1,L CUSTOMER#;L-OCAT£QN AC 1543 <br /> ZZ ltr D PHONEV 931•-374--1347 C <br /> PHONE2# 813-715--'5717 H <br /> ROUTE/SEG! ` g FEB33541 <br /> 10q 10 1� 5T3-7 4 <br /> / 1 � <br /> SHAY., DAVID SHAY, DAVID <br /> 4625 WISTERIA DR K 4625 WISTERIA DR <br /> WHISPERING OAKS <br /> ZEPHYRHILL-S FL.. 33541 ZEPHYRHILLS FL33541 <br /> CARRIER 3 TON HEAT PUMP <br /> CD: 38BYGO36300, 2005E45016 <br /> AH: FC4CNF042, 1 E05A7 5736 <br /> NOT COOLING <br /> ., .,;;•...,,.., w,.. , . . -'4,•'.<.; RVIGES UNIT-PRICE. <br /> n,.M 7.r AESCRIP r10N.OF WORK. : QTY .MATERIALS.&SE M,. <br /> r w: ;.- 1 <br /> : .�, <br /> ------------ <br /> Jr_ - - - - - 1i L=---- --- - --- - <br /> I <br /> oc <br /> • I i <br /> i • I I <br /> �. <br /> � I I <br /> I I <br /> • I I <br /> I I <br /> I I <br /> • I I <br /> — i I CCU <br /> 3 t= REGOMMENDATtONS'. : <br /> Ann[iatNlalntetance Recoliimentl{ y'A(I: guiRnt M' <br /> •. }, Pressures Lo HI T-Stat <br /> •' _ ;REFRIGERANTR= .CBS:- •ri•_ =$per :� _ :"; <br /> FILTERS x ' x Changed Monthly I <br /> FILTERS x x Changed Monthly I I <br /> y <br /> !� REGULAR ❑WARRANTY TOTAL�UMIVA N,!:::-, <br /> _• <br /> °'Delju idi>;f8t hefting : When here" When Away OU0,IT-Stat a El MAINTENANCE CONTRACT SERVICE <br /> LIMITEDWARRANTY: All materials, arts and equipment are warranted b the manufacturers' ' CALL I <br /> p p y ,. "'.r ; g?�':METI=IOFwi?i4l'AAENT:;='''?�= <br /> or suppliers'written warranty only.All labor performed by the above named company is warranted for <br /> mays of as otherwise indicated in writing.The above named company makes no other warranties, ❑CASH ❑CK# TOTAL I <br /> e>Qxess or implied,and its agents or technicians are not authorized to make any such warranties on MATERIALS I <br /> beh�lfhfabove named company. ❑DEBIT ❑CREDIT ❑OTHER MAINTENANCE <br /> I hove-authority to order the work outlined above which has been satisfactorily completed.l agree that Seller <br /> PROG. IN/ C <br /> retalns'fitle to equipment/materials furnished until final payment Is made.If payment Is not made as agreed, CLAIM# I <br /> wU&r can remove said equfpmerrUmaterials at Seller's expense.Any damage resulting from said removal shall r <br /> not be the responsibility of Seller.NET 30 DAYS.A 1 1!2%SERVICE CHARGE WILL BE ADDED MONTHLY TO DATE COMPLETED <br /> ALL UNPAID BALANCES OVER 30 DAYS.NO REFUNDS <br /> AX <br /> TECH: �Tair e; T <br /> CUSTOMER SIGNATURE DATE <br /> ✓�� au.. TOTAL <br />
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