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18-19987
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2018
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18-19987
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Last modified
5/23/2019 11:14:16 AM
Creation date
5/23/2019 11:14:16 AM
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Building Department
Company Name
GRAND HORIZONS
Building Department - Doc Type
Permit
Permit #
18-19987
Building Department - Name
LEITZKE,JAMES & JUDITH
Address
37603 LORENA AVE LOT 114
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P PROPANE GAS Franklin <br /> AND AlC INC:. -Service Order/Prop0SW <br /> S�r�e 1988 813-782-5013- Invoice <br /> Sales, Service & Installations WORK ORDER#/SEtRV ICEMAN 89100 MAY <br /> DATE/TIME TAKEN _, , . 07/16/18 10:49 <br /> 4441 Allen Rd. • Zephyrhills,.F 3354 ,'T TAKEN BY SARAH 05 <br /> OTES: �, (iiI' Lk��� ' DATE/TIME- PROMISED <br /> CUSTOMER#I/LOCATION 12579 <br /> PHONE#. 813-780-1549 C <br /> ROUTE/SEC,! MAY <br /> CA <br /> `T <br /> I_EITZKE, JIM OR -JUbY LEITZKE, JIM OR JUDY <br /> 37503 LORENA AVE 37603 .LORENA AVE <br /> GRAND HORIZONS . GRAND HORIZONS <br /> ZEPHYRHILLS FL 33541 ZEPHYRHILLS FL33541 <br /> 05RF—X48K, 05FO911006S4 <br /> 1/21/1'1,' NOI' <br /> STD -WARR 1YR LABOR 10 YR PARTS <br /> UNIT, WON' T TURN ON o '*CALL AHEAD* _ <br /> ' DESCiRIPT1ptV OF.IIVORK, QTY. MATERIAL'S:&:SERVICES; UNIT PRICE- -AMOUNT <br /> Aj <br /> L I <br /> I I_ <br /> SL <br /> ' I I <br /> I '.RECOMMENDATIONS" <br /> l. <br /> nnual Maintenance Ref:onimended-by AII,Equlpinent)Manufadurers. pressures Lo HI T-Stat I I r <br /> REFRIGERANT R-' ' •, LBS. - __ S per lbs. <br /> FILTERS x x Changed Monthly I I <br /> ��o '�J FILTERS x x Changed Monthly I I <br /> ❑ REGULAR ❑WARRANTY TOTALSUMMARY. <br /> )ehumidistat;Settings: When here!=-,When Away iQ°[J1iTStat k, 6 ❑ MAINTENANCE CCiNTRACT SERVICE l� <br /> WED WARRANTY: All materials,parts and equipment are warranted by the manufacturers' METHOD OF PAYIVIENT CALL I <br /> suppliers'written warranty only.All labor performed by the above named company is warranted for TOTAL l I days or as otherwise indicated In writing.The above named company makes no other warranties, ❑CASH ❑CK# <br /> dress or implied,and its agents or technicians are not author¢ed_to make any such warranties on MATERIALS I <br /> dtalfof above named"comparly. . . ❑DEBIT ❑CREDIT ❑OTHER MAINTENANCE <br /> lava euOwAy to order the work outlirud above which has been satisfecnrily completed.I agree mat Safe' _ - PROG. W ! C - <br /> taint Ittia to oqulpmenUmateriats fumlahed until final payment is made.If payment Is not media as agrood, CLAIM# <br /> A"ken ralnve saki equomwUmitteriatt at Seuefa expense.Any damega rBmMff p from said temovel shell <br /> x be the msporuL®ty of Seger.NET 30 DAYS.A 1 112%SERVICE CHARGE WILL BE ADDED MONTHLY TO I <br /> 1 UNPAID BALANCES OVER 30 DAYS,NO REFUNDS DATE COMPLETED <br /> TECH: TAX I <br /> TOM TURE DATE ��� 'OM TOTAL <br />
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