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19-21030
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2019
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19-21030
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Last modified
1/7/2020 9:56:11 AM
Creation date
1/7/2020 9:56:11 AM
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Building Department
Company Name
VALLEYDALE RO ASSOCIATION
Building Department - Doc Type
Permit
Permit #
19-21030
Building Department - Name
GERHART,GARY & PATRICIA
Address
6815 SUNNIDALE DR
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PROPANE INC. Service Order/Pro osa1- <br /> � AND A/C N�. n <br /> r�ite,e 19�8 813-7.82=t013 Invoice <br /> Sales, Service & Installations WORK ,ORDER#/SERVICEMAN `��SE5 MAR <br /> DATE: T I ME TAKEN 0:.:.'/25 119 11 e 26 <br /> 4441 Allen Rd. • Z(ephyrhills, FL 33541 TAKEN BY TAMMIE. 07 <br /> NOTES: �Sv U ` co'l ��C DATE/TIME PROMISED, 03AtP/19 09:00 <br /> CUS-1PTOME,R#/COC A.T10t-'I -03997 <br /> P'r?JiJl'`�1:.# -' 3 1.'".'50--1 51 4- C <br /> 1 UD.,1 p�k- <6N ptx_ �0( (y 5ELq_ ROUTE/SECS? MAR <br /> GE:ARHART, GARY GEARHART, GARY <br /> 6815 SUUNIDALE DR 6815 SUNNIBALE DR <br /> LOT # III VALLEY DALE <br /> GEPHYRHILLS FL 3354k2 ZEPHYRHILLS FI.-33542 <br /> DEED I NI-Ft #/S <br /> P�3� � - _ <br /> NEEDS ESTIMATE FOR NEW UNIT ��o(To II C�bf� <br /> DESCRIPTION OF WORK QTY ,r MATERtALSF&;SERVICES 4 ' UNIT PRICE AMOUNT.. <br /> <r ec I< Nq I 3yS p� <br /> i <br /> To tr-, Te,- S4,- A/,Sa E2 <br /> Pw 4/C <br /> f >4Jy34 I I <br /> }. REGgN1NfENDAT101V$ I I <br /> AnnuaGMainEerian Pressures <br /> ce Reeommeaded^b"'AlhEttll ehtMa fact refs = I I <br /> Lo HI T-Stat P� f I I��r' REFRIGERANT,R- LSS''rt- eclbs i <br /> �..� ofaC e a„C( <br /> tA Si[�` ' + ( r Q �X � 0 FILTERS x x Changed Monthly I I <br /> FILTERS x x Changed Monthly I I <br /> ❑ REGULAR ❑WARRANTY - ':;;TOTAL$(iMMARY: <br /> Dehutnidistat.Sp0njs:;.When here"ON", When Away 60°/a;,'T-Stat 80e ❑ MAINTENANCE CONTRACT <br /> SERVICE I <br /> LIMITED WARRANTY: All materials, arts and equipment are warranted b the manufacturers' '_'"> ;y� "'' '-'"' CALL <br /> PY METHOD'GF':PAYf01ENT',°"`;:i: '- <br /> or suppliers'written warranty only.All labor performed by the above named company is warranted for ' - "T _ ^` <br /> 30 days or as otherwise indicated in writing.The above named company makes no other warranties, ❑CASH ❑CK# TOTAL I <br /> express or implied,and its agents or technicians are not authorized to make any such warranties on MATERIALS I <br /> behalf of above named company. ❑DEBIT ❑CREDIT ❑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 equipmentimaterials furnished until final payment is made.If payment is not made as agreed, CLAIM# <br /> seller can remove said equipmenUmaterials at Seller's expense.Any damage resulting from said removal shall <br /> not be the responsibility of Seller.NET 30 DAYS.A 1 1/2%SERVICE CHARGE WILL BE ADDED MONTHLY TO I <br /> ALL UNPAID BALANCES OVER 30 DAYS.NO REFUNDS DATE COMPLETED <br /> TECH: / TAX I <br /> CUSTOMERSIGNATURE DATE ✓,� �t'yL(i TOTAL f IW <br />
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