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19-21279
Zephyrhills
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2019
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19-21279
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Last modified
1/8/2020 11:26:35 AM
Creation date
1/8/2020 11:26:35 AM
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Building Department
Company Name
GRAND HORIZONS
Building Department - Doc Type
Permit
Permit #
19-21279
Building Department - Name
NEWLAND,GEORGE & MURIEL
Address
37438 GILL AVE
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' <br /> AS Maintenance Invoice <br /> ' <br /> �'— *J�9 E. <br /> "�/�»� ,~,� -` �������v���»~������� <br /> � WOW ORDER4- /SERVICEM.1211-11 9 G 074 APR <br /> Sales, ��8R�C8 /� �OSt8�L�fO� ` <br /> '�u //o DATE/TIME TAKEN 04/03/19 10:28 <br /> 4441 /Q| �1 ��� e hV[h|U FL 335 1 TAKEN BY K I M 03 <br /> DATE/TIMEPRQMI�E `.05� 1 <br /> NOTEG CUSTOMER#/L 1410�9 <br /> PHONE# 4 8L3-778-2734 C <br /> / � <br /> ROUTE/SEQ �_ »�4y APR <br /> � <br /> ^�- <br /> °�� <br /> / . ����� -��'- <br /> NEWLAND, GEORGE NEWLAND~ GEORGE <br /> 37438 GILL AVE 37438 GILL AVE <br /> "GRAND HORIZON'S" <br /> ZEPHYRHILLS FL 33541 ZEPHYRHILLS : FL33541 <br /> 4T AMANA PKG AC <br /> PCA48CO2En 0302124198 <br /> 10KW HEAT ' <br /> . <br /> MAINTENANCE CHECK " <br /> RIPTION OF W - AMOUNT <br /> Vew <br /> Amps- Cond.Fan 131wr Comp Heat Strip <br /> Capacitors Cond,Fan Blwr Comp LA <br /> tA <br /> Drain Pan�j Primary/Condition_,;a Cleaned S condary/Condition Cleaned I.,,, Q-7 IV-Pg- L I <br /> t-stat.' Type I Pei <br /> lBel'Ty <br /> RECOMMENDATIONS <br /> Annual Maintenance Recommended by All Equipmeni"M6nufaciurers. <br /> It <br /> .Dehumidi:sIa't'Seftings: When here"ON",When Away 60%, T-Stat 80o Q MAINTENANCE CONTRACT <br /> MAINTENANCE <br /> LIMITED WARRANTY: Ail materials,parts and equipment are warranted by the manufactuFers -METHOD'OF,*PAYMENT. PRICE <br /> or suppliers'written warranty only.All labor performed by the above named company is warranted for TOTAL. <br /> 30 days or as otherwise indicated in writing.The above named company makes no other warranties, CASH C)CK <br /> express or implied,and its agents or technicians are not authorized to make any such warranties on MATERIALS <br /> behalf of above named company. LJ DEBIT E)CREDIT U OTHER MAINTENANCE <br /> I have authority to order the vork outlined above whichhas been satisfactorily completed.I agree that Seller FROG. W / C <br /> retains title to equi pment/materials furnished until final payment is made.If payment is not made as agreed, CLAIM# <br /> seller can remove said equipment/materials at Seller's expense.Any damage resulting from said removal 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 DATECOMPLETED S <br /> -CUSTOMER SIGNATUR�4-- TOTAL <br /> oo <br />
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