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19-21340
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19-21340
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Last modified
1/8/2020 1:42:20 PM
Creation date
1/8/2020 1:42:19 PM
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Building Department
Building Department - Doc Type
Permit
Permit #
19-21340
Building Department - Name
THOMAS,LINDA
Address
4844 9TH ST
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PROPANE GAS <br /> p9i 7�J� - ��1~�~�r����~����1�� ����!������ <br /> Sales, Service C8 Installations WORK ORDER#/SERVlCEMAN 97977 DEC <br /> DATE/TIME TAKEN 05/30/19 09:40 <br /> 4441 Allen <br /> ' ~ , TAKEN BY KIM 03 <br /> 0TES: DATE/TIME PROMISED <br /> CUSTOMER#/LOCATION 20301 <br /> PHONE# 813-713-7585 C <br /> � <br /> ROUTE/SEQ DEC <br /> MAP A/H ATTIC <br /> =' -.=' <br /> [HOMAS, LINDA \ /` ' THOMAS, LINDA <br /> i844 9TH ST 4844 91-14 ST <br /> .EPHYRHILLS FL 33542 ZEPHYRHILLS FL33542 ' <br /> ! <br /> ` A,/H. RBHC14J11NFG, 1"11090409329 . <br /> --°� CD: RAKB024JAZ, 6950M320507825 <br /> � <br /> / .� \ � <br /> :TIMATE 4"��� - Gk [/�N \ A�m � [v) . <br /> / FILTERS x X Changed Monthly <br /> MMENDATIONS <br /> t4ai'mainfenanc�Rec-o'hlM6hd'ed-,�by,,NI,Equiprfient Manufacturers. <br /> FILTERS X X Changed Monthly <br /> Q REGULAR CJ WARRANTY <br /> iumidistalt;3�etfin"g§:--When here!QM, :When Away 600/6�:T-Stat k0o_' E) MAINTENANCE CONTRACT <br /> SERVICE <br /> 'EDWARRANTY: All materials,parts and equipment al�e warranted by the manufacturers' H I OD.-OF PAYMENT-.' CALL <br /> Aers'wrilten warranty only,All labor performed by the ab6e named company is warranted for <br /> S or as otherwise indicated in wriffing.The above named company makes no other warranties, LICASH (J CK# TOTAL <br /> s or implied,and its agents or technicians are not authorized to make any such warranties on MATERIALS <br /> Df above named company. Q DEBIT C3 CREDIT 0 OTHER MAINTENANCE <br /> authority 10 Order the svork outlined above which has been satisfactorily completed.I agree that Sells( PROG. C <br /> title to aluipmentimaterhals furnished until final payment is made.11 payment is not made as agreed. CLAIM# <br /> in remove said equipmentimaterials at Seller's expense.Any damage resulting from said removal shell <br /> Is responsibility of Seller.NET 30 DAYS.A 1 1/2%SERVICE CHARGE WILL BE ADDED MONTHLY TO <br /> 'AID BALANCES OVER 30 DAYS.NO REFUNDS DATE COMRLETED <br /> TECH: TAX <br /> AER SIGNATURE DATE <br /> / <br /> i <br /> | ��/ � rv%rx' ' / ' m <br />
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