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19-21351
Zephyrhills
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2019
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19-21351
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Last modified
1/8/2020 1:46:50 PM
Creation date
1/8/2020 1:46:49 PM
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Building Department
Company Name
WEDGEWOOD MANOR
Building Department - Doc Type
Permit
Permit #
19-21351
Building Department - Name
MCDOUGALL,DOUGLAS & TERESA
Address
5850 GREENBRIAR CT
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r PROPANE GAS)AND AEI C INC. service Order/Proposal <br /> <Siir�e�988 8 i 3-782-5013 Inyoflce <br /> WORK ORDER#/SERVICE:MAN `:78283 EST <br /> \\Sales, Service & Instillations DATE/TIME TAKEN �I�,/,�5/i r� 1 i 3�, <br /> 4441 Allen Rd. • Zephyrhills, FL 33541 TAKEN BY J,M 00 <br /> NOTES: e-H!93"`, DATE/Tlhyll=:: PROMISED 06/05/1.9 13o17.10 <br /> ` �--- •CUSTOME:R#/LOCATION AC2889 <br /> PHONE--4- 813--35G."_8051Lj G <br /> ROU"I•E/SE D EST.33542 <br /> MCDOUGALL, DOUG MCDOUGAL, DOUG <br /> 5850 GREENBRIAR CT - 585L� GREENL'f„IAR C;7" <br /> WEDGEWOOD MANOR <br /> ZEPHYRHILLS FI_ 335'4 ZEPHYRH-ILLS FL335-ti-E' <br /> 2, 5T- TEMP/HP W/5KW <br /> NCH553V' DA, 1-982633193 <br /> ESTIMATE TO REPLACE SPLIT" -SYSTEM, •HAS f 101— HAS AIR IN .A WEEK. <br /> y <br /> -r y:;>;.= DES,CIPTLON.OF;1NO,RK; QTY MATERIALS&SERVICES s; UNIT PRICE .;;AMOUNT <br /> '� 5` y Irl <br /> I I <br /> Vro Ublc' <br /> C,,,�, reoiG. <br /> I i <br /> . l I <br /> OMMEND'ATI-N'= I <br /> - r <br /> ,Annual Maintenance Recommended by AllEqulpment'Manufactu�ers: pressures Lo HI T-Stet <br /> = , I:: ., <br /> REFIRIGE <br /> RANT;R LBS>' $';efabs K= <br /> 1 FILTERS x x Changed Monthly I I <br /> FILTERS ' x Changed Monthly <br /> ❑ REGULAR` 6LWARRANTY TO.TAL,S,UMMARY`:':'' <br /> Detiurriidfatttin s When here ON,>When Away 6 <T-Stat 0• <br /> Y ,4h�„ _ ❑ .MAINTENANCE CONTRACT <br /> SERVICE I <br /> ::,-. `- <br /> LIMITED WARRANTY: AlFinaterials arts and equipment are warranted b the manufacturers'^ f= " CALL I <br /> py :METHOQ`OFFFAYMENT Y:^:yY- <br /> or suppliers'written warranty only.All labor performed by the above named company is warranted for <br /> 30 days or as otherwise indicated in writing:the above named company makes no other warranties, ❑CASH O CK# TOTAL I <br /> express or implied,and its agents or technicons are not authorized to make any such warranties on MATERIALS I <br /> behalf of above named company. O DEBIT O 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 equipment/materials furnished until final payment is made.If payment is not made as agreed, CLAIM# - - <br /> seller can remove <br /> said equipment/materials at Seller's expense.Any damage resultirig from,said"[am oval 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 DATE COMPLETED <br /> TECH: / TAX <br /> CUSTOMER SIGNATURE - DATE r✓'� ✓ou TOTAL 5! I S I c0 <br />
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