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19-21376
Zephyrhills
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Building Department
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2019
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19-21376
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Last modified
1/8/2020 1:53:31 PM
Creation date
1/8/2020 1:53:31 PM
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Building Department
Company Name
SUMMERHILL
Building Department - Doc Type
Permit
Permit #
19-21376
Building Department - Name
HERNANDEZ,JOSE & CARMEN
Address
39139 OLD MILL LN
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; �'" -� - �14®PA1�E GAS • <br /> Service Order/Proyosal , <br /> v`� 8��• s 13-782-5013 Invoice <br /> Sal , Service Installations R ` ' * •r.r._ E ,r' N. <br /> ,f_:�lX E1%-_ E_%. Ir.�+�i {xIiti_r11it, <br /> 44 en Rd. Zephyrhills, FL 33541 ; li..�_ ., �_ME ^��al:.=rl ,.: S6ri <br /> ��! <br /> J. <br /> NOTES JP1,1-C "I,I i1lEE �+}'�0Ile,.I }i i1 ;'il: i l l r' .I 'T} !...:r;�11_1 <br /> - !' i(ii ? .'L_t�( 1 ':�II`r I '.as•':s':i <br /> w <br /> r{EI"irtlAE1°L/t:Ly I_..•!•-I Rfrl C.;'j <br /> r L t._D I 1 L_L +_E`• •::r-7� _r: ,3 t�i:: 1��.. l— <br /> SL1M,MIT i_,Ii._,t_. -- I"IL AR PiIRL+0RT <br /> I: . iFt�S.1_- _-_: I__ _.�—/`w ZI_."K FRI i1,.,. ._ ? t`I.._ •1•_1� i. <br /> DESCRIPTION OF WORK. " QTY' MATERIAL$l8�SERVtEES,;`',i; t1NIT,PRICE AMOUNT,` <br /> I I <br /> I I <br /> I I <br /> L �GI I I <br /> I I <br /> I I <br /> L( lFX1 <br /> I I <br /> I 1 <br /> pec n + <br /> REGONI11ilENDATIONS:~''': I I <br /> Annual MaintenandelR commended 6y All EquiR rit`Maniifacture'rs:.`. <br /> Pressures Lo HI T Stat I <br /> ;REFRIGERANTR- I,, LBS: '` $perttis. , <br /> FILTERS x x Changed Monthly I I <br /> FILTERS x x Changed Monthly <br /> ❑ REGULAR ❑WARRANTYOTALSIIN�MARY <br /> "Dehumidistaf-Sgongs:;When here`ON"`;)When Away aOO/ -Stat 80°` ❑ MAINTENANCE CONTRACT SERVICE I• <br /> LIMITED WARRANTY: All materials, arts and equipment are warranted b the manufacturers' "' CALL I <br /> PY =METHOD<,Fi:PAYMENT; <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, cry. TOTAL - a <br /> Y 9 P Y 0 CASH ❑CK#M:t: <br /> express or implied,and its agents or technicians are not authorized to make any such warranties on MATERIALS <br /> y: <br /> behalf of above named company. ❑DEBIT ❑CR_EDIT ❑OTHER MAINTENANCE <br /> I have authority to order the work oufiined.above whichhas been satisfactorily completed.I agree that Seller <br /> PROG. W / C r <br /> retains titla to equip enurnaterials fumished until final pa enl is made.If payment is not made as agreed, CLAIM <br /> setter can remove,Sai� uip.....lerials at Seller's expense.Any damage resulting from said removal shall <br /> not be the resporlsibitity of ✓Tier.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 d I C <br /> it rl <br /> CUSTOMER SIGNATURE DATE ✓� ✓acc TOTAL '� I <br />
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