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19-21405
Zephyrhills
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2019
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19-21405
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Last modified
1/8/2020 2:08:26 PM
Creation date
1/8/2020 2:08:25 PM
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Building Department
Company Name
ZEPHYR RIDGE
Building Department - Doc Type
Permit
Permit #
19-21405
Building Department - Name
COBB,ANNETTE & EVERETT,ANNA
Address
6036 RIDGEWAY DR
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Aiv . GAs • <br /> Service Order/Proposal- <br /> INC' Invoice , <br /> 503 <br /> - _° .�y<•- ; r; .;.. "� � ' :�.:;s. ItJOF?K 0RDER# SE RVIC:EMAla 98411 JUN <br /> ce &=Installations <br /> - Dr�ICiT:tir`IE T�IC�hi +� G 10 13 717,3P . <br /> Zephyrtiills FL 33541 . TAKEN B K. B. �� <br /> D 4l.E/1) title: FPROMISED_D <br /> ,.-. 0 STOMEW/LOCATLON0,712117 <br /> PHl; NE*- �t;�—�IZ►4- 1`5t:,_, r: <br /> I='hlC I�.iE� :�7t?I-418—t21 437 C <br /> ' f2(JtJI'1:;''AEG. r. N33 ` <br /> Iwonv': s,rEl'E & ANNETTE COBB, CTEVE N=tI4 NETT E <br /> 17J.= `~ °f LDGEt A`( Did C503 F?IDGEWA",r' DR LOT# 4�' <br /> LC;'i". .itZI;I. . -ZEPHYR RIDGE <br /> 'EGFi�`.fi',({I,LLG F!._ '+t� 'r' ZEF-1H ��YHTI...LG FL_•aG5S2 <br /> taP+I"MK 1.5A;`In 1., E04ryG06::84 -. <br /> NOT COOL.SING',::" — <br /> , D_- - _ „IS] <br /> : J : ` IT PRICE ts' 1UtQUiVT:.. <br /> i <br /> alla <br /> he <br /> 41 <br /> V' <br /> • _ _ -- _-_:tt+4i.i,F_. _ _ .��q. - '.� : 1'`.� per. <br /> _: L"7i3 <br /> EC�MMENDAT <br /> Re _ Alt , M r <br /> nuat maintenance cDmmerim t��. ' <br /> HI T4tat, r. <br /> EFRFGE R- $Per' <br /> FILTERS j` aG �x a Charged ta�ntlily` , <br /> 9,_ <br /> . FILTERS <br /> 13 REGULAR' 3 O WARRANTI'`_:..'-- ~ '.f UfALSWMMA' <br /> Deh mfi. ISta Se,-ngs: en hereN. When Away ° T-Stat ❑. MAINTENANCE;CONTRACT SERVICE- r• <br /> LIMITED WARRANTY- AllrrratedaR.,parts and equipment are warrantedbytheiira aers' � xl\A Q[�O CALLi:•;" <br /> PP tY Y P Y PAY:. xw +',,a avw. <br /> or su liers'written warran onl".'All labor'erformed b the above named tbm is 1Hairattted for '` - u - <br /> 30 days or ar;.otherwise indicated in wAng:The above named company makes no ottierwarran6es, ❑CASH CK# MATERIALS r _ <br /> express or implied;and its agents or technicians are not authorized to make any such wariaoties on _ :' _:-, <br /> behalf of above named company. - - 0,QEBIT ❑CREDIT ❑;OTHER '' MAINTENANCE <br /> I have authority to,order the work outlined above khich has been satisfactorily completed:I ra�ae-that seller PRQG.=..;W/C <br /> retains title to equipmentimaterials fumisheduntll final payment Is made.If payment I6 not made�ies'agreed, CLAIM#M1; =:"'•' �`^"'''*F''?t'�i'' <br /> seller can remove.seld'equipmenVmatedefs et Seller's expense.Any damage resulting from saki removal shallnot tie the"responsibility of Seller.NET 30 DAYS.A 1 12%SERVICE CHARGE WILL BE ADDED MONTHLY TO <br /> ALL UNPAID BALANCES OVER 30 DAYS.NO REFUNDS DATE; MF ETED;,. '- .-, _- ;•..: - _ " <br /> TEC =^'1s, _ :TAX <br /> TOTAL <br /> CUSTOMER SIGNATURE DATE >�` ✓' '.. oCG <br />
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