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19-20633
Zephyrhills
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Building Department
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Permits
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2019
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19-20633
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Last modified
1/13/2020 2:06:41 PM
Creation date
1/13/2020 2:06:41 PM
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Building Department
Company Name
SILVER OAKS
Building Department - Doc Type
Permit
Permit #
19-20633
Building Department - Name
MCCLOSKEY,JAMES R & LINDA E
Address
6549 BRENTWOOD DR
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i P PROPANE GAS AND A/C INC. Service ®rder/Pron®sal <br /> ® <br /> J ! Ace, 313-°732-5013 Invoice <br /> � Sales Service & Installations �`'`�'�'`�• c��r�E"`��'� ;�,F1lf T i:. e::C11f-'t�•! '�.:;4i��::; E:.C*j =t <br /> ' ;!1=•1 t Fi i 1.MF TP,fir.__[,1 I S1.:0 ,. 19 1. 1 120 <br /> 4441 Allen Rd. • Zephyrhills, FL 33541 Tr-11-:-r,-1 P;•; K r1; t 171 <br /> NOTES: F�'f-1TE/().Mf',= r'FiCJivl [ai C? <br /> i <br /> D-- <br /> i H <br /> r--'--11��I'`.;I-:211:r1-� t�a 7 1C 1/, ...F;}E.`•.1li!Y:f?4k�, <br /> I <br /> T CCE LC0.�%E' T : _ rM <br /> 44•_r5 ' D _ 4 l&li 1 R 65yT9 L1 H .Oy ' <br /> . . <br /> I IL YE:F< f_'IMIS <br /> 7_I_c- 11 <br /> Vk RI-1.II _", i_l._ ..y 3_- et,:--•.. �FErHsfi aI __S <br /> ���- I�C�i�ii�lf� :1.�,:=,Ft k•f�',, 1 f)o s: ��'?�;'I�;� <br /> ' I•�,i 7;i'� 1F l..){'.:i�::r,��`7:i.Crf it� l�l ci•�n r��`f'�C'I? A 1! I,•h :6 1 r f%IFiC`ls i. r 742 <br /> i DESCRIPTION`OFWORK" `.` QTY. MATERIALS&'SERVICrES. UNIT.PRICE AMOU <br /> 1 1 I <br /> _ f I <br /> r <br /> o I <br /> + <br /> f 1 I <br /> I , <br /> '--RECOMMENDATIONS'. <br /> Annual:Maintenance'Recommended by All.Equipment Manufacturers.`. <br /> Pressures Lo HI T--Stat I <br /> / J© REFRIGERANT R LBS: $per lbs. <br /> { r <br /> FILTERS x x Changed Monthly I <br /> FILTERS x x Changed Monthly <br /> ❑ REGULAR ❑WARRANTY TOTAL-SUMMARY <br /> Dehumit:ili; Settings: IWhen here tQM,-;When Away 6 ;IT--Slat 80 ❑ MAINTENANCE CONTRACT d <br /> - f r 1 SERVICE I <br /> �. LIMITED WARRANTY: All materials,parts and equipment are warranted by the manufacturers' METHOD,OF PAYMENT CALL I <br /> or suppliers'written warranty only.All labor performed by the above named company is warranted for I <br /> 1 + + I 30 days or as otherwise ihdicated in writing.The above named company makes no other warranties, ❑CASH ❑ TOTAL CK# MATERIALS I <br /> j express or implied,and its agents or technicians are not authorized to make any such warranties on <br /> behalf of above named company. ❑DEBIT ❑CREDIT ❑OTHER MAINTENANCE <br /> I have authority to order the work outlined above which has been satisfactorily completed.I agree that Seller PROG. W/ C <br /> retains tide to equipment/materials furnished until final payment is made.If payment is not made as agreed, CLAIM# (� <br /> seller can remove said equipment/materials at Seller's expense.Any damage resulting from said removal shall _ <br /> ID <br /> not be the responsibility of Seller.NET 30 DAYS.A 1 112%SERVICE CHARGE WILL BE ADDED MONTHLY TO �I <br /> ALL UNPAID BALANCES OVER 30 DAYS.NO REFUNDS / DATE COMPLETED f '-�l':r 5 ) <br /> TECH: ',1 1 TAX I <br /> SontrTir1 ug$t { Yvr-.s`!� ;bATE.. I .J��l .ldu TOTAL. { <br />
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