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19-20793
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19-20793
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Last modified
1/14/2020 9:36:22 AM
Creation date
1/14/2020 9:36:22 AM
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Building Department
Company Name
WEDGEWOOD MANOR
Building Department - Doc Type
Permit
Permit #
19-20793
Building Department - Name
HILLMAN,JEANINE & KELLER,BETTY
Address
37346 DERBYSHIRE DR
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• <br /> -' PROPANE GAs Service Order/Proposal <br /> �.. <br /> �r AND A/C INC. <br /> cfli cal 1988 81 f3-782"5013 Invoice <br /> Sales, Service & Installations WORK ORDER#/CERVICEMAN 9441.5 AUG <br /> DATE/TIME TAKEN 02/07i'Iq 09:34 <br /> .,.4441 Allen Rd. *,Zephyrhills, FL 33541 TAKEN BY K I M 03 <br /> NOTES: DATE/TIME PROMISED <br /> CUSTOME R#/LDCATION I i 3ilzi <br /> +o o Cr P ONE# 813-355-133 727 H <br /> `( totn + - y`�3y o() P110hIE2.4, B 1:?:-629-00 7 3 C <br /> PHONE._# JEAN I NE <br /> CONTCT. J�EANINE HIL.LMAN/D <br /> C reeN �y N ro u .P /SEfi PUG <br /> / MAP A/H ATTIC <br /> 1}E�1.._ER:< T? v?�Vsyj ;.TELLER, BETTY <br /> C/O JE'ANINF_. HILL...MAN 37346 DERBY SHIRE DR <br /> 3641213 Fn I RV I EW HEIGHTS WE>Jt=,EW(30D <br /> MEPHYR9IILI-9 FL... 3-263''; 1 7EF'1•-YRHILLS FL335-42 <br /> EGI IMATE. TO .REEL_ `.JN11- C�l1C ►k)ICi:F'. <br /> 111101 <br /> m.-�_ s! <br /> t de G G _ `C <br /> LIAe_ pad <br /> I I <br /> I I b <br /> e 2 ,2 c, <br /> -�- r✓ PIS <br /> > I I <br /> .tar. <br /> I I <br /> kAI I <br /> f. L is <br /> I <br /> ' I b 0 <br /> Pressures Lo HI T-Stat <br /> yt �S z y c �, ���3 I r3 r y FILTERS^ x x Changed Monthly I I <br /> FILTERS x x Changed Monthly <br /> ❑ REGULAR El-WARRANTY <br /> hen here When Away T Stat ❑ MAINTENANCE CONTRACT SERVICE I <br /> LIMITED WARRANTY: All materials,parts and equipment are warranted by the manufacturers' ` ° CALL I <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 ❑CK# TOTAL I <br /> express or implied,and its agents or technicians are not authorized to make any such warranties on MATERIALS I <br /> behalf of above named company. ❑DEBIT ❑CREDIT ❑OTHER MAINTENANCE <br /> 1 have euttbdty to order the work outlined above which has been satlafaetorily completed.1 agree that Sager <br /> PROG. W/ C 1 <br /> retains title to equ,=,/matedats famished until final payment is made.If payment is nat made as agreed, CLAIM# 1 <br /> seller can remove said equipmentimatedals at SeOees expense.Any damage resulting from said removal shall . <br /> not be the responsibility of Seger.NET 30 DAYS.A 1 112-A SERVICE CHARGE WILL BE ADDED MONTHLY TO <br /> ALL UNPAID BALANCES OVER 30 DAYS.NO REFUNDS DATE COMPLETED <br /> TAX <br /> TECH: I <br /> I <br /> CUSTOMER SIGNATURE DATE otc TOTAL O� <br />
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