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19-20879
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19-20879
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Last modified
1/14/2020 10:53:48 AM
Creation date
1/14/2020 10:53:48 AM
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Building Department
Company Name
DND HOMES LLC
Building Department - Doc Type
Permit
Permit #
19-20879
Building Department - Name
DND HOMES LLC
Address
5518 11TH ST
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Fidelity�4ir �'a� c��r�: �>�`i�v)���5-�-��f�l^! C Phone 1 �� ' 03T SERVICE INVOICE <br /> Refrigeration, LLC Name � Ain, .rom �20:2 <br /> 352-597-5911 Phone 2 <br /> DATE� Dl,- izn <br /> P.O. Box 5158 • Spring Hill, Florida 34611 Address INSPECTION GUIDE <br /> COM <br /> RESSOR <br /> Lic# CAC1814224 City St. Zip ❑ HEAD PRESSURE <br /> Licensed, Bonded & Insured �� ❑ SUCTION PRESSURE <br /> Location of Work: --`yyf ,�'ia�1 #= ❑ VOLTS AMPS <br /> �.,d r C �^- ❑ REFRIGERANT <br /> QTY ITEM PRICE <br /> Problem: NC NH W WSC ❑ CONDENSER COIL <br /> ❑ ENTERINGAIRTEMP <br /> Make: M/N: ❑ LEAVINGAIRTEMP <br /> ❑ CLEANED <br /> S/N: PKG SP RTU SC HP ❑ CONDITION <br /> ❑` CONDENSER MOTOR <br /> DESCMM ❑ OILED AMPS <br /> • • • <br /> ❑ THERMOSTAT <br /> ❑ AIR FILTERS <br /> Ot j )/ ❑ CLEANED/REPLACED(CIRCLE) <br /> 11 <br /> L� -Ob- '� ❑, -SIZE <br /> ❑ EVAPORATOR COIL <br /> 'a i �q {/� {� ( f ❑ ENTERINGAIRTEMP <br /> /�- u,OL V l Y a - C�� I�l j p 6 �}( "��t {�, t� - ❑ LEAVING AIR TEMP <br /> t !' _ c ❑ CLEANED <br /> Q `1 Lk n f e SE E' 9 )�i e E4 i( o•,o 'u' yA � +�i�t�,t�y'o t ,:� �o ❑ EVAPORATOR SECTION <br /> VOLTS-AMPS <br /> 1 1 k� li i�t� t� �� �VY� �}(�IJ dA� I I/)f ( t/ut,' `��C�1 I/`t 9i p ❑ PULLEYS(ADJUST BELT) <br /> yco �ef 4V l � `#`SOS� +11�('/_V1j 1 l�lJ t E �l� i� �i�t t ❑ LUBRICATE <br /> ENSATE AREA <br /> DO. 00- ❑ CLEANED ANED DRAIN PANS <br /> + ❑ CLEANED DRAIN <br /> NG <br /> � V�� �,60 f'6 o I ! �.� � �� 3 10r, W/1 I` ❑ STRIPIHEATAMPS <br /> 6 <br /> Please pay Service Tech <br /> at time Of service. <br /> Visa or Mastercard accepted with 3%bank surcharge added to total <br /> UPON INSPECTION, OUR TRAINED MATERIAL <br /> SERVICE PERSONNEL RECOMMEND <br /> THE FOLLOWING: Parts Warranty <br /> All parts as recorded have 1 year Time SALES TAX <br /> I HAVE THE AUTHORITY TO ORDER THE WORK AS warranty. Arrived + f <br /> OUTLINED ABOVE. THIS INVOICE IS SUBJECT TO A <br /> FINANCE CHARGE OF 1%% PER MONTH, ANNUAL Time Departed LABOR �t <br /> PERCENTAGE RATE OF 18% WHICH IS ALLOWED BY Labor Guarantye�\ f <br /> LAW. I AGREE TO PAY.-ALL COSTS AND REASONABLE The labor charge as recorded here Travel SERVICE <br /> ATTORNEY'S FEES IF THIS INVOICE IS PLACED IN THE relative to equipment serviced is Time CHARGE l� <br /> HANDS OF AN ATTORNEY FOR COLLECTION. gauranteed for 30 days. <br /> We do not guaranty any other part TOTAL j <br /> r than those we install. If repairs later <br /> CUSTOMER'S SIGNURE �?f11 a 1 become necessary due to other Reclaimed <br /> f YES NO <br /> ❑ ❑ '•' <br /> /"If ;/y R t defective parts, they will be charged <br /> Returned <br /> �(=t :,%. 7-1 <br /> separately. to ❑ ❑ • • �i ( f�� � <br /> SERVICE TECHNICIAN'S SIGNATURE this system YES NO <br /> r s <br /> , <br /> i ? <br />
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