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19-20963
Zephyrhills
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2019
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19-20963
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Last modified
1/14/2020 11:39:26 AM
Creation date
1/14/2020 11:39:26 AM
Metadata
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Building Department
Company Name
LANDING APARTMENTS INC
Building Department - Doc Type
Permit
Permit #
19-20963
Building Department - Name
LANDING APARTMENTS LLC
Address
7409 LANDING PLACE
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rtf%"Xr Franklin <br /> PROPANE GAS Service 0rder/Pro oral <br /> /en�'Rd. <br /> AND A/C INC.813-782.5013 Invoice <br /> WORK ORDER#/SERVICEMAN 95101 LND <br /> ice & Installations DRTE/TIME TAKEN 04/28/19 1 +:50 <br /> Zephyrhills, FL 33541 TW%EN .BY TAMHIE 07 <br /> A . _ .. DATE/TIME PROMISED <br /> CUSTOMER#/LOCATION 02816 <br /> PHONE# • 813-788-2759 0 <br /> PHONE2# <br /> PHONE3# 8`13-713-3974 C <br /> CONTACT - ELJ ZF19ETH- MAI.NT: <br /> ROUTE/SEQ LND <br /> t <br /> BINGHAM REALTY INC BINGHAM REALTY INC <br /> 38070 DAUGHTERY- RD 7409 LANDING PLACE <br /> "LANDING APTS" M/C: 713-2694 <br /> ZEPHYRHILLS FL 33542 ZEPHYRHILLS FL33541 <br /> 2T FRIGIbAIRE AIR HANDLER <br /> B3BV-024K-A7 B3B991104811 <br /> 2. 5T NUTONE COND **11/`1/13** <br /> JS5BD-03OKW, JSF101007531 <br /> NIT NOT COOLING- WE WERE OUT 1/2 & 1/4 TO CLEAN DRN LINE- AMAN'DA THINKS ITS <br /> t, <br /> AA..OESGRt :lON°O� f2K;: C2TY & .� Vi'CES;`.... .i:1tViT=i?RiGE; .A t}UN'f'` <br /> QM" <br /> 4 It ( s�,re + Ck 1,oC`" . I <br /> .S IQ I <br /> I I <br /> 4 1 <br /> .!'t L. i I <br /> I I <br /> ' I I <br /> I I <br /> "' 3 `: } PkOPANE GAS ' I 2 I <br /> AND <br /> Pressures Lo HI T-Stat I I <br /> GERfW'C;/R'� .LB,S:� _$'perttis.' <br /> x x Changed Monthly ole <br /> p� FILTERS x x Changed Monthly I <br /> `'1 ❑ REGULAR ❑WARRANTY -"fQ3A2SUb1MAR1C <br /> • ::-,.,:.'i"-i_:....•tom. _ +Y1:--'' :.... <br /> ei1 t&I MAINTENANCE CONTRACT <br /> , <br /> ^SERVICE <br /> LIMIT DO P CALL MET AY <br /> orsuppli teafor } II 34tiays t • • • • n ❑CASH '❑CK# TOTAL i <br /> express at IBs on MATERIALS I <br /> ❑DEBIT ❑CREDIT ❑OTHER MAINTENANCE <br /> behalf of .Cd d1No 3: mt - -4:y I <br /> I have a saner <br /> PROG. W ! C <br /> retains ti0 a „:r i a un me payment is made.If payment is not made as agreed. CLAIM# <br /> sailor can remove said equipmentImatedals at Sonar's expense,Any damage resulting from said removal shalt <br /> not be the responsibility of Seiler.NET 30 DAYS.A 1 1J2%SERVICE CHARGE WILL BE ADDED MONTHLY TO I <br /> ALL UNPAID BALANCES OVER 30 DAYS.NO REFUNDS DATE COMPLETED . I <br /> TECH: TAX <br /> CUSTOMER SIGNATURE DATE 9Ln1c ✓acc TOTAL <br />
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