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SERVICE INVOICE LOCATION OF WORK YSCA Yes 1 No <br /> CHEF LUST 20915 NAME <br /> 0 COMPRESSOR �'rTecz h ADDRESS <br /> 0 SUCTION PSI A e <br /> 0 HEAD PSI 139 d?jeaid jtti <br /> EIVOLTS_ AMPS 813-779-7508 WORK TO BE DONE-CODE <br /> 0 ELECTRICAL CONNECTIONS P.O.BOX 1120-ZEPHYRHILLS,FL 33539 <br /> M CONTACTS TIGHT&CLEAN <br /> 0 0 L LEVEL&CONDITION Date 6-D-9-1 <br /> El CONDENSER COIL 13ILLTO FL State Lic.#CAC1815498 <br /> 0 CLEAN COIL&CHECK FIN COND. NAME SERVICE COST ENVIRONMENTAL CHECK LIST <br /> 0 ENT—-F LVG_'F 1�1 ��)-01) 1 TECHNICIAN <br /> ED REFRIGERANT STREET PHON WORK PERFORMED CITY. UNIT PRICE <br /> 0 LEAK 0 CHARGE ? _ TORCH USAGE <br /> El FAN AND MOTOR 3,7165 Rncy, vci <br /> 0 VOLTS— AMPS CITY STAIE ZIP RECLAIMED <br /> 71 ELECTRICAL CONNECTIONS 7_4f?kVr E L VACUUM PUMP USAGE <br /> 171 CONTACTS TiGKr&CLEAN MAKE MODEL SERIAL NUMBER <br /> 0 FAN PULLEYS(ADJUST BELT) OTY MATERIALS <br /> 11 CHECK.LUB BEARINGS 9 MOTOR <br /> 0 GIFM MAKE MODEL SERIAL NUMBER <br /> El EVAPORATOR COIL REFRIGERANTFL <br /> 0 CLEAN COIL&CHECK FIN MAKE MODEL SERIAL NUMBER <br /> 0 ENT DB_'Fj LVGDB—'F <br /> 0ENTWE1_'F1 LvrwB--F <br /> El CONDENSATE AREAS MAKE MODEL SERIAL NUMBER <br /> 0 INSPECT&CLEAN DRAIN PAN <br /> 0 INSPECT i CLEAN DRAIN DES IPTI IN OF WORK PERFORMED <br /> 0 AIR FILTERS --I, <br /> 0 CLEANED, E]REPLACED etqSex- n+cx— <br /> FILTER SIZE <br /> 0 HEATING ASSY, <br /> El BURNER&HEAT EXCHANGER <br /> El FUEL SUPPLY&PRESSURE <br /> 1:1 PILOT ASSEMBLY <br /> 1-1 FLAME ADJUSTMENT <br /> 0 PRIMARY RELAY&FLUE 16 6ee.,- "Ruud 5` <br /> _FL otuo.00 <br /> z <br /> El FAN&LIMIT swrrCH OPER. <br /> F1 SLOWER ASSEMBLY CDO <br /> 0 RV VALVE ------ <br /> 1:1 SIP HEAT <br /> 11 DETRFROST CYCLE H Seer q C as <br /> 0 ELECTRICAL COMPTS. <br /> M RELAYS C]CONTACTORS rYear Com?c��ser 10 a r �a�-+5 <br /> 0OVERLOAD 0 PRESS.swrrCH <br /> El THERMOSTAT REPLACE Tune Of Arrival: <br /> 13 <br /> 1:1 RELOCATE All ad -r-s �) <br /> 0 O.K. Ocx <br /> Time of Departure: <br /> RECOMMENDATIONS I HAVE AUTHORITY TO ORDER WORK AS OUTLINED ABOVE.THIS INVOICE IS SUBJECT TO A FINANCE CHARGE OF 11/2%PER MONTH, TOTAL SUMMARY <br /> ANNUAL PERCENTAGE RATE OF 189/6 WHICH IS ALLOWED BY LAW.I AGREE TO PAY ALL COSTS AND REASONABLE ATTORNEYS FEES <br /> IF THIS INVOICE IS PLACED IN THE HANDS OF AN ATTORNEY FOR COLLECTION.CUSTOMER RECEIVED NOTICE OF CONSUMER TOTAL <br /> RIGHTS UNDER CONSTRUCTION INDUSTRIES RECOVERY FUND. MATERIALS <br /> TOTAL <br /> LABOR <br /> R,"61 SERVICE <br /> CUSTOMER'S siGuATURE CALL CHG. <br /> TAX <br /> — LIMITED WARRANTY:All materials,parts and equipment are warranted by the manufacturers'or suppliers'written warranty only.All <br /> 1 <br /> labor performed by the above named company is warranted for 30 days or as otherwise indicated In writing.The above named company 4 <br /> makes no other warranties,express or Implied,and its agents or technicians are not authorized to make any such warranties on behalf of above <br /> named company. TOTAL <br />