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19-21607
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2019
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19-21607
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Last modified
4/15/2020 12:29:08 PM
Creation date
4/15/2020 12:29:05 PM
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Building Department
Company Name
SILVER OAKS
Building Department - Doc Type
Permit
Permit #
19-21607
Building Department - Name
VERDON,JEAN PUAL & NICOLE
Address
6741 STEPHENS PATH LOT 38
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' PROPANE/ I C. Service Order/Proposal <br /> a WORN ORDE4nVOWeEMAN 99598 JUL <br /> 4007949 8'1:§-7' 82,-5013 DATE/TIME TAKEN 07/17/19 15:09 <br /> Sales, Service &,Installations TAKEN BY KIM 03 <br /> 4441 Allen Rd. • Zephyrhills, FL 33541 DATE/TIME PROMISED 07/18/19 00:00 <br /> CUSTOMER#/LOCATION 29820 <br /> p a: <br /> NOTES: }- PHONE# 35E-999-0E 56 C <br /> . C -" : <br /> e ` 3 ' CONTACT r— MARK I HAWES <br /> �RO TE/SEQ JUL, <br /> 4RDON, JEAN RDON, JEAN <br /> 6741 STEPHENS PATH 6741 STEPHENS PATH <br /> SILVER OAKS <br /> ZEPHYRHILLS FL 33542 ZEPHYRHILLS FL3354•c <br /> 0 use `N 501.1 Lle V/-Z n <br /> HOME INSPECTION FOUND UNIT TO BE OLD & IN NEED OF REPL. DO COMPLETE ASSESSMENT <br /> OF THE UNIT & ADV OF- REPLACEMENT R PRICED <br /> - �<�;a;ram+ -•?��r_ r.'.�-- `s '=.�i;:- �..r..- r.e�� ,,.�r«•;.z.<x - -ammo- 3c.:- :.,•��.,a - <br /> -� <br /> V) I <br /> 1 P � <br /> 1i I I <br /> frQ �ftLLWIt°dl�. LW <br /> I I <br /> i Qr,l/ ✓$ I I <br /> CIA <br /> v Yet.0 <br /> J' 1 9: r u. O.r <br /> I I <br /> • r I ' I <br /> l0G ar�� �o 1 r , V <br /> `�. LL11G <br /> Mew-, _... Pressures Lo HI TStat <br /> FILTERS x x Changed Monthly I I <br /> FILTERS x x Changed Monthly I I <br /> REGULAR ®WARRANTY $aWr; ': Me- <br /> �`,-y ,�;:, -•rki'.• �i.+f."^�`-,K.a::,�a+.:_.ei:zarr�i$::.F�i�..:.''- <br /> tat Rings When here Stat ' . 0 MAINTENANCE CONTRACT <br /> zry,-� SERVICE f <br /> LIMITED WARRANTY: All materials, arts and equipment are warranted b y the manufacturers' s <br /> P e4 P Y t FA ! i '-.r. CALL l <br /> or suppliers'written warranty only.All labor performed by the above named company is warranted for RAW <br /> 30 days or as otherwise Indicated in writing.The above named company makes no other warranties, ❑.CASH. O CK#. TOTAL 1 <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 l <br /> I have authority to order the work outlined above which has been safrsfactonly completed.I agree that Setter , PROG. W I C <br /> retains title to equipmemfmaterials furnished until final payment Is made.If payment Is not made as agreed, CLAIM# i <br /> seller can remove said equipmentlmaterials at Seller's expense.Any damage resulting from said removal shall <br /> notALL UNPAID S WILL <br /> be the SERVICE CHARGE BE ADDED MONTHLY TO <br /> BALANCES OVER 30 DAYS.NO REFUND DATE COMPLETED l ' <br /> TAX <br /> TECH: // __/ �// TOTAL <br /> A Y <br /> CUSTOMER SIGNATURE DATE ✓fGW/N'L -✓Oa 1 OTAL I <br />
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