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19-21698
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2019
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19-21698
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Last modified
4/15/2020 2:10:54 PM
Creation date
4/15/2020 2:10:51 PM
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Building Department
Company Name
ALPHA VILLAGE
Building Department - Doc Type
Permit
Permit #
19-21698
Building Department - Name
MOYER,DONNA & DAVID
Address
7232 OMEGA CT
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:: <br /> ?. <br /> C <br /> PRO <br /> AND;AlE-faAS;.; <br /> .-. -- G ttvc. <br /> �ie�rvice Or: er Pronasa <br /> �iac��988 .,.. Invoice_ <br /> $1 w782M5013 <br /> WORK ORDER##/SERVICEMAN 100820 JUL <br /> Sales, Service chi'Installations DATE/TIME -TAKEN 08/;.'B/19 14`.33 <br /> 4441 Alien Rd:• Zephyrhilis, FL 33541 TAKEN BY N.a B_ � t <br /> DATE/TIME PROM-ISED <br /> TOTES: GUSTOMER#/L.00ATION 40169 <br /> PHONE#k 813-727-6381 C <br /> 8.13-7E7--67E7 C <br /> . R0U7`El8EG! �� JUL <br /> MOYERS, DAVID MOYERSq DA.VID <br /> 7232 OMEGA CT - 72.:2 OMEGA CT <br /> ZEPHYRHILLS Fig. ;33 4 t ZEPHYRHTLL.S <br /> NEW CUSTOMER NEED INFO <br /> :NSTALL :NEW. UN'I-T . <br /> g r RSC 1 O I M -!.Alfa GEC ` Nei F'RlG.�'t Ot111 <br /> a. <br /> t t <br /> 5 1 I <br /> 777, <br /> r I <br /> . . <br /> - 3_ K._ : 2dd 1 t <br /> gg <br /> 5r e Rco I en IRressures Lo HI T Skak I7+ <br /> w '• t .�a.� . ,:.;1 �' y Ftr�-..� i <br /> � Mier y ' <br /> fp'E _�'�? h' v ,. c? t. �was. �:e1� I <br /> FILTERS x x Changed Monthly I I <br /> FILTERS x x Changed Monthly r t <br /> ❑ REGULAR ❑WARRANTY F <br /> �, / -. <br /> mod" . 2..SLY1�p <br /> .. � 4� x�.;f41'f�t <br /> eta a ''Whett;heie « . When Away T-State p° - []; MAINTENANCE CONTRACT <br /> ' - _ r <br /> . 11. :W SERVICE <br /> LIMITED WARRRi4NiY:'Alfrtiakedats;Farts avid equiptnetit'ais'warranted tiq the';ina�ufacturats'' > " ,��p y'" CALL t <br /> or suppliers'wditen warranty only.NI laborparformed by.ihe abdve reviled campatiy.fs warranted for " .a <br /> 30 days or as otherwise indicated in writing.The above named oornpany maltes.no.other-warranties, ❑CASH O:CK# TOTAL 1 <br /> express or implied,and its agents or techrildang are not authorized to make any such warranties on - MATERIALS t <br /> behalf of above named company. O DEBIT 0 CREDIT 0 OTHER MAINTENANCE r <br /> t have authority to order the work-outlined above which has hewn Wars" <br /> osiiy Completed.t agree that Seller <br /> PROG. W / C r <br /> retains title to equipment/materials furnished until final payment is made.If payment Is not made as agreed, CLAIM# <br /> seller Can remove said equipmenirmatertals at Seller's expense.Any damage resuiitn9 tram said"removal shall <br /> not be the re nsibli of Seller.NET 30 DAYS.A 1 1/2 HALL UNPAID SALANICES OVER 30 AYS.NO REFUNDS°SERVICE CHARGE WILL aE ADDED'MONTHLY TO DATE COMPLETED t <br /> TECH: TAX <br /> CUSTOMERSIGNATURE` DATE - ✓ ✓ou TOTAL t <br />
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