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19-21925
Zephyrhills
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2019
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19-21925
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Last modified
5/11/2020 10:15:48 AM
Creation date
5/11/2020 10:15:45 AM
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Building Department
Company Name
ZHILLS LTD C/O A&M PROPERTIES
Building Department - Doc Type
Permit
Permit #
19-21925
Building Department - Name
ZHILLS LTD C/O A&M PROPERTIES
Address
38425 EVERGREEN VILLAGE DR UNIT
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r=. Franklih <br /> 'PROPANE GAS Se rice Order/Pro osal <br /> AND r AIC INC. v n <br /> ace 1988 8 i 3-'782-5013 Invoice <br /> WORE; ORDER#/SERVICEMAN 101991 COM <br /> SaleS,.Service & Installations DATE/TIME TAKEN 10/09/19 11 i59 <br /> 4441 Allen" Rd. • Zephyrhills, FL 33641 TAl4EN RY I'.IM 03 <br /> .DATE/T I IYIE PROMISED <br /> NOTES:. CUSTOMER*/LOCATION 0.1580- <br /> �'HOtuE# 8.13 -78i�--`740 O <br /> .CONTACT SHARt]N <br /> ROUTE/SEQ COM <br /> l <br /> A & M PROPERTIES - - EVERGREEN VILLAGE APTS <br /> PID -LOX - 3.330 38425 EVERGREEN V ILL DR 9 <br /> Z EPHYRH-ILLS FL ,?542 <br /> UN -T RUINS FOR -30-45M I* SHUTS. DOWN -FOR 2M'I N THEN: STARTS� uP AGA I N <br /> •� .+;s�: �,�� �t�.�2r•P`Y�>�.'� ..§�1 ��5'�3* �q4;.^.��..�r_���z">h ." i%'•,� °�vf�' �-�t :r:<r O.�r.t'-:7 <br /> _ ---------- -_---_ r_ <br /> fskC1 C I I <br /> 49 <br /> Le <br /> I I <br /> ff I 1 V0 <br /> :ao <br /> 3 D�ION s I I <br /> c• e AIs �,Ie Pressures Lo HI T=_$tat I I <br /> FILTERS x x Changed Monthly I I <br /> FILTERS x x Changed Monthly I. I <br /> ❑ REGULAR ❑WARRANTY r <br /> gsr lien here.�' p .When Away ;T=Stat, ❑ MAINTENANCE'CONTRACT SERVICE <br /> LI,M pF,°WA Al ty:Drily:Ail labor pejtolm d equipmentare vfarranted•by the manufacturels' CALL I <br /> ed.by the above named company is warranted_for. " 'r' �p - .- � + ..�,•a` <br /> _ TOTAL I <br /> �__ 30 dgys or as:,odietwise;(ndicated,irtwiilmg_Ttie abovecnarrled'companymakes no other warranties,. ❑;CASFI ❑CK# MATERIALS <br /> expiess;otamplied;aod'ils�agents orlechnidans are not authorized to make any such warranties on <br /> tiaha f(afiove'named'.coinpany:. ❑DEBIT ❑CREDIT ❑OTHER MAINTENANCE <br /> 'I•have•euei_odlyYo,order,the work outlined above which has been satislactodly-wmpleted.I agree.that3eller ,. <br /> PROG. W/ C <br /> ,retaineJ 09-to equipmonVinatedals,fumished until final payment Is made.It payment is not made as agreed, CLAIM# 1 <br /> deller:oan:ra g;seld equlpmenVmetedaIs at Seller's expense.Any damage resulting from said removal shall <br /> :eotbe tpe;reap'c,hilbllltyoGSelle t"MA!30;DAYS.A 1 112%SERVICE CHARGE WILL BE ADDED.MONTHLY TO _ 1 <br /> ;ALL UNPAID�BALANCIES OVER 3e DAYS.NO REFUNDS DATE COMPLETED -�- '• <br /> TECH: TAX <br /> 1.:d <br /> -CUSTOMER'SIONAtURE - - .`DATE TOTAL I` <br /> �S'• <br />
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