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19-22071
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2019
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19-22071
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Last modified
2/18/2021 11:06:02 AM
Creation date
2/17/2021 11:41:56 AM
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Building Department
Building Department - Doc Type
Permit
Permit #
19-22071
Building Department - Name
WARREN,WILLIAM & KATHLEEN
Address
39031 3RD AVE
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momentum. <br /> J <br /> SOLAR <br /> SOLAR ELECTRIC INSTALLATION CONTRACT <br /> William Warren_ <br /> Customer Name Company Name <br /> 39031 3rd Avenue Zephyrhills I FL 133542 <br /> Service Address City State Zip <br /> Billing Address(if different from Service Address) City State Zip <br /> 813 477-82118 wfwarren5l@yahoo.com <br /> Daytime Phone Evening Phone Email Address <br /> Duke 1816334229 17093 kWh <br /> Electric Utility Company Utility Account Number Annual Usage <br /> 13.23 Q-CELLS 31 SW ENPHASE.IQ7 42 ROOF 17304 kWh <br /> stem Siz Solar Module Inverter Make/Type Module Count Solar Mount Type Estimated Annual <br /> Make/Type Production <br /> *IF SYSTEM SIZE IS BIGGER THAN .7,6 I 1. D_ /10.0 KW AC,PLEASE SEE ATTACHMENT 1 REGARDING <br /> LIABILITY INSURANCE REQUIRMENT <br /> Payment Schedule and Third-party Financing: Your payments will become due as indicated below. The "Total <br /> Amount Payable to Momentum Solar shown below reflects only the amount we charge for the PV System (as <br /> defined below) and installation, not including any applicable sales tax. If you choose to obtain financing from a <br /> third-party finance company, your payment schedule and total amount owed will be set out in your agreement with <br /> the third-party finance company and may include finance charges. You should read that agreement carefully to <br /> understand your repayment obligations. We are not your lender. The terms of any financing you obtain from a <br /> third party, including the amount and timing of your payments and any finance charges imposed, are solely <br /> determined by your third-party finance company. We are not affiliated with any third-party finance company. <br /> TOTAL AMOUNT PAYABLE TO MOMENTUM SOLAR: $ 39690 (PLUS ANY APPLICABLE SALES TAX) <br /> ❑ CASH PURCHASE OR SELF-FINANCED <br /> SCHEDULED PAYMENT AMOUNT TIME DUE <br /> Deposit(10%) $ - Upon Signing of Contract <br /> 1st Installment(30%) $ - Upon Completion of Design and Permitting <br /> 2nd Installment(50%) $ - Upon Installation of Panels, Inverters and AC Electrical <br /> Final Payment(10%) $ _ Upon Completion of Installation and Required Utility and Local Authority <br /> Inspection <br /> Ef- FINANCED BY THIRD-PARTY FINANCE COMPANY <br /> SCHEDULED PAYMENT AMOUNT TIME DUE <br /> Refer to your agreement with the third-party financing company for a description of your payment obligations, <br /> including your payment schedule and total of payments(including any finance charges). <br /> You acknowledge that,-regardless of whether you obtain financing from a third party, we require payment in full <br /> upon completion of the installation (and required inspections) and that we are not extending credit to you in <br /> connection with this transaction. <br /> Document.24 FL Page 1 of 10 <br />
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