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20-743
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20-743
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Last modified
2/24/2022 11:26:54 AM
Creation date
2/24/2022 11:26:53 AM
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Building Department
Building Department - Doc Type
Permit
Permit #
20-743
Building Department - Name
BURGESS,WILLIAM & AMBER
Address
6626 FOUNDERS ST
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F •rnkfin <br /> - = PROPANE CmAS <br /> AND ,arc ANC. Service Order/Proposal <br /> Sect;�988 13-782-5013 Invoi��e <br /> SALES • SERVICE• RE • INSTALLATION WORK ORDER#/SERV ICEMAN - 111847 FEB <br /> 4441 Allen Rd. •Zephyrhills, FL 33541 DATE/TIME TAKEN 09/08/=0 07: 17 <br /> TAKEN BY K!; Bo <br /> PAY ONLINE @ www.bahrs'propanegasandac.comb DATE/TIME PROM I SED <br /> A 'CLISTOMER#/LOCATION .02283 /c <br /> NOTES: `,:FIHONE# 813-713—E064 <br /> ROUTE/SEQ FEB1-18x30x1 <br /> - MAP t DWNSTRS A/H <br /> t< <br /> } <br /> BURGESS, BILL_ BURGESS, B I LL_ . <br /> 66E6 1=0UNDERS ST '� 6626 FOUNDERS ST <br /> 'r 1, a EAST UNIT—DOWNSTA kRS** <br /> ZEPHYRHII_LS f~L .33542 ZEPHYRHILLS , FL_3354L- <br /> E 3T WHIRLPOOL : . <br /> AH: WM36NA00 1 X, E003J 13`1► 1 . <br /> CD. WH236A.71 A; q,603F 14588 <br /> PH I L / FLUSHED LINE. / STILL. CLOGED <br /> :DESCRIPTION OF WORK ` e QTY r MATERIALS:&:SERVICES . UNIT PRICE AMQUNT <br /> A:.•,;v.. ..:.•... <br /> — - - - ---- - - <br /> ��,k/1 i�;� -....� J� ����1 i ate'✓ I— --O-�. <br /> f {/" tit'/—"- �/'�.,� �v-' {;/.�-.�_41�r• �.. I I <br /> ' I <br /> I t- <br /> I. <br /> �Anntial•Ma ntenance Recommended by'AIL"Equipment Manufacturers;:' , <br /> -- Pressures Lo HI T-Stat <br /> FILTERS x - 4x Charged"Ovy I I` <br /> FILTERS x x Changed A7orrthN I I <br /> 0 REGULAR ❑WARRANTY 1 MISMARY <br /> Dehumidis_ tat Settings: When here"ON", When Away60 ` ,80° ❑ MAINTENANCE CONTRACT-;-, ' v ' SERVICE` <br /> LIMITED WARRANTY: All materials, arts and equipment are warranted b th anufactucers' q`- CALL I �' <br /> PY META iOD OF PAYMENT" <e:v •: :or suppliers'written warranty only.All labor performed by the above named Company�s warranted for '' TOTAL• ; <br /> 30 days or as otherwise indicated in writing.The-above named company makes no other warranties, ❑CASH LICK# MATERIALS <br /> express or implied,and its agents or technicians are not authorized to make any such warranties do <br /> behalf of above named company. ❑DEBIT LI CREDIT ❑OTHER MAINTENANCE <br /> I <br /> I have authority to order the work outlined above which has been satisfactorily completed.I agree that SeE�r -PRIG: W �...(., <br /> retains title to equipment/materials furnished until final-payment is made.If payment is not made as agreed. CLAIM# ( I <br /> seller can remove said equipment/materials at Seller's expense.Any damage resulting from said removal shag '•.+ - <br /> not be the responsibility of Seller.NET 30 DAYS.A 1 1/2%SERVICE CHARGE WILL BE ADDED MONTHLYTO DATE CONFECT D <br /> ALL UNPAID BALANCES OVER 30 DAYS.NO REFUNDS , - t <br /> TEC . ; , j TAX I . <br /> TOTAL <br /> CUSTOMER SIGNATURE DATE a/JG^W/UJV JQ'CG •- `, <br />
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