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21-1434
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2021
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21-1434
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Last modified
5/9/2022 2:18:44 PM
Creation date
5/9/2022 7:48:27 AM
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Building Department
Building Department - Doc Type
Permit
Permit #
21-1434
Building Department - Name
ONEAL,DAN GREGORY; BEACH,MARTHA
Address
6964 SILVERADO RANCH BLVD
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0 <br /> �1 W . <br /> oW <br /> SOLAR- PURCHASE DISCLOSURE <br /> This disclosure is designed to help you understand the key terms of your purchase of a solar electric system ("System"). <br /> It is not a substitute.for your purchase contract:("Contract"), loan or any other documents.associated with this transaction. <br /> Information.presented below is subject to the terms of your Contract. <br /> Read all documents carefully so you fully understand the transaction. <br /> For more information on becoming a smart solar consumer please visit www.seia.org/consumers. <br /> .Provider: Tesla,-Inc. Installer: Tesla Energy Operations, Inc. Customer: Greg Oneal <br /> Address: 3500 Deer Creek Road Address: 901 Page Avenue- System Installation Address: <br /> Palo Alto, CA 9.4304 Fremont, CA 94538 6964 Silverado Ranch Blvd, <br /> Tel.: 888-518-3752 Tel.: 888-765-2489 Zephyrhills, FL 33541 <br /> License#(if applicable): Not State/County Contractor License#: Customer Mailing Address: <br /> Applicable FL EC13006226/CCC1331559 6964 Silverado Ranch Blvd , <br /> Email: Email: Zephyrhills, FL 33541 <br /> energycustomersupport@tesla.com energycustomersupport@tesla.com Email: goneal@tesla.com <br /> I Contract Date: 1/27/2021 <br /> Purchase Price <br /> Your purchase price,, including the cost of the Powerwall(s): $26,800.00 <br /> List of any credits, incentives or rebates included in the above purchase price: $100.00 <br /> *NOTE: Not everyone is eligible for credits,,incentives or rebates or can fully use them. Consult your tax professional or <br /> legal professional for further information. <br /> Payment Schedule <br /> Amount you owe Provider at Contract signing: $0.00 <br /> Amount you owe Provider at the commencement of installation: $0,00 <br /> Amount you owe Provider at the completion of installation: $0.00 <br /> Your financing partner will make the final payment to the Provider after installation for the following amount: $26,800.00 <br /> Financing <br /> Your system: WILL be financed <br /> NOTE: If your System is financed, carefully read any agreements and/or disclosure forms provided by your lender. This <br /> statement does not contain the terms of your financing agreement. If you have any questions about your financing . <br /> arrangement, contact your finance provider and read.all financing disclosures before signing a Contract. <br /> Installation Timing <br /> Approximate Start Date: 7-90 days from the date the Agreement is signed. <br /> Approximate Completion Date: 7-90.days from the day installation begins. <br /> Interconnection Approval <br /> PROVIDER is responsible for submitting a System interconnection application. <br /> Site & Design Assumptions for your Purchase <br /> The estimated size of your System is: 8.16 kW DC <br /> Estimated gross annual electricity production in kilowatt-hours (kWh) from your System in Year 1: 10,769 kWh <br /> Solar Purchase Disclosure v.2021 <br /> 4450525 <br />
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