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21-1599
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2021
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21-1599
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Last modified
5/9/2022 11:14:08 AM
Creation date
5/9/2022 11:14:07 AM
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Building Department
Building Department - Doc Type
Permit
Permit #
21-1599
Building Department - Name
WALL,JOAN
Address
37416 CORNWALL DR
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�, _ 3 <br /> • <br /> !rvice Order/Proposal <br /> Ace,19, Invoice <br /> SALES • SI t; <br /> R 13i"!�- L <br /> 4441 Auer l"nu.='/-t:pl Iyl f l lllb, r L JJJ'+I h T.- <br /> DP 1 t_., l 1'NE -i�>-,-E_, ! <br /> PAY ONLINE @ www.bahrspropanegasandac.com D(-)', E "r i i,;;l_- i,-;F.t m,i ,p "z ;�.t , ' i _:I I,'D(D 4 I II h <br /> CUM C`t:tE;,.4%i_(_il_q 1 '_,'rtN <br /> NOTES: 1 ��i -)� �, l) `n! i��l , � 'I{i_i!''•i{� ?a _. -r,�1:= :r . r`-° <br /> CW1 <br /> ��l�t f• r1I r..��T ,�317- <br /> ? <br /> i <br /> WfgL.!,-_a ,,Dil-AN P. ;rjrit...l_y ?'f Al 'r <br /> -51 <br /> _j i'/I•{,6 t-.O 1•WI 4--,,A..-i.._ f t <br /> ..;•_ ,� <br /> i 1- L I !t..-!.. i{r,--.,t,ti •-t t 5 f.{,1_,1 1.I! V .. •0 1. <br /> CD � �10i_- ir-3, -;i=l_., T�� Jis�'�:.�' '.t)fI�1,I'� 1. <br /> DESCRIPTION.OF,WORK OTY - .: MATERIALS UNIT PRICE' ,"'AMOUNT-, <br /> / I I <br /> c ' <br /> I I <br /> f J t ( y- I <br /> I I <br /> ` RECOMMENDATIONS r t I I�tJ <br /> Annual Maintenance,Recommended by All Equipment Manufacturers ' <br /> Pressures Lo HI T-Stat I <br /> REFRIGERANT;R-r -+„ LBS.: ' $per Ibs( I I <br /> FILTERS x x Changed Monthly I I <br /> FILTERS x x ChangedMonthl& I /Y�`� Icxc <br /> ❑ REGULAR ❑WARRANTY ''.TOTAL SUMMARY <br /> DehunnidiMat Set irigs: When here"ON", ;When Away 60%- T-Stat 80o ❑ MAINTENANCE CONTRACT SERVICE I <br /> LIMITED WARRANTY: All materials,parts and equipment are warranted by the manufacturers' METHOD OF.PAYMENT:^; : CALL I <br /> or suppliers written warranty only.All labor performed bythe above named company is warranted for <br /> 30 days or as otherwise indicated in writing.The above named company makes no other warranties, ❑CASH ❑CK# TOTAL I <br /> express or implied,and its agents or technicians are not authorized to make any such warranties on MATERIALS I <br /> behalf of above named company. ❑DEBIT ❑CREDIT ❑OTHER MAINTENANCE <br /> I have authority to order the work outlined above which has been satisfactonly completed.I agree that Seller <br /> PROG. WIC ' <br /> retains fine to equipmenUmaterials furnished until final payment is made.If payment is not made as agreed, CLAIM# ' <br /> seller can remove said equipment/materials at Seller's expense.Any damage resulting from said removal shall <br /> not be the responsibility of Seller.NET 30 DAYS.A 1 1/2%SERVICE CHARGE WILL BE ADDED MONTHLY TO I <br /> ALL UNPAID BALANCES OVER 30 DAYS.NO REFUNDS DATE COMPLETED <br /> TECH: TAX I <br /> WI I <br /> /� Z TOTAL- <br /> W <br /> CUSTOMER SIGNATURE DATE ✓9!%L!//(?(i ��cc <br />
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