My WebLink
|
Help
|
About
|
Sign Out
Browse
Search
20-942
Zephyrhills
>
Building Department
>
Permits
>
2020
>
20-942
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/25/2022 8:55:03 AM
Creation date
5/25/2022 8:55:02 AM
Metadata
Fields
Template:
Building Department
Building Department - Doc Type
Permit
Permit #
20-942
Building Department - Name
SCHAVE,ALAN DENNIS & LAUREL KAY
Address
6906 ORLO DR
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
5
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
" '�� �^��K. <br /> - <br /> " �%�� <br /> ---�~ <br /> PROPANE GAs Service Or <br /> AND "C INC.9 <br /> ��f~ <br /> . "^°,=,,,°= ��1 ��~����M�� I��voi���� � <br /> 8ALES ^ SERV|CE ~ F{EPA|R~ INSTALLATION WORK ORDER#/SERVICEMAN 112832 OCT <br /> 4441 Allen Rd. ,Zephyrhi\ls. FL33541 DATE/TIME TAKEN 10/12/20 09214 <br /> .TAKEN..BY TAYLOR 04 <br /> PAY ONLINE @mmmw.bahmapropanmgasandq.C,c0M DATE/ E PROMISED 10/14/20 08:00 <br /> CUSTOMtR#/LOCATION 27089 <br /> 'NOTES: ��PHONE 231-881-7005 C <br /> ROUTE/SEQ OCT <br /> ' <br /> SCHAVE, ALAN SCHAVE° ALAN ` <br /> 6906 ORLO [)R 6906 ORLO DR ` <br /> � <br /> VAU_EvDALE VALLEYDALE \` <br /> ZEPHYRHILLS FL 33542 ZEPHYRHILLS FL33542 <br /> NEW CUST NEED UNIT INFO <br /> GATE CODE #261 THEN HIT "CALL" <br /> ESTIMATE FOR NEW UNIT <br /> qNT <br /> pid <br /> EFRIGERANT <br /> .,,,,,1,T-Stat MAINTENANCE CONTRACT <br /> SERVICE <br /> LIMITED WARRANTY: All materials,parts and equipment are warranted by the manufacturers' D F- M T.�, <br /> or supplieWwritten warranty only,AJI labor performed by the above named company is warranted r <br /> Ll TOTAL <br /> 30 days or as otherwise indicated in writing.The above named company makes no other warranties, ZICASH CK# MATERIALS <br /> express or implied,and its agents or technicians ire not authorized to make any such warranties on 4 <br /> behalf of above named company. - L]DEBIT Q CREDIT LIOTHER MAINTENANCE <br /> I have authority to order the work outlined above which has been satisfactorily completed.I agree that Seller PROG. W/ C <br /> retains tifle to equipment/materials furnished until final payment is made.If payment is not made as agreed, CLAJM# <br /> sell�can remove said equipment/materials at Seller's expense;Any damage resulting from said removal shall <.a- <br /> ,lot be the responsibility of Salter.NET 31)DAYS,A 1 1/2%SERVICE CHARGE WILL BE ADDED MONTHLY TO <br /> ALL UNPAIQAA NCES OVER 30 DAYS.NO REFUNDS DATE COMPLETED <br /> TECH: TAX <br />
The URL can be used to link to this page
Your browser does not support the video tag.