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L► �v.'�s O l"® /may//� _ s ✓ x ra -7, -.:P Franklin <br /> � I <br /> ' PROPANE GAS Service Order/Pro .osal 71 <br /> AND "C INC. <br /> cftgoe'989 s 13-78,2-50,13 Invoice <br /> SALES • SERVICE •.REPAIR• INSTALLATION WORK ORDER#/SERV ICEMAN 111832 EMA <br /> 4441.AIIen Rd. •Zephyrhills, FL 33541 DATE/TIME TAKEN 09/08/20 06:`9 <br /> r TAKEN BY K.B. 03 <br /> PAY..ONLINE@,www.bahrspropanegasandac.com DATE/TIME PROMISED <br /> CUSTOMER#/LOCATION 18348 <br /> NOTES: leelll .@ rfjMg„J C PHONE=# 813-892-1310 <br /> • Loen CONTACT KELLI RYMAN <br /> ROUTE/SEQ EMA-NEW- <br /> RYMAN RENTALS RYMAN RENTALS <br /> 6814 OAK, CREST WAY 6731 DAIRY RD <br /> (CO DATE: 6/22/06) <br /> ZEPHYRHILLS FL 33042 ZEPHYRHILLS FL33542 <br /> AH: ARUF032-00A-1L9 0507704357 <br /> CD: CKL30-1L, 0511107695 <br /> TENANT: FELECIA 312-3237 <br /> J l" <br /> :::z�••,;•. ,:�'ar;,. - .�• h n 'z` •.�r•.x�,s.�r".'."r-�� x'.�k.^s r�m �'.�•, <br /> •� =S - �DE�GR1PTlON:OE'WORK .•{NAl9E.RIALSBsySERUIGES`;„r ''g�,w,.a IU.NII'L�.PR#CE,:• AMOUNT:`•=. <br /> .C;..c. b:2n.•.,�' _ .2 s•q•,'T u�..,r', <br /> =n <br /> .•'., <br /> fo �w I I <br /> S f- <br /> I <br /> I I <br /> I I <br /> - I <br /> I I <br /> I I <br /> RECOMMENDATIORIS' ;a; ::`w;`' I od <br /> r�`:nz, I�'` I � I Annual'Maintenai�ce R'eeomiiiended't5'All`.' meritE'a'i Mariu4; viers:. . .`" <br /> Y: 9:P._, Pressures Lo HI T-Stat I I <br /> PE6'4 a 21 '3 <br /> 42 <br /> I <br /> FILTERS x x Changed Monthly I I <br /> FILTERS x x Changed Monthly <br /> m :ar's <br /> ❑ 'REGULAR O'WARRANTY k . ,•r{, :;; <br /> +Dehumidl atfSettin s: When here kQN":;tWhen Awa 66 r g y,6;:;T Stat;80' ❑ MAINTENANCE CONTRACT SERVICE F.:ll.. I..'. t»t= _ - <br /> LIMITED-WARRANTY: All materials,pans and equipment are warranted by the manufacturers' At.::.yN1ETNODOFrFAYiVIENT'ry<I.�. ; �; � CALL I <br /> or suppliers'written warranty only.NI labor performed by the above named company is.waranted for `-" <br /> 30 days ones otherwise indicated in writing.The above named company makes no other warranties, ❑CASH O CK# TOTAL I <br /> express or implied,and its agents or technicians are not authorized to make any such.waranties on MATERIALS I <br /> behalf of above named company. ❑:DEBIT QCREDIT ❑OTHER WINTENANCE <br /> have authority to order the.work outlined above which has been satisfactorily-completed.I agree that Seller , <br /> PROG. W/C <br /> retains,fide to equipment/matedals furnished until final payment is made.If payment is.not made as agreed: CLAIM# <br /> seller can remove said equipment/materials at Sellers expense.Any damage resulting from said removal shall: - <br /> ALL�UNPAID BALANCES OVER 30 DAYS.NOR FUNDS SERVICE CHARGE WILL BE ADDED MONTHLY TO DATE COMPLETED - <br /> TECH: TAX I <br /> I <br /> CUSTOMER SIGNATURE DATE ✓� ozc TOTAL 77o I <br />