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91-1893
Zephyrhills
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1991
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91-1893
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Last modified
3/4/2009 9:42:13 AM
Creation date
4/11/2006 12:14:36 PM
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Building Department
Building Department - Doc Type
Permit
Building Department - Date
10/28/1991 12:00:00 AM
Permit #
91-1893
Building Department - Name
SMITH, FREDERICK
Address
5225 17TH ST
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<br />[~-?-~ i--{j j-j; <br />SEA/RS <br />)bur fTJOI)eYS worth <br />and a whOle lot more. <br /> <br /> <br />!'" <br /> <br />~ CJ::J~:-/9.!o! >5,. - <br />/1. ;:. C./"1-7 <br /> <br />Z t::-:, /-l <br /> <br />SIDING <br />BY vAMRS <br />A Sears Authorized Contractor <br />3502.0 Riga Boulevard <br />Tampa. FL 33619 <br />(813) 626-2040 <br />Toll Free 1-800-767-2280 <br />N.m. /,f"t'J I? /~{ {;.. S />> / T-< Phone: ~J - 7!lf - 7 61/ Bus. <br />Address ,{""JcJ,) /? 7 .5'7" CityZ. 'If',#uj State ~ Zip <br /> <br />~~b~ No.:-r,tL~~ <br /> <br />"J>SYC:; <br /> <br />l/We, th. own.rs oltlul premise' described below, herein."er ret.rred to es "Purchaser" offer to contr.ctwith "MRE(A SEARS AUTHORIZED CONTRAC- <br />TOR), h.reln.".r r.terred to., "Contractor", to furnish, to d.llwr and arrange for Inllallation of all mat.rials nec....ryto Imp'OI/8 the premls.s located It <br /> <br />J:744 <br /> <br />(street) <br /> <br />according to the following specifications; <br /> <br />(City) <br /> <br />(State) <br /> <br />(zip) <br /> <br />1 <br /> <br /> <br />~o~ <br /> <br />t:/ <br /> <br />The CASH ~~~ for all Labor & Material (including any applicable discounts) is $ <br />Terms: ca~ Credit 0 (Subject to the approval of the Credit Sales Department) <br /> <br />It this Is a cash transaction, the purchase price shall ~taid ~c <br /> <br />Cash Down Payment S /5 CJo ~ <br /> <br />r <br />/3, J/.J,~ <br />/ <br /> <br />Balance Payable $ <br /> <br />/~ '5/.7- ~ <br /> <br />, <br /> <br />It this Is a credit transaction, the agreement tor credit is contained in a separate document which is incorporated herein by reference and made a part thereof. <br /> <br />l/we tha undarslgned are hereby authorizing AMRE (A SEARS AUTHORIZED CONTRACTOR) to verify and review mylour credit record with an indepen. <br />dent credit reporting agency end release them from all liability Incurred from inadvertent omissions or errors. <br /> <br />Verbal understandings and agreements with representatives shall not be binding. All understandings and agreements must be set forth in writing In this <br />Contract. ADDITIONAL PROVISIONS ARE STATED ON REVERSE SIDE AND ARE PART OF THIS CONTRACT. <br /> <br />IN' WITNESS WHEREOF Purchaser(s) have hereunto signed their name(s) this t:9 ~ day of a::- ~ 19 9'./ and <br />acknowledges receipt of a true copy of this Contract. (PROVISIONS ARE STATED ON REVERSE) <br /> <br />UNLESS OTHERWISE SPECIFIED, IT IS UNDERSTOOD THAT TH~E&lS READY FOR THIS WORK TO BEGIN. THE PURCHASE PRICE QUOTED <br />ABOVE WILL BE HONORED ONLY UNTIL / ;:> -"L ~ . <br />DATE <br />THIS MESSAGE APPLIES TO DOOR.TO-DOOR SALES ONLY, You the Purchaser(s) may cancel this transaction <br />at any time prior to midnight of the third business day after the date of this transaction. See accompanying notice <br />of cancellation form for an explanation of this right. <br /> <br />~'"",,~~3~ <br /> <br />~ Re se tive <br /> <br />Signature aflixed below also acts as receipt that Purchaser(s) received <br />separate cancellation fmms. <br /> <br />SIGNED~~~)~~~~"?/ <br />Purchaser..., 1 p QD~ <br />00/ -O'U -/ol../O <br /> <br />ACCEPTED <br />BY <br /> <br />SIGNED <br /> <br />Authorized Signature <br />For AMRE. <br /> <br />Date <br /> <br />Purchaser <br /> <br />Date <br />
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