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<br />FENCING CONTRACT <br /> <br />For Value Received~ I <br /> <br />BILL ANDREWS <br /> <br />of <br /> <br />5534 12 TH. STREET <br /> <br />ZEPYRHILLS, FL. <br /> <br />Promise to pay to the order of KAREN WILTON <br /> <br />with of ices at 4254 pjum Street Zephyrhills~ Florida 33541 <br /> <br />the sum of SIX HUNDRED SEVENTY ONE DOLLARS & .50/1.00 ........$671~50 <br /> <br />for fence work descrihed below. <br /> <br />PARCEL # 11-26-21-0010-11600-0130 <br /> <br />TO BE PAID AS FOLLOWS: <br /> <br />----------------------- <br />----------------------- <br /> <br />PAYMENT IN FULL ON DAY OF COMPLETION. <br /> <br />Work to be started on: 6/03/92 Completion on: 6/04/92 <br /> <br />or sooner. <br /> <br />We the undersinged hereby agree to all terms listed above. <br /> <br />Signed this 2 ND. Day, of JUNE 1992. <br /> <br />*** NOTICE: LOCAL CHECK, CASHIERS CHECK, OR CASH ONLY ACCEPTED. <br /> <br /> <br />:::~::C::::A:~::~:~================== <br /> <br /> <br />ADVANCE PAYMENT:$ . <br /> <br />TYPE OF PAYMENT:BANK NAME: <br /> <br />CASH <br />