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97-7212
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1997
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97-7212
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Last modified
3/4/2009 3:04:36 PM
Creation date
8/11/2006 11:01:13 AM
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Building Department
Building Department - Doc Type
Permit
Permit #
97-7212
Building Department - Name
MURPHY,JOHN
Address
5238 16TH ST
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<br />DATE <br /> <br />1121/31/97 <br /> <br />HOUSE ACCOUNTS <br />SALESMAN HOU <br /> <br />SOLD TO: <br /> <br />RETAIL CUSTOMER <br /> <br /> <br />,() <br />1 tYJ- ~ <br /> <br />PAGE # <br /> <br />: ~A PLU!.< FIREPLAC~SAND::. <br />. , ~ " SUPPLIES, I .,.. <br />Prompt Lasting Unique ~ervice <br /> <br />INVOICE # <br />ORDER # <br /> <br />51211719 <br />21211385 <br /> <br />8133 Ridge Road <br />Port Richey, FL 34668 <br />(813) 847-6248 <br />1-800-282-1117 <br />Fax (813) 843-8141 <br /> <br />TAX CODE: JCl <br /> <br />P.O.# VERBAL/JOHN <br /> <br />JOB ADDRESS: <br />JOHN MURPHY <br />5238 16th STREET <br /> <br />*M <br /> <br />ZEPHYRHILLS, FL 3354121 <br /> <br />1 M-MBU36 <br />1 M-BUA-36 <br />1 M-HGD36 <br />1 CC-DELUXE <br />1 M-SKC8L-42 <br />3 M-SK84 <br /> <br />FURNISH & INSTALL THE <br />FOLLOWING PACKAGE THROUGH <br />EXISTING CONSTRUCTION <br />(DRYWALLED CEILING AND <br />SHINGLED ROOF). FIREPLACE <br />TO SET BETWEEN 2 WINDOWS <br />INSIDE OF HOME; FRAMING <br />TO BE 2X4 WITH DRYWALL <br />(APPROX. SIZE 61" .WIDE X <br />23" DEEP X HEIGHT FROM <br />FLOOR TO CEILING).CHASE <br />ON ROOF TO BE 2X6 FRAME <br />WITH SIDING TO MATCH <br />EXISTING HOUSE SIDING. <br />A PLUS FIREPLACES TO PULL <br />ALL APPLICABLE PERMITS TO <br />COMPLETE WORK. PACKAGE TO <br />INCLUDE THE FOLLOWING: <br />MAJESTIC 36" BUILDERS FP <br />MAJESTIC OUTSIDE AIR FOR <br />MBU SERIES <br />MAJESTIC GLASS DOOR FOR <br />MBU/MBUC36 <br />CUSTOM CAP DELUXE <br />MAJESTIC ROUND CONTEMP <br />LONG TOP <br />MAJESTIC 4' SECTION 8" <br /> <br />34121121.121121 <br />. 121121 <br /> <br />. 121 121 <br /> <br />. 121 121 <br />. 121 121 <br /> <br />. 121 121 <br /> <br />. 121 121 <br /> <br />TERMS: <br />NET 20 DAYS from date of invoice. <br /> <br />(~.,' <br /> <br />Invoices 31 DAYS old will be considered PAST DUE. <br />NO further shipments will be made. <br /> <br />PLEASE REMIT ON THIS INVOICE. NO STATEMENT WILL BE SENT. <br />1 1/2% INTEREST PER MONTH ON ALL UNPAID BILLS, OR BALANCE. <br />TITLE TO THE ABOVE MERCHANDISE SHALL VEST IN THE VENDOR <br />UNTIL THE FULL PURCHASE PRICE THEREFORE SHALL HAVE BEEN <br />PAID, NO EXCEPTIONS, <br /> <br />/~ JtJ(/J~ <br /> <br />I SIGNED <br /> <br />CUSTOMER COPY <br />
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