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06-6099
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2006
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06-6099
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Last modified
3/6/2009 4:18:08 PM
Creation date
6/14/2007 8:34:47 AM
Metadata
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Building Department
Building Department - Doc Type
Permit
Permit #
06-6099
Building Department - Name
BEANS TOWN BEST
Address
5709 6TH ST
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<br />0({K. ~~ 21-<r <br />HVAC SERVICE ORDER / INV()ICE <br /> <br />IEMPST&~1 <br />Heating and Cooling Products <br />BAHR'S PROPANE GAS & AlC INC. <br />Sales, Service & Installations <br />4441 Allen Rd. . Zephyrhills, FL 33541 <br />(813) 782-5013 <br /> <br />NOTES: <br /> <br />BEANTOWN'5 BEST <br />~i709 E TI-I 5T <br /> <br />ZEPHYRHILLS <br /> <br />FL.. 3354~=" <br /> <br />***EST I MATE*-li-* <br /> <br />NEW UNIT <br /> <br /> <br />al'Y: -MATE'RiALS&SERVlCE"$-- <br /> <br />WORK ORDER#/SERVICEMAN <br />DI'-lTE/TllvIE TAKEN <br />Tm'~EN BY <br />DATE/TIME PROMISED <br />CUSTOMER#/LOCATION <br />PHONEt~ <br />PHONE2# <br />CONH~CT <br />ROUTE/SEQ <br /> <br />BEANTOWN'5 BEST <br />5709 bTH 5T <br /> <br />ZEPHYRHILL.5 <br /> <br />P Pr 55'-11(; MG-Prl <br />{ QQf/Q/'31 <br /> <br />769;::'; <br />0E3/09/0h <br />~3YL. V I n <br /> <br />PU::J <br />: 1 ; E'f\ <br />:21,:' <br /> <br />023613 <br />B 13..- 7 1:\ i?"-f,E.61l! Cl <br /> <br />I~ i=~ -7 m.. 5 1 '~I'~ -. it ::.~; ;::: 8 <br /> <br />KE \,1 1[\1 PlI I l\tL.. IN <br />AUG cI <br />"t 1~ ~Q (j SF <br />/J/e . <br />~ 7~cf-,;(I;J.? <br /> <br />------DESCRIPTI01rOF-WORKEDPERFOR"MEO------ <br /> <br />WORK PERFORMED <br /> <br />CONI <br /> <br />LEVELEI <br /> <br />CLEANE <br /> <br />CHECKE <br />REPAIRI <br />LEAK IN <br /> <br />o REGULAR 0 WARRANTY <br />o SERVICE CONTRACT <br /> <br />~/umk ~lio<< <br /> <br />~ ,v <br /> <br />r '--- . <br /> <br /> <br />RECOMMENDATIONS <br /> <br />K LIST <br /> <br />o CLEANED 0 REPLACED <br />TOTAL SUMMARY <br />TOTAL <br />MATERIALS <br />TOTAL <br />LABOR <br /> <br />SERVICE <br />CALL <br />TAX fIVe. <br /> <br />TOTAL <br /> <br /> <br />4 <br /> <br /> <br />FILTERS <br /> <br />> <br /> <br />FILTERS <br /> <br />BELTS <br /> <br />TOTAL MATERIALS <br /> <br /> <br /> <br />AMOUNT <br /> <br />MATE'.RIALS& I.ABORMAYBE <br />CONTINUED ON OTHER SIDE <br /> <br />TOTAL LABOR <br /> <br />TERMS <br /> <br />I have authority to order the work outlined above which has been satisfactorily completed. I agree that Seller <br />~:~(~~~~i~l~e~:v~u:~d9:~:;~~i~:;mf~;;:i~i:~t U;~III;jr~:le~~~~se;t~~ymdaa~~~~ ~:~~,~~~ j:ron~1 s~j~dr:;~v~~r:~:li <br /> <br />not be the responsibility of Seller. NET 30 DAYS. A 1 1/2% SERVICE CHARGE WILL BE ADDED MONTHLY TO <br />ALL UNPAID BALANCES OVER 30 DAYS. NO REFUNDS <br /> <br />CUSTOMER SIGNATURE <br /> <br />DATE <br /> <br />3CO ,00 <br />
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