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07-6869
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07-6869
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Last modified
3/6/2009 4:34:00 PM
Creation date
1/10/2008 8:50:43 AM
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Building Department
Building Department - Doc Type
Permit
Permit #
07-6869
Building Department - Name
KIDS CORNER
Address
5930 8TH ST
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<br /> <br />~ <br /> <br /> <br />PROPANE GAS <br />AND A/C INC. <br />81a~782~5013 <br /> <br />SERVICE ORDER <br /> <br />Ainliiiii <br /> <br />lASTS AND WTS AND IASTS~ <br /> <br />Sales, Service & Installations <br />4441 Allen Rd. · Zephyrhills, FL 33541 <br /> <br />NOTES 'K ~ ~tlM..-v1 <br />~- r <br /> <br />WORK ORDER#/SERVICEMAN <br />DC~TE /THrIE TP,FEN <br />Tf:il<Erl B\' <br />D~!'rE: / l I ;\-iE.:" ~::i f~r~r-!~ J SF'}) <br />CUSTOMER#JLOCA1ION <br />Pr!ONE #. <br />f([I!JTF/;3EO <br /> <br />i 1l3t=/3 DFF <br />07/:11/07 09:1:3 <br />SYL l} I P 0~:' <br /> <br />rtC3~,"ll <br />7Bc~-- 3333 <br /> <br />Cif.:'r' <br /> <br />k. I DS COHNEf,' <br /> <br />KIDS ['DHNEP <br />~;;':'5l~, fjFi s-rREET <br /> <br />J5l3l.':~ BTf'{ ~;3.rRt:.:~E::T <br /> <br />lE:PHY'RH 1 L I. S <br /> <br />r"t <br /> <br />3.3t)/~{:; <br /> <br />Z Ef:~t"1\' n;-..~ I L <br /> <br />.....' <br />....~ <br /> <br />E:3 T Il'fiP TE FD R ,'JE;.J :jf\J IT" <br /> <br />RL~S. Bur IS OL,D <br /> <br /> <br />I <br />1 <br />.1 <br />1 <br />I <br />I <br /> <br />/5 <br /> <br />~ <br />I <br /> <br />FILTERS <br /> <br />__I <br />1--- <br /> <br />1 <br />1 <br /> <br />LIMITED WARRANTY: AI/ materials, parts and <br />equipment are warranted by the manufacturers' or <br />suppliers' written warranty only. AI/labor performed <br />by the above named company is warranted for 30 <br />days or as otherwise indicated in writing. The above <br />..named-company make&nðerwarranties, express <br />or implied, and its agents or technicians are not <br />authorized to make any such warranties on behalf of <br />above named com an . <br /> <br /> <br />I <br />1 <br />1 <br />roo <br /> <br />o RECOVERED <br /> <br />o RECYCLED <br />o RECLAIMED <br /> <br />FILTERS <br /> <br />Comments <br /> <br />MATERIALS & LABOR MA Y BE <br />CONTINUED ON OTHER SIDE <br /> <br />TOTAL MATERIALS <br /> <br />o REGULAR 0 WARRANTY <br />o SERVICE CONTRACT <br /> <br />TOTAL $ <br /> <br />TERMS <br /> <br /> <br />OCK# <br />o DEBIT 0 CREDIT 0 OTHER <br /> <br />I have authority to order the work outlined above which has been satisfactorily completed. I agree that Seller <br />retains title to equipment/materials furnished until.final payment is made If payment is not made as agreed. <br />seller can remove said equipmenUmatenals at Seller's expense. Any damage resulting from said removal shall <br />not be the r~SPOnsibjljty 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 />DATE COMPLETED <br /> <br />SERVICE <br />CALL <br />TAX <br /> <br /> <br />TECH: <br /> <br />CUSTOMER SIGNATURE <br /> <br />DATE <br /> <br />[?Thank o/oa <br /> <br />TOTAL <br />
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