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09-9916
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09-9916
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Last modified
1/11/2011 10:08:08 AM
Creation date
1/11/2011 10:08:05 AM
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Building Department
Building Department - Doc Type
Permit
Permit #
09-9916
Building Department - Name
ESON,DALE & CASSAUNDRA
Address
5142 9TH ST
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nUHU Min <br /> ropo a l 4 „z /O --L ?Job N . 7 7 9 $/ v ' Sears Home improvement Products, Inc. , <br /> 'ustomer Name / earS P.O. Box 522290 <br /> y '/. '3 m rs 1024 Florida Central Parkway <br /> ustomer' Nome Phone Customer's Work Phone Longwood, FL 32752 -2290 <br /> r/3 - y9 ) --89x ' Home Improvement Products Phone (800) 469 -4663 <br /> >treet Address ESTIMATE AND PROPOSAL Contractor License /Registration Number <br /> 5 Z " 5-7 1 - Windows FL (Gen.Contr.#CGC012538) <br /> ;ity / State Zip Code <br /> L //1 ,..t4/ 30 ,--v-L. Is installation within city limits? <br /> nst ation Address County ❑ Yes ❑ No <br /> 'filing Address (if different from above) City State Zip Code Project Consultant Name & License No. (if applicable) <br /> _ <br /> Description of the Project and Description of the Significant Materials to be Used a qulpment to be Installed <br /> I. Remove existing units to be replaced- (PLEASE NOTE: The removed units are likely to be damaged.) <br /> !. Prepare openings as necessary to receive replacement units. (No finish work other than normal installation is to be done unless otherwise noted below.) <br /> L Installation includes the clean up of II ' b- related debris upon completion of the job. <br /> 1. Install Sears Weatherbeater Y Windows in the openings described below according to the following <br /> specifications: <br /> ;OLOR: erWhite ❑ Tan �/ ❑ Clay ❑ White /Light Woodgraln Interior ❑ White /Dark Woodgrain Interior <br /> TYPE: �DH Qty 3 `L_� PW QtY_____L ❑ Casement Qty Type <br /> ❑ SH Qty ❑ PD Qty ❑ Bay <br /> ❑ 1 -LR Qty ❑ Garden Door Qty ❑ Bow: ❑ 3 lite ❑ 4 lite ❑ 5 Ilte <br /> (2 -LR Qty ❑ Garden Window <br /> ❑ 3 -LR Qty ❑ Other Qty <br /> 'LASS: ❑ Tempered* Qty. ❑ OBS Half Qty. SCREENS: Check if other than FIBERGLASS <br /> 'PLEASE NOTE: Tempered glass will be installed to ❑ OBS Full Qty. (on sashes only) ❑ Aluminum <br /> meet building codes. ❑ Laminated Qty. <br /> 3 DS: Type olor: Placement: Existing units NOT to be replaced. <br /> W Yes C ol Fiat 'W hite ❑ Woodgrain Top ‘ or - .-.1zw - <br /> ❑ No ❑ Col Sculp /Contour ❑ Tan Full <br /> ❑ Other (Specify :) ❑ Brass ❑ Bottom <br /> ❑ Clay ❑ Flankers Only <br /> 5. (If applicable) After the completion of the project, the customer will be responsible for the application and removal (storage) of shutter <br /> panels. In the event that the project requires the installation of storm shutters or egress windows, Sears Home Improvement Products, <br /> Inc. ('Sears ") will not re- install any affected security bars. <br /> 5. (If applicable) In the event Sears is unable for whatever reason to obtain the proper permits prior to the commencement of any work, <br /> Sears will refund any previous payment and this contract will be automatically cancelled. <br /> Additional work to be done: - <br /> Work NOT to be done: ‘ W ;Z - ks,,,vnter' <br /> SPECIAL INSTRUCTIONS: re , l '_d, Y- ,•A 41 / r77 "" tom• - >--/ <br /> All of the above check boxes and the "Work NOT to be done" section have been reviewed and explained to me. Customet(s) initial <br /> APPROXIMATE START DATE and APPROXIMATE COMPLETIO D TE • t work will start approximately 72f'- (Approximate Start <br /> Date) and will be substantially completed by approximately ! (Approximate Completion Date). These dates are subject to change <br /> at the time the contract is accepted by Sears Home Improvement Products, Inc. ( "Sears ") or at any other time by mutual written agreement. Customer <br /> understands that the Approximate Start Date is only an estimated date and the Customer will be contacted prior to this date to schedule the actual start date. <br /> The TOTAL PRICE including all labor, material, taxes and any applicable discount is $_57i2 6 6 -1 " .°1 : Contract Price s,.52L � <br /> 4` <br /> Initial Payment (not to exceed 30% of Total Price unless Special Order) $ ,S� -t State Sales Tax ( %) —' <br /> Final Payment (balance payable upon completion of job) $ 6 6 -w Local Sales Tax ( %) - $-- The Initial Payment is due prior to Sears ordering products. Total Amount Duel S t S - 21..� ° <br /> The form and method by which the Customer(s) will pay is described in a separate Cash /Credit Card Payment Addendum made a part of and incorporated <br /> into this contract by reference. <br /> Customer(s) ini ' s . <br /> IOTICE TO BUYER: YOU, THE BUYER, MAY CANCEL THIS TRANSACTION AT ANY TIME PRIOR TO MIDNIGHT OF THE THIRD BUSINESS DAY <br /> FIFTH BUSINESS DAY IN ALASKA, FIFTEENTH BUSINESS DAY IN NORTH DAKOTA IF YOU ARE AGE 65 OR OLDER) AFTER THE DATE OF THIS <br /> ' RANSACTION. SEE THE ATTACHED NOTICE OF CANCELLATION FORM FOR AN EXPLANATION OF THIS RIGHT. <br /> Additional provisions of this contract are stated on the pages following. Customer(s) initials i� <br /> SWI -FL Rev 04/09 , <br />
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