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rnnt rrevieu�. WorkUrderInformation �� a� Page 1 of 1 <br /> - - � --� S� �S (} ��� � �b� <br /> - - - - -_.�06 ys-- <br /> Service Line/T � ����� <br /> Work Order: 5306081 ype: <br /> HVAC/Residential AOR Branch: ARS TAMPA BAY �"1 � <br /> ---- -- - ---- <br /> - -- --- - — -- ---- - -- - -- - <br /> Customer Information ��"�'� <br /> Customer Name: STEVE COLTON %�� <br /> Address: 38700 GRANGER LN City: ZEPHYRHILLS State: FL Zip Code: 3354� ��' <br /> Primary Phone: 813-469-8906 Secondary Phone: ��, <br /> Mobile Phone: � <br /> Contad First: Contact Last: � <br /> Acquisition Type: N/A <br /> AR Status: COD Only Map Coordinate: <br /> -- ------------ ------- __6'�=.�v_- Z �� -_ cm� - ao� �- a � a <br /> Work Order Information <br /> Activity Type: Sent Sched. Start: 6/23/il 10:30 AM Sched. End: 6/23/11 2:30 PM <br /> Location and Symptom Description: Air Conditioning / Replacement Estimate - HVAC <br /> Co-Pay Amount: $0.00 PO Number: <br /> Primary Tech.: ROBERT Morris <br /> Secondary Tech.: Payment Type: � <br /> Completed On: Invoice Number: O <br /> Unverified Amt.: $0.00 Invoice Amount: $0.00 ��G�� <br /> Agreement Recognized Revenue Amount: $0.00 <br /> Arrived Time: Completion Time: �� �� � gj'1C^"-`/� <br /> Completion Activity Notes: � <br /> � / <br /> Created By: BRIAN THOMPSON Created On: 6/23/11 10:21 AM <br /> Work Order Notes: Prob Loc/Sym:Air Conditioning/Replacement Estimate - HVAC 06/23/11 10:19 AM <br /> BThompson: tech lead from danny sipe <br /> 7-� - --- - - --- , � � <br /> - - -- ---- <br /> �-- - - <br /> -- <br /> �rM-� }�-� �� � � � � , J�- �- - -� - f - ----- -- - -- -- -- <br /> - � - ------ -- <br /> J ' <br /> � %3- <br />