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11-12236
Zephyrhills
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2011
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11-12236
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Last modified
5/14/2012 9:25:32 AM
Creation date
5/14/2012 9:25:31 AM
Metadata
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Building Department
Company Name
SILVER OAKS
Building Department - Doc Type
Permit
Permit #
11-12236
Building Department - Name
HENDERSON,CHARLES
Address
6424 SILVER OAKS DR
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�' ' ' �i °� °r <br /> PROPANE GAS Maintenance Order <br /> � AND AIC irvc. usrs u�o usn �NO usra: <br /> ��rce 1988 ., 813.7g,2.5013 <br /> , WORK ORDER#/SERVICEMAN 3193c JUL <br /> Sales, Service & Installations DATEiTIME TAKEN �7i�5/11 .�7:4� <br /> 4441 Allen Rd. • Zephyrhilis, FL 33541 TAKEN sY AsH � 1 <br /> DATE,�IME PROMISED <br /> NOTES• CUSTOMER#fLOCATION t�BE�E <br /> PHONE# - , 81,?,-783-8�87 <br /> ROUTE/SEQ JUL <br /> . <br /> HENDERSON, CHUCK � HENDERSON, CHUCK <br /> �4�4 SILVER OAKS DR �4�4 SILVER OAKS DR <br /> ZEPHYRHILLS FL �354^c ZEF�HYRHILLS FL.?�,354 <br /> A/C NOT COOLING <br /> ----------------- <br /> Lo — Fil -- O Zfaned <br /> � 4 �-/- <br /> , c. Cond. Fan Blwr Comp Heat Strip <br /> ' Cond Fan Blwr Comp � <br /> 7 � S � �� Primary/Condition 0 Cleaned SecondarylCondition ❑ Cieaned <br /> Type ❑ Replaced Type <br /> ��`�_ � � <br /> .+2 REFRIGERANT R- LBS <br /> I � <br /> FILTERS = x Changed Monthly �� � <br /> FILTERS x x Changed �vtonthly i I <br /> 3 �l ���� �� � ' �y�� <br /> £,2,,� , T � � ; , <br /> i. , , <br /> 3 cc� - lo �c.� � ; <br /> � � , <br /> , � � <br /> i �,� � <br /> ❑ REGULAR ❑ WARRANTY <br /> When here When Away T-Stat, ❑ MAINTENANCE CONTRACT <br /> LIMITED WARRANTY• NI materials, parts and equipment are warranted by the manufacturers TOTAL i <br /> orsuppliers'writtenwartantyonly.Alllaborperfortnedbytheabovenamedcompanyiswarrantedfor � `"�" II ; '',�, MATERIALS i <br /> 30 days or as otherwise indicated in writing. The above named company makes no other warranties, ❑ CASH ❑ CK # MAINTENANCE � <br /> express or implied, and its agents or technicians are not authorized to make any such warr�nties on PROG. -10% � <br /> behalfofabovenamedcompany 0 DEBIT ❑ CREDIT ❑ OTHER <br /> I Aave euthoriry to ortler Me work ouUineC above w�ic� hec Oaen sahs�actortly complele0 I agree Iha[ Seller TOTAL I <br /> rotains tille to eQuipmenUmatenalc furnisheA unlil hnal paymenl is made II payment is not maee aa agreee, LABOR I <br /> seller can remove salE equipmenVmalerials et Se11eYS expense, Any Gamaye reeuNmg Irom saiq removal shell DATE COMPLETED � <br /> no1 be t�e reaponsibility ol Seller NET 30 �AYS. A 1 1/29i SERVICE CHARGE WIIL BE ADDED MONTHLY TO MA�INTENANCE <br /> ALLlJNPAID BALANCES OVER 3 DAYS NO REFUNOS PRICE � <br /> 1 TECH TAX ��� <br /> CUSTOMER ATURE I DATE ✓1!'� �J TOTAL yq � OQ <br />
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