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12-12886
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12-12886
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Last modified
2/6/2013 11:39:03 AM
Creation date
2/6/2013 11:39:02 AM
Metadata
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Building Department
Company Name
ATKINS GROUP HOME INC
Building Department - Doc Type
Permit
Permit #
12-12886
Building Department - Name
ATKINS GROUP HOME INC
Address
38839 5TH AVE
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Hwtlng 6 A/r Condltlonl� <br /> � � ' �' PROPANE GAS Service Order/Proposal a/ta' <br /> AND AIC �NC. usrs u�a uists a�o u�srs: <br /> S;rce 1988 813-782�50 i 3 <br /> WQR(: ORDER#f SERV I CEMAN :�5�56 MAY <br /> Sales, Service & Instailations DATElT T ME TAh�.EN ��1�8I i` i�:�4 <br /> 4441 Allen Rd. • Zephyrhills, FL 33541 TAKEIV �v �:. g. �� <br /> L?ATE/TIME GROh1ISED <br /> NOTES: (-�Q�-�5��•/l r�(� ` (-I3��: b(tiy�N'a���USTOMER#/LQCATIQN Q�12�� /1 <br /> F'HQ1VE# 8:13-788-31 17 <br /> S �� - ido t 1 c��i���( F�HOn�E�# 7aa-�+�r�� Fax <br /> CO�ITACT �'EGGY <br /> ROUTE/SEG! i+1AY16x�1Ex i <br /> ATK I NS GROUP HOME ATI�,I IVS Gt�QUF� HOME <br /> 3883'� 5TH AVE �883� 5TH AVE <br /> **TRANE F'N.G �J�I I T** <br /> ZE�'HYRHILLS FL .�3�4� ZEPHYRHILLS F�L3�54�: <br /> UNIT SERVIGES l�.IT�HEIV <br /> NSTALL 3 TON FR I G I DA I RE PkG H/R � f',W, ALJ X. HEAT <br /> ,,; <br /> . __________________________________ -- ------------------------- ----�--- --__L <br /> 7'6�✓ F �D .Z �y�ov <br /> .5�/C�G� . �v E� � � <br /> I I <br /> I I <br /> 3 S� /� O � � <br /> � <br /> � � <br /> � 2Oo� � <br /> � <br /> � � <br /> � � <br /> � � o <br /> /�o'✓£ £T � <br /> � � <br /> � � <br /> � � aned � � <br /> SKU:92U133A MQDEL: QSRD-03fiKA � � <br /> SERIAL NQ.: Q�F120102000 , , <br /> I � � <br /> ��I��l�III�I���������l�l���._.__. � � <br /> ,I��� REFRIGERANT R- LBS. � � <br /> Type ❑ Replaced Type FILTERS x X Changed Monthry i � <br /> FILTERS x x Changed Month4y � � <br /> ❑ REGULAR ❑WARRANTY <br /> When here When Away T-Stat ❑ MAINTENANCE CONTRACT SERVICE i <br /> LIMITED WARRANTY: All materials,parts and equipment are warranted by the manufacturers' CALL i <br /> or suppliers'written waRanry only.All labor perfortned by the above named company is wartanted for TOTAL � <br /> 30 days or as otherwise indicated in wriGng.The above named compa�y makes no other warcanties, ❑CASH ❑CK# MATERIALS � <br /> express or implied,and its agents or techniaans are not authorized to make any such warranties on <br /> behalfofabovenamedcompany. 0 DEBIT 0 CREDIT ❑OTHER MAINTENANCE � <br /> I�ave aut�ority to order the work outlmed aDOVe which has been satisfactorily completetl.I agrae that Seller PROG. -1 O% � <br /> retains title to equipmenVmateriels fumished until final payment is made.If payment is not maae as agreee. DATE COMPLETED C'fa <br /> seller can remove saW equipme�Umatenals at Seller's expense.Any damage resul6ng from said removal shall _ <br /> not be the rasponsibility of Seller.NET 30 DAYS.A 1 2%SERVICE CHARGE WILL BE ADDED MONTHLY TO � <br /> ALL UN 1D BALANCES OVER 30 DAYS.NO R NDS <br /> TAX � <br /> TECH: J � <br /> �l°�� �iJ�aireo�c � � TOTAL 3�do <br /> CUST N DATE �� <br />
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