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12-13304
Zephyrhills
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Building Department
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2012
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12-13304
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Last modified
6/28/2013 2:16:16 PM
Creation date
6/28/2013 2:16:16 PM
Metadata
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Template:
Building Department
Company Name
COMMUNITY NATIONAL BANK
Building Department - Doc Type
Permit
Permit #
12-13304
Building Department - Name
COMMUNITY NATIONAL BANK
Address
6930 GALL BLVD
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� �' ' �ROPANE GAS Service Order/Proposal �°aa°i1``a� <br /> � AND AIC ►rvc. <br /> IAST8 AND USTS AND IASTS:` <br /> ��rce �988 813-7$2,-5013 WORK ORDER#/BERVICEMAN �7570 EFE <br /> DATE/TIME TAKEN 07/11/1c 08:09 <br /> Sales, Service 8� Installations TAF;EN RY ,7M 15 <br /> 4441 Allen Rd. • Zephyrhills, FL 33541 DATE/TIh1E F�ROMISED <br /> CUSTOMER#/LOCATION AG72� /�8 <br /> TES � F`�HONE# 783-81�c <br /> ROUTE/SEO EFE <br /> � �. �o m <br /> CENTERSTATE BANIi WEST FL N. A. CENTERSTATE BANK �.nJ ��� r <br /> 693Q� GALL BLVD UNIT #8 <br /> MA I NBRANCH UF�STA I RS L.OBBY -� <br /> ZEF�HYRHILLS FL 33542 <br /> A/H IS IN CLOSET WAY UF� <br /> AS OF 8/0c CAF' 7. 0 GOOD <br /> LINES ARE NOT F'IERCED • <br /> OT COOL I NG �,�-TD^ S,�, �� �`� <br /> l <br /> �� ;f -�� � <br /> "------R---».D�St'+8lE'=lL�t1ZE.Y1GLt8K-__________ Y __I�,�Jg.l,,$&�,ERVI�E,�S UNIT PRiCE AMOUNT <br /> o� 4�/ �/I�/ --- oo� , <br /> ) <br /> D w. � � , <br /> , s£�2 � <br /> > . � � <br /> � , <br /> � � � , <br /> i° 2 , r ..OvG7S A � 3��AO <br /> I.� C oiv ,,..r .-L �q � , <br /> � � <br /> � <br /> T STi� � f9�G iv. �� � _ <br /> � , <br /> � , <br /> RECOMMENDATIONS � <br /> � , <br /> �al!►�aint�TnCe Recommertded by Al1 Equipment Manufacturers. Pressures Lo HI T-Stat ' � <br /> � , <br /> REFRIGERANT R- �gg � � ` <br /> i i <br /> FILTERS • � . Changed Monthly I i <br /> a <br /> FILTERS . • Changed Mon[hly G� <br /> '� REGULAR `]WARRANTY TOTA!S MAFtY <br />�1tK4istat Settings: When here;QJy�, When Away¢Q°[Q, T-Stat$�° ❑ MAINTENANCE CONTRACT ` <br /> � SERVICE i <br /> ED WARRANTY• All materials,parts and eani er9t are warranted by the manufacturers METHOD OF PAYMENT CALL d � <br />�bers'written warranty only All labor performed by the above named company is warranted for • <br /> s or as otherwise indicated in writing.The above named company makes no other warranties, TOTAL � <br /> s or implied,and its agents or technicians are not authonzed ro make any such warranties on CASH ❑CK# MATERIALS � <br /> ofabovenamedcompany. 0 DEBIT J CREDIT :J OTHER MAINTENANCE ' <br /> � <br />'ut�onty�o ortler the work outhned above whw�has been satisfactonly completed I agree that Seller PROG. W i (�, I <br /> ot�e m eqwpmenVmatenals iumis�ed uNtl final paymen�is made If paymenl is no1 matle as agreetl C��M# ° <br /> in remove saitl equipmenUmalenals at Selier's ezpense,Any damage resulting from said removal snall <br /> t�e responsibiliry of Seller NET 30 DAVS A 1 1/2%SERVICE CHARGE WILL BE ADDED MONTH�V TO I <br /> PAIO BALANCES OVER 30 DAYS NO REFUNDS DATE COMPLETED <br /> TECH TAX � — <br /> i <br /> /� 1 1/ ,�� . <br /> MER SIGNATURE DATE � j{/)/ � (/{� TOTAL ��� V� <br />
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