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12-13333
Zephyrhills
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2012
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12-13333
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Last modified
7/2/2013 9:17:57 AM
Creation date
7/2/2013 9:17:56 AM
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Building Department
Building Department - Doc Type
Permit
Permit #
12-13333
Building Department - Name
GRADOWSKI,ROBERT & DEBRA
Address
38514 9TH AVE
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------ , � � _ _ �'rl ✓L� l,ld� � c�' <br /> . � <br /> .. <br /> � � � ' � � 1 PR ANE GAS Service Order r �9 A'`°°` <br /> � � � ND c �N�. /P oposal �a� <br /> " usrs�NO um u�e <br /> �7ce1988 $ 78 O13 WORK ORDER#/SERVICEMAN 38��5 MAR <br /> , DATE/TIME TAN,EN �E�/i�/1�.� 14: iQ� <br /> Sales, Service � IFlStallati s TA�EN gY ,�� � i� <br /> " DATE/TIME F'ROhfISED <br /> �, 4441 Allen Rd. • Zephyrhills, FL 9 CUSTOMEI�#/LOCATIOIV �743�i <br /> � NOTES �HOn�E# s i�-7 i 4-���:i a <br /> RDUTE/SEG? � �q� <br /> � . � �1111�yL y����t,G�O2 LlJlr�' <br /> i <br /> �i3-�/S- 74' <br /> � GRADOWSIiI, BEHRA . GRADOWSY,I, DEBRA <br /> 6141 �OTH STREET �546 1�T'H ST <br /> �- ZEPHYRHILLS FL 33541 ZEPHYRHILLS FL3.3541 <br /> . � PAYNE AIR HANDLER. <br /> � �F1MNC0��, �1�6AE��6�5 (rLOSET) <br /> RECOND CARRLER COND**u/c'7/f�** <br /> I�EED RE—COND A/C, EhIERGY CALC, DUCT AFFIDAVIT, �BCITY�RERMIT�RULLED$UNDER THE <br /> �- NAME OF B RUCE WOh1ACN,) <br /> .. ,�.-:�;�_. ...__ .__.�......____ Q __.�lBI�SJ�,.��'��«.._.r_..._...__ _,�QI <br /> , . ' <br /> � . � <br /> � <br /> � ' � <br /> . , <br />.., - <br /> , ' <br /> ' <br /> � <br /> v � � <br /> � <br />� <br /> � <br /> � <br /> � <br />- � �'M"`�' � ��1i7�!1���`t'�;1� � <br /> `s:: � <br />` ���"��1��31�1�tt�/5. Pressures Lo HI T-Stat ' <br /> I <br /> R�FRiG£F2ANT f2- I <br /> i,f3S' i <br /> V FILTERS x x Changed Monthly I <br /> FILTERS x x Changed Monthly � <br /> v ❑ REGULAR ❑WARRRNTY T{31T�#1,�:F14�1%�'y <br /> � � ' .- When here�',When Away�,T-Stat�� ❑ MAINTENANCE CONTRACT <br /> -..� ��...� ..;�..-=�:.-r.�: SERVICE <br /> LIMITED WARRANTY: All materials,parts and equipment are warranted by the manufacturers' CALL � <br />" or suppliers'written warzanty oniy.All labor performed b the above named ������������ � <br /> 30 days or as otherwise indicated in writing.The above named com an mal�spno other warrantesr TOTAL � <br /> express or impiied,and its agents or technicians are not authorized to make any such warranties on �CA$H ❑CK# • i <br /> MATERIALS <br />_ behalfofabovenamedcompany. D DEBIT ❑CREDIT ❑OTHER <br /> I have authority to orGar Me work outlinetl above which has been satisfactorily completed I agree t�at Seller MAINTENANCE I <br /> reWms htle to eqwOmenUmatenals furnishetl unhl final payment rs matle I(paymen�re not made as agreea, PROG. W/ C I <br /> seller can remove saitl eqwpmenVmatenals at Seller's expense Any damage resulhng from said removal shatl C�IM# <br /> not be the responsibility ol5ellec NET 30 DAYS A 7 1/2%SERVICE CHARGE WILL BE ADDED MONTHLY TO � <br /> ALL UNPAID BALANCES OVER 30 DAYS NO REFUNOS DATE COMPLETED <br /> TECH: TAX � <br /> i <br />
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