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13-14167
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13-14167
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Last modified
3/25/2014 9:29:14 AM
Creation date
3/25/2014 9:29:13 AM
Metadata
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Building Department
Company Name
ZEPHYR RIDGE
Building Department - Doc Type
Permit
Permit #
13-14167
Building Department - Name
TESSMAN,DONNA
Address
6018 RIDGEWAY DR
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� � � PROPA,NE GAS Service Order/Pro HeafingBAi�Condifioning <br /> � aNO A�c �H�. posal a�a <br /> (��Ge ��Q Q LASTS AMD tASTS AND UISiS_ <br /> J/ uu 8 i 3-782-5013 <br /> Sales, Service & Installations WQRN ORDER#�SERVIGEMAN 4-,.;��Se JUh�I <br /> 4441 Alien Rd. • Zephyrhilis, FL 33541 DA�Ei�rfTgy� TAKE�I �4�;�Ef�� i � :�� <br /> TC �� <br /> DATE/TIME F'R��MISED �41L9;13 ��;��c� <br /> NOTES CUSTUMER#iLdGATIQhI AC4c1E� <br /> F'HOh•lE# 7A�-9c,_�.: H <br /> -- F�HOh•iE�# 81"-`�c8--�?,446 C <br /> CONTArT ��OSTCARD <br /> RGUTEISEG� JUN��x�'�x 1 <br /> TES�MAt�I, D�IIVirlA T�SSMAt�I, nOhIhIA <br /> E�18 RIDGEWAY DR ��18 Rl'L�GEWAY UR <br /> ZEF�H"{R RIDGE <br /> i'_E�'H`r RHILLS F=L_ ?��S4c ZEF'HYRHILLS FL���54�: <br /> 1T-TEMF�/1�IiW <br /> I�PA�SaFRKA4, L'�`��1����4 <br /> E�T:[MAT� FOR IVNW UhIIT. <br /> DESCRIPTION OF WORK QTY MATERIALS&SERVICES UNIT PRICE AMOUNT <br /> i i <br /> 3 r�� G�,���.�,�, �� ------- z��.�'�'W <br /> %D UJ /�£.y T ; ; <br /> � , <br /> � , <br /> �°� ,� -� �.� , T �o l r- l�v�� ; <br /> � <br /> � � , <br /> � <br /> � , <br /> � , <br /> , , <br /> � , <br /> � <br /> RECOMMENDATIONS —� <br /> � , <br /> Annual Maintenance Recommended by Al!Equipment Manufacturers. Pressures Lo HI T-Stat ' � <br /> � <br /> REFRIGERANT R- �gg. � i <br /> I <br /> i FILTERS x r Changed Monthly � i <br /> _ _ �� FILTERS x x Changed Monthly i i <br /> _ _ �1 REGULAR ��WARRANTY TOTAL SUMMARY " <br /> Dehumidistat Settings When here"ON", When Away 60%, T-Stat 80° � MAINTENANCE CONTRACT — <br /> LIMITEDWARRANTY Allmafenals partsandequipmentarewarrantedbythemanufacturers' SERVICE � <br /> or suppliers wntten warranty only All labor performed'oy the above named company is warranfed for METHOD OF PAYMENT CALL i <br /> 30 days or as othenvise indicaled m wnting ihe zbove�amed company makes no other warrznt es. `�]CASH .�CK# TOTAL � <br /> exoress cr impliea and its agents or techrnc dns a�e nct authorized to make any such warran;�e=en — MATERIALS � <br /> behalfo!abovenamedcompany � DEBIT �CREDIT � <br /> ❑OTHER MAfNTENANCE i <br /> i na�e awnorry;o o�ae�tne wo�ti ouuined a�ov wrich �as t>een sansfsctoni co PROG W / C <br /> reta��ns t"le to eQuipmenl�n'�alerials furnrEhetl un;ii finol Y mP�e�Ptl I agree Ihat Seller ' <br /> se�ler can remove sa�tl eau� Payment is madF if payment is not matle as aoreed (J��M# <br /> pment'mater���at Sei�er s ex`cnse Any oa�naqe resulting from sa�d removal shall <br /> rio;be the responsi�ii�iy cf�a,;e� NE; i0 DAY��1��°�SERViCF ChARGE V��iLL EE ADOEC�^nV�:il V TO <br /> F����NFai�en�,�r,c�=�vt R_,o,:•s rao RrwNO� DATE COMPLETED £/�/��• � ' <br /> —__ i <br /> TECH TAX ' <br /> / � i <br /> c�s,anaeR�,icv,,-,���----- ------ ,,,:�— --- .�/lflJlh' �'17(1d, �o�a� 2//�' .3� <br />
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