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� � � PROPANE GAS ' �6a/� n� <br /> � aN� AIC �NC. Service Order/Pro�osal �����N��: <br /> WORN. ORDER#/5ERVICEMAN 455�� JUN <br /> I �i�ce1988 $13-782-50i3 ` DATE/TIME TANEN �r8/i.9/13 11 :35 <br /> TAF:EN BY JM 15 <br /> Sales, Service & Installations DATEfTIME PROMISED 08/19I13 �0:0� <br /> 4441 Allen Rd, • Zephyrhills, FL 33541 CUSTOMER#ILOCATION ��33y �7 <br /> NOTES� �1 Ia���T 0�'0� 'I� RHONE# 78c-C813 <br /> RHONE2# 813-598-8590 C <br /> CONTA�� MI�E4�OZI�A4 <br /> ROUTE/SEQ JUN <br /> ST JOSEF�H CATH[ILIC CHURCH ST JOSERH CATHOLIC CHURL�H <br /> 5316 i1TH ST 5�16 11TH ST <br /> . "OFFICE & SOCIAL HALL" <br /> ZEPHYRHILLS �L 33542 ZEPHYRHILLS FL'3?54c <br /> - 3 HEIL & "1 FRIGIDALRE <br /> c-HEIL: CH5�60VHAE, 1-CH5m48VKZ , <br /> FRIDIGAIRE: T3BC-048K �,p <br /> "C]FFICE" A/C IN SOCIAL HALL NOT COOLING. f��-����b �H�� L��f�a�� t� <br /> /V�.:�3�,ov�/-�1 ��� <br /> ��� 4`7�11� <br /> ..:� .�.�:,. , p, „ ' ='�;° ' -�: <br /> ��"`'. ..u♦ "�^ �%;�-`..,y�.z'��4-Y� ,:.�i'"'"s '�i"':. . :'.i <br /> fr�7\I�. Q I I <br /> P � ��i✓ �A ���f � -r'A� <br /> c✓ v � � � <br /> , � � <br /> C iq SC v � � <br /> t.J �� c. � � <br /> , � <br /> � � <br /> � <br /> � � <br /> • � � <br /> � � <br /> � � <br /> £ , ' JV T h/ �v �oi✓ T.or✓ � ' O'� <br /> �'`'`�' � '�3- i i <br /> ..�. ,.. i i <br /> :,..:, ;..�'.`,:�:. i i <br /> .'�.�; :�° �. . .,,�•.. "�=. �•& _ ; ��` �;: Pressures Lo HI T-Stat i � <br /> �• <br /> " e` .� .�_ P.. • .w... <br /> n�-�' . _ w" ��; �.u. r ? �3�. ��t-�� 1 <br /> �;,y,w. .� ;.y. ,.�:+ I <br /> FILTERS x ,c Changed Monthly I I <br /> FILTERS x x Changed MonMly � � <br /> ❑ REGULAR ❑WARRANTY ±''� ..'; i �`.-�. <br /> �::�:-, ,o-:: �'�;�� <br /> �When here R.When Away �T-Stat� ❑ MAINTENANCE CONTRACT SERVICE P i Y <br /> LIMRED WARRANTY• All materials,parts and equipment are waRanted by the manufacturers' - ilr:�'. -., CALL i <br /> or suppliers'written warranry only.NI labor performed by the above named company is warranted for ' � ' '' TOTAL i <br /> 30 days or as othenvise indicated in w�ting.The above named company makes no other warranties, 0 CASH 0 CK# MATERIALS i <br /> express or implied,and its agents or technicians are not authonzed to make any such warranties on <br /> behallofabove named company. ❑DEBIT ❑CREDIT ❑OTHER MAINTENANCE � <br /> I have authoMy ro order Me work outlmed above which has been sa0sfactonly completed I agree tha[Seller <br /> PROG. W / C � <br /> retams 4tle to eqtripmenUmateoals fumrshed unhl final payment�s made I(payment is not made as agreed, CLAIM# <br /> seller can rertrove said equipmenVmatenale at Seller's expense Any damage resutting from said rertwval shall � <br /> not be the rasponsiblily of Seilar NET 30 OAYS A 1 V296 SERVICE CHARGE WILL BE ADDED MONTHLY TO I <br /> ALL UNPAID BALANCES OVER 30 DAVS Ii0 REFUNDS DATE COMPLETED <br /> TECH: , T� � <br /> i <br /> CUSTOMER SIGNATURE OA7E <br /> ��taiy�c `J,�a-u, TOTAL_3`I9�'� <br />