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14-15852
Zephyrhills
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Building Department
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2014
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14-15852
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Last modified
11/9/2015 10:10:15 AM
Creation date
11/9/2015 10:10:14 AM
Metadata
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Building Department
Company Name
PARKHILL
Building Department - Doc Type
Permit
Permit #
14-15852
Building Department - Name
BACK,LULU JEAN REVOCABLE TRUST
Address
6017 18TH ST
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� s � r PR�PANE GAS Service Order/Proposal � � � � <br /> � � AND AIC i[vc. Air Conditioning 8�Heating <br /> �i�ce �988 813-782-5013 � <br /> WORI'. ORDER#/SERVICEMAN JJ�F�7 DEG <br /> Sales, Service & Installations DATE�TIME TAKEN i�/�4/14 14:�5 <br /> 4441 Allen Rd. • Zephyrhills, FL 33541 TAN.E� RY ANDREA �� <br /> DATE/TIME �ROh1ISED <br /> NOTES. CUSTOh4ER#/LDCATI01�! �c48E, <br /> � F�HONE# .. 81.�—..�JJ—1 1�J C <br /> CONTACT aARPARA 813-714-E <br /> ROUTE/SEQ DEC-IhiA <br /> PACI'., LULU JEAhI REVOCABLE TRST ' HACI',, LULU JEAN REVOC. TRUST <br /> ,?,��38 C I TADEL C I R '' 6�17 18TH ST <br /> ZEF'HYRHILLS FL ..��J4G ZEF'HYRHILLS FL.?,3�4� <br /> EST TO REF�A I R AC <br /> - � DESCRIPTION OF WORK � QTY. MA7ERIALS&SERVIGES . .`. <_. � - �• UNIT_PRICE'', -AMOUNT � <br /> --------------------- -----------I -- ------------------------- ---�-- ----�— — <br /> -- - / ��, ��£ I <br /> �' o v , e� <br /> �e2 A � - -�cr/ !v £ � � <br /> 3 S� �2 Y/o ,4 ; ��;�v <br /> .. /���� -�a.�. � � - �o�- � <br /> , � � . Q � . � <br /> � � <br /> - � � <br /> C c� o � ZDo�� <br /> � � <br /> / � � 4 � � <br /> , � i ` � � <br /> '. �� ` ` , RECOMMENDATtONS> �� /J��N! r T i � ib0 <br /> � ; . <br /> Annual'Ma'intenance Recommended by.All Equipment Manufacturers. � � � <br /> � - Pressures Lo HI T-Stat i i <br /> .. .. , , i . i <br /> � � ,'REFRIGERANT'R- � , - CBS: , $per.lbs:. ; I I <br /> , FILTERS x x Changed Monthly I I <br /> '� <br /> � I I <br /> FILTERS �x x � Changed Monthly <br /> � � O .REGULAR ❑WARRANTY'' ' - ` , TO�ALSUMMARY ' <br /> DehumidistatSettings: When here"OIV", When Away 6�, •T-Stat 80° ❑ MAINTENANCE CONTRACT - SERVICE i <br /> LIMITED WARRANTY: All materials,parts and equipment are wa�ranted by the mariufactOrers _ �VIETHOD OF PAYMENT - CALL i <br /> or suppliers'written warranty only.All labor performed by the above named'company is warranted for � - <br /> 30 days or as otherwise indicated in wriling.The above named company makes no other.warranties,. ❑CASH ❑CK# TOTAL i <br /> express or implied,and its agents or technicians are not authorized to make any such warranties on � MATERIALS i <br /> behalf of above named company. Q DEBIT ❑CREDIT ❑OTHER MAINTENANCE � <br /> I have authority lo order the work outlmed above which has been satisfactorily compleletl.I egree thaY Seller <br /> 'PROG. W ! C � <br /> retains uUe lo equipment/mate�ials Wrnished until fnal payment is made.If payment is not made as agreed, CLAIM$� I <br /> seller can remove said equipmenUmaterials at Seller s expense.Any damage resulting Irom said removal shall , <br /> not be Ihe respansihility of Seller.NET 30 DAYS.A 1 1/2%SERVICE CHARGE WILL BE ADOEO MONTHLY TO DATE COMPLETED I <br /> ALL UNPAID BALANCES OVER 30 DAYS.NO REFUNDS <br /> I <br /> TECH T� i <br /> CUSTOMER SIGNATURE DATE �/7GU//GfG ✓(�u TOTAL �S d��O <br />
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