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Home My WebLink AboutBuilding Permit #93-13 - 24 HEWITT AVENUE 8/2/2012TYPE OF IMPROVEMENT PROPOSED USE Residential Non- Residential New Building One family Addition Two or more family Industrial Alteration No. of units: Commercial Repair, replacement Assessory Bldg Others: Demolition Other 'i�'F 'I ti i n ',7 Ve t la'n"c' s ,.,Io'6 r, �Z e YZ DESCRIPTION FWORKT BEPREF R ED: k AA k re. n Identification Please Type or Print Clearly) ARCHITECT/ENGI NEER Phone: Address: Reg. No. FEE SCHEDULE: BULDING PERMIT. $12.00 PER $1000.00 OFTHE TOTAL ESTIMATED COST BASED ON $125.00 PER S.F. � 62 Total Project Cost: $ //9,/) FEE: $ ,*;vu a Receipt No.: C�L Check No.: - NOTE: Persons contracting with unregistered contractors do not have acc s o the guarantyifund - —",Sic re o cbnte6b141-:.--..-- Plans Submitted Plans Waived Certified Plot Plan Stamped Plans TYPE OF SEWERAGE DISPOSAL - Public Sewer Tanning/Massage/13ody Art Swimming Pools Well Tobacco Sales Food Packaging/Sales Privke (septic tank, etc. Permanent Dumpster on Site THE FOLLOWING SECTIONS FOR OFFICE USE ONLY INTERDEPARTMENTAL SIGN OFF - U FORM DATE REJECTED DATE APPROVED PLANNING & DEVELOPMENT COMMENTS CONSERVATION Reviewed on Siqnature COiTiMENTS HEALTH COMMENTS Reviewed on Simature Zoning Board of Appeals: Variance, Petition No: Zoning Decision/receipt submitted yes Planning Board Decision: Comments Conservation Decision: Comments Water & Sewer Connectio nisignature & Date. Driveway Permit DPW Town Engineer: Signature: LOcatea 3M USgOOa titreet I R E' Q E PARTM E N TI.In"'T-6-m" p''Dju m psier. o n s it ---,y4,e, 4': 2 -Strdetp --a is - - u- 4iMri :FiMq�D_ t lv COMMENTS-'"; Dimension Number of Stories: Total square feet of floor area, based on Exterior dimensions. Total land area, sq. ft.: ELECTRICAL: Movement of Meter location, mast or service drop requires approval of Electrical Inspector Yes No DANGER ZONE LITERATU ' RE: Yes No, MGL Chapter 166 Section 21 A —F and G min.$100-$1000 fine NOTES and DATA — (For department use Ll Notified for pickup - Date Doc.Building Permit Revised 2008 Building Department The following is a list of the required forms to be filled out for the appropriate permit to be obtained. Roofing, Siding, Interior Rehabilitation Permits a Building Permit Application L3 Workers Comp Affidavit a Photo Copy Of H.I.C. And/Or C.S.L. Licenses u Copy of Contract o Floor Plan Or Proposed Interior Work a Engineering Affidavits for En ' gineered products NOTE: All dumpster permits require sign off from Fire Department prior to issuance of Bldg Permit Addition Or Decks u Building Permit Application u Certified Surveyed Plot Plan a Workers Comp Affidavit u Photo Copy of H.I.C. And C.S.L. Licenses a Copy Of Contract u Floor/Crossection/Elevation Plan Of Proposed Work With Sprinkler Plan And Hydraulic Calculations (if Applicable) u Mass check Energy Compliance Report (if Applicable) o Engineering Affidavits for Engineered products NOTE: 'All dumpster permits require sign off from Fire Department prior to issuance of Bldg Permit New Construction (Single and Two Family) • Building Permit Application 9 • Certified Proposed Plot Plan • Photo of H.I.C. And C.S.L. Licenses • Workers Comp Affidavit • Two Sets of Building Plans (One To Be Returned) to Include Sprinkler Plan And Hydraulic Calculations (if Applicable) • Copy of Contract • Mass check Energy Compliance Report • Engineering Affidavits for Engineered products NOTE: All d.umpster permits require sign off from Fire Department prior to issuance of Bldg Permit In all cases if a variance or special permit was required the Town Clerks office must stamp the decision from the Board of Appeals that the appeal period is over. The applicant must then.get this recorded at the Registry of Deeds. One copy and proof of recording must be submitted with the building application Doc: INSPECTIONAL SERVICES DEPARUVIENTMFORM07 Revised 2.2008 Location,,) � 4��, /,/- 4,,e No.q� Dateff , ;L , ld�'- TOWN OF NORTH ANDOVER Certificate of Occupancy Building/Frame Permit Fee Foundation Permit Fee Other Permit Fee TOTAL Check # �34 () U C� �q 44 25575 Building Inspector WORKORDER Builders Installed Products (340) Job: 2352498 Phase: 4083113 - IB -I IB - Residential New Blow Final Completion Date: Date Printed: 8/1/2012 Date Of Work Order: 07/26/2012 Signature(s): Sales Rep: Bob Pouliot Bill To: ROCK14 Phase Name: Rock Valley Realty LLC - 24 Hewitt, No Andover,MA - Blown Rock Valley Realty LLC Job Name: Rocky Point Realty LLC - 24 Hewitt, Contacts: PO Box 40 Job Site: 24 Hewitt Newton, NH 03859 603-479-3289 NORTH ANDOVER MA 0 1845 sherwoodne@yahoo.com Lot Phase Notes: COD Directions: 1-93 s Take exit 44A to merge onto I -495N toward Lawrence Take exit 42A to merge onto MA -114 E/Salem Turnpike/Winthrop Ave toward Middleton Turn left onto MA-133/peters St Continue onto Andover St Turn right onto Cypress Terrace Take the Ist left to stay on Cypress Terrace Continue onto Hewitt Ave --------- Work Area ---------- Square --------- Install --------- ------------ Labor ------- Footage ------ Material ------- Bags Pieces Rate Amount Main Ceilino, 1,330.00 GCO-R30 50.00 0.00 0.0540 71.82 b Vents 87.00 1/2 EAVE VENTS 87.00 0.00 0.2100 18.27 Estimated Labor Cost 90.09 I-Im =I L Begin Mileage: Job StartTime: Job EndTime: End Mileage: InstallDate: Material to Load 1/2 EAVE VENTS - 1/2 EAVE VENTS Loaded Bags Pieces 87.00 0.00 50.00 0.00 Installed Bags Pieces Installed Bags Pieces Installed Bags Pieces GF Loosefill INS51OLD - INS51OLD Installed By: 8/1/2012 Page I of I Builders Installed Products (340) PO Box 5111 Manchester, NH 03108 (603) 668-4411 (603) 668-2545 Fax Customer Address ROCK14 Rock Valley Realty LLC PO Box 40 Newton, NH 03859 Date: 07/26/2012 Work Area Main Ceiling Vents NOTES: CUSTOMER SERVICE AGREEMENT 4083113 As of: 08/01/2012 4:18 prn Job: 2352498 - 113 PO # Inventory Item R-30 Cellulose Loosefill 1/2 EAVE VENTS Job Rocky Point Realty LLC - 24 Hewitt, No andover,MA Phase Rock Valley Realty LLC - 24 Hewitt, No Andover,MA - B Job Address 24 Hewitt NORTH ANDOVER, MA 01845 Please Pay This Amount -+ Option Price Base Price Option Pric e $1,045.00 $0 .00 Totall* $1,045.00 Retainage Job Deposit Payments/Adjustments Received $0.00 ($1,045.00) $0.00 Balance Due $0.00 * The amount being paid is a quote for merchandise and services. 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