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Y'arcel Detail Page 1 of 3
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Logged In As: Parcel Detail Wednesday, Aug
Parcel Lookup
Parcel Info
Parcel ID 232-038 I Developer LOT 59
Lo
Location 1140 HOLLY POINT ROAD I Pri Frontage 100
Sec
Sec Road ' I Frontage
Village CENTERVILL E I Fire District C-O-MM
Sewer Acct I Road Index 0731
Asbuilt Septic Scan: Interactive ,. a
232038 1 Map ,w r
- Owner Info
Owner ISAKHITAB, FARHANG & KHADEM, VANDA MAF� Co-owner
Streets 133 WOLCOTT ROAD EXT I Street2
City ICHESTNUT HILL I State MA zip 02467 Country
- Land Info
Acres 10.56 1 Use Single Fam MDL-01 I zoning RD-1 Nghbd PF08
Topography Level I Road Paved
Utilities Public Water,Gas,Septic I Location
Construction Info
Building 1 of 1
Year f 963 I Roof Gable/Hip I Ext Wood Shingle I
Built I Struct Wall
��H5[7.;3��J'
Effect Roof AC PTO[Z�!1I i
Area 2887 I cover Asph/F GIs/Cm p Type Central
Int Bed
Style Icape Cod I wall Drywall ( Rooms 3 Bedrooms
Int Bath g M
Model Residential ( Carpet 3 Full
Floor Rooms
Total Heat
Grade!Custom I Type Hot Water I Rooms 7 Roomsct,
Stories 11 1/2 Stories I Heat Oil I Found- Typical
Fuel ation
http://issgl2/intranet/propdata/ParcelDetail.aspx?ID=16569 8/5/2009
Parcel Detail Page 2 of 3
Permit History
Issue Date Purpose Permit# Amount Insp Date CommE
10/04/2004 New Windows 79667 $44,021 03/02/2005 00:00:00
Visit History
Date Who Purpose
05/13/2008 00:00:00 Karen Perry In Office Review
05/07/2007 00:00:00 Tony Podlesney New Construction
09/25/2006 00:00:00 Paul Talbot Cyclical Inspection
06/30/2005 00:00:00 Martin Flynn Drive by inspection only
10/23/2000 00:00:00 Paul Talbot Meas/Listed-Interior Access
Sales History
Line Sale Date Owner Book/Page Sale
1 08/07/2008 SAKHITAB, FARHANG & KHADEM, VANDA MARIE C186643
2 05/03/2004 DUNCAN, FREDERICK J JR & MARY K C172881
3 10/07/2003 DUNCAN, FREDERICK J JR ETAL TRS C170835
4 02/26/1993 DUNCAN, FREDERICK J & MARY C29912
Assessment History
Save# Year Building Value XF Value7. OB Value Land Value Total Parc(
1 2009 $278,600 $18,200 $62,300 $772,700 $1
2 2008 $302,700 $18,200 $62,300 $805,300 $1
4 2007 $318,500 $18,200 $0 $805,300 $1
5 2006 $295,500 $18,200 $0 $760,500 $1
6 2005 $267,800 $18,100 $0 $633,800
7 2004 $215,500 $18,100 $0 $484,600
8 2003 $266,300 $18,100 $0 $195,000
9 2002 $266,300 $18,100 $0 $195,000
10 2001 $266,300 $18,200, $0 $195,000
11 2000 $214,900 $18,400 $0 $116,800
12 1999 $214900 $18,400 $0 $116,800
13 1998 $214,900 $18,400 $0 $116,800
14 1997 $236,200 $0 $0 $116,800
15 1996 $236,200 $0 $0 $116,800
16 1995 $236,200 $0 $0 $116,800
17 1994 $208,200 $0 $0 $105,100
18 1993 $208,200 $0 $0 $105,100
19 1992 $236,800 $0 $0 $116,800
20 1991 $256,800 $0 $0 $171,200
21 1990 $256,800 $0 $0 $171,200
22 1989 $256,800 $0 $0 $171,200
23 1988 $168,100 $0 $0 $84,400
24 1987 $168,100 $0 $0 $84,400
25 1986 $168,100 $0 $0 $84,400
http://issgl2/intranet/propdata/ParcelDetail.aspx?ID=16569 8/5/2009
PaPcel Detail Page 3 of
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i T6 emu F.Geller,Director
BUUdillg Division
Too i Pomp, Building Cornmitwoner
Office: 508-862.4039 200 Main Street, Hyannis,MA 02601
Fax: 508-790.6230
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Map/pazcel Number A32, 0--�8 r
Property Addtem
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di Addr�
Contractor's Na= n
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Norkaam's Cotrlp,policy#
�opY of bisyrauca Comp,,aMcr ecate truer
'fit Request(check box)
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gofto I=Prov C�f roperty Owner Letter of P*rwasiom,
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License: CONSTRUCTION SUP:=VISOR
Number-.CS. 0742C3
Birthdate: 03/23/1968 !
Expires: 03/23/2005 Tr.nc: 9470
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Moreefler, MA 0J.604- Anleri�an Name .Afsorance Cirmpan •
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CO.YERAGES: . INsurtexe - .
THE POLICIES OFINSURgNCE LISTED 131!11 HAVE BEEN I55WED TO THE INSURED.
M Y REQUfREMENT.TERM OR CONDITION OP�IvY CONTRACT OR O NAF:IED ABOVE FOR THE POLICY PER r.0 NO'CgTEC.VO-yJITriSTANOIN.
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SHOULD AN-!OF TH[AMOV I C!f CR 7[D 1ar-!SS a C CANG2LL86 a[!0!e>±iN!
UPIRATION DATB THEM 10f THE ESSL1AC'%3CRV%'MLLIHOCAvap TOMAIL
• --111_•DAYS WwTF.4 NOTICE(O-,H-E C Er;-1!G►TC-•oLOER'NAU>>To TH!LAM Y
aUT FAILURE TO AWL 3UC14 NOS1Cd]Hu�;4ry]C MO OSUOATIOK.:m_,AAILITY R
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-� Main Office: 7 3 Branch O Ice
1331 Grafton Street
Worcester,MA 01604Lolve
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'ry (508)492-9181 •(800)-300-7274
THIS CFNCT made the l� / day of (fL. in the yea between New England Sash,Inc. and
9CDER/CK �(,i X4X) 6�0d 775_- P--?,;Z3
(HOME OWNERS (HOME PHONE) (BUSINESS PHONE)
(STREET) (TOWN) (STATE) (ZIP CODE)
As used.in this contract,the words we,us..and our refer to New England Sash,Inc.and the words you and your refer to the customer.
We agree to furnish all labor and material necessary to install the following described windows at:
Double HM; �/
Total:Units: S5 Glass. Glass Grids:Y , indow Color: 4t t-T Material: 19 7 7
..Double Hung;Units,: °'�• (� We do not.do any painting. staining. Installation:
e are.not.responsible for conditions or circum-
Plcture Units: stances beyond our control including.condensation .Total Contract
resulUng.from or due to pre-exisling.conditions.Our 70
Hopper Units: limited:warranty ls:hereinIncorporated by.reference- Sales Tax
Sliding:Units: 2-111e: 3-11te:
Awning:Units: _ 1-I1te: 2-Iites
Casement.Units: "" 1- 2-life: 3.1fte: y 411te: I Total 70
1.
Ba w,Units' H CS< j 3-lite: — 411te: 5ciite: — Price: ®z/ .
Garden Windows: 3-lice: Deposit ��v�
i Exterior Finish: Roof Soffitt Total Projection: Knee brackets:Y N With Order: /OOa
II
Entry Doors: steer Fiber style: Add:Deposit
I
StonwDoors: Alum I W.Core . Style: Due Date:
i
\ Sliding Glass Doors: # ��' 6 e Color: LjjAj t� Balance Due. 70
Capping: Y N # S L0 N Delivery, i
jAdditional Notes:
! /s, bill I Al rdi'o � CAS �Ju'T ,� � W1774 7XIdOLC
! ; W, . MO APEX 4- 13 AqV0 P 0043 /rt fWyabg Aoe
a- S' s o>fa. i lJsll 17 '
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AD
ADMOX)AL. -- Camuf(- P v �! - 'AJIs of 4N
DEPOSIT WITH ORDER O Cash EgCheck# BALANCE DUE 0 Cash 191.Finance
You agrawto pay cash according to the terms shown above or,If your credit is approved,to sign a note provided by-us for payment of the amount due. ou also agree
to sign woompletion certificate:upon completion of.the work. If you fall to.make payments.when-they are due,then we may immediately stop work. We may choose
Ao not start work,again until.you are current,with the payments and:we feel secure In obtaining the remaining payments: If there is any stoppage of work due to the
preceding,such delay,shall automatically extend the date of substantial completion.
Payments due and.unpaid under this agreement shall bear Interest from the date payment is due at the annual rate of 180%or at the maximum legal rate,whichever
j is less:.In the-event that we Incur costs or expenses in collecting such payments due and unpaid,you shall pay such costs and expenses including reasonable attorneys
fees.In addition,you understand that by failing to pay according to the above terms,the seller may have a claim against you which may be enforced against your property
In accordance with the applicable.11ens laws.'
The Installation will.begin on or about L4.1 and will he substantially completed on or about It Is understood by you that the
following contingencies could materially change the estimated completion date stated above:customer's inability to obtain or quality for financing;inclement weather,
strikes;or otherlabor disruption;non-availability of materials;acts of God.
We represent that we_carry Workmen's Compensation and Public Liability Insurance in the amount of$100,60041,000,000.,
ALL RESIDENTIAL CONTRACTORS AND SUBCONTRACTORS ARE REQUIRED TO BE REGISTERED WITH THE MASSACHUSETTS BOARD OF BUILDING
REGULATIONS AND STANDARDS,UNLESS SPECIFICALLY EXEMPT FROM REGISTRATION.INQUIRIES CONCERNING REGISTRATION SHOULD BE DIRECTED TO:
DIRECTOR,HOME IMPROVEMENT CONTRACTOR REGISTRATION,ONE ASHBURTON PLACE,ROOM M.BOSTON,MA 02018 (617)727-8598.
CONTRACTOR OR SUBCOIVRX7011 IS OBLIGED TO OBTAIN THE FOLLOWING PERMITS: /L 4 / IF WE DO
NOT OBTAIN THESE PERMITS,AND YOU OBTAIN THEM;OR IF WE ARE NOT REGISTERED WITH THE BOARD OF BUILDING REGULATIONS,YOU WILL NOT
BE ENTITLED TO OBTAIN ANY BENEFITS FROM W. :-QUARANTEE FUND ESTABLASNED UNDER MASSACHUSETTS GENERAL UMS CHAPTER 142A
ANY DEPOSIT REQUIRED UNDER-THIS AGREEMENT TO BE PAID IN ADVANCE OF THE COMMENCEMENT OF WORK SHALL NOT EXCEED THE GREATER
OF ONE-THIRD OFTHE TOTAL CONTRACT PRICE OR THE ACTUAL COST OF ANY MATERIAL OR EQUIPMENT WHICH HAS TO BE SPECIAL ORDERED OR
CUSTOM MADE,WHICH MUST BE ORDERED IN ADVANCE OFTHE COMMENCEMENT OFTHE WORK,IN ORDER TO ASSURETHE PROJECT WILL PROCEED
ON:SGHEDIaL E: NO;FINAL PAYMENT`MAY:BE=DEMANDED UNTILTHE AGREEMENT IS°COMPLETED TO THE SATISFACTION OF BOTH OF US.
YOU MAY CANCEL THIS AG'?EEMENIT:IF ff HAS AS BEEN SIGNED BY A PARTY THERETO AT A PLACE OTHER THAN AN ADDRESS
OF THtsELLER,WHICH MAYBE HIS MAIN OFFICE OR BRANCH THEREOF PROVIDED YOU NOTIFY THE:SELLER IN WRITING
AT HIS.MAIN OFFICE OR BRANCH BY ORDINARY MAIL POSTED, BY TELEGRAM SENT OR BY'DELIVERY, NOT LATER THAN
MIDNIGHT OF THE THIRD BUSINESS DAY FOLLOWING THE SIGNING OF THIS AGREEMENT.
BY SIGNING BELOW,YOU ACKNOWLEDGE THAT YOU OWN THE ABOVE PROPERTY AND THAT YOU AGREE TO ALL OF THE
TERMS-OF THIS-CONTRACT. YOU ALSO ACKNOWLEDGE THAT YOU HAVE RECEIVED A FULLY COMPLETED COPY OF THIS
CONTRACT AND TWO COMPLETED COPIES OF THE NOTICE OF CANCELLATION AND THAT YOU HAVE BEEN ORALLY
INFORMED OF YOUR RIGHT TO CANCEL.
DO NOT SIGN THIS CONTRACT IF THERE ARE.ANY BLANK SPACES.
IN WITNESS WHEREOF e.partias hay unto signed their names this day of v v� in the year of��O
10
Signed _ Sign
MARKETING R P ESENTA-nvE OWNER.
Signed
Accepted:Nu-England Sash,Inc.
By Signed
AUTHOf11ZED SIGNATURE TITLE OWNER
j NOTICE OF CANCELLATION /m DATE(TODAY'S).