03-011 (7) 4a LINDSEED RD BP-2020-0892
GIS#: COMMONWEALTH OF MASSACHUSETTS
MM:Block:03-071 CITY OF NORTHAMPTON
Lot:-001 PERSONS CONTRACTING WITH UNREGISTERED CONTRACTORS
Permit. Building DO NOT HAVE ACCESS TO THE GUARANTY FUND (MGL e.142A)
Category:demolition BUILDING PERMIT
Permit# BP-2020-0892
Proiect# JS-2020-001520
Est.Cost:$12000.00
Fee:$150.00 PERMISSION IS HEREBY GRANTED TO:
Const.Class: Contractor: License:
Use Group: SCOTT RUMPLIK 102465
Lot Size(sg. ft.): 136037.88 Owner: LAPIENSKI IRREVOCABLE TRUST
Zoning: RR(100)/WSP(100)/ Applicant: SCOTT RUMPLIK
AT: 4a LINDSEED RD
Applicant Address: Phone: Insurance:
125 MOUNTAIN RD (413) 556-2250 WC
HAMPDENMA01036 ISSUED ON:21512020 0:00:00
TO PERFORM THE FOLLOWING WORK.-demo and remove 2 mobile homes
POST THIS CARD SO IT IS VISIBLE FROM THE STREET
Inspector of Plumbing Inspector of Wiring D.P.W. Building Inspector
Underground: Service: Meter:
Footings:
Rough: Rough: House# Foundation:
Driveway Final:
Final: Final:
Rough Frame:
Gas: Fire Department Fireplace/Chimney:
Rough: Oil: Insulation::/
Final: Smoke: Final: 0.Z. ._ q-2 I-ZOZD X
THIS PERMIT MAY BE REVOKED BY THE CITY OF NORTHAMPTON UPON VIOLATION OF
ANY OF ITS tLES AND RF, UL IONS.Ha(;t 10-i
Certificate of si nature:
FeeTvpe: Date Paid: Amount:
Building 2/5/20200:00:00 $150.00
212 Main Street,Phone(413)587-1240,Fax:(413)587-1272
Louis Hasbrouck—Building Commissioner
Amherst Trucking, Inc.
DO NOT REPLY TO THIS EMA1Q.
Customer Information Hauler Information
ID#:522970074131 Amherst Trucking,jiic. �^
SCOTT RUMPLIK PO Box 39 "r
125 MOUNTAIN ROAD North Hatfield,MA O1 O,�.
HAMPDEN MA 01036 (413)247.5853
If you have questions about your bill,or your service please contact Amherst Trucking I %ti 7
Thu Feb 27, 2020 Invoice 11963 $682.16 /
Service Location:4-A LINSEED ROAD,WEST HATFIELD MA 01036
Thank You! (PAID IN FULL)
Terms:Due Upon Receipt
DO NOT PAY THIS BILL
It will be automatically charge to yourCredit Card endij�o in 1900
For information about your account including balance,payment and charge history go to www.trashbilling.com or Click
Here
Date Description Amount
2/21/20 Payment CC File 41 19 -$575.00
2/21/20 Payment CC File 41 19 -$159.80
2/25/20 Payment CC File 41 19 -$575.00
2/27/20 Payment CC File 41**19 '` -$107.10
4—A LINSEED ROAD,WEST ,IA'TFIELD,MA
2/27/20 TRUCKING 40-2 $150.00
2/27/20 Ton(s)6.26 TON 40-2 $532.10
Invoice 11%3 Total $682.10
Pay Options-Secure online, m,il check or call with your credit card or check-over-phone"
LEASE PAY FR( 'THIS INVOICE)and Include your account number on your payment-. ....1.5%Finance Charge
ill be added to,'1,.a`tte Accounts
"The Path to Prosperity Is Zero Waste"
Amherst Trucking, Inc.
DO NOT REPLY TO THIS EMAIL
Customer Information Hauler Information
ID#: 522970074131 Amherst Trucking,Inc.
SCOTT RUMPLIK PO Box 39
125 MOUNTAIN ROAD North Hatfield, MA 01066
HAMPDEN MA 01036 (413)247.5853
If you have questions about your bill,or your service please contact Amherst Trucking,Inc.
Tue Mar 3, 2020 Invoice 11984 $693.15
Service Location: VARIOUS LOCATIONS,MA
Thank You (PAID IN FULL)
Terms: Due Upon Receipt
DO NOT PAY THIS BILL
It will be automatically charge to your Credit Card ending in 1900
For information about your account including balance,payment and charge history go to www.trashbilling.com or Click
Here
Date Description Amount
2/27/20 Payment CC File 41**19 -$107.10
3/2/20 Payment CC File 41**19 -$625.00
4-A LINSEED ROAD,WEST HATFIELD,MA
3/3/20 TRUCKING 40-6 $150.00
3/3/20 Ton(s)6.39 TON 40-6 $543.15
Invoice 11984 Total $693.15
up to 30 31 to 6011 61 to 9011 Over 9011 Totall
$.00 $-0011 $.001F_ $-01 -$506.85
Pay Options-Secure online,mail check or call with your credit card or check-over-phone**
PLEASE PAY FROM THIS INVOICE)and Include your account number on your payment-. ....1.5%Finance Charge
will be added to Late Accounts
"The Path to Prosperity Is Zero Waste"