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THE SALEM INN (� THE SALEM I➢Ti 5-9 Suvmex Sc. r Ay „ n , • � r ;yq r 44 } Por- AL ,a r w, al �'j" <. u4 = $" > .i. �+. .. a �"• Sam �: a •S "sL•A 1 i I H � W W' H a � x U H 0.l PP4a n iz 6 z H za H w a N I w i x i H *::TIFICATION OF FINAL INSPECT1 OWNER'S NAME: DIANE PABYCH DATE: 12/21/84 ADDRESS: 7 SUMMER STREET, SALEM, MA 01970 CASE 16: I have inspected the above referenced property and have found that the construction work has been satisfactorily completed in accordance with the Work Write-Up with the following exceptions: ALL WORK HAS BEEN COMPLETED. YOUR REVISED TOTAL COST ESTIMATE IS: $ 22,000.00 YOUR REVISED TOTAL REBATE IS: $ 22,000.00 The above exception(s) does not affect the health and safety of the occupants. William Luster, Program Inspector I/we have reviewed the above information and are aware that my/our rebate has been revised. --- date date HOMEOWNER RECEIPT I hereby acknowledge receipt of: Check No. 1052 dated 12/20/84 in the amount of $9,008.00 b Check No. dated in the amount of Check No. dated in the amount of Check No. dated in the amount of Check No. dated in the amount of Check No. dated in the amount of which represents the rebate/grant for rehabilitation construction performed on my residential property in accordance with the Work Write-Up provided by the Housing Improvement P og {/� 12/21/84 Owner's Name Diane Pabych Date - ,Y SALElv1 PLANINI ?JG DEPT. Unccmmon Place in History— . . December 26, 1984 Salem Redevelopment Authority One Salem Green Salem, MA. 01970 Attention: " Gerard Kavanaugh Dear Gerry, I would like to thank you and the other S. R. A. Board members for all your support and assistance these past 22 months. As you know, we have finally completed the exterior renovations of our property at 5-7-9 Summer Street. I do hope you are as pleased with the results as we are. I'm happy to relate that very often people on foot, or in cars, stop to photograph the building' : : I think that, in itself, is a tribute to Salem's wonderful architectural history and the City's part in helping to preserve it. Once again, it has been a pleasure working with you and all your help has been greatly appreciated. Sincerely, Diane Pabich 7 Summer Street 0 Salem, Massachusetts 01970 0 (617)-741-0680 CITY OF SALEM PURCHASING DEPARTMENT ONE SALEM GREEN . . SALEM, MASSACHUSETTS 01970 DATE: July 8 , . . DEVELOPMENT5-9 Summer Street Salem, 14A 01970 INVOICE TO: TERMS DEPARTMENT PER CONTRACT C019,11UNITY FLTR INQUIRY-NUMBER DELIVERY REQUIRED APPROPRIATION SM CITIES BUS DIS DEV 1 60000873 Easement----�UANTITY DESCRIPTION UNIT PRICE TOTAL Facade Summer Street as per contract nte 0. . . - MASS. SALES TAX EXEMPTION #E-046-0. AUDITING • • • • GOODSAUDITING RECORDS INDICATE SUFFICIENT THE CITY OF SALEM WILL NOT BE LIABLE IN ANY MANNER FOR WFOB,ISSIHIPPING POINT- PLEASE PREPAY AND ADD TO INVOICE. BUDGETACCOUNT. SUBMITINVOICES IN DUPLICATE. DATE: 7/111/83 SEPARATE INVOICE IS REQUIRED FOR EACH PURCHASE ORDER. ANY QUESTIONS PERTAINING TO THIS ORDER CONTACT APP'O.: CITY AUDITOR —VENDOR'S • - 24 f. 7 yit,tom �#` yF "` rtfn qt >rn' �9`" "� Ya } 1 �Y re•e-sc�. "#.� ..-+r<^•-�. .F t x a r :>'E� 2' � w' �' . z-.� �- i�a-:r@"����° Frz�..-�^t .i' +^ a .,," k.�t�+ 4 s � err�� - >�r i • r: � r$' *- �� � �r ^•$ �'- $ lyra- r ; C. ,�$"` �.-a.r � a k xk fi,# � ' C '' � ✓ i x +` -Y t�wt 's'a"t'+._`t"�zkY {x .�. t�4 x '2, 3•-'...,ry r .c ` ''*G t`q x'� � y, '* +,' i �,wr ., ''T 5.� 5 r ZT AGREEMEN THIS AGREE F-.-.,T, made this T 31 day of May, 1983 by and between Diane G. Pabich and Richard J. Pabich owners. of land and buildings located at 5-9 Summer Street, Salem, Nassachusetts,(hereivafter- -referred to as 0111NER) , the CITY OF SALEM, a municipal corporation (hereinafter) referred to as "CITY") , and the SALEM REDEPELOPYSLIT AUTHCRITY, a public body, politic and corporate duly organized and existing pursuant to the provisions of the Housing Urban Renewal law of the Commonwealth of Massachusetts and having its usual place of business in Salem, (hereinafter referred to as "AUTHORITY") . WHEREAS, the OWNER is the record title Owner of fee simple title to real property situated at 5-9 Summer Street, Salem, see Essex South District Registry of Deeds, Book 7042 Page 268 - see attached Exhibit "A") , on which there is situated a structure of architectural significance; and J%THEREAS, said real property is located in the Urban Renewal Project Area known as and referred to as Heritage Plaza-West Urban Renewal Area within the City of Salem; and VMREAS; the CITY and the AUTHORITY have executed a Cooperation Agreement, dated March 7, 1979 in which the CITY delegates to the AUTHORITY, and the AUTHORITY agrees to undertake responsibilities with regard to the implementation of Heritage Plaza West Urban Renewal Proizct. and -1_ ' I WHEREAS; the AUTHORITY has prepared an Urban P,enecral Plan for the said Urban Renewal Project Area which contains standards for exterior appearance to be imposed on all structures designated for historic and/or architectural preservation requiring, among other things, the acquisition andjor retention of facade easements over individual properties by the AUTHORITY as a stimulus to preservation activities. NOW, THEREFORE, in recognition of the foregoing and in consideration of the premises, mutual promises, obligations, covenants and restrictions hereinafter defined, the parties hereto agree as follows: ARTICLE I: Design Review and "Rehabilitation Program The OWNER shall furnish, perform, and complete all work in accordance Erith the SCOPE OF WORK FOR 5-9 Summer St. attached as Exhibit "B" which has been approved by the AUTHORITY. Any addition, improvement, alteration, repair or service furnished or installed upon or in connection with the exterior of the structure shall be performed iz: a good workmanlike manner. ARTICLE II: DEED OF EASEMMFITT Upon completion of the work, the OWNER agrees to execute and obtain the necessary assents to the Deed of Easement attached hereto as Exhibit "C", which instrument is to be recorded with said Registry of Deeds_ In consideration of the grant of the Deed of Easement, the CITY agrees to pay to the OWINER a sum 50% of the construction costs of the Scope of Work (Exhibit B) but not to exceed $22,000 and 00/100 Dollars_ Said sum shall be paid only upon completion of the work to the satisfaction and approval of the AUTHORITY, however progress payments may be made under the terms of this Agreement. ' -2- ARTICLE III: Timetable for Construction Rehabilitation work shall commence on or before May 1, 1983 and shall be completed no later than eight (8) months from the date of commencement i of work unless prevented by strike, accident, weather or other reasonable cause in which case the parties shall negotiate a time extension_ ARTICLE IV: Changes in Work Any changes in the scope of work described in Article I above shall be submitted by the OWNER to the AUTHORITY prior to the change being made by the OWNER. The AUTHORITY shall give written notice approving said changes and stating reciprocal changes in other aspects of this Agreement, including 0 the amount of the grant or shall reject such changes and shall state the reasons for ouch rejection. ARTICLE V: Final Approval of ConstructioE' The AUTHORITY reserves the right to make inspection of the completed construction and to require remedial action by the OW`IER when constract-Lon is not in compliance with the work described and referenced to in Article I of this Agreement the AUTHORITY, as agent of the City, shall also have the right to require of the OWNER any records or documents as may be necessary to verify the final construction cost. ARTICLE VI: Noncompliance by the Owner In the event the OWNIER does not faithfully meet his obligations under this Agreement, the AUTHORITY and the CITY shall have the right to reduce or abolish the CITY's contribution under Article II of this Agreement- -3- ARTICLE VII: Time and Manner of Payment : The OWNER shall submit written notice of completioz to tl:e AU TOR—1y. The AUTHORMY shall within fourteen (14) days from the date-of receipt of said. Notice make its determination under Article V herein. lre CITY upon the issuance i of final approval by the AUTHORII Y, shall reimburse the OVI\E.R in accordance With the provisions of this Agreement within sixty (50) days of the receipt of said - final approval. ARTICLE VIIL- Indemnification The OWNER shall assume all risk of and shall save he_-mless, defend,and_ indemnify the AUTHORITY and the CITY against ali acts, clpims, demands 10 +•-� liabilities and damages which may in any manner be;imposed oz pr incu_-red by the AUTHORITY or the CITY as a consequence of or arising out of the C=E s contribution to the cost of the work caused to be done oj-the OWNER to achieve the rehabilitation of the exterior of said structure. ARTICLE IX: Assignability. The OWNER shall not transfer any interest in this Ao_eeLeat nvithout prior written consent of the AUTHORITY and the CrIY. Iy ARTICLE Xe Nondiscrimination The OWNER shall not discriminate against any tenant or employee or applicant for tenancy or employm ent because of race, color, rn, sex, age, or national origin. -4- ' ARTICLE RI: Amendment Purposes This instrument contains the entire and exclusive agreement between the parties and supersedes and terminates all prior or contemperaneous arrange— ments, understandings, and agreements, either oral or written_ This AGREII°= may not be amended or modified, except by a writing executed is the same manner as herein by all parties. IN WITNESS WHEREOF, the CITY, the AUTHORITY and the OWNEP. have caused this Agreement to be executed in three original copies on the day and pear first above written. CI OF SALEM: SALEM REDEVELOPMENT AUTHORITY: can A. Levesque oan M. Boudreau, Chairman ✓ n�lf/ � OWNERS qty �. W. Greg, City Planner inn ' n Diane G_ Pabich Funds have been appropriated for this purpose under Community Development Small Cities Richard S_ abich Richard P. Foley, 3.ty Auditor rov Las a 1a% fo and character: Richard W. Stafford, Ci olicitor -5- • _ __ _- ._.__...___.•--EXHIBI�'-F4 ice.✓ .. ... __.. .` �. . .. ... . .. ... .. ` BK7042 PG 258 Xt:OW ALL =V BY THESE PRESENTS that we, J�-S M- S014VICOS and RCYMCND T. WHITE, Trustees under t::e Will Of Sarcaret So'_ovCcos, '_ate of Salem, in the County of Essex and Coa...onwea'_th of Massachusetts (See Essex Probate t=o.-. 295282) , said J-05 M. Sclovicos being of said Sa'_ea and said Raymond T. White being Of Peabody.i.n said County, for - i the full consideration of Two Hundred Thirty Thousand 15230,000.00) Dollars, grant to RICHARD J. PA11C-- and DIANE G. PAHICiI, as joint tenants, of Marblehead (25 Spray _ Avenue) in said County, with O=ITCLAIM CO•JE_UUt:S, the Iand, with the buildings thereon, situated in said Salem and - z bounded and described as follows: - - Parcel I Y Beg lotting -at a stone bourd'on' the Easterly side of - Surner Street at lard now or formerly of David Pin-;Zee, thence running S. 92' 33' :0' E. thirty-foe= and 33/1C0 - i (34.33) feet to a corner; thence S. S' 2S' 10' k_ ten (`_0) feet to a corner} thence S. 79' 5' 30' E thirty-one and _I 87/100 (31.87) feet, all by said�Pingree land to land now or . formerly of Nettie Carmen; thence S. 80• 19' 50' E- by said •Carr..en lard fifteen and 6/100 (15.06) feet;athencerS the nee . 32' 40' E. eight and 86/100 (8.86)-fe:re', Y S. '_2. 1' 2C' W. by land now or foss rly of Xevac Careen - t - forty-seven and 50/100 (47.50) feet to a co=ner; thence N. . 76' 12' 50' W. eight and 35/100 (8.35) feet by said Carmen land; thence N. 54' 9' 40' W, nine (9) fa+tr thenca H. 73• (, 54' 50' W. twenty-five and 911100 125.91) feat; the last two y bounds being by the ::Orta walI of the ell of the m in house aid Carmen l • and; thence S. 7. 31' W f-iftY S one-hundredths (.50) of a foot to the centre of the mai located on sn c wall separating the building on said Ca.en 'lard; thence W_ _ 82. 2' <0• W. through the centre of said wall forty-focr and 29/100 1:4.29) Leet to Summer Street} thence 17_ 7. 30' 20' by said Sur=er Street fifty-one and 43/100 (51.45) feet q to the point of bcoinnirg, containing forty-one hundred and _ one (4101) square feet, be all of said measurements more or - - `- less or however otherwise bounded, measured or described. - - » i For title see Deed of Margaret Solovicos to The ; Solovicos Trust dated October 28, 1946 and recorded In the i Essex South District Registry of Deeds in Book 1519, Page L 574, said Trust Indenture being dated October 2a; 1946, and _ recorded in said Registry of needs, Book 3519, Page Sib, and Estate of Y.argaret Solovicos, Essex Probate $295282, and - ,len entitled, 'Plan of the Nathaniel Nest Estate, Salem, E Mass., Scale 1 in,10 ft., July, 1924, Thomas X- APp'-eton1 a C,r,,• recorded in said Registry, Book 2666, Page 231_ k s_ Parcel II - t i neginning at a point on Summer Streetat land now or F late of Solovicos; thence running Soother''-y by S-_-mer Street on two courses forty-six and 42/100 (46.:24 feet to a stake; thence runn'_r.g Easterly eighty-two and 09/10^ 1°2.09) feat .� by land now or late of Salem Realty Co., to a stake; thence s running Northerly fifty-four and 20/100 (54-20) f.•et to land z of Solovicos; thence running Westerly eignty-sew±n and S 49/100 (37.49) feet to the point of hegioni:-g• by land of j Solov'_cos. i i } i e.•__._._- _ _T_—.-.. . ilii___-___. _ .__._.__ —. _�-ilii__ ._. ___. .. _�_._-._ ___..___.__._ _.___.. .__ J, fiK7042 PG269 4 Lubject to a right o` way ten (10) feet vide along the _ Southerly side line of the Lot herein conveyed. - Being the first described parcel in deed of Milton - Carmen• ct als, Trustees of the Lafayette Trust to Manuel T. F Solov±cos and Margaret So IOVieOs, husband and rife, as ^� tenants by the entirety, dated Scpte.-ber 19, 1961 and �a recorded in said Registry in Rook 4219, Page 40:, ;} - s Said Manuel T. Solovicos and said Margaret Solovicos Doth died in said Salem, he on October 9, 196:, and she on January 4, 196_, her Lstate being Essex Probate :295282. j J3 F.%ECCTLO as a sealed instrument this twenty-seventh day of January, 1983. ' <1.r•.,h ii! S'�✓.,�td is Trustees as aforesaid " :y THE COMJ:ON'";EhLT4 OF PNSSACLIOSETTS k Essex, ss. January 27, 1923 }{� Then personally appeared. the above named James M. r Solovicos, Trustee as aforesaid, and acknowledged the N t• foregoing instrument to be his tree act and deed, . Before 77 Desna -� -�= -= Fz [.�,..:.. t..l�.. 1.0 `ry I•Ujl^�1- ��: ie TILE COY_YO%'W?AI.TH OP MA.SS.NCH•JSETYS " Essex, 59. ._ Then personally appeared the above nar. d Raymond T. White, Trustee as aforesaid, and acknowledged the foregoing instrument to be his free act and deed, - 1 .Before me, ze �� Nogg" ry eubfac u �7 .-FSS 45. ?�:Cz:" •�/_19e .9 _/✓Y. ?RS^ Y. IA_'i• n9 u ' i RECEIVED utc 7 '1984 T. SALEM PLANNING DEPT. dilem December 19 6 3+ An.Uncommon Place m .r M" toad-vr w^"°` d tv Y r moi" W '1Y f � L.^,+'- .Y5 h ,f:;k+ Ge`xG 3 L^j r ,'1 "hiY «� die+Y.• .:a.F. °1 '+t�,j.,yi- i <�3.t � ii a 1-. o- . ?jr Gerar'dFKavanaugh � *�- ' .'.:Salem Redevelopment Authority,��xtt, �s,a �F �� � _�, E e - , -Y One Salem Green . Salem, MA 01970 ew r Dear MT. :Kavanaughr. � e _ h» Please, ,be adviise thitlxe have finally-completed all-planned exterior xork .on our property=at.>5-7-9_Summer Street. Therefore, .I am-requesting final payment of our'Facade Easement grant, in the amount of $9,008. Thank~you for your consideration;in this matter. Sincerelyr f Diane Pabich 2] L E � _ a 7 s� a 'A � h e- � d •A _ 7 Summer Street 0 Salem, Massachusetts 01970 0 (617)-741-0680 FACADE EXPENDITURES (Part II) 7 Summer Street Salem, MA 3.* Unify Roof Treatment Industrial Maintenance Consultants - Roof repairs. $1,000 7. Replace Shutters Bob Byors - Paint. 320 64 x 96 12,. Removal of Side Porches �J Tryder Construction - Demolition & roof. restructure. 1,550 Day Stairway - New iron fire balconies. 4,010 Chris Hennessey - Concrete footings. 86 " Brian Pothier - 72 - Lynn Builders - Cement mix. 84 Allied Lumber - Mortar mix. invoices) �7 13.. Repaint Window Trim. Replace broken glass. Taylor Rental - Ladder. 20 Allied Lumber - New sash for front dormer. 102 Shannon Hayden - Paint sash. 10 Window repairs, etc. 75 - -w. 162 Salem Hardware - Glass, putty, etc. 21 N N 12 Wallflowers - Painting windows, trim, etc. 51&. Norman's Paint & Wallpaper. Supplies 16 N « N 196 - Waters & Brown Hardware - Glazing, glass. 7 N N N Y Y 11 New Star Painting & Roofing Co. Scrape & paint (front only) 800 Brian Pothier - Repairs, side windows. 73 Chris Hennessey - Painting, etc. la, Norman's Paint & Wallpaper. Supplies. 160 36 N N N d 14. Side Entry Tryder Construction -Demolish old, construct new pouch. 11,975 CJCGC D �'�t�r M1/JILe � Chris Hennessey - Paint. 185 Page 2. Exterior Work - Additional. 1. Brick Pavers on Courtyard (drivekay). Including foundation landscaping, and landscaping along property boundary. 3. Foundation Plantings. Chris Hennessey - landscaping, driveway, etc. $236 H w 168 „ w 378 " 18S 144 " 124_ .. H w 1' 102 -- .. M „ lo6- „ 110 55J3y. Dilisim Brothers Carden Center - Mi'lch 65 Loam 56 " Shrubs 108 209 Loam 65 Paul Ducey - Truck rental, yardwork. 143 Tom Kapais - Yard work. 30 30 30 „ Truck rental. 25 H H H H 2 Taylor Rental - Jack hamaer. 29 M M M w 70 _- U-Haul - Truck rental. 101 Winer Bros. Hardware - Misc. supplies. 16 Taylor. Rental - Chain saw. 28 Lynn Builders - 4t000 LeChance Paving bricks. 1,680 p M Sand 79 'H M J3lM154 Seal Coat - -Landscape ties. 80 Taylor Rental - Tile (brick) saw. 33 Page 3. Shawaut Needham Bank (Master Card) - Thompson's Nursery $270 North East Nursery, Inc.- Shrubs & trees. 540 Brian Pothier - Landscaping, bricklaying, etc. 68 « 92 « w 75 w w 45 Y M O1. « w 10011 " x 102 N M 97 w a 90 « 91 " 79 4. Exterior Lighting. Harp Electric. 720 Total Expendituresi $19,06' • Numbers correspond to EXHIBIT B of contract. SCOPE OF WORK 1.. Reconstruct original dormer (#9 - s. elev.) cutting through existing roof, framing of new dormer_ patch to match overall roof treatment, including flash-' ing, new 6/6 window, insulating walls and roof, patch to match original.window casing. New roof,including drip edges. 2. Repair existing dormers, including removal and replacement of all existing trim. Reshingle sides and roofs_ Paint: . S. elevation .- Sli mer 3. Unify roof treatment. Replacement of underlayment as necessary. Drip edges on a s. elev. Replace chimney flashings as necessary. Remove existing shingles, re- place with new asphalt. (s. elev) 4. Restore soffit and gutter (s. elev.) 5.* Repair and paint porticos (s. elev.) 6. Roof replacement - front porticos. New roof including new flashing, drip edges, replacement of underlayment as necessary. Repairs to fascias.. 7 Replace shutters (e. and s. elev.) . Install and paint black 47 pair of shutters. 8. Restore metalwork (s. elev.) Restoration of icebreak (s. elev.) Replace pipe hand rails with decorative period railings. Refinish existing metal railings scrape, prime & 2 coats paint_ as necessary, including 9. Water clean bricks and granite (s. & e. elev.) as necessary.. Paint trim (s_ e.)10. Re oit bricks - 11. Resto=e basement entry (s. elev.) Remove add-on partitions. Restore roof,' including new flashings_ New basement entry door. Includes repairs to steps as necessary. Addition of floor drain. - ' 12. Removal of side porches (n.e. elev,) Removal-includes elimination of existing wood egress stairs and porches, removal of second generation roof, Restoration of _ original soffits. Replace with iron fire balconies, I 13. Repaint window trice. Replace all broken panes. 14. Side entry. (e. elev.) Including new flat roof, columns and railwork to match original, with 5 new steps_ In- cluding new entry door hardware. Pride and paint_ Exterior Work - Additional 1. Brick pavers on courtyard (e. elev.) Including foundation landscaping (e, elev.) and landscaping along property boundary. 2. Reposition downspout (s.w. corner) 3. Foundation plantings (s.elev.) Hedge of 17 Hatfield yews, pine bark mulch. 4. 'Exteriorlighting. Portico lighting, accent lighting_ Lamp posts (s. and e. elev.) r . Telephone 592-9205 INDUSTRIAL MAINTENANCE CONSULTANTS STEWART PRUE, PRESIDENT FORMALLY SAFEGUARD CONSTRUCTION COMPANY Zero Britton Road • Peabody, Massachusetts 01960 Sept 10 1983 To Salem Inn Z Summer St Salem Mass Bill .. .. Repairs to roof: `r�ovv,uc Point Work on baok Wall. Total:. .. .. 81290 00 Sinoerely �- Stewart Prue houte 1 (itiorth) at Lark Ave. i;aug;us, biass. 01906 ` Tal: 233-W8 July 9, 1984 j o ivis. Diane Pabick H 5-7-9-Summer St. L. -25 Spray Ave. I Dalem, Mase. 01970 ° jharblehead, iviass. ,01945 P ' T T O. .. :. O p SHIP VIA USTGEA O i'?' O Ge3p�O� V ,w 4-f M', {,,. t �r.;'jbpIt+'iM# u= JSci ' b y+ }d n }} -DESCRIPTION• 1 2 5101' Diameter Spiral 8ta}rways with diamond i Plate on treads, painted .Linc Chromate and Hi Gloss black 6295 00 00' Grating on platforms 2 00 6320 00 Plus Mass.. Sales Tax 5 16 00 33 00 �. Inst lation 6 00 �l. ) 6401C 00 Less Deposit ` 100C 00 \ 3301 00 . I Reditype 0)7X727 INVOICE ~ - 9 Z•]ss4 - - FREE ESTIMATES 664.2Y79 FULLY INSURED 4e CUSTOM REMODELING . PAINTING ROOFING VINYL SIDING )A118f E. TRYDEIf. )a. 2.STEWART ROAD - Na READING.. MASS. oi864 r July 12, ' 1984 ihlwbnn _............ ........................_..._�___...... 7-9 Summ*r..St...!..._Sal*mr.__na_..____ t AttantionsDtane Pabich Work Completed Removs rear porches Cut back roof t Seal roof ✓ f1r330. 00 3 Remove side porch & rebuild Build flat roof ov*r Install handrail & corner post t {1 900.00 Additional Work r - Install 3/4 x 6 pressure treated flooring Install kick plates at rear entrances r i2 - `l 4` oc _-_ .___. dii�/"i� O v C/CS' ✓C/� ��/Q ca9iZ��oGt� 009�`� i cl' SOLD TO SHIP TO IZ 56.L1 �72 't CUSTOMER'S ORDER SALESMAN TERMS SHIPPED VIA F.O.B.- DATE A ' G 41 e-kG iU c ha r +WW.Y...w�au tea: :1..3.�ra..uitiivr.u..r..v.iSWNL •. .. .. .. .. ., ry Iq{ RED(FQRM. 7572$ '�� �. � �,___...... m...u....:Wa::....:._2.:.ie.:cs,:.t,.,t•....,. -XY PAK(50 SETS)7P725 c _ E�� CUSTOMER'S COPY- KEEP THIS TICKET C 28113-.% oC nn Rall" u p C.O p�� TELEPNONE! - .. - R ` m �oo I LYNN W2-2424- hp . SALEM-744-4300 �IL�(Et. - matenaL - REVERE-284-tO3>< 175 ESSEX STREET-SWAMPSCOTT. MASS. 01907: ` SOLD �- .� ORDER TO�G - - �Y N t' NUMBER 1 Es4.�sl4 r� S'� MAIL ADDRESS TIM[ISM TIM[R[T'D - OUR DRIVER ENTERED [IlL[O i ^ i AGS CEMENT i MORTAR E BAGS - _ .. " : CEMENT " t�w/) LBS. a� SAND - 0 00 - / APPROX.� - LBS. . GRAVEL BAGS - LIME'-; UNIT BRICK PCS. PIPE PCS.. X8X16coNC. BLOCK n � .. PALLETS - SALES TAX. ! G U 1 GUS TRUCE[ ORIV[OVER [IGEWALR ONLY AT CUSTOMER?RUR NET SALE RECEIVED BY r-• INVOICE 1 A no LUMBER A SUPPLY 400 BRIDGE ST., SALEM, MASS. 01970 • TEL. (617) 745-1100 I r THANE 6 RIC11f RD PADICI'I � CUSTOMER N0. INVOICE NO. SOLD 2'ti SPRAY AVE 104711 TO MARBLEVIE-A11. 110 0JY45 YOUR P.O. NO. INVOICE DATE Lo77n6i84 DELIVERY DATE SHIPPING INSTRUCTIONS SALESMAN NO. CODE NO, . QUANTITY; pESCRIRTIPN " UNITS U(M PRIGS RE)j AMOUNT :;055 3 CONCRETE MIX float 3 .00 EA 3 .44 EA 10.32 90b i G T Ai... 10.32 NOTES INVOICE . . STATE TAX TOTAL . I 0 .52 1.0 .£341 A SERVICE CHARGE OF Y'h%. AN ANNUAL PERCENTAGE RATE OF 18%, WILL BE ADDED TO ALL BALANCES 30 DAYS PAST DUE. I INVOICE i i AL + SUPPLY LUMBER dl 400 BRIDGE ST., SALEM, MASS. 01970 TEL. (617) 745-1100 Ii7 ANI::: & It LL'I IAI'.7.I PAD TCl� �CUSTRMyE!R+yN}�O{ • � INVOICE NO. SOLD _'5 SPRAY AVE `),J l ]` 4 1.04701. TO MARDL.r-i+ EAD. MA 01945 YOUR P.O. NO. INVOICE DATE L _ J 07/06/84 DELIVERY.DATE SHIPPING INSTRUCTIONS SALESMAN NO. GQRE NQ Q4lA(�TITY; pESGRIRTI�N UNITS UI_M PRICE PER AMOUNT 50 -a 10 C:ONCRE'l E: M7:X 03011 1.0 .00 EA 3.44 E 34.40' 1 5UP.. Dl l,L..:::: 34.40 INVOICE', Noyes STATE TOT. A I :1. .72 36. :! 21 A SERVICE CHARGE OF Ph%, AN ANNUAL PERCENTAGE. RATE OF 18%, WILL BE ADDED TO ALL BALANCES 30 DAYS PAST DUE, I I J� INVOICE ! U U LUE LUMBER & SUPPLY 400 BRIDGE ST., SALEM, MASS. 01970 TEL. (617) 745-1100 r DIANE & RICHARD PABICH � CUSTOMER NO INVOICE NO. SOLD 25 SPRAY AVE 104074 TO MARDI...EI-I AD. MA 01945 YOUR P.O. NO. INVOICE DATE r L J 067277£34 DELIVERY DATE SHIPPING INSTRUCTIONS SALESMAN NO. CODE NO QUAryTITY DESGRIFTlON 4NITS : IJIM PRIG PER . AMOUNT 5073 1 MORTAR MIX UOG 1. .00 EA 3.44 EA 3.44 999 2 STORE :1TI=M Col ( rc> c�a ) 2..0( EP 3.2C EP 6.4 x � g 1 . NOTES 13UBI'D TAL= 9.84 fITE TAX._.; %OIC€.. TOTAL:`• 0 .49 1.0.331 A SERVICE CHARGE OF 1'h%, AN ANNUAL PERCENTAGERATEOF 18%. WILL BE ADDED TO ALL BALANCES 30 DAYS PAST DUE. A�LO� Rj/F selfwithitsunusual features sothere wilfbenomisund standings as to your obligations. The words RENTEli ® YOU and YOURS mean the persons who sign this Rent - Contract (or are obligated under Its terms). WE, OU and TAYLOR refer to the TAYLOR RENTAL CENTER on 11.1'__Li_. '� T�(` !- at the address shown at left. 1 - -• '—�-'''_"� The back of this Contract contains Important terms an Conditions,including Taylor's disclaimer from all Itabili - for Injury or damge and details of Renters obligation - - for rental and other charges and responsibilities to ca for and return the items rented. They aro part of th controcf.Read Them.- r LEPHONf NO. FAVlOYEO sY EQUIPMENT TO BE USED AT P.O.NO. acknowledge reeelpt in good order of the items rented,and that 1 have read Declines D.W.C. IS NOT INSURANCE Td agree to all terms of this Contract. Unless declined I also agree to the (Initials) _ r amage Waiver charges. Damage Waiver Charge (DWC), % of rantof charge Renter may,by initials hereon.decline benefits of Paragraph 10,Damage Waiver,on reverse side of this Contract. other than Ranter,signet represents he Is Agent of and authorized to sign Notify Taylor immediately if equipment does not function properly"no refund x Ranter or allowances will be made. . aEO SV TAYLOR RENTAL CORIOMTION.P.O.SOX 261C SPRINGnfiD.MA 01101.EACH CENTER a INDEPENOENTIY OWNED AND OPERATED CONTRACT NUM f ( 1 ' l 1 I i 7 _�' F3 C•t 1: '_ I .':. 1 ' I t.l ,rai I_ _r.ii:fY _t blll'ii L rrl_G.t I t t.li I II . I t: a- .i'- CUSTOMER COPY -- f � ti INVOICE Lam 9 EK D I LUMBER B SUPPLY 400 BRIDGE ST., SALEM, MASS. 01970 TEL. (617) 745-1100 DIANE & RICHARD PABICti CUSTOMER NO.:';' INVOICE—Nf SOLD ;15 SPRAY AVE 653362 702 TO MARBLEHEAD. MA 01945 YOUR P.O. NO. INVOICE W L 11717.' DELIVERY DATE SHIPPING INSTRUCTIONS SALESMAN CODE NO. QUANTITY DESCRIPTION , ,: , UNITS! U!M PRICE. PER A(9 i III 70259 1 k d� 1.00 102 .00 T SUBTOTAL= c NOTES t- STATE TAX '- INVC.,-,_-„ TOT 5, 10 A SERVICE CHARGE OF 1-h%, AN ANNUAL PERCENTAGE RATE OF 18%, WILL BE ADDED TO ALL BALANCES 30 DAYS PAST DUE. I Seem �V��'t r �ues 6h�S Wed 7 es �hu�s eye his `� t `�'iCl•�'�,i t Oil C,c-t'�,k4:��?''-i'� i Pov W°tv; p-� Igth Se(�t , 1q J dye Po��ea �oot;n�s Dov 4V4 esc��e qgt 16 i 17 � {owel bgr � it 12 � I5� t6 � 17 � closet Qo1es \h 12 \5 , 16 � �� � r i �\k bq�h door �\v� l5 j cep\aced �Ic�ss �r 2 1��\tS �� ce�1a� dooms -2 J\ hv-kr\ J�r�l1r\�YsJ C S�� G 17 �o, -soQS , O-ov�, •\r1 hGH\ 2 BOGY 7.5, d o _ ._ i I _ � r r Yepb,ee �6 Pah�.s P to �n�cs @ g°� 162�� po,,d ��nahhav� H� dein l36 (�o�on _ �o�cl�es� e� 'r(l q _ X65 - ��d�c� i r - 4; _. i __ _ . _ __ __ i BILLING COPY :HARDWARE FfSUPPLY,_INC SALEM; 86 lAFAYETJE ST IiALEM.MA -019)0•iFL.')44:0780 •.-� PowFH T0p�5 i4 0761 wR?AMf"yy rz 777 .mow p . Za Z 2 A m� o S - m zI o F 9 v i T v v � 111 c c Z i� a m D O _ 2 � y D 1 r 21`S 21 '.v77 = iii $ILIING COPY ; . �< r i t SALEM.HARDWARE f SUPPLY,.INC.': T _ 861AFAYETTE ST SnIFM MR d19J0�7EL]6+.aJBO • POwEN i00t5 �-- 4,,,� � .._ '_' -�)M.ORI •-:E�ECTnifwtSUMUEs...Y�. S-v - r_ tz :J_ ! '� WUUSIwNL iYRllE6.:3.'3. D i T j i x " m s D i H 1 2 D _ _ r _ _ y D 9 I x a _ _I r ��� �' jT lt;• � � ✓✓avvor p l .42 5 -u moi., k �'_ -��� - x >• �� VIX L paint and wallpaper O SWAMPSOOTT MA 01907 U (617)596.0345 - - WINDOW TREATMENTS • CARPETS _ Customei s Phone Order No. No to 19_ Name /A Address Iw o. a aueoe nccr rau Ism Mte our Oa fity D E C R I P T I O N PRICE AMOUNT 37 J I r r,. . F . r. . TOTAL All claims and retume UST be accompanied by this bill. { Read by Ni? 14112 f - LJ� Z paint and wallpaper Q PSWAMPSCOTT MA 01907 s: V (617)596-0345 *" WINDOW TREATMENTS • CARPETS Customer's Phone Order No. No --Dote�19?-' Nam Addres \ �. J1 f, ,AA Alf AAJ ! C. aUlRC! ON ACCs MOH. 1910. F MIO aw Q] City DESCRIPTION PRICE AMOUNT • ( . r I f 121 -5T) r a O T.. }- ( TOTAL. J All claims and retumed`goods MUST beaaamlwDied by this bill. •� 9 {1 r IT 1096 Recd byy "'� WATERSBRowN INC.,` r P O 64 TSalem's LeadingHardware Store-Since 1895" S A L.E M I N`?81�DERBY STREET. P.O. BOX 586*SALEM,MA01970 60642 ^rSUMMER ST - TELEPHONE:.(617)744-1007- SOLD TO: _ SALEM MA - - - 'AAT`:RS 6 2fiQu ,�/ .IY) iil . C1 TAXA9LE •�Q\� Cl EXEMP-r 3.75 DATECHARGE CREDR VIA- -- JOB CUST.P.O.NO. (BACK ORDER /(� 1J.., 3.75- QUANT. PRICE DESCRIPTION 10I ; ;g . \00 r 1 k ?.70 c9. 4.77 16.45. L64-L /_ 158.17 S Af 2.91 16. 9 4126 1 2) 061'491'" 61.::x._'• T 1.03 TOT 61.i13 .0 1,.03 TOTL 51.08 G .SALES AN IMEREBY CFATIEYTHATIl4VEI1ECE1VmTXEA80VE NATEMAL9 b10000USABlECOMDRIOM.' '. - q, REC'D BY SIGNATURE X TERMS:NET 30 DAYS FROM DATE OF PURCHASE PAY BY INVOICE,NO STATEM ENTWILL BE RENDERED. . -PAST DUE AMOUNTS ARE SUBJECT TO A FINANCE CHARGE OF 11/2% PER MONTH OR AN ANNUAL PERCENTAGE RATE OF 18%. - - j TatteJ/aPice Moore© r� ..�...rs,�.r WATERS & BROWN ►N� PAINTS I' "Salem's Leading Hardware Store Since 1895' 201 DERBY STREET• P.O.BOX 586,)SALEM,MA01970 ? TELEPHONE:ELEPHONE:{617) 744.1D07 47994 SOLD TO: 'J T �. 5 4 hh THE SALEM INN i 7 SUMMER ST SALEM MA ❑TAXABLE - r. ❑EXEMPT i DATE CHAHOE CREDR VIA JOB - OUST.P.O.NO. BACK ORDER I ; ,I I ' 7 iJ231HD S y ST. ' S1 DERBY ST. . .:.. ;.. .. . .. ..$ALEf1r MA.- QUANT. PRICE DESCRIPTION A - 8.02 H4Y j . . 2.25 HBY I -� 10.27 SBTL .51 TAX 1 2. 11x30/83 10.78 TOTL . 10.78 TOTI. 10.78 CHRC, TOIL 10.78 (:HRG 101 2 11/30/83 I i - SALESMAN - I HEREBY CERTIFY TNA V gECFI ED THE OVE"TERIALB W GOOD USABLE CONDITION. - - REC'D BY SIGNATURE X i TERMS:NET 30 DAYS FROM DATE OF PURCHASE.PAY BY INVOICE,NO STATEMENT WILL BE RENDERED. 'PAST DUE AMOUNTS ARE SUBJECT TO A FINANCE CHARGE OF 11/2% PER MONTH OR _AN ANNUAL PERCENTAGE RATE OF 1R8/� . - - Proposal Page No, of Pages S NEW STAR PAINTING and ROOFING COMPANY Interior & Exterior Carpentry Roofing & Wallpapering 49 Laighton St Lynn, Mass Phone 598-2918 PROPOSAL SUBMITTED TO PHONE / OAT Flr i h: I ,�r) !_> �NN C) STREET JOB NAME CITY, STATE AND ZIP CODE JOB LOCATION SL lv� Itis 5 ARCHITECT DATE OF PLANS - Joe PHONE We hereby submit specifications and estimates for: 1 =1Z �lD� rJl'JC JHi/) f /j �GU7' r? S C C lJti �� Co,� c4 1 100 P!} /) L ill - :�✓ fh (-cz � n71 ca ' C/ cr� .J. 1 S r v� r^S � [✓r yr rl o o >' S/�✓G V'Cc �PS . / ��-r t � c���„-, e.-s uJ i e r•� n P e �/ P a' . !^) YV1e lji, Pr � nP � 4 �ct � � _vor2r QI C�SCC 'a" X d1 ? brI - V - G �. We ITrt pace hereby to furnish material and labor — complete in accordance with above specifications, for the sum of: /,f(,C-"-0 Co v_JiJ X—'''/ ,//.i f�z,.. ,4i,ct�_ 'i-'"G - dollars($ /-�.S Payment to be made as follows G - All material is guaranteed to be as specified. All work to be Completed in a workmanliks manner according to standard practices.Any alteration or deviation from above specifics. Authorized /02-( , tions involving extra costs will be executed only upon written orders,and will become an Signature '�� extra charge over and above the estimate.All agreements contingent upon strikes.accidents or delays beyond our control.Owner to Tarry fire, tornado and other necessary insurance. Note:This proposal may be Our workers she fully covered by Workmen's Compensation Insurance. withdrawn by us if not accepted within days. ff ptanreoffropoal—Theaboveprices. specificationsitions are satisfactory and are hereby accepted. You are authorized Signature work as specified.Payment will be made as outlined above. Acceptance: Signature 31, " INVOICE U ( I SOLD TO � /� C/��✓ HIP TO CUSTOMER'S ORDER SALESMAN TERMS SHIPPED VIA F.O.B. DATE 73 L2�O��a k5.I ar i Pi c: �.i. .a..� �.r,.l... .�+.� K..t{�.�....a.�..vl...:i«Cu�. ,......_.,........ . .._.__........ � _.r . ..+�. ..._...� r.. .....e_..... ".1.....I..i.�d's..u�. :E..vI) REDIFORM, 75725 { , POLY PAK (50 SETS)7P725 �— —� INVOICE SOLD TO �� I SHIP TO CUSTOMER'S ORDER SALESMAN TERMS SHIPPED VIA F.O.B. DATE r r�; zo 14v -7 50; G fit✓/�O 1/�L I fk� REDIFORM. 7S72$ POLY PAK(50 SETS)7P725 r � 4 r l �rmao t paint and wallpaper Q SWAMPSCOTT MA01907 O (817) 596.034S - WINDOW TREATMENTS • CARPETS ..` Customers Phone /��/'7 Order No No Date7145�_ Name F Address G C._ aGK!-•r01E dCGi.,, MOST.lRP.. OFR F • r . Quantify - DESCRIPTION PRICE AMOUNT }p / 3300 € y / v r. F %S2 '7 _ y TOTAL All claims and returned goods MUST ba accompanied by thFi bill- /0) rI° -L -.723,.. - R«'d by f >� 04- 13= da S1 61143 ------------ t7int and Wallpaper CC SWAMPSCoTiEMA 01907 U (617) 596.0345 _ WINDOW TREATMENTS • CARPETS 71 Customer's Phone Order No. No W05- 9 Name ^/ Address c a a auec< aer�ccr aAou ism ruu aus Oa try DESCRIPTION PRICE AMOUNT TA V j g ° TOTAL All claims and retame4o\ods MUST be aacro ed by this bill. r h o 15 9 Rec'd by INVOICE f} Ct Crt/ST_ �2 ;2 ( C6L JYI-t ,3US ('71d79� a SOLD TO SHIP TO T1fE sf1'L�/� 1=ill� S T) M MSK �T S/9 L-6F-/tl MA= 6 t 4 -7 4 S CUSTOMER'S ORDER SALESMAN TERMS SHIPPED VIA F.O.B. DATE j, I s PalT - i C C. u A/•�- y: S A)E f q . UA .v �z �J 1 ti P D 0.11 REO1-�. 7S725 . POLY PAK(50 SETS)7P725 Fie0-,o G ,mss �Lrif�if�� SVo Ce / CoL ulr•a acs � 019 70 SOLD TO SHIP TO 7 CUSTOMER'S ORDER SALESMAN TERMS SHIPPED VIA F.O.B. DATE 7s i „d e u A t k`y —00 I / h I z� I r? REDIFDRM. 7572$ ') ' POLY PAK (50 SETS)7P725 \� J 013 6 � 5 K �S INVOICE;,. - I n j �7w it sf' SOLD TO SHIP TO T/1 SG �P AGI a i CUSTOMER'S ORDER SALESMAN TERMS SHIPPED VIA F.O.B. DATE k^ i // i t^ Gni/ ✓L - C/ e- s L.5774 t7 ` l ld i. `i i 7 'a iJ :Y 1 � r.v„�.rY... •..d�n�.ua.+,_.,u..._iri�..uYuu_,�:'ui �..a......._._ �? I REDIFORm. 7S725 / 'I POLY PAK(50 SETS)7P725 Tu�.y js� SOLD TO 0 A I SHIP 70 S s—) CUSTOMER'S ORDER SALESMAN TERMS SHIPPED VIA F.O.B. - DATE r L4- 7"7 w" AJ Lo iUG-s i 3 3 (ozo h 3a .t Pc 4Q Zx- p st I �..._ iL.au;..'.-. 'uY:}.�rLtl./..[�'w. •i.viYLwia1.�L-.... . . �� 1 -.� N>.rl v.�ra.r'it:uua. �.• ) .s..��u1'-rY1.1_.y.:v�:1M1_�'yl.yy"yYyell.. REDIFOgM� 7$725 POLY PAK(50 SETS)7P725 '.`J INVOICE Y 17 1�7 i SOLD TO L SHIP TO Sd C- CUSTOMER'S ORDER SALESMAN TERMS SHIPPED VIA F.O.B. DATE c� L:y f .JG L REOIFORM, 75725 POLY PAK(50 SETS)7P725 •._„� ,� INVOICE C �21s NCA) M Css �� SOLD TO T S LEM I SHIP To it CUSTOMER'S ORDER SALESMAN TERMS SHIPPED VIA F.O.B._ DATE i I G 02-2) 2rtj o h I If ��S` ns :ii.Ju� vi:JJra6w�bu.vu.iitihLL.v.u.L•iui.+.l.4..u.lir::auL ♦� i. REOIFORM� 7S74S �.GLi3,ci:::a I POLY PAK(50 SETS)7F725 �� I _�._..._..__,.«....�. r, .....,....._....._.._ . _._..._ _ . . . INVOICE.._.. . _. .. . _.. ... �� .. i SOLD TOSHIP TO Lh?'bl— NII THE SALEM INN SUM SALEM,MA 01970 CUSTOMER'S ORDER SALESMAN TERMS SHIPPED VIA F.O.B. DATE At J) JI -ndA) WL ) � L/cLj V ' LA-A) I— p Ld L e 1ELs 32tz / til l;� �Y v tia E}� i 3 rf i i REDIFORM 75745 i PIXY PAK(SO SETS)7P725 \.% '�./ ! INVOICE - �( C� Lu/pA b`' us kv�r SOLO T ( 1 L JI SHIP TO THE SALEM INN 7 r! EM MA 01970 CUSTOMER'S ORDER SALESMANi TERMS SHIPPED VIA F.O.B. DATE .F eo' !r9 G T! i 1 l ':J.':}: -N�W:'S"!+J T,q u�-rte' ._wa1�.•J+a... J. cs..alrrmssr^nL:isx".v:�l._t.ra.�uS.:.r/r.uu::iw:::nal..�.L ✓.�.•. u.d� RED(FORM� 7$725 � •, ,.c..ai.� :........Gu • .a1:5:. : POLY PAK(SD SETS)7P745 i INVOICE '1 I I s Tom H LZ: 2 42 9JNb-S�y SOLD TO SHIP TO � 111h SALEM iNN 7 SUlriiAER ST. ,qEM. MA. 0191Uj I CUSTOMER'S ORDE0. SALESMAN TERMS SHIPPED VIA F.0.6.. DATE AY I . LA ua C I `} 1 ,�I 1 0 ' L�x51i.Vu Sfd N.i..Jkn.l�ie5..�aYY�['ii.Y -i1i'L.hr _.w'.:e�i�iu�«LL.:���ti::u.u...+J:.'•�.«...2.nC_:uL. - �� � �EL]IFOfTM� 7S775 POLY PAK(50 SETS)7P725 INVOICE �T✓� CWS H A--s5c/ Zl SOLD TO ��—L L /� ( J� 1 l Z 6 SHIP TO THE SALEM INN Sk". MA 01970 `j. CUSTOMER'S ORDER SALESMAN TERMS SHIPPED VIA F.O.B. - DATE :? r� d N L i /0 `.S ; q � r.y /LLL Ii ,. ld -3 i s!d i. 75745 POLY PAK(50 SETS)7P725 '•� � — ----------- — — Cd b'1 Q � I 1 V J f g � iW a o / ^ 1L i > `ill o a o i W N 1 7 " CS5 rc LL � I � W INVOICE I SOLD TO SHIP TO THE SA EM INN 7 SUMMER ST SALEM, MA.01970 i CUSTOMER'S ORDER SALESMAN TERMS SHIPPED VIA F.O.B. DATE ,11 . C tus F REQA RMS 75725 .� POLY PAK(50 SETS)7P725 INVOICE SOLD TO - SHIP TO A- ILA, A) A) CUSTOMER'S ORDER SALESMAN TERMSSHIPPED VIA F.O.B. DATE PL/a' g , U .J �Z Z t� o REDIFORM, 7S725 POLY PAK(50 SETS)7P725 _ CENTER- 443 ESSZ�ZX STREET :vu1 01907` 1� Phone. ;oi,i M-1478 '`1 ; I Customer's. ?hone ��/ Order No. No. /' ` r/ S /mate �� 19-2 i Name /1/ LC i-�.'flli /� l/i i J/ J) Address_ L% //" /A ` [eke[Y C"m <.O. O. CXMOi OM ACCT. YOSY, .AIO our MIT.. 1 I ausw. o[se[i•rmw tne[ goteuwr ; tZZ I o :J Tax TOTAL retumed goods MUST be amomponied Wthis bill. 1 Recd by i� wassa w xs m-suaeso sazays.nur r 443 =SSc'7. ( 53 c i SWAM?SCOTT, MA OIW7 I i Phone: ;617) Sal WS j Castomei s Phone Order No.— Name o.Name 1 Address— `. %%� ",o tY CAON C.O.O. CNAeOe ON ACCT. MOtt. I IAI0 OOT - teT9. GVAN. OteCer/t10N Peltt YOONT S (i i 41 1 i TAX TOTAL ALL claimsand returned goads MUST be accompanied by this bill. . 3 5 9 Rec'd by 1 Nawol Nrauin soo-w also suzwvi rwr ncsays+wr r "A"`bY^ 3`"^°'R^�'--R'�,.a,•.a.-Z.�.�.o:-.o,�a!v+�r Y.zSwi '�?-^es _ - SWAMPSCOTrj.A,4A .01 Phone (8M581 1478 Pl rde Order Order Nn No: Nome � Address . :. fOIDa3f ICYM L 0.0. CNAAOi OM ACOT. OMA MIO AffD .:[WAxf ,OAACAITOO '.MICt AOWIf1 u t h1 r=- s % Q `- t 17 ♦ if: _ v � t T m TOTAJ ALL daims and xaturimct goods MUST br acmmpa gad by this bJl 476 b Rncd aj lora Araiws wwaexs wxruxarr ..c'a3..�.J.r tea.-.�,rr +u r n X643 ESSEX STREET aYVAr'�FSCOTT, MA 01947 � ?hors (317) iS1-1473 Customer's Phone Order No. No. _ Date �[ �I9� I _ Name_ c I Address so.tT CgyM C.O.O. CNggOt OM qKT. YOst. MTIU pYT Jr OiTU. OYAM. OSNIgIPf10N Piltt A10VNT f Jr J 1 TAX _YOTAL LEII3 ALL claims and returned goods MUST be accomoonied liy this bill.. _ ,477Re<'d. .., WAIYFX NMIOINI suwasss X 20112 pw - so-slamrssr �V i�.Jj:/ �Sl u��• +riii�il�i E.'7 .r -f77 `� - ' . i 43 SSSU STREET SWAN"',FSC0 r, IMA 01307 Phcne: (017) &i-1473 Customers Phone 19_ .'s----r—C Order No— o Noate /1 j Name Address sOCD IY LA5. C.O.O.I CNPA6C +r1.KLT. aCTD� IAIY OUT ,UAM. - O63C91ITIJN AAICe A9OUMT .,_'' / ' t i/ � LG Ty 7i 1 4 w TOTAL /D S Z ALL claims and returned goods hlu5, be ccwmponied by this bill. 1 Recd by WJIIM2x Y.WRIN6 6ASCI885O KC-20112.F McY�T ncmrnrwr ESTATE AND CONDOMINIUM MAINTENANCE SERVICE LANDSCAPE - MAINTENANCE MASONRY - CARPENTRY. REPAIR SNOW a TRASH P. O. 80X 2I1 RESTORATION SERVICE 741.14e4 Scih. Atre lee vn ovY-Q- �� 4 � 1 9C. 3 � s r SoZ C7 r2 e. S-F i r i � �� � , ,� �w �� -k; �� o ��7 a r d 3v� 1 �� � G ��,� � J c� (�,��. � S � � � � T�L� I J ��-= r i� J� �- ? 3� � � � Jt� � 7s�y / z �7 r ; vv _. s AYLOR RENTALsss ..04 µ REsg '� � ,.r `CONTRACTOR '7, 7174V'!1f�.FViF + OTHER COMMERCLAL Q' t v [jJ�J PQ a Nor r Z5 ( sY� EMPtaYED eV } Ea MPMENiro eE uSED Ai s o c c r .c t' — t (pj ,� C � c }' I - :'L � `. •.: =•IF uif e4EI1 WEq MIMr xE xDlRp EREII Em®art Luj -r .fr a ujN Ll wffx -'Mas MIK r EP 1 I W J - WEEK w: .`WEDCLLIF . Mas BaPPF1E$11%C .Y5'a�g FA ffl—m- r h� V E HANDISE AND .i k EOOETxYE •-•-v SUPPLIES TOTAL { _ r1 DEDJNE� IEN718A CONTRACT:VOU SNO LD-FITS UN ❑ ❑ Cr rt Caz�` S DOCUMAMILIARIZE YOURSELF WITH -k UAL FEATURES SO THERE WILL BE NO MISUNDERSTANDINGS AS TO YOUR OSLIGA r aG _To- � ONS:THE.WORDS RENTER,YOU AND YOURS MEAN THE PERSONS WHO SIGN THIS: _ �" it ENTAL CONTRACTOR ARE 08UGATED UNDER ITS TERMS):WE.OUR.AND TAYLOR' (INIII!1C51 _ -= Ar f W' FEW TQ.THE`:TAYLOR RENTAL CENTER ONLY ATTHEADDRESS SHOWN ABOVE; ,DAMAGE WAIVER CH ARG E(DWCT %OF, E BACK OFTHIS CONTRACT CONTAINS IMPORTANT TERMS AND CONDITIONS.IN, RENTAL CHARGE RENTEFtr MAY, BY INITIALS-HEREON DECLINE BENEFITS OF UOING.TAYLOR'S DISCLAIMER FROM ALL LIABILITY FOR.INJURY OR DAMAGE AND`- .PARAGRAPH AO—DAMAGIWAIVER ON O �' AILS..OF RENTER'S OBUGATIONS FOR RENTAL AND OTHER CHARGES AND':: REVERSE-SIDE" OF THIS.CONTRACT9 SPONSIBIL7TIES TO CAREi FOR AND RETURN:THE ITEMS RENTED THEY ARE PART- : DWC ISNOT INSURANCE. + THIS CONTRACT—READ THEM.'<.. CKNOWLEOGE RECEIPT IN GOOD ORDER OF THE ITEMS RENTED ANDTHATI HAVE4 NOTIFY TAYLOR IMMEDIATELY IF EQUIPMENT OOE9 NOT AD AND AGREE TO ALLTERMSOF THIS CONTRACT UNLESS DECLIN_ED 1 AlSO�. FUNCTION PROPERLY OR NO, REFUND OR ALLOWANCES GREE TO THE DAMAGE WAIVE CHARGES. y, - ? �. WILL,8E MADE OTTER THAN FIIUMFI MON"AE UIINIE HE.W AGEAIT OR• AOIHORIIID TO SNNI FOII RlMTEIE ! - CED A TATOR REWAL COR MON,R.O.SOX 261111,SN IMGFESD.AY6i 01101 [ r CENiFR CINDEPENOENRY OWNED AND DR na - � P r.:s�/�'�",r_�/�j��, �"4 't �'Y"•�- s .. *ZION � '°a - � .r. •r„ r �� " Sr� i. .,T C �?'^^� ' .MuF{ � tea-{},x'. -�� :C' ��� `�1x"`u_"r t •+ t .. ••� s.- YbiR,.- �R:x a -,y a+'" ��^' w e t 1c• .h; �i r`�-.d'C �� � r�.'•�,�"L",^'Nz!':�+�`.a-t.�_ .i... oMOS=" t�.: � :PA;t'g4 -�1'L`C�y�; +f+ ir4'....;- -�.d nPl�S;x^.•r.1-.?qX tet.. '�. . 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AL FFA WOR S RIENERE WS.LSENO OURS FAKTHDINGSON4MGUROSUG/fx ,�'� NS.TNE WORDS RENTER"YOU:ANO YOURS MEANTHEPERSONS:WFIOSIGPCTHIS'� NTALCONTRACTIORAREOSUGATED UNDER.ITSTERMSI+.WE:.OURLANOTAYLOR" ^� l O!THF.7AYLOFFSRENTAE CENTER ONLIF AT THE ADDRESS•SNOWN`ASOVEt-F -pgjWp,GEyVANER'.CNARGE(OWf�- ES tTAF ORTHiS CONTRACT CONTAINSIMpORTANTTERMS AND;CONprMN*,INI` ]iENTAL CHARGE` RENLER; MAY` = DING< AYLOR 9DISCLAIMER FROMALLUASITJ7Y FOFFINJURYOROAMAGEANd'yw �+IN!'TfALS HEAEOMPDECUNE BENEFiTg"0(?�Y"7Ga�� AH. OF".RENTER S^OSLLGATIONS FOR RENTAL ANO O— ER+CHARGE9µANOd'.'r �" REVERSE.. SID OEsMTHi� CON A O �e PONSIBILITIE$Td CAREFOR'ANMRET�1R11ETHE{TEMS.{tENiE[Yl DVWCISNOTWSURANCE.� js'' `". 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T s �e CUSTOMER SCOPY - KEEP THIS TICKET C 3154$ nn iut ,i Aq aesu co. Supply TELRPNON EB ? /j� /. LYNN 79b2424 //�ason1[ _ • `ng SALEM-744-4300 8UPP M "3' mate-f7{aL REVERE-284-1039 1 175 ESSEX STREET-SWAMPSCOTT, MASS.01907ORDER : STMin IIil.1�>•,1 t,q- NUMBER MAIL ADDRESS JOB S21 JA TIM[V/ANT[D TIME LVT TIME SET., OUR DRIVER ENTERED BILLED I � BAGS CEMENT i BAGS MORTAR j CEMENT. i LBS. - SAND. APPROXI - -- - - .- LBS. . GRAVEL APPROX. I I `I BAGS LIME Lf UNITAngr PCS. PIPEtA PCS. XSX16CONC. BLOCK / I 1 D i PALLETS - � TwX S �4 OUR TRUCKS DRIVE OYER SIOMALK ONLY AT CUSTOM[MS RIB[ - NET E SALE /D RECEIVED BY (!/ i . . .»....,eo..uu.....e...uc.owuc a au. . CUSTOMER'S COPY- KEEP THIS TICKET C 31491 copilynn llaeri It co. i TELEPNONE9 - - yy� LYNN 192-2421 //(QSQ`(Ij4 ys • <`Jt00 ! j SALEM-744-4300 REVERE-284-1039 175 EX STREP PSCOTT, MASS. 01907 / Z, SOLORDER UMBER - MAIL_ ADDRESS JOB j TIM[VMIT TIME LtlT TIMS ACT-0 OUR ORIVU CNTEll fO - IILL[p i 5 B GS - CEMENT BAGS MORTAR j CEMENT �y� LBS. _ SAND i W PPROX. i APPROX. GRAVEL. - i - k t BAGS' - LIME 1 r UNIT - BRICK PCS. PIPE hI PCS. . XSXI6CONC. BLOCK 4 d PALLETS - SALES OU9 TRUCKS ONIVL OVU SIORVALR ONLY AT CUSTOMTYS RIS{ NET RECEIVED BY SALE OO ! lx<lx[NOx[Wx[l<10•W IYG KR[..WMlll'f1fOlY. CUSTOMER'S COPY KEEP THIS TICKET C 322.781 .. . . Ann &i&,,j Syp C.. . TaLaPNONE9 yyyy�� rnrn - LYNN UZ-2424- � - Masons _ • ;/BOO I _ ))) SALEM-7444200 . C?UPP&s ` "�_� mateZk REVERE-2941009 f + t 175.ESSEX STREET-SWAMPSCOTT, MASS. 01907 IR SOLD ORDER tt TO _� LAA NUMBER MAIL ADDRESS JOB TIM[.MART[ TIME l[R TIMK R[T' OYR ORIY[R OITFR 0 [IL D BAGS - CEMENT MORTAR _ BAGS. CEMENT - LBS APFR OX. SAND 4 i LBS. GRAVEL I_ - APPROX. - - BAGS -. _ LIME j UNIT BRICK. i PCS.. PIPE - PCS. . X8X CONC. AN I t 1. PA ETS TAXA 2 i ODA TRUCK[ORIVK OY[K /IO['RALK ONLY AT CUSTOM[RV RISK . NET RECEIVED BY BALE . . r.<w•.ee.w.sw rawn.<.eewue..enuuwsr• < < 1 A � P S L C AT INC. 291 Broadway • SAUGUS,`' MASSACHUSETTS 019Qo Phone 231.9234 CUSTOMER'S ORDER NO- - PHONE — OATS _ NAME AODRESS yj SOLD BY CASH C.OD. _ CHAR ON AccT,-MDS wra /PAID OUT - QTY'+' " rte.�, "" DESCRIPTION. � = �'" rPR7CE ,�AAAOUNF IN I ALY. �� - P CKED-U TAX RECEIVED BY TOTAL "- All claims a d returned 9 ds - MUST be accompanied by this bill. 2n644 PRODD 6W.l®In,Groton,M»v OI411. ( j I H • • • \ $ rl Sf Y' ° m � L r s u wd -! x t ,p •' � � � ''t '8. '. � v ��1 3.. A��,� ���hy, r'JV F� iI>.i \. ' i ✓r � ° u • dtl 3,'F v � ��,T + � s � ° g � Ati,°�'Pt V19 '`4i'A G'r �fi` ' �' i FI"��i-'. u u �°.Tr } ✓♦5 of i f e. 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'G ---------- j r ze� a-it, � YV 73 , r a' i t 7 � ' - w fa' 1 � � d / , ^ �,��,,�. ,'iJLGC� (i��GSL-c�� �' �' /�Ty '�-�- � �, � '// - �' :� . ;� L,' _ -� �_ ��, �- L. '- �, �C�:Y � (� ��� � �� � � ��G/�/� �f �y�E�� �-z. ��� � �' f J _ (� ! n II -�' �C i :� ��- 1- G �' CCS/ �a.'y� �r'V' , s �ii'S i.v{.4%�•�.J v/ � �f-�L.�w t,`.i�'l.- �-/- Sept ! hh L, ' i HARP ELECTRIC CO . COMMERCIAL INDUSTRIAL WIRING `.c`. May 25, -1983 391-4538 REVISED BILL To: Inndeavors, Inc. dba The Salem Inn 7 Summer Street Salem, MA 01970 Remove existing wiring and wire mold over front entries. Install 3 new exterior lighting fixtures. Install new emergency fire alarm; system on exterior (removing old wire mold) . Install temporary lighting for staging (required by Building Inspector). Totals Stock and Labor . . . . .$720.00 G� J � t .. f � �