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CITY OF SALEM �� �
BUILDING DEPARTMENT
120 Washington Street, 3`d Floor, Salem, MAIMM ( 9 A ,)` 41
ABANDONED AND FORCLOSED PROPERTIES REGISTRATION FORM
PROPERTY INFORMATION
Address: 13 GABLES CIRCLE, SALEM, MA 01970 Parcel ID # 15-0011-0
Square Footage of Building: 1.730 Number of Stories: 1
Sprinkler System: Yes_ No_ (Operational yes/no)
Pipe System: Yes_ No _ (Operational yes/no) UNKNOWN FOR ALL
Fire Detection System: Yes_ No_ (Operational yes/no)
OWNER(S) *OF RECORD (*attach additional sheets if necessary)
Owner: (BORROWER/HOMEOWNER)MICHAEL OLSSON
Address: (LAST KNOWN) 13 GABLES CIRCLE, SALEM, MA 01970
Tel. No.: UNKNOWN E-mail: UNKNOWN
CONTACT PERSON/REGISTERED PROPERTY MANAGER
Name: CYPEXX SERVICES-PLEASE SEND ALL CORRESPONDENCE TO 3804 COCONUT PALM DR.,TAMPA,FL 33619
Primary Address (No P.O. BOX) (LOCAL NJ VENDOR-ALTERNATIVE 1) 24 CROSBY ST.,STONEHAM,MA 02180
Business Tel. #: 877-339-8202 (24 HOUR) Non-Business Tel. #:
E-Mail Address: NATIONSTARVPR@CYPREXX.COM
Emergency Telephone # - 24hr/day 877-339-8202(24 HOUR)
IS THE PROPERTY LISTED FOR SALE? Yes _ No.X.
If yes, Real Estate Agency
Address: Tel. No.
VACANT BUILDING PLAN: Please check which applies.
1. _The building is to be demolished. *ALL FUTURE PLANS TO BE DETERMINED
2. _The building IS to remain Vacant. BY SERVICING BANK-NATIONSTAR MORTGAGE
3. The building is to be returned to appropriate occupancy or use.
SIGNATURE OF OWNER(S)/OWNERS AGENT: ¢yitie
DATE: 9/13/2016 C 0 CYPREXX SERVICES, LLC FOR
NATIONSTAR MORTGAGE, LLC
REGISTRATION FEE $300 CHECK Cash/Money Order/Cert. Bank Check
V
286926j,
CYPREXX SERVICES, LLCBBVACOMPASS BANK
JACKSONVILLE,FLORIDA -
P.O.BOX 874
8RANDON;R.33509-0874 _ 63-1392/630
THREE HUNDRED AND 00/100 US DOLLARS
DATE nrtourrr
9!14/2016 ..:...».
PAY $300.00 ;
TOTHE THE CITY OF SALEM. VOID:AFTER 180 DAYS
OR
ORDER
BUILDING DEPARTMENT .8
120 WASHINGTON ST 3RD FLOOR -
. . SALEM,MA 01970 -
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11' 28692611• 1:0630139241: 672389014211'
CYPREXX SERVICES,LLC 286926
VENDOR SAL71732 THE CITY OF SALEM Cheek No 286926
DATE INVOICE NUMBER AMOUNT DUE DISCOUNT TAKEN NETAMOUNT DUE
9/14/2016 13 GABLES CIR 0 300.00 0.00 300.00
9/14/2016 TOTAI, 300.00 0.00 300.00
—`7/ .
�iTY OF SALEM
�CHEDULE DEPARTMENTAL PAYMENTS TO TREASURER '
iJ 1. PA t Date
Department Name l 9/10 Form
Fiscal Year
Department#
FROM WHOM ACCOUNT NUMBTOTAL
ER&DESCRIPTION AMOUNT
�n 4 '
AAe.l
Total 9/10 Comprised of:
Cash:
Checks-
TOTAL DEPOSIT
UNTS
THE COMMONWEALTH OF MASSACHUSETTS,DEPARTMENT OF CORPORATIONS AND TAXATION ACCO
Oh�-
To ta4;= Ing Officer:
The above isdetailed list of mpngys collected by me,
the
to
for the collections from
I have paid to the Treasurer,whose receipt I hold therefore.
TITLE ;,,�
Auditor