REQUEST FOR LEIN @ PUBLIC STORAGE 02/22/2021 CITY OF SALEM, MASSACHUSETTS
BUILDING DEPARTMENT
98 WASHINGTON STREET,2ND FLOOR
TEL. (978) 745-9595
KIMBERLEY DRISCOLL THOMAS ST.PIERRE
MAYOR DIRECTOR OF PUBLIC PROPERTY/BUILDING COMMISSIONER
February 22, 2021
Vickie Caldwell
City Solicitor
93 Washington Street
Salem, Ma. 01970
RE: 2 Goodhue Street
Map 15- Lot 0301
Dear Vickie,
I am requesting a lien to be placed on the property located at 2 Goodhue Street (Public
Storage). Enclosed is the copy of the bill from C & K Landscaping, Inc for snow
removal that was done at that location.
Thank you for your cooperation in this matter.
Sincerely,
Thomas St. Pierre
Director of Inspectional Services
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02/22/2021 12 :28 !CITY OF SALEM, MA - LIVE IP 1
1479smur (PURCHASE ORDER INQUIRY PROFILE REPORT Ipoinqury
Purchase Order Type Normal Fiscal Yr 2021 08 PO# 20213328
Batch 1 PO Date 02/22/2021
Requisition 20213830
Department Code 220 PUBLIC PROPERTY
Allocation Code 00000000
Review Code
Buyer ID 1479twat Tom Watkins
Needed By Date 02/18/2021
General Commodity
Vendor 031445 C & K LANDSCAPE AND CONTRUSTION INC.
Work Order 000000000
Activity 0 35 THE GREENWAY
SWAMPSCOTT, MA 01907
Ship To Address 220 PUBLIC PROPERTY
(978) 745-9595 EXT 5640
98 WASHINGTON STREET
SALEM, MA 01970
Ship To Reference
Shipping Method
Bill To Address 220 PUBLIC PROPERTY
(978) 745-9595 EXT 5640
98 WASHINGTON STREET
SALEM, MA 01970
PO Description SNOW REMOVAL OF PUBLIC STORAGE
Special Handling None Status Printed Distribution 1
Total PO Amount $300.00
Liquidated $ 0. 00
Canceled $ 0. 00
Open Encumbrance $300 . 00
Vendor Notes
Print: 0
SOUND BUSINESS PRACTICE
Line Item Details
Line 001 Commodity
Req 20213830 Qty 1 . 00 UOM EACH Unit Price 300. 00000
% Disc 0 . 00 Credit 0 . 00 Freight 0 . 00
Line Item Total $300. 00
Qty Received 0 . 00 Liquidated $ 0. 00
Qty Canceled 0 . 00 Canceled $ 0. 00
Line Item Open Encumbrance $300. 00
Description
SNOW REMOVAL ON SIDEWALKS AT PUBLIC
STORAGE BUILDING ON BRIDGE STREET. Lien
will be placed on property
Department 220 1099 Box Fixed Asset N Needed By 02/18/2021
Quote Bid
Ship To Address 220 PUBLIC PROPERTY
C&K Landscaping, Inc.
101 Foster Street Rear C&K Landscaping, Inc.
Peabody, Ma 01960
Phone (781)592-1112 Fax (781)592-0224
Part 1
Bill Type Invoice Number Account Number Period Beginning Period Ending Statement Date Payment Due
STATEMENT 44054 0626 12/01/2020 12/31/2020 12/30/2020 On Receipt
City Of Salem Account Summary Totals
DPW Previous Balance 0
Jefferson Ave Payments 0
Salem, MA 01970 Amount Overdue 0
Current Charges 300.00
Taxes 0
eMail: CKLSERVICES@HOTMAIL.COM Total Amount Due 300.00
Website: WWW.CKLSERVICES.COM
Please Retain Parts 1 & 2 For Your Records Part 2
Date Location Account Activity Detail Amount Tax Total
12/23/2020 City Of Salem Snow removal (Bridge St-Public Storage) 300.00 0 300.00
I
AC. .
(-14. -w 11/1;;;)
Cut on Dotted Line Cut on Dotted Line
Thank you - Your business is appreciated Part 3
Invoice Number 44054
City Of Salem
DPW Account Number 0626
Jefferson Ave 12/01/2020 12/31/2020
Salem, MA 01970
Amount Due 300.00
Please detach and return bottom portion with payment Payment
Retain top portion for your records
Balance
C&K Landscaping, Inc. Check Number
101 Foster Street Rear Please Make Check Payable To:
Peabody, Ma 01960 C&K Landscaping, Inc.