24 BARNES ROAD - BUILDING INSPECTION bd %Ob OZGVL
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CITY OF SALEM
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BUILDING DEPARTMENT
120 Washington Street, 3rd Floor, Salem, MA 01JWA JUN 2q P 2` )
ABANDONED AND FORCLOSED PROPERTIES REGISTRATION FORM
PROPERTY INFORMATION
Address: 24 BARNES CIRCLE Parcel ID # SALEM:03L:0087
Square Footage of Building: 1075 Number of Stories: 1
Sprinkler System: Yes_ No_ (Operational yes/no)
Pipe System: Yes_ No _ (Operational yes/no)
Fire Detection System: Yes _ No_ (Operational yes/no)
OWNER(S) 'OF RECORD (*attach additional sheets if necessary)
Owner: Shellpoint Mortgage Servicing
Address: 15 S Main Street Ste. 700, Greenville, SC 29601
Tel. No.: 866-825-2174 E-mail: PropertyPreservation@shellpointmtg.com
CONTACT PERSON/REGISTERED PROPERTY MANAGER
Name: Mortgage Contracting Services
Primary Address (No P.O. Box) 350 Highland Drive, Suite 100, Lewisville, TX 75067
Business Tel. #: 866-563-1100 Non-Business Tel. #:
E-Mail Address: codecompliance@mcs360.com
Emergency Telephone # - 24hr/day 866-563-1100
IS THE PROPERTY LISTED FOR SALE? Yes_ Noa
If yes, Real Estate Agency
Address: Tel. No.
VACANT BUILDING PLAN: Please check which applies.
1. —The building is to be demolished.
2. The building is to remain vacant.
3. 7The building is to be returned to appropriate occupancy or use.
SIGNATURE OF OWNER(S)/OWNERS AGENT: _ J47`�
DATE: 6/22/2017 Agent on behalf of Shellpoint Mortgage Svc.
REGISTRATION FEE $300 Cash/Money Order/Cert. Bank Check
t £ 5 S
Mortgage Contracting Services
A1TNosks 8ankofAinerice029$40
4890.WKennedy-Blvd _
Suite 500 . `
Tampa,FL 33609 *• 071000039 DATE
(813)387-1100 Jun 26 2017
Pay
$306.06 P E.
to the Order of:
City ofSalem-MA �3
W
Jr20 g Department j
120 Washington Street, 3rd Floor - �
Salem, MA 01970
_ �.'VOID IF NOT CASHED VJiTHiN`180 DAYS �
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11102954011' 1:0710000391: 867040712911•
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Mortgage Contracting Services Vendor ID �.. Check Number _T029540�
To: City of Salem-MA _ 77763
Date: 06/26/2017
Date Invoice Number Amount Description Voucher Number
06/23/2017 578203076 $300.00 24 BARNES CIR
. OVPR3352436
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TOTALS: $300.00
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CITY OF SALEM
CHEDULE F DEPARTMENTAL PAYMENTS TO TREASURER f �J
Department Name t Date 'CJ
Department# �j Fiscal Year 9/10 Form#
FROM WHOM ACCOUNT NUMBER&DESCRIPTION AMOUNT TOTAL
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Total 9/10 Comprised of:
Cash:
Checks:
TOTAL DEPOSIT
THE COMMONWEALTH OF MASSACHUSETTS,DEPARTMENT OF CORPORATIONS AND TAXATION,BUR EAU
�OFF ACCOUNTS
No. Oa () � q 20
To the Department OTmaking the Payment:
Received ofiL i r— -4 &2204 the sum of
I oA Dollars,
for the collections from UJ4 4 C'5t `�/f � [ to for
collections as per schedule of this date,filed in my office.
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