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Home My WebLink About0007 GENERAL PATTON DRIVE - HAZMAT 7 �enera.l �tfon �prw�e f®® � M SAD KEEPING YOU ORGANIZED No. 10334 2-153L FFOOSTRESTRYW MIN,RECYCLED INITIATIVE CONTENT 10% CgrtlHgd Fiber Sourcing 00ST-iQNSUMER w sflDrogrsm.orq t3�QltyBp VADa*W UM .. GET ORGNWEDAT SMIEAD.COU SORGI&MMCIHEU09 UP Al9 ATTORNEYSAT LAW 1399 Washington St. Hanover,MA 02339 - USA � NON-MACH�NEABEE SURCHARGE Thomas -A. McKean Public Health Thomas Perry, Building Comm. Town of Barnstable v 200 Main Street Hyannis, Ma. 02601 Y _ 1 }Fp{ } + ;.�i•!•w:'�':,:i:::.. .°'.« ... 2- ..'`. tt.l.jf(j / FF3t(li }t3fi'�i� f>� rl(fj�.. Y S,. r !.sue.. _ i it y .r #'. r� .r.Y.•i. .. i -_ i t SORGI & MINICHIELLO,LLP Attorneys at Law 1399 Washington Street Hanover, Massachusetts 02339 Telephone: 781-826-0770 Facsimile: 781-826-6601 555 Pleasant Street Lsorgijr@aol.com Brockton,Ma. 02301, Anna M. Sorgi Thomas J. Minichiello,Jr. Louis V. Sorgi,Jr. Kaley Cullen Sorgi April 23, 2020 Clerk of Courts, Civil Business Housing Court Department Southeast Division 139 Hathaway Road New Bedford, Ma. 02746 RE: Attorney General for the Commonwealth of Massachusetts V. ESTATE OF ANTHONY C. SOARES, LISA HEALD, JAMES SOARES, LINDA OBERTON, 7 General Patton Drive, Hyannis, Massachusetts. CIVIL ACTION 19483CV00125CI Dear Sir/Madam: Enclosed for filing and docketing please find the following: 1. Receiver's FIFTH Report 2. Request for a hearing 3. Certificate of Service As referenced in our Request for Hearing,the Receiver asks that this FIFTH Report be heard at the previously re-scheduled hearing at 11:00 A.M. on Wednesday, May 6, 2020 at Housing Court Department, Barnstable Trial Court. Thank you for your attention to this matter. Sincer �f J Lo-di rgi, Jr %attorney for the Receiver McGinney & Porter, LLC CC: Assistant Attorney General Lizabeth Lagarto Marshall Estate of Anthony C. Soares Lisa Heald James Soares Linda Oberton Receiver Brian Soares for McGinney&Porter, LLC Board of Health and Building Departments, Town of Barnstable COMMONWEALTH OF MASSACHUSETTS Barnstable, cc TRIAL COURT HOUSING COURT DEPARTMENT SOUTHEAST DIVISION CIVIL ACTION NO: 19483CV00125CI ATTORNEY GENERAL for the } COMMONWEALTH OF MASSACHUSETTS, } Petitioner, ) V. ) ESTATE OF ANTHONY C. SOARES(1), and ) LINDA OBERTON, and LISA HEALD, and ) JAMES SOARES, as owner or owners of the ) Property located at 7 General Patton Drive, ) Hyannis, Massachusetts ) Respondents. ) 1. His heirs, successors, and assigns, known and unknown, if any RECEIVER,MCGINNEY& PORTER,LLC.'s FIFTH REPORT NOW COMES the receiver, McGinney & Porter, LLC., ("Receiver") and in accordance with paragraph 6 of the Order for Appointment of Receiver under G.L.c. 111, §127L, dated May 22, 2019, submits to this Honorable Court the Receiver's FIFTH Report for the receivership of the property located at 7 General Patton Drive, Hyannis, Massachusetts. The Receiver's FIFTH Report is for the period beginning December 31, 2019 through April 23, 2020. DOCUMENT PAGE Funds Spent to Date See below Sources of Funds 1 1 Preliminary Rehab Budget 1 previously approved ($230,625.81) Receiver's Time Sheets and Mileage Report(see attached) Receiver's Checks for payments made. Progress Photographs EXPENSES Expenses (Page 2-5) 1. Recording of Court Order $75.00 2. Recording other items $75.00 3. Trash Removal $36,045.00 1 5. Lock Change,Postings/Security $1,100.00 6. Receiver's Time and Mileage See Time Sheets attached 7. Legal Fees $8078.75 (see itemization attached) 8. Initial Prep and Bids $250.00 9. Postage $26.10 10. Tree Removal $5600.00 11. Materials, siding, roof windows Installation $18.400.00 (see check attached) 12. Septic Permits, Engineering And Design and Supplies and installation and inspection. $12,578.00 (see two checks attached) 13. Taxes Paid to Town $35,000.00 14. Past Due Water Bill $1636.39 (see check attached) 15. Rough Electric, initial $2750.00 (see check attached) 16. New Heating System and initial Plumbing $8400.00 (see check attached) 17. Electric bill $112.68 (see two checks attached) 18. Carpentry and plumbing $2350.00 (see check attached) 19. Carpentry, floor removal, kitchen Prep and labor $5000.00 (see check attached) 20. Bathroom tiling, new fixtures All plumbing, and electrical for Bathrooms $10,000.00 (see check attached) 21. Town required insulation $2000.00 (see check attached) 22. Painting prep, paint supplies Plastering and labor $5000.00 (see check attached) TOTAL: $152,850.53 DISBURSEMENTS Disbursements were made, with regard to the above-mentioned expenses, to the total of$ 152,840.53 To date the property has been cleaned out, secured, Trees removed in order to remove 2 mobile homes. A second dumpster was ordered and the RVs were cut up into pieces and placed in the dumpsters. The following work has been completed: Septic system has been installed and a certificate of compliance issued (see attached) Since the 4`h Report the work above has been completed. In addition the 2 Attached are the building permit, the gas fitters permit for the heating system and the lease arrangements for the Propane storage tanks. (See progress Photographs attached) New Bathroom has been installed, Kitchen installed. Painting and plastering. New windows,roof and siding installed. Old floor removed and new flooring installed. Extensive plumbing and electrical have been completed. House has been insulated. (See progress Photographs attached). Respectfully submitted, McGinney&Porter, LLC. RECEIV R By its o r` Lo` is V S gi, J . "0#473300 Attorneys at Law Sorgi & Minichiello, LLP. 1399 Washington Street Hanover, MA 02339 CERTIFICATE OF SERVICE Dated: April 23, 2020 I, Louis V. Sorgi, Jr., BBO#473300 do hereby certify that I have, on this 23rd day of April, 2020 served a copy of Receiver, McGinney & Porter, LLC.'s Fifth Report, and request for hearing,by causing a copy of the this report and preliminary budget and motions to be mailed first class, postage prepaid, to the following: Brian Soares McGinney & Porter, LLC 1 Tower Road Plymouth, MA 02360 Estate of Anthony C. Soares c/o Lisa Morrison Heald 33A Morning Drive South Yarmouth, Ma. 02664 Estate of Anthony C. Soares c/o Linda Oberton 10 Circle Drive, Apt. B Hyannis, Ma. 02601-3901 3 Estate of Anthony C. Soares c/o James Soares 214 Mashpee Neck Road Mashpee, Ma. 02649 Town of Barnstable Thomas A. McKean Director of Public Health 200 Main Street Hyannis, Ma. 02601 Town of Barnstable Thomas Perry Building Commissioner 200 Main Street Hyannis, Ma. 02601 MAURA HEALEY ATTORNEY GENERAL Lizabeth Lagarto Marshall, Assistant Attorney General Massachusetts Office of the Attorney General Southeastery"M) ssachusetts Division 105 Wi11iaStr t New Be d, 'f 0 740 Loui V. Sorgi, Jr. Sor i &Minichiello, LLP 13 9 Washington Street Hanover, Ma. 02339 781-826-0770 4 Property ' General Patton Drive, Hyannis, Mi Total Weekly Total Weekly Hours Brian Frank Hours Milage Brian Frank Milage Week ending Week ending 6/1/2019 2 2 4 6/1/2019 64 192 256 6/8/2019 4 1 4 8 6/8/2019 0 192 192 6/15/2019 2 1 3 5 6/15/2019 0 128 128 6/22/2019 0 1 1 1 6/22/2019 0 0 0 6/29/2019 3 1 2 5 6/29/2019 64 64 128 7/6/2019 0 1 0 0 7/6/2019 0 0 1 0 7/13/2019 1 1 1 2 7/13/2019 0 64 64 7/20/2019 1 1 1 2 7/20/2019 0 0 0 7/27/2019 2 1 3 7/27/2019 0 0 0 8/3/2019 3 6 9 8/3/2019 0 0 0 8/10/2019 0 2 2 8/10/2019 0 1 0 0 8/17/2019 0 1 1 8/17/2019 0 0 0 8/24/2019 1 1 1 2 8/24/2019 0 0 0 8/31/2019 1 1 2 8/31/2019 0 0 0 9/7/2019 2 1 3 9/7/2019 0 64 1 64 9/14/2019 4 6 10 9/14/2019 64 128 192 9/21/2019 2 6 8 9/21/2019 0 64 64 9/28/2019 2 5 7 9/28/2019 0 64 64 10/5/2019 1 1 10 11 10/5/2019 0 128 128 10/12/2019 2 19 21 10/12/2019 0 192 1 192 10/19/2019 2 12 14 10/19/2019 0 192 192 10/26/2019 6 10 16 10/26/2019 64 192 256 11/2/2019 3 8 11 11/2/2019 0 64 64 11/9/2019 3 1 10 13 11/9/2019 64 128 192 11/16/2019 5 1 8 13 11/16/2019 64 128 192 11/23/2019 1 1 2 11/23/2019 0 0 0 11/30/2019 0 6 6 11/30/2019 0 0 0 12/7/2019 7 16 23 12/7/2019 0 128 128 12/14/2019 2 23 25 12/14/2019 0 256 256 12/21/2019 2 1 6 8 12/21/2019 0 0 0 12/28/2019 2 0 2 12/28/2019 0 0 0 1/4/2020 6 25 31 1/4/2020 64 128 192 1/11/2020 6 20 26 1/11/2020 64 192 256 1/18/2020 3 4 7 1/18/2020 0 64 64 1/25/2020 6 4 10 1/25/2020 64 64 128 2/1/2020 1 5 6 2/1/2020 0 64 64 • ra 2/8/2020 3 10 13 2/8/2020 0 64 64 2/15/2020 4 3 7 2/15/2020 0 64 64 2/22/2020 9 16 25 2/22/2020 128 256 384 2/29/2020 5 24 29 2/29/2020 0 256 256 3/7/2020 3 20 23 3/7/2020 0 256 256 3/14/2020 3 24 27 3/14/2020 64 192 256 3/21/2020 3 12 15 3/21/2020 0 128 128 3/28/2020 5 24 29 3/28/2020 0 256 256 4/4/2020 4 18 22 4/4/2020 0 192 192 4/11/2020 13 18 31 4/11/2020 128 192 320 4/18/2020 0 4/18/2020 0 4/25/2020 0 4/25/2020 0 5/2/2020 0 5/2/2020 0 5/9/2020 1 0 /9/20201 0 540 5632 Property 7 General Patton Drive, Hyannis, MA 12/16/2019 $ 35,000.00 town of Barnstable paid back taxes to get permits 1/7/2020 $ 6,250.00 IKAG r/ new Septic 1/2 payment materials-shingles, roof shingles, NEW windows, 1/20/2020 $ 18,400.00 IKAG supplies,labor 1/23/2020 $ 6,328.00 IKAG remainin septic payment plus sales tax 1/31/2020 $ 8,400.00 IKAG 'V new heating system and intial plumbing, labor 2/27/2020 $ 1,636.39 town of Barnstable passed due water bill paid so they would release permits 3/4/2020 $ 2,750.00 IKAG lectrical wiring,fixtures, labor 3/9/2020 $ 3.50 EverSource Electic bill 3/9/2020 $ 2,350.00 IKAG V Capentry work. Finish work materials,additional plumbing Alas Landscaping 3/19/2020 $ 5,000.00 and Construction itial Capentry, removing old flooring, kitchen prep, labor Alas Landscaping Bathoom Tiling,toilets,sinks,tile supplies, plumbing 3/25/2020 $ 10,000.00 and Construction initial electician supplies, labor Alas Landscaping 3/25/2020 $ 2,000.00 +and Construction insulation per town request-new code 3/28/20201 $ 109.18 EverSource ✓ Electic bill Alas Landscaping 4/1/2020 $ 5,000.00 and Construction Painting prep, paint supplies, plaster, painters labor Total $103,227.07