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TOWN OF BOSTON- 2025 BUDGET 21 Schedule of Unpaid Water Amount Customer Name Owing S.B.L. # Service Address Originator DAVID E. MONIN $ 56.28 258.09-1-6.1 9368 BOSTON STATE RD E.C.W.A. PATRICK J. NASH $ 50.85 211.02-2-20 6193 WARD RD. Town of OP DOROTHY SOLOMON $ 97.04 212.00-1-11.11 6551 WARD RD. Town of OP ERIKA GORNY $ 104.97 212.00-1-48 7055 WARD RD. Town of OP TOTAL UNPAID WATER $309.14 Property Clean Up Charges Amount Customer Name Owing S.B.L. # Service Address ELIZABETH A. WURTZ $ 1,500.00 258.06-3-1.121 9287 BOSTON STATE RD TOTAL PROPERTY CLEAN UP $1,500.00