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TOWN OF BOSTON- 2020 BUDGET 21 Schedule of Unpaid Water Amount Customer Name Owing S.B.L. # Service Address Originator CARLA J. LORETTO $ 212.66 210.02-3-23 7099 EAST LN. E.C.W.A. RALPH REINER $ 101.18 212.03-1-16 6474 CHESTNUT LN. E.C.W.A. ANN MARIE REGAN $ 68.38 225.00-2-13 7780 FEDDICK RD. E.C.W.A. JOSEPH A. NOWAK $ 362.47 226.01-3-2 5582 HOMESTEAD RD. E.C.W.A. RONALD F. BENN $ 214.29 258.00-1-4.1 9506 BOSTON STATE RD. E.C.W.A. WELLS FARGO BANK NA $ 46.53 258.06-2-22 6818 PIN OAK DR. E.C.W.A. JASON M. SARAMAK $ 579.27 258.10-2-16 6990 SUNSET LN. E.C.W.A. JOHN SOLOMON $ 207.86 212.00-1-11.11 6551 WARD RD. Town of OP PATRICK J. NASH $ 108.92 211.02-2-20 6193 WARD RD. Town of OP JASON RICH $ 4.91 211.02-2-13 6151 WARD RD. Town of OP MARK BAKER $ 105.71 211.02-2-30 6207 WARD RD. Town of OP TOTAL UNPAID WATER $2,012.18 Schedule of Property Clean Up Charges Amount Service Owing S.B.L. # Service Address Zombie Property - Grass Cutting $ 300.00 257.00-2-31 9487 WEST HILL RD TOTAL PROPERTY CLEAN UP CHARGES $300.00