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TOWN OF BOSTON- 2019 BUDGET 21 Schedule of Unpaid Water Amount Customer Name Owing S.B.L. # Service Address Originator DAKOTA ASSET SERVICES LLC $ 23.12 211.04-1-13 7300 BOSTON STATE RD. E.C.W.A. TOPS LLC #70 $ 98.80 211.04-1-8 7375 BOSTON STATE RD. E.C.W.A. SCOTT HOWIE $ 72.75 211.13-2-4 7473 HEINRICH RD. E.C.W.A. JENNIFER LIS $ 14.56 211.14-1-22 7251 BOSTON STATE RD. E.C.W.A. JAMES L. GEHRKE $ 56.31 225.00-2-2.2 7870 FEDDICK RD. E.C.W.A. LILA WORLEY $ 50.05 242.17-1-6 9098 BOSTON STATE RD. E.C.W.A. JOHN SOLOMON $ 205.15 212.00-1-11.11 6551 WARD RD. Town of OP PATRICK J. NASH $ 107.50 211.02-2-20 6193 WARD RD. Town of OP RALPH GALLUZZI $ 222.50 212.00-1-19.111 6983 WARD RD. Town of OP MAUREEN POWERS $ 10.46 212.00-1-22 7115 WARD RD. Town of OP TOTAL UNPAID WATER $861.20