Text · page 23 of 27
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TOWN OF BOSTON - 2027 BUDGET 22 Schedule of Unpaid Water Amount Customer Name Owing S.B.L. # Service Address Originator 135 Customers $ 91,150.65 Multiple See attached List E.C.W.A. NICHOLE PAULHARDT $ 31.23 211.02-2-17 6177 WARD RD. Town of OP PATRICK J. NASH $ 43.62 211.02-2-20 6193 WARD RD. Town of OP DOROTHY SOLOMON $ 83.25 212.00-1-11.11 6551 WARD RD. Town of OP MICHAEL SPRADA $ 3.56 211.02-2-19 6189 WARD RD. Town of OP TOTAL UNPAID WATER $91,312.31 Property Clean Up Charges Amount Customer Name Owing S.B.L. # Service Address ELIZABETH A. WURTZ $ 1,000.00 258.06-3-1.121 9287 BOSTON STATE RD TOTAL PROPERTY CLEAN UP $1,000.00