Prr

'''\I
D EC' LA RATI O~

Of

1 when completed

PRl ~ I A IH' A~ U

ECO~OARY RESIO E~ C E

~tv

Senutvrs l.ivmg Expenses 111 1/te f\'t111011af Capiwf Region (!vCR)

Pcriod coveredrrom Apri l l",20 11 to Ma rch 3 1, 20 12

PRIMARY RESfDENCF.
I. the Honourable ........fl
_._"-IC
~/,,,_;"---'ll'-.'?_ __...Z:V~
=-.-&f'
;...6,.-,______ , member of the Senate for the province
Or territOI) of _

_._/_.!,'--~
=--"~r~-'------------- declare thal

My prima ry rcsicleme is "ithin 100 kilo metres from Pa rl ia mrnt llill.

My prirn11ry residence is more than 100 kilometres from rarliament Hill.

For the purposi.: of 1he Twemy-Seco11d Repor1 of 1'1c Sw11d/11g Se1101e Co11111111/ee on !111ernal F.co11vmy, Budgets
and Ad1111111s1ra11011, adopted in the Senate on June 18, 1998, 1hc address of my primary resid~nce in the province

or 1erri1ory th3l I represent is the following:

l nil #: _ _ _ __ _ __

Address:
Cit) :

rO\ in:

CE IN THE NCR
/()()kilometres from P11rlia1n1m1 Hill)

A.

(10

f~k

PostRI Code: _ __ _ __

be f//Jed only by smulors wl1ose primory residence Is more 1J1an

I do nor own or ren t :1 secondary residence in the 'C R

A Stnator who~ a secondary residence In the NCR will be reimbursed

11

Oat r:ile, as dclermhm l by the

S/fmdlng Conrm/l/ee on Infernal co11onry, 811d11e1~ u11d Allministralio11, for each day such residence is
sailable for the enalor's occupancy, and providi nJt that during such time it is not rented to another pt'rson
or c laime<J lb an CXJ>t'llS<' by another Stna1or. The lbllowlni: cundJlloos apply:

Only on<! claim per da) for accommodation cosu nia} be made for that dwell mg, and
rl1c enator m~t submn a proofofo\\11en.h1p o11 a )earl~ basis
Proofanached

lif

~ jSi:t'I O\\ n a secondRry re'!idrnn in thr NCR ll nd meet the aboH~ conditions

C.

.\ Senator who

~or !t!1ll accommodations in lhc l\Cf{ wi ll be re.imburSed a~ long h ru nds for its
monthly CO)IS remain ava ilable fo r this purpose. The followl ni: conditions apply:
l'he Senator musl submit a cop)' of the lease ugR-emcnl and proof or payment, 0 Lease auachcd
l'hc li:s~or is not a "family member.. as defined in 1he Se11t1tq Adminis1ra1in.> Rules,
Enteri ng into the le;i~e will not further the pnvnte 11ttcrcsts of the Senator or 1hosc or his or her
" li11111ly member" and
No Senator or Ins or her "famil y member" shall have ~n 1nten:st ma pannersh1p or pri vate corporation 1hal 1s a
pal1) to such lease under which the panncrsh1p or corporation receives a benefit

.Rw.! 0 I r~nt a ~econdal') rnidcnct in the !\(.'R 11nd meet the abo,e conditions.
Address:

l 'nit #:_ _ _ __ _ _ __

City:

Pos1al

Cod&/<"">ff

La.ndlord: (l/"ppltcable)
SENATOR'S OF.Ct ARATION

I declare that 1hc infonna1ion pro vided above 1s accurate as or the date or this declarauon and Ihat all receipts or
reimbursement ri.:qucst:. arc compliant with the Sena1e Ad111111is1ru1iv11 I
and cnatc polic1cs and guidelines.
I will advise he F'
unediately of
cl t' n

f 5U;f.'f2" I(
Ou

Signature

Date - - - - - -- - - -

Su\>11111 duly comptctcd lorm 10 l'mance and Procur.:menl Ducc1oroie. ~ O rtg1n S1ree1, 11 lh Ooor. Onawa. Onrnno. i... IA OA4

3 0 Z011

Lagace, France
From:
Sent:
To:
Subject:

mdduffy@aol.com
Thursday, May 26, 2011 11 :09 AM
Lagace, France
Mike Duffy's Ottawa taxes

France:
This is what I see on my bank account. I called the city and they say they send a written bill in July.
However because this is urgent, they will put in a special order and I should have a copy within a
couple of weeks _Barring a postal strike etc. As I mentioned in my phone message, lwill hold onto
the written bill, and send it to you. This is not going to be fast as I am usually in PEI in July, but you
will receive it eventually. -Mike

PROPERTY TAX

May 16' 2 0l l -CITY OF OTTAWA

HYDRO BILL PMT

May 16 2 0l I -HYDRO OTTAWA

UTILITY BILL PMT

May 16 ZOll _OTTAWA WATER

478.00
97.50

63.02

l[
FINANCIAL

rN

OIRE2T~RATE

TAX BILL I

RELEVE

D ' IMPOSITION

City of Ottawa Revenue Branch

Direction des recettes Ville d'Ottawa
Tel.\Tel: 613-580-2444 Fax\Telecopieur: 613-580-2457
TTY: 613-580-2401 ATS: 613-580-2401

I DATE DE FACTURAT ION

JUN/JUIN 09, 2011
ROLL NUl,'IBER I NUMERO DU ROLE

061 4.300.811.42805.0000

11111111 1m11 1111111 111111 1~ 11111 1111111111110 111111 111111111111111111111w1 11111 11111 11111

1111

FTP

DUFFY M IC HAEL
DUFFY H EATHER
4 7 MORENZ T ERR
KANA TA ON K2K 3H2

PROPERTY INFORMATION / INFORMATIONS FONCIERES

D UFFY MICHAEL
D UFFY HEATHER
47 M ORENZ T ERR

291 5

PLAN 4M651 PT BLK 127 RP

4R1 8263 PART 1 1/94 TH INT
4 R 15507 PARTS 1AND 35 TO 40
IRREG 2854.18SF 29.00FR 98.4
- .r-< .. 1
MUNICIPAL I MUNICIPALE
EDUCATION I SCOLAIRE
Municipal Levies
Tax Rate%
Amount
Tax Rate%
Amount
Prelevements Municipal
Taux d'imposltlon %
Montant
Taux d'imposition %
Montant
CITYWIDE I VILLE ENTIERE
.562050
2,161 .08
.231000
888.20
TRANSIT/TRANSP. URS.
.178706
687.12
OTTAWA POLICE D'OTTAWA
.166392
639.78
FIRE/INCENDIE SERV
355.72
.092515
CONS AUTHORITY/AUT DE CONSERV
.006848
26.33
~

ASSESSMENT/EvALUATION
Tax Class I
Categorie d'imp0ts
RTEP
RT-T
RTPOL
RT-FSU
RT-CAL

Value I
Valeur
384,500
384,500
384.500
384.500
384,500

u DIRECTION DES FINANCES

THE SE~;AT E

SEP 0 9 Z011
LE S~NAT

--

FINANCIAL OIRt:CTORATE

Municipal Levy
SUB TOTALS I
lmpota munlcipaux
TOTAUX PARTIELS:
SPECIAL CHAAGES I CREDITS
r
fA.6.IS SPECIAUX I CREDITS
SWC - SOLID WASTE CURBSIDE SERVICE
SERVICE DECHETS BORDURE DE RUE
UNITS/UNITES 1@ $91.00

Education Levy
lmpota acolairea
~ .,
r
SUMMARY
SOMMAIRE
Tax Levy Sub-total ( Municipal+ Education)
Total partlel des impots (municipaux + scolaires)
Special Charges /.Credits
Frais speciaux I Credits
$3,870.03

.. -

91 .00

$4,758.23
$91 .00

2011 Tax Cap Adjustment

Redressement d'imp6t de 2011 selon le plafonnement
Final 201 1 Taxes
imp6ts totaux de 2011
Less Interim Biiiing
Moins facturation interimaire
Past Due/Credit (as of JUN 09, 2011 )
Arrerages I Credit (au JUN 09, 2011)
Acc ount Balance I Solde du Compte:

$91.00

TOTAL:

~STATEMENT ONLY I ET(I.T DE COMPTE SEULEMENT

$4,849.23
-$2,390.09
-$477.91
~

Re~u - A

SEE REVERSE I VOIR AU VERSO

$1,981 .23

0614.300.81 1.42805.0000

Paid in full nee all payments have cleared.

Regle en entler un ois tous les paiements effectues
$1 ,981.23

Account Balance I Solde du Compte:

Withdrawal Date/La date du prelevement:

~ounVMontan~

JUUJUIL 15, 2011

AUG/AOOT 15, 2011
SEP/SEPT 15, 2011
OCT/OCT 15, 2011

~ ..........

$495.00
$495.00
$495.00
$496.23

$1 ,9~

Estimated 2012 Taxes/ lmpots estimatifs pour 2012:

2012 Pre-authorized Monthly Withdrawals Starting JAN 15, 201 2

Retralts mensuel s preautorises pour 201 2

conserv.fdans vos dossiers.

Prelevementsl'oreautorises

Pre-Authorized Automatic Withdrawals

ROLL NUMBER I NUM tRO DU ROLE
Name/
DUFFY M ICHAEL
Norn
DUFFY H EATHER

$0.00

STATEMJ:NT ONLY / t;TAT DE <i9"PTE SEULEMENT

Receipt portion to retain for your records.

$888.20

a compter du JAN 15, 2012:

$4 ,849 .23

(SEE REVERSE)
(VOIR AU VERSO)

~ (TOTAU10 MONTHS)
(TOTAU10 MOIS)

LA DIRECTION DES FINANCES

SCHEDULE2/ANNEXE2
TH E~- h T~
EXPLANATION OF TAX CHANGES I
SEP 0 9 2011
EXPLICATION DES MODIFICATIONS D'IMP "TS
2010 to 2011/de2010 a 2011

c:. NAT
'!/lliJE.l(j(Jtf~ '

Munlcipa ty I Munlclb.ailt~

Property Class(es) I Cat6gorie(s) de blens:

CITY OF OTTAW

Residential

fl

TE

R~sidentiel

Assessment Roll No./ Numero du r61e

0614.300.811.42805.0000

OWNER(S) INFORMATION OU PROPRIETAIRE(S)

DUFFY MICHAEL
DUFFY HEATHER

PROPERTY INFORMATION/ INFORMATIONS FONCIERES

47 MORENZ TERR
PLAN 4M651 PT BLK 127 RP
4R18263 PART 1 1/94TH INT

Final 2010 Levies/ lmpc)ts d6fln1Ufs de 2010

Final 2011 Levies/ lmp6ts deflnitlfs de 2011

$4,691.18

$4,758.23

Total Year over Year Change I Modification totale d'une anne 6 rautre
$67.05

EXPLANATION OF TAX CHANGES I EXPLICATION DES MODIFICATIONS O'IMPQTS

Final 2010 Levies/ lmp0ts definitifs de 2010
'2010 Annualized Taxes / 1mp0ts annualises de 2010

4,691.18
4,691 .18

2011 Local Municipal Levy Change I Modification des imp6ts locaux de 2011

87.42
.00

2011 Provincial Education Levy Change I Modification des lmpOts scolaires provinciaux de 2011
Reassessment and/or Policy Changes I Changements Reevalualion eVou decision strategiques
Final 2011 Levies I ..lmpots definilifs de 2011

20.37
4.758.23

An annualized tax figure is used in this analysis to compensate for mid-year adjustments in lax treatment or assessment value.
II a property did not have any mid-year adjustments, the annualized taxes should equal the Rnal levies listed above.
Final levy amount applies only to the property or portlon(s) of property referred to in this notice and may not Include some special
charges and credit amounts.
Les impOts annualises servant ici a compenser les redressements en matiere d'lmposition ou d'evaluatlon qui ont ete apportes au
milieu de l'annee. SI un blen n'a pas felt l'objet d'un tel redressement, les impOts annualises devraient correspondre aux imp6ts
definiUfs lndlqulls cidessus .

..Ce chiffre ne s'applique qu"au bien ou a toute partie de celui-ci mentionne dens le present avis et ii se peut qu11 ne comprenne
pas certains frais speciaux ou certalns credits.

Tax Distribution by Services I Distribution des taxes par services

(See enclosed Insert I voir piece jointe)

Amount/Montant
Provincial Education
Provincial Mandated Programs

$888.20
$533.79

18.32%
11.01%

Conservation Authorities

$26.33

.54%

Transit & Para-Transpo

Police
Capital Financing
Roads & T raffic
Fire
General Administration
Parks/Recreation/Culture
Garbage/Recycling
Library
Paramedics
Planning/Economic Dev/Environment

$687.12
$639.78
$445.61
$389.21
$355.72
$305.57
$242.91
$145.46
$92.93
$80.82
$15.78

14.17%
13.19%
9.19%
8.03%
7.34%
6.28%
5.01%
3.00%
1.92%
1.67%
.33%

$4,849.23

100.00%

TOTAL TAXES

Education provlnclale
Programmes pro vinciaux obllgatoires

Office de protection de la nature

Transport en commun et Para-Transpo
Police
Financement d'immobilisatlons
Routes et circulation
lncendies
Administration generale
Parcs/Loisirs/Culture
Dechets/Recyclage
Bibliotheque
Services paramedics
Urbanisme/Devel. economique/Environnement

TOTAUX DES TAXES*

~----~~~~~~'="""~~

Includes special charges for solid waste

lnclus les frais speciaux pour dechets

TB.FNL.PTP.MON.NONCAP.V.1.0.7
OTT-PTP-LETTER-03-2009
To all subscribers to the PTP Plan:
Your previous monthly withdrawals were calculated based on estimated taxes only. The remaining monthly amounts
have been re-calculated to reflect any Increases or decreases In your total taxes.
Should you have any questions concerning your account please contact us at 613-580-2444.
Pour les lnscrlts a un regime de palements prhutorls6s de ta xes :
Les retraits des mois precedents etalent calcu16s sur la base estimative des taxes uniquement.
Les mensualites restanles ont ete calculees nouveau pour tenir compte des augmentations et des diminutions
possibles de votre facture totale de taxes.
Sf vous avez des questions au sujet de votre compte, n'hes~ez pas communfquer avec nous au 613-580-2444.

WATER & SEWER

()ttawa
WBPC

BILL
P.O. Box 3438, Sta,
J
K1 p 6M9

onAWA ON

FACTURE DES SERVICES

O'EAU ET O'EGOUT
C.P. 3438, succursale D
AWA ON K1 p 6M9

on

l llllllllllUlllllllllll lllE

02041
DUFFY MICHAEL & DUFFY HEATHER
47 MORENZ TERR
KANATA ON K2K 3H2

Contact Us I Contactez-nous

_ mail /Courriel : revenue@ottawa.ca

Telephone I Telephone: 613-580-2444
Fax I Telecopieur: 613-580-2457
TTY I ATS: 613-580-2401
Billing code I Code de facturation

B0225-02041

Estimate I Estimee

Service Address I Adresse de service

47 MORENZ TERR
KANA TA ON K2K 3H2

T55 (L)

Account Number I Numero de compte

1002-0290-02
Billing Period I Penode de facturation
to / a

from I du

2010/ 12/ 16

2011 /02/15

All dates are Year-Month-Day I Format de la date . annee-mois-jour

Detail I Detail

$ Amount I Monlanl $

Previous Amount Owing I Montant precedent du

Pre-Authorized Debit I Prelevement automatique 20 11/01 / 17
Sub-Total I Sous-total
Water Charge I Redevance d'eau: 15 m3 x 1.276
Sewer Surcharge I Surtaxe d'egout: $19.14 x 116%
Fire Supply I Approvisionnement pour incendies: 61 days/ jours@ $0.0869

74.03
-74.03
0.00
19.14
22.20
5.30

You are a pre-authorized debit customer. T he Amount Due will be w ithdrawn from
your bank account on the Due Date shown. Paiement par prelevement automatique.
Le Montant du est automatiquement preleve de votre compte en banque la date d'echeance indiquee.

Service Date I
Date du service

Consumption History I Historique de la consommatlon

Consumption (m~
Dally (m?i
Days Billed
Read Type
Type de releve
I Jours factures I Consommation (m >I Quotidenne rn>)

2011 /02/ 15
2010/12/ 16
2010110/ 18
2010/08/ 18
2010/06/22
2010/04/22
2010/02/ 16

ESTIMATE I EE
ACTUAL / REEL
ESTIMATE I EE
ACTUAL / REEL
ESTIMATE I EE
ACTUAL / REEL
ESTIMATE I EE

61
59
61
57
61
65
63

15
25
34
43
70
15
16

Meter Reading / Lecture du compteur

Present I Previous
Consumption (mJ
Prec8dent Consommation ( )
Actuel

AMOUNT DUE
MONTANTOO

0.2
0.4
0.6
0.8
1.1
0.2
0.3

1557

1542

15

$46.64
DUE DATE
DATE D'ECHEANCE

2011 /03/ 16

Water and Sewer Account Fee Schedule I Bareme des frais des compte d'eau et d'egouts
New Account I Nouveau compte

$ 64.00

Returned Items f Effets retournes

Duplicate Bill / Double de la facture

32.00

Reminder Notice f Rappel de paiement en retard

Transfer to Tax I Transfert au compte de taxes

$ 32.00

Payment Distribution I Repartition des paiements

Message:

$ 39.00
$
6.15
$ 31.00

Fraud and Waste Hotline - Ligne directe de fraude et d'abus, 1-866-959-9309 www.ottawa.fraudwaste-fraudeabus .ca

RETAIN THIS PORTION FOR YOUR RECORDS.

GARDEZ CETTE PARTIE POUR VOS DOSSIERS.

Page Number I Nombre(s) de page

1 of 1

SEE REVERSE SIDE FOR MORE INFORMATION.

VOIR AU VERSO POUR PLUS D' INFORMATION.

H20 -INV (2010-12- 13)

H20-INV-02-2010

Name and Service Address I Norn et adresse de service

DUFFY MICHAEL & DUFFY HEATHER

47 MORENZ TERR
KANATA ON K2K 3H2

B0225-02041

Account Number I Nurnero de cornpte

1002-0290-02

ll llllll11l llHlllllHI11111111111
0

5 6

0 0

0 0

0 4

lllHIDI 1111llHIII UI111~

)002

2 9

0 02

6 4

Amount Due
Montan! dO

PAD I RPA

Due Date
Date d'ecMance

2011 /03/ 16

(VIA - M.'M - DIJ)

Amount Paid
Montant paye

SENAT
LA DIRECTION DES FINANCES

THE SENATE
.Ju~

Memorandum
To:

France Lagace

CC:

Mary McQuaid

From:

Mike Duffy

Dote:

20 May 2011

Re:

Ottawa residence

1 3 1011

LE SENAT
FINANCIAL DIRECTORATE

As we dscussed this afternoon, we don't receive a~ tax bil from the City of Ottawa. As
pat of their "geen" plm, Ottawa asks people to pay their taxes electronicaly. Therefore we
don't get a~ nvoice.

When this cane 1.4' last yea, I called the City aid was told they could~ a~
doct.lment for a fee of $30.00 aid scid it would take 6 to 8 weeks.
Our home for the past7yeas islocatedat47 Morenz Terrace, (Kmata) K2K3H2.

While the City doesn't send out paper tax bills, Ottawa Sewer and Water, and
Ottawa Hydro send lots of paper. I have e nclosed two of their recent invoices made
out to us at our nata address as p roof of our ownership.

SENATE

SENAT
CANADA

LA DIRE .

-.CES

T~

Memorandum

i-.itJ 3 0 2011

As we discussed this afternoon. we don't receive a paper tax bill from the City of Ottawa. As
part of their "green" plan, Ottawa asks people to pay their taxes electronically. Therefore we

don't get a paper invoice.

When this came up last year, I called the City and was told they could supply a paper
document for a fee of $30.00 and said It would take 6 to 8 weeks.
Our home for the past 7 years is located at 47 Morenz Terrace, (Kanata) K2K 3H2.
While the City doesn't send out paper tax bills, Ottawa Sewer and Water, and
Ottawa Hydro send lots of paper. I have enclosed two of their recent invoices made
out to us at our Kanata address as proof of our ownership.

/~~~?a~~a

Account Summary Som'"~ire de compte

Questions/Questions: 613-7386400
Power Outage/Panne d'electricite : 613-738-0188
Service For Service pour

47 MORENZ TERR
Account Number Numero de compte

16867430004572026000
Meter Number Numero de compteur

OTT657696
Account History I Releve de compte
Reading Date
Date du releve

kWh
kWh

?011 - 03- 31
?011 - 0?-07
2010- 12- 0 1
2010-10 - 01
2010-08-0,
2010-06-03
.;>Olll- 0 4- 01

# Days
# jours

2136
14!'>0
1179
1529
!770
1218
1'.>32

Meter Reading
Relevil de compteur

Page 1 of/de 1

~~~~~~~~~~~~~~~

kWh/Day
kWh/jour

57
63

37 . 47
?3 . 01
?O . 3"1
2$ . 49
28 . 10
21 . 37

~B

60
63
57
64

P.~ ..ous Balance/Seide precedent

PaymenVPaiement
PaymenVPaiement
Electricity ChargelFrais d'electricite
Winter/Hiver
From/Du 2011-02-02 To!Au 2011-03-31 (57 Days/Jours)
2,000 kWh @ $0.0641kWh
136.04 kWh@$0.074/kWh
HST No. 863391363/No. TVH 863391363
Ontario Clean Energy Benefit/La Prestation ont. pour l'energie propre (-10%)

$128.00
$10.07
$17.95
$15.60 CR

From!Du 201 1-02-02 To!Au 2011 -0331 (57 Days!Jours)

Delivery!Frais de livraison
Regulatory Charges!Frais reglementes
Debt Retirement Charge/Reglement de la dette
HST No. 863391363/No. TVH 863391363
Ontario Clean Energy BenefiVLa Prestation ont. pour l'energie propre (-10%)

$86.65
$15.18
$14.33
$15.10
$13.13 CR

$175.94
$97.50 CR
$97.50 CR

2 3. 9~

40886

kWh Consumption
Consommation en kWh

2065.00

Adiusted Consumption
Consommation rajostee

2136.04

$258.55

Current Charges/Frais courants

.
Account B alance/Etat d e compte

$239.49

$195.00
For your i nformation Autres renseignements
The Ontario Government has taken 10% off your electricity bill to help you with the costs of building a clean energy future. Learn
about the new Ontario Clean Energy Benefit: ontario.ca/energyplan or 1-888-668-4636.
Le gouvemement ontarien a allege votre facture d'electricite de 10 % pour vous alder a composer avec le cout superieur de l'energie
propre. Plus sur la Prestation ontarienne pour l'energie propre : ontario.ca/planenergetique ou 1 888 668-4636.
Hydro Ottawa offers you a convenient way to pay your bill. Visit our website or contact us by telephone for information about
pre-authorized payments.
Hydro Ottawa vous propose un mode de paiement pratique. Visitez notre site Internet ou communiquez avec nous par telephone afin
d'obtenir davantage de renseignements propos des paiements automatiques.

E&OF

Additional information on reverse. Please retain this portion. Information supplementaire au verso. Priere de conserver cette pertie.

Service For Service pour

HydroOttawa
c/o PO Box 4483 / C.P. 4483
a/s de Station A
Toronto, ON
M5W5Z1

4 7 MORENZ TERR

Tel./ Tel.: 613738-6400

Fax. I Tele c. : 6137386403

Account Number Numero de compte

www.hydroottawa.com

16867430004572026000
Due Date
Date d'echeance

Total of 2 bank debits=

Le total des 2 retraits .bancaires =

2011 - 04 - 18

15th of each month

IP 1<; ,., mni"

$195.00

Outstanding balances will be charged 1.5% interest per month.

Un taux d' interet de 1,5 % s'applique aux soldes impayes.

05019
2911

HEATHER DUFFY
47 MORENZ TERR
KANATA ON K2K 3H2

T55(E)

01 6 867430 00 000019500201105097

Pt

DECLARA TIO'I O F PRl\f AR\

0 SECO OA R\

d when completed

IU:SIOf.'iC~

Senators' living Expenses m tile \'a11unol Cup11al R?:ton (VCR)

Period co,ered from April I", 20 11 to 1\larch 3 1. 2012
PRJMA RY RESIDENCE

(h f { h C, ...R J ...._b Lr~-{!.,' . member of the Senate for the province

ortcrrilory of :J I n (
Ed I .vr. . ..-c\ {<::;,I 'declare th:u:
I, the Honourable

My primary residence Is within IOO ldlomcl ri.'S from Porlhuncnl 11111.

~prlrnory rrsldl'ncc is morr than JOO kilomctns from Parllumcnl 11111.

flor the purpose of the Twenty-Second Report of the Sm11dl11g Sr11at' Commltwe 011 lntemal co11omy. Budgets
and Adml11ls1ratlo11. adopted in the Senate on June 18, 1998, the address of my primary residence in the province
or territory lhnt I represent is the following:

i\ddrcs~:

ff)

h-1ercJl

(b V 1)( hs.b

Cll):

L Qn_p

Proincc:

Unit #:,_ _ _ _ _ _ __

{?t=

Pot I Codcf

CB (NC

SECONDAR\ R ESIDENCE IN THE 'CR (to be filld only bJ s:m11tors wll'1se prlmll'J' ra/dm~ ls lfUln ilum

I 00 lillo!Mf~s fro"' P11Tfl111nm1 Hll{)

A.
8.

I do not 01' n or r tal a Sttond~ rn:idtnct in th r :-.CR

Senator who 2.!)! a s0nduy RSidcncc in rht 'iCR l'ill bt' rtlmburwd Oar rate. u determined by tbc
for caeb da~ suc h rffide,nce is
aullblt for the Snator'1 occupancy. and pro idini: rhar durin1t iuch tlmt' It iJ not rcnlcd 10 another- ptnon
o r clalmtd H an trptnse by another Senato r. The follol'ing condition, a pply:
Only one Claim per day for accommod.lrion coSls lllll) be mJdc for 1ha1 dwclhn11. and
Ille ~Jlbr must submn a proof of ownctship on a yearly b11>1>
Proof u11achc:d

Sfluulil11t Com111intt on J111unal Cconomy, B11dJ:t!t:S ond , fdmlni.slNltion,

0

Q.n.u i;ri' l)Wn a secondary residence in the ' CR and mctl the above co ndition,

c.

A Senator who lrns~ or ~ accommodaclon, In the CR will be reimbu rsed as long as funds for its
monthly costs remain avnllnblc for t his pu rpose. The followlnll conditions oppl):

I he Scna1or must submit a copy of the lease agrccmc111 and proofofpaynu:n1, 0 t.casc a11:1chcd

The lessor is nol a "family member'" as dclincd in the Se1111/{' Ad111i11i<1rt1tfrc R11ieJ';
Fnlcring i1110 the lease will not funhcr the private in1crc~1s of 1hc Scna1or or 1hosc of his or her
" family member"; and
No Senator or his or her "fami ly member" sholl hove nn imcros1 In o p~nncrshlp or privotc corporo1ion that is n
p3ny 10 such lease under which the pal1ncrsh1p or corporation receive~ a bcncli1

.lk!!.! 0 I re nt 11 secondary residence in the 'CR and

1\ddn.-.~ :

Cir):

47 moren:z..
J

Ciru. l ) 0
0

Landlord: (1(upplttobM

Te,~

meet the aboc condlllons.

co C-l'

Proioct:

nit #: _ _ _ _ _ _ _ __
Pou11 Code:

Mi< 3t-t

{C\.

ENA TOR'S DECLARATION

I declare lhat 1hc mfom13tion provided above is accurate as of the date of 1h1s dcclaratton and 1bat all rcceiplS or
rcunburscmcnt requesas arc compliont wilh lhe Senate Administrotwn R11fes and Senate policies and guidelines.
I Wiii ad\I 1h Financial S ices Di,isionimmcdia1ely of any change) m the s1a1u of my residences and"'"
nni d '/

~d-c.,c.4--4-~-u....,._ __,~-4---_

-\]'

l!ntcrc<I by: - - - - - - - Prln1 Name

Date

Signature

Date: - - - - - - - - - -

S11bn11l duly co11111lc1cd lonn 10 hnuncc ond Procurement Oiroctornt<, 40 !Jlgin Street, I Ith lloor. Onuwu, OntKno. Kl A 0A4

WATFR & SEWFR

FACTURF DES SERVICES

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D'EAU

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14 I!\

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Conl;id IJ:< I Contactc1 ruiuc;

O'fGOllT

nail /Cournel . revenue@o\lawa ea

lnt~phonc r fclephone : 613-580-2444
Fax I Tetecnp1eur : 613-580-24 57

lI

I\ II' t.MJ

TT Y I ATS: 613-580-2401
BtlhntJ 01dc

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47 MOREN7 TFRR

KANA1 A ON 1(2K 3H2

T55 (E)

02037
DUFrY MICHAEL & DUFFY Ht:A 1Hf1R

f\ r.n1111I N11111i M'I I N11mNr1 111> complP.

4 7 MO REN Z TERR

1002 0290-02

KAN/\ [A ON K2K 3H2 ~

....____---

Htlhnq 1>1moct I Pllnode de 1ac1ura11<lf1 _ __

ff!Hl/<111

2011102115

ln/.~
20 11/04/15

/\II l,1h~ .111 Y111r Mnnllt l1.1y I r;;;m;,1 tin In rl:iln .innrn mo1!1 10111

$ Amount I Mnnlmll ~

ON::ill/ 06tall

46.64
-46.64

Previous Amount Owinq I Montant precedent dO

Pre Authori7ed Debit I Prelevement automatique 2011/03/ 16
Sub-Total I Sous total
Water Charqe I Redevance d'eau 21 m3 x 1.276
Sewer Surcharqe I Surtaxe d'eQout $26 80 x 116%
fire Supply I Approvisionnement oour mcend1es 59 days I 1ours @ $0 0869

0 .00
26.80

31 .09
5 13

You are a pre-authorized debit customer. lhe Amount Dua will be withdrawn !tom
your bank account on the OuP. Date shown P<iiement pa1 prelevement automatique.
Le Montanl du est autornatiquernent preleve de votre compte en banque ala date d'ecf1eance 1ndiquee.

Sflrv1r.e Oalp
Date du <;P.rvlr.e

201 1/04/15
201 1/02/ 15
20 !0/1 2/ 16
20 10/10/ 18
2010/08/18
2 010/06/22
20 10/04/22

Coniwmptlon History I Hlstorique tie la consommation

Re"d TyJJI'
0.1ys fli!IP.<I
I nnsumpllon 101 )
D<idy (111 )
Type de relP.v..
, .Into"> t~r.lllf"" C:u11scnnni.ttrrm (m '11 U111Jlit,r11u Cm 'I

ACTUAL I REFI
ESTIMATE t EE
ACTUAL I RCEI
ESllMATE I EE
/\CTUAL I RE[l

tc

ESTIMATE I
ACTUAL I RECI

59

21

04

61

I~

n.?

"'q

25

0"

61

34
43
70

0.6
08

I!'>

0.2

57
61
65

Meter Re;idrng / l.cct11ro du complour

11ro..e11t I t"'v1<1w,
f\!:lt!Pl ~'~~hnl

1578

AMOUNT nuE
MONTAN1 OU

Lon:;11mplio1 (m')

C'~1t'<l'Mnnmh1lt1 (m')

1557

21

$63.02
OUF OATF
DATr D'FClll"ANCC

I I

20 11 /05/16

Water and Sewe1 Account Fee Sched11IP. 1 Aareme dos lra1s des comple d'eau e1 d'egouts

New Account Nouveau compte

64.00

Returned Items I Ellels retournes

Ouphcate Bill / Double de la lacture

Reminder Nollce I Rappel de paiement en retard

f1ansfer to Tax I Transfert au compta dR taxes

3200
32.00

Payment D1slnbu1ron I Repa1tition des paiements

$ 39.00
$
6.15
$ 31.00

Message. Fraud and Waste I tothne L1gne directe de lraude et d'abus I 866959 9309 www.otlawa.lraudwasl o-traudeaous.ca
RETA IN f HIS PORTION FOR YOUR RECORDS
GAROEZ CETTE PARTIE POUR VOS DOSSIERS.

I H?O INV Cl;> :!0111

ll20.tNV (!'>011l 1:> 13)

nrt.11:11.intl mt11r11 11u:. :<l11hw1lh yrnor p;iymr111 I Vp111ll11

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r.1~ 1111('1 1 tll!!

WATER & SEWER

RU I

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FACTURE

oes SERVICES

nc:All rT nr:rn t lT

SEE REVERSE S IDE FOR MORE INFORMATION.

VOlR AU VERSO POUR PLUS O' INFORMATION .

CANADA

Memorandum
To:

France Lagace

CC:

Mary McQuaid

From:

Mike Duffy

Date:

20 May 2011

Re:

Ottawa residence

As we discussed this afternoon, we don't receive a paper tax bill from the City of Ottawa. As

part of their "green" plan, Ottawa asks people to pay their taxes electronically. Therefore we
don't get a paper invoice.
When this came up last year, I called the City and was told they could supply a paper
document for a fee of $30.00 and said it would take 6 to 8 weeks.
Our home for the past 7 years Is located at 47 Morenz Terrace, (Kanato) K2K 3H2.
While the City doesn't send out paper tax bills, Ottawa Sewer and Water, and
Ottawa Hydro send lots of paper. I have enclosed two of their recent invoices made
out to us at our Kanata address as proof of our ownership.