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Protected when completed

LA DIRECTION DES FINANCES T I-'~ SENATE

OCT 2 0 2010 DECLARATION OF PRIMARY AND SECONDARY RESIDENC ~S

Senators' Living Expenses in the National Capital Region (NG) l E S EN AT n_Fl_NA_N_C_IA..=:l..=D.:.:..:IR:=.EC::...T:...:::O~R~AT'...:E:_,_ I March 31, 2011 Period covered from _ _,._A~p

~ -

--~ -~ -

I RBC ~ RoyalBank TOR 1'SC-OTT CORE MTG PORTFO 180 WELLINGTON ST W-2ND FLR TORONTO ON M5J 111 M ortgage Statement For"lanuary 1, 2010.to Apri1 6, 2010 t

RBCTG11001_57 0 8895_003 E D 0001 6 MICHAEL D DUFFY HEATHER DUFFY 47 MORENZ TERR KANATA ON K2K 3H2

Your Royal Bank of Canada Mortgage Statement

YOUR MORTGAGE AT A GLANCE Principal paid this statement period Interest paid this statement period Principal Balance Remaining

TRANSACTION SUMMARY Principal Balance as of January 1, 2010 Principal payments F>rind.j)ai iai"anceas of"A"i)~i i"6, 2o1 o INTEREST SUMMARY Interest paid this statement period

002 17

...

$76,996.63 {3,3"21 :2'1

$0.00

$76,996.63 - . - JO:. . . . . ... .

-$76,996.63 $0.00

$3,321 .27

REGULAR PAYMENT SUMMARY Payment frequency . Bi-weekly Accelerated Principal & Interest Payment i--i0-~e"f>roie"C"t;r:00tins.uran.ce .. pr.emiun:i - ---- - ................. ........... .

Total Regular Payment

HomeProtectort INSURANCE SUMMARY

f1 :s-16:06 $ii4:48

$1,730.54

~ MICHAEL D DUFFY, you have Life & Disabil ity Insurance for this "" g mortgage. HEATHER DUFFY, you have Life & Disabi lity Insurance for 0

0 0

....

a:: :r

.....

"' N 0 0 0 0

this mortgage. Any errors in the above insurance coverage must be reported to 1-800-ROYAL2-3 within the next 60 days.

l\Jl()i:9.il9.~ l\lll.':n.~~r. 30017271 -008 _1\11()~9.il9.~ . l:>~~~ri_pt_i()f1 .. .... .. . Conventional _ln_te_r12s~ . >:1 2.2:,x, AprOl 'O~J Apr21 '09 ~. :,ox1 250'X,

II I .HH changes the I st or I he month following Prime Hale~ l'hangc ~~.

Please keep this mortgage sta tement for your records and tax purposes. You will not receive a year-end st atem ent for this mortgage.

PRIMARY RESIDENCE .

I. the Honourable 1tf:;4f_ C. D .. DvE/-y . member of th~ Senate fort he prov; nee or territory of - 7' . declare that my primary residence is more than 100 kilometres from Parliament Hill and that I therefore incur additional living expenses while I am in the Nat ional Capital Region to carry out 111y parlia111entary functions.

For the purpose of the Tll'enty -Second Report

~bttawa WATER & SEWER BILL P.O. Box 3438, Sta' "\ OTTAWAON K1P , FACTURE DES SERVICES D'EAU ET D'EGQUT C.P. 3438, ~uccursale D OTTAWA ON K1P 6M9 VVBPC I ~111m1 91111 ~E UI IRI II~ llM w u I~~ II~ 11m uu DI Ill

02038 T55 DUFFY MICHAEL & DUFFY HEATHER 47 MORENZ TERR KANATA ON K2K 3H2

....

Detail I Detail

Previous Amount Owing I Montant precedent dO Pre-Authorized Debit I Prelevement autom~tique 2011 /09/19 Sub-Total I Sous-total "'\. . Water Charge I Redevance d'eau: 29 m3 x ~2 Sewer Surcharge I Surtaxe d'egout: $38.28 x 1 7%

Contact Us I Contactez-nous "'lail I Courriel : revenue@ottawa.ca

Telep1 . .d I Telephone: 613-580-2444 (C~lls may be recorded I Les appels peuvenc ~Ire enregistres)

Fax I Telecopieur: 613-580-2457 TTY I ATS : 613-580-2401

Billing code I Code de facturation 81028-02038 Estimate I Estimee B

Service Address I Adresse de service 47 MORENZ TERR KANATAON K2K 3H2

Account Number I Numero de compte 1002-0290-02

Billing Period I Periode de facturation from I du

I to ! a

2011/08/31 20 11/10/28

All dates are Year-Month-Day I Format de la date : annee-mois-jour $ Amount I Montant $

/ Fire Supply I Approvisionnement pour incendies: -8 days I jours@ $0.0869

293.13 -293.13

0.00 38.28 44.79

5.04

You are a pre-authorized debit customer. The Arnau Due will be withdrawn from your bank account on the Due Date shown. Paiement\ ar prelevement auto.matique. Le Montant dO est automatiquement preleve de votre co pte en banque a la date d' cheance indiquee.

eter Reading I Lecture du compteur Service Date Pr ent Previous Consumption (m')

Act el Precedent Consommation (m') AMOUNT DUE MONTANTDO Date du service

2011/10/28 ESTIMATE I EE 2011/08/31 ACTUAL/REEL 2011/06/1 5 ESTIMATE I EE 2011/04/15 ACTUAL/REEL 2011/02/15 ESTIMATE I EE 2010/12/16 ACTUAL/REEL 2010/10/18 ESTIMATE I EE

New Account I Nouveau compte Duplicate Bill / Double de la facture

58 77 61 59 61 59 61

$ I $

64.00 32.00

1.3 1.0 0.4 0.2 0.4 0.6

1736 29 $88.11

DUE DATE DATE D'ECHEANCE

2011/11/16

Transfer to Tax I Transfer! au compte de $ 32.00 Payment Distribution Repartition des paiements

$ 39.00 $ 6.15 $ 31.00

Message: Fraud and Waste Hotline - igne directe de fraude etd'abus, 1-866-959-9309 www.ottawa.fraudw ,ste-fraudeabus.ca

RETAIN THIS PORTION FOR YOUR RECORD . GARDEZ CETTE PARTIE POUR VOS DOSSI RS.

I H20-INV-02-2011

Page Number I Nombre(s) de page 1 of 1

Detach and return this stub with your payment. I Veuillez retourner cette partie avec votre paiement. {Jtb WATER & SEWER FACTURE DES SERVICES ~ BILL D'EAU ET D'EGOUT ttawa P.O. Box 3438, Station D C.P. 3438, succursale D OTTAWAON K1P6M9 OTTAWAON K1 P6M9

Name and Service Address I Norn et adresse de service DUFFY MICHAEL & DUFFY HEATHER 47 MORENZ TERR KANATA ON K2K 3H2

I UI U~I ~I~~ II Im II~ Ill I~ II~ II~ 11m ~~ rn ~II 055 6 00000008811

1111~1 Ill~ Ill~ 11111 1~~ 11111 1~~ II~ 11!111111 Im 1111 100 20Z9 002

81028-02038

-

SeF REVERSE SIDE FOR MORE INFORMATION. volR AU VERSO POUR PLUS D' INFORMATION.

\

Account Number I Numero de compte 1002-0290-02

Amount Due PAD/ RPA Montant du Due Date Date d'echeance 2011/11/16

(Y/A MIM - DJJ)

Amount Paid Montan! paye