HRDept_FY23_Veritext_Arbitration Services_05152023 — File 23-1427

Bill To: Bonnie Borch-Rote City of Somerville 93 Highland Avenue Somerville, MA, 02143 Job #: 5864854 | Job Date: 4/25/2023 | Delivery: Normal Location: Boston, MA Billing Atty: Bonnie Borch-Rote Scheduling Atty: Bonnie Borch-Rote | City of Somerville Case: v. City Of Somerville (AAA#012200040192) Proceeding Type: Arbitration Invoice #: 6568099 Invoice Date: 5/15/2023 Balance Due: $2,298.83 Invoice Total: $2,230.90 Payment: $0.00 Credit: $0.00 Interest: $67.93 Balance Due: $2,298.83 TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection costs, including reasonable attorney's fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related to our services please consult http://www.veritext.com/services/all-services/services-information Witness: Arbitration Amount Transcript Services $1,635.40 Professional Attendance $350.00 Exhibits $129.50 Logistics, Processing & Electronic Files $116.00 Notes: B420230715 THIS INVOICE IS 61 DAYS PAST DUE, PLEASE REMIT - THANK YOU Remit to: Veritext P.O. Box 71303 Chicago IL 60694 Fed. Tax ID: 20-3132569 6568099 Invoice #: $2,298.83 Invoice Date: Balance Due: 5/15/2023 Pay by Credit Card: www.veritext.com Pay By ACH (Include invoice numbers): A/C Name:Veritext Bank Name:BMO Harris Bank Bank Addr:311 W. Monroe Chicago, IL 60606 Account No:4353454 ABA:071000288 Swift: HATRUS44 Veritext, LLC - Northeast Region Tel. [phone removed] Email: [email removed] Fed. Tax ID: 20-3132569