Civic Plus Invoice 259565 06.01.23 — File 23-1640

€i CIVffiCPLUS' Invoice Updated Remittance Address: (FOR PAYMENTS ONLY) CivicPlus LLC Pa Box 737311 Dallas TX 75373 Bill To City of Somerville 93 Highland Avenue Somerville MA 02143 Terms Net 30 Due Date 7/1/2023 2r23 /IPR ',)U P 2: 38 TOTAI;[pp[,i-,., CFF:,.E SOMERVILLE. -HA Qty 1 Item Municode Administrative Support Fee #259565 6/1 /2023 PO # $475.00 Due Date 7/1/2023 Total $475.00 Due $475.00 CivicPlus, LLC acquired Municode, LLC and is the billing entity and payee for Municode services. Please note our ripdated contact, billing address, and payment information for your records. Please submit payment via ACH using the details below. Please send notification of ACH transmission via email to [email removed]. Bank Name JPMorgan Chase Account Number 910320636 Account Name CivicPlus LLC CivicPlus 302 S 4th St. Suite 500 Manhattan KS 66502 Routing Number 021000021