35 (5) — File 23-1875

Invoice Date 2/1/2022 Invoice # 96099 Bill To City of Somerville Attn: Robert Cassano Ship To West Branch Library P.O. Number Due Date 3/3/2022 1.5% Interest accrued monthly on balances due Total P.O. Box 240022 Dorchester, MA 02124 [phone removed] Fax [phone removed] www.aetnafirealarm.com Terms Description Quantity Rate Amount Monitoring Charge 2/1/22-2/28/22 1 35.00 35.00 Sales Tax 6.25% 0.00 $35.00