ECA NEMA EB LLC. PPA Invoice #2022-04 — File 22-1666

ECA NEMA EB LLC 610 West 26th St, #910 New York, NY 10001 [email removed] To: Date: 7/20/2022 City of Somerville Invoice #: 2022-04 93 Highland Ave, Second Floor Terms: 60 Somerville, MA 02189 Due Date: 9/18/2022 PO. Number: 20220873 Solar Project: 175 McClellan Highway, East Boston, MA Period: April 2022 BALANCE DUE 29,582.52 $ Check Payments to: ECA NEMA EB LLC Wire/ACH Instructions: Bank: JPMorgan Chase Bank Account Name: ECA NEMA EB LLC ABA Routing No.: 021-000021 Account No.: 521501095 NMC NMCs allocated to DPW (acct 26522411003) 5,916.50 0.85 5,029.03 $ NMC NMCs allocated to Public Safety (acct 26521581004) 14,965.28 0.85 12,720.49 $ Invoice Product Description Quantity Rate Amount NMC NMCs allocated to East Somerville Community School (acct 28905980018) 13,921.19 0.85 11,833.01 $