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Arthur J. Gallagher Risk Management Services, LLC ROSCH3 Buffalo, NY 14202 Phone: (716)549-2000 Invoice # 5920342 2 of 2 ACCOUNT NUMBER DATE TOWNOFB-17 12/23/2025 BALANCE DUE ON AMOUNT DUE 1/1/2026 $99,049.00 Town of Boston 8500 Boston State Rd Boston, NY 14025 41640361 1/1/2026 1/1/2026 SRGX Surcharge $156.00 Total Invoice Balance: $99,049.00 Please return this portion with your payment. Include your invoice number on your remittance to expedite processing. ROSCH3 Town of Boston 8500 Boston State Rd Invoice # 5920342 Boston, NY 14025 ACCOUNT NUMBER DATE TOWNOFB-17 12/23/2025 BALANCE DUE ON AMOUNT DUE 1/1/2026 $99,049.00 AMOUNT PAID Please send your remittance to: Arthur J. Gallagher Risk Management Services, LLC PO Box 39735 Chicago, IL 60694-9700 PAY ONLINE AT: www.ajg.com/ezpay