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Arthur J. Gallagher Risk Management Services, LLC ROSCH3 Buffalo, NY 14202 Phone: (716)549-2000 Invoice # 5920356 1 of 1 ACCOUNT NUMBER DATE TOWNOFB-17 12/23/2025 BALANCE DUE ON AMOUNT DUE 1/1/2026 $3,117.00 Town of Boston 8500 Boston State Rd Boston, NY 14025 Interested in convenient installment payments for your premium? Contact your client service manager today for premium financing options. Cyber Liability PolicyNumber: FLY-ICC-W2QXWTWWX-003 Company: Spinnaker Insurance Company Effective: 1/1/2026 to 1/1/2027 Item # Trans Eff Date Due Date Trans Description Amount 41640311 1/1/2026 1/1/2026 RENB Cyber Liability Renewal $2,822.00 41640326 1/1/2026 1/1/2026 CFEE Amwins Service Fee $100.00 41640333 1/1/2026 1/1/2026 CFEE Fusion MGA Fee $195.00 Total Invoice Balance: $3,117.00 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 # 5920356 Boston, NY 14025 ACCOUNT NUMBER DATE TOWNOFB-17 12/23/2025 BALANCE DUE ON AMOUNT DUE 1/1/2026 $3,117.00 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