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DocuSign Envelope ID:75DE7265-DAF3-4484-873B-40098EEOBD26 <br /> OTIS CUSTOMER NO. DATE INVOICE NO, <br /> 425390 09/17/18 TRD16303001 <br /> One Farm Springs <br /> Farmington, CT 06032 INVOICE AMOUNT DUE <br /> 599.31 <br /> PAYMENT DUE UPON RECEIPT <br /> MAIL PAYMENT TO: <br /> OTIS ELEVATOR COMPANY ORANGE COUNTY GOVERNMENT <br /> P.O. BOX 730400 ASSET MGMT SVCS <br /> DALLAS TX IILBLSBOROUGH NC <br /> 753730400 27278 <br /> ENCLOSE THIN COUPON WITH YOUR PAYMENT. <br /> MAKE CHECK PAYABLE TO: OTIS ELEVATOR COMPANY <br /> INVOICE DETACH RETURN DOCUMENT ALONG PERFO RATION <br /> OTIS ELEVATOR COMPANY <br /> ** INVOICE CHARGES ** <br /> BUILDING REFERENCE CUSTOMER NO. DATE INVOICE NO. <br /> ORANGE COUNTY JUSTICE 425390 09/17718 TRD16303001 <br /> 106 E MARGARET LANE <br /> HILLSBOROUGH NC <br /> 27278 <br /> DATE OF SERVICE: 09/11/18 <br /> CALLER NAME: <br /> CRYSTAL LONG/OFC ASST: <br /> PROBLEM DESCRIPTION: <br /> ELV 7 (ONLY PUBLIC) , NT WRKG, NO PASS, NFI, ETA <br /> NDD, RTCB TUE <br /> WORK PERFORMED; <br /> CHECKED OPERATION <br /> COMPONENT: <br /> CAR IN SERVICE / CHECKED OPERATION <br /> N'IACIIINE# : F62558 <br /> CONTINUED ON NEXT PAGE <br /> ANY QUESTIONS CONCERNING THIS INVOICE, CONTACT OTIS AT; (919-781-1555) <br /> WE CERTIFY THAT GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTIONS 6, 7 <br /> AND 12 OF THE FAIR LABOR S'T'ANDARDS ACT, AS AMENDED. AND OF REGULATIONS AND ORDERS OF THE UNITED <br /> STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 HEREOF, <br /> OVERDUE PAYMENTS SHALL BEAR AN INTEREST CHARGE OF THE OVERDUE AMOUNT CALCULATED FROM THE PAYMENT DUE <br /> DATE OF THE INVOICE AT THE RATE OF ONE AND ONE HALF PERCENT (1.5%) PER MONTH OR THE MAXIMUM RATE <br /> ALLOWED BY APPLICABLE LAW, WHICHEVER IS LESS. <br /> PAGE 1 USNCB <br />