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9 <br /> <br /> <br />UNC SOM # 23-0415.t002 <br /> <br /> <br />EXHIBIT A <br />Compensation <br /> <br />Year Annual Amount Quarterly Amount <br />July 1, 2024 – June 30,2025 $27,000 $6,750.00 <br />July 1, 2025 – June 30,2026 $27,270 $6,817.50 <br />July 1, 2026 – June 30,2027 $27,543 $6,885.75 <br /> <br />The maximum amount payable for Services in year one shall not exceed Twenty-Seven Thousand <br />Dollars ($27,000) payable in four (4) installments of $6,750 each with the first installment to be <br />invoiced on September 30, 2024, or upon execution of this agreement, and the remaining installments <br />to be invoiced at the end of December 2024, March 2025 and June 2025. <br /> <br />Compensation for subsequent years shall increase by a factor of 1% per year as indicated in the table <br />above. Invoicing for following years shall follow the schedule established above. <br />DocuSign Envelope ID: DA5A0C90-825A-46C3-AEEC-168419C4CF51DocuSign Envelope ID: E08608D0-5D38-4AC9-ADD5-47690F15D8A5