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037 <br />INVOICE' <br />Remittance: <br />Tyler Technologies, Inc (FEIN 75-2303920) <br />,105% MIM CO. Bo., 678168 <br />Dallas, TX 75267-8168 <br />Questions: <br />Phone. 207-781-2260 <br />Toll-free: 1-800-772-2260 <br />Fax: 207-781-3585 (Support Dept) <br />Fax : 207-781-2459 (Accounting Dept) <br />aci',ftfe <br />112633 <br />1 <br />7/26/2007 <br />SOLD TO SHIP TO <br />LEE COUNTY FINANCE DEPARTMENT LEE COUNTY FINANCE, NC <br />AITN: JOHN CRUMPTON AITN: WILLIAM COWAN <br />106 HILCREST DRIVE 106 HILCREST DRIVE <br />SANFORD, NC 27331 \ SANFORD. NC 27331 <br />t x r <br />`L© <br />4 a J~OA~ c.-phbBr{ a4~`~' <br />W . T. ~~G^. I Jfc X:$ h. °I ["V .{M M1JX lAvSaG35 <br />137.00-0.00 1007 I Due in 30 days <br />MUNIS SOFTWARE SUPPORT FOR PERIOD 09/05/07-09/04/08 <br />1.00 <br />SUPPORT & UPDATE LICENSING - <br />5,481.00 <br />EA <br />$ 5,481.00 <br />ACCTG/GLBUDGET/AP <br />- <br />1.00 <br />SUPPORT& UPDATE LICENSING - FIXED ASSETS <br />1,455.30 <br />EA <br />$1,455.30 <br />1.00 <br />SUPPORT & UPDATE LICENSING - HUMAN <br />2,173.50 <br />EA <br />S2,173.50 <br />RESOURCES MANAGEMENT <br />1.00 <br />SUPPORT & UPDATE LICENSING - CRYSTAL <br />1,575.00 <br />EA <br />$ 1,575.00 <br />REPORTS <br />1.00 <br />SUPPORT & UPDATE LICENSING - MUNIS 017FICE <br />945.00 <br />EA <br />$ 945.00 <br />1.00 <br />SUPPORT & UPDATE LICENSING - NC SALES TAX <br />415.80 <br />EA <br />$ 415.80 <br />REIMBURSEMENT <br />1.00 <br />SUPPORT & UPDATE LICENSING - PAYROLL. <br />3,118.50 <br />EA <br />S 3,118.50 <br />1.00 <br />SUPPORT & UPDATE LICENSING - PROJECT <br />1,134.00 <br />EA <br />S 1,134.00 <br />ACCOUNTING <br />1.00 <br />SUPPORT & UPDATE LICENSING - PURCHASE <br />1,455.30 <br />EA <br />S 1,455.30 <br />ORDERS <br />1.00 <br />SUPPORT & UPDATE LICENSING - REQUISITIONS <br />945.00 <br />EA <br />$ 945.00 <br />- 1.00 <br />TYLER FORM PROCESSING SUPPORT <br />_ 1,575.00 <br />EA <br />$ 1,575.00 <br />1.00 <br />SUPPORT & UPDATE LICENSING -WORK ORDERS <br />1,35135 <br />EA <br />$ 1,351.35 <br />CONINIENTS: SALE AMOUNT $21,624.75 <br />ALL payments SALESTAX 0.00 <br />must be sent to the remittance <br />address shown above. <br />All mftwarc provided by MUNISm Ne Customer, including the programs and relined docummurmm, me con6dcmial trade s ,el, and me p,ricury pmperry of Tyler Technologies, Inc. My ~maulMriuil use <br />"am motion, modi6caiion. ¢plioelim, rrwinpilmwd, bansfr, reverse engineering or diselozure rs m inly ymrbord. <br />