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CI 3 3 <br />0 <br />® OHO ty, <br />®® 0 0 <br />® <br />® technologies <br />Remittance: <br />Tyler Technologies, Inc. <br />(FEIN 75- 2303920) <br />P.O. Box 678168 <br />Dallas, TX 75267 -8168 <br />Invoice <br />Invoice No Date Page <br />51376 07/20/2011 2 of 2 <br />Questions: <br />Phone: 207 - 781 -2260 <br />Toll -free: 1- 800 - 772 -2260 <br />Email: munis.accounting @tylertech.com <br />Fax: 207- 781 -2459 (Accounting <br />Dept) <br />Bill To: <br />LEE COUNTY FINANCE DEPARTMENT Ship To: <br />LEE COUNTY FINANCE DEPARTMENT <br />ATTN: JOHN CRUMPTON <br />ATTN: JOHN CRUMPTON <br />106 HILCREST DRIVE <br />106 HILCREST DRIVE <br />SANFORD, NC 27331 <br />SANFORD, NC 27331 <br />Customer No. Ord No PO Number Ext Ref No. Currency Terms Due Date <br />2005 21682 USD DUE 07/20/2011 <br />Date Description Units Rate Extended Price <br />SUPPORT & UPDATE LICENSING - TIMEKEEPING INTERFACE 1 758.52 758.52 <br />Maintenance: Start: 05/Sep/2011. End: 04/Sep/2012 <br />SUPPORT & UPDATE LICENSING - WORK ORDERS <br />Maintenance: Start: 05 /Sep /2011, End: 04/Sep/2012 <br />TYLER FORM PROCESSING SUPPORT <br />1 2,452.32 2,452.32 <br />1 2,501.28 2,501.28 <br />Maintenance: Start: 05/Sep2011, End: 04 /Sep /2012 <br />Subtotal 36,468.59 <br />Sales Tax 0.00 <br />59 <br />Invoice Total 36,468. <br />