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Customer No. Ord No PO Number Currency Terms Due Date
<br />2005 31073 USD NET30 09/2812012
<br />Date Description
<br />Units
<br />Rate
<br />�
<br />O
<br />Remittance:
<br />SUPPORT & UPDATE LICENSING - ACCTG /GL /BUDGET /AP
<br />��
<br />SUPPORT& UPDATE LICENSING- PROJECT ACCOUNTING
<br />1
<br />Invoice
<br />2,160.65
<br />® ® ©
<br />Tyler Technologies, Inc.
<br />(FEIN 75- 2303920)
<br />79229
<br />Maintenance: Start: 051Sep /2012, End: 04 /Sep /2013
<br />® ®,Q l
<br />P.O. Box 203556 Invoice No
<br />Date
<br />Page
<br />is technologies
<br />Dallas, TX 75320 -3556 045 -72510
<br />08/29/2012
<br />1 of 2
<br />SUPPORT & UPDATE LICENSING - REQUISITIONS
<br />Questions:
<br />1
<br />1 799 28
<br />Maintenance: Start : 05 /Sep /2012, End: 04 /Sep /2013
<br />Tyler Technologies - ERP & Schools
<br />SUPPORT & UPDATE LICENSING - WORK ORDERS
<br />1 2,574.94
<br />SUPPORT & UPDATE LICENSING - PAYROLL
<br />Phone: 1- 800 - 772 -2260 Press 2, then 1
<br />3.979.92
<br />3 979 92
<br />Maintenance: Start: 05 /Sep /2012, End: 04/Sep/2013
<br />Fax: 1 -866- 673 -3274
<br />SUPPORT& UPDATE LICENSING- TIMEKEEPING INTERFACE
<br />Email: ar @tyleFtech.com
<br />796.45
<br />796.45
<br />Bill TO: LEE COUNTY FINANCE DEPARTMENT
<br />Ship To: LEE COUNTY FINANCE DEPARTMENT
<br />ATTN: JOHN CRUMPTON
<br />ATTN: JOHN CRUMPTON
<br />1
<br />2,773.01
<br />106 HILCREST DRIVE
<br />106 HILCREST DRIVE
<br />SANFORD, NC 27331
<br />SANFORD, NC 27331
<br />1
<br />2,626.34
<br />Customer No. Ord No PO Number Currency Terms Due Date
<br />2005 31073 USD NET30 09/2812012
<br />Date Description
<br />Units
<br />Rate
<br />Extended Pric
<br />Contract No.. LEE COUNTY FINANCE
<br />SUPPORT & UPDATE LICENSING - ACCTG /GL /BUDGET /AP
<br />1 10,441.87
<br />SUPPORT& UPDATE LICENSING- PROJECT ACCOUNTING
<br />1
<br />2,160.65
<br />2,160.65
<br />Maintenance: Start: 05 /Sep /2012, End: 04 1Sep 12013
<br />1 792.29
<br />79229
<br />Maintenance: Start: 051Sep /2012, End: 04 /Sep /2013
<br />SUPPORT & UPDATE LICENSING - HUMAN RESOURCES MANAGEMENT
<br />1
<br />2,773.67
<br />2,773.67
<br />Maintenance: Start: 05 /Sep /2012, End: 04 /Sep /2013
<br />Maintenance: Start: 05 /Sep /2012, End: 04/Sep/2013
<br />SUPPORT & UPDATE LICENSING - REQUISITIONS
<br />1
<br />1
<br />1 799 28
<br />Maintenance: Start : 05 /Sep /2012, End: 04 /Sep /2013
<br />SUPPORT & UPDATE LICENSING - WORK ORDERS
<br />1 2,574.94
<br />SUPPORT & UPDATE LICENSING - PAYROLL
<br />1
<br />3.979.92
<br />3 979 92
<br />Maintenance: Start: 05 /Sep /2012, End: 04/Sep/2013
<br />SUPPORT& UPDATE LICENSING- TIMEKEEPING INTERFACE
<br />1
<br />796.45
<br />796.45
<br />Maintenance: Start. 05 /Sep /2012, End: 04 1Sep /2013
<br />SUPPORT & UPDATE LICENSING - PURCHASE ORDERS
<br />1
<br />2,773.01
<br />2,773.01
<br />Maintenance: Start: 05 /Sep /2012, End: 04 /Sep /2013
<br />TYLER FORM PROCESSING SUPPORT
<br />1
<br />2,626.34
<br />2,626.34
<br />Maintenance: Start: 05 /Sep /2012, End: 04/Sep/2013
<br />SUPPORT & UPDATE LICENSING -FIXED ASSETS
<br />1 2,773.01
<br />2,773.01
<br />Maintenance: Start: 05 /Sep /2012, End: 04/Sep/2013
<br />SUPPORT & UPDATE LICENSING - ACCTG /GL /BUDGET /AP
<br />1 10,441.87
<br />10,441.87
<br />Maintenance: Start: 05 /Sep /2012, End: 04 /Sep /2013
<br />SUPPORT & UPDATF LICENSING - NC SALES TAX REIMS
<br />1 792.29
<br />79229
<br />Maintenance: Start: 051Sep /2012, End: 04 /Sep /2013
<br />SUPPORT & UPDATE LICENSING - CRYSTAL REPORTS
<br />1 3,001.32
<br />3,001.32
<br />Maintenance: Start: 05 /Sep /2012, End: 04/Sep/2013
<br />SUPPORT & UPDATE LICENSING - MUNIS OFFICE
<br />1 1.799.28
<br />1 799 28
<br />Maintenance: Start: 05 /Sep /2012, End: 04 /Sep /2013
<br />SUPPORT & UPDATE LICENSING - WORK ORDERS
<br />1 2,574.94
<br />2,574.94
<br />Maintenance: Start: 05 /Sep /2012, End: 04 /Sep /2013
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