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t <br />techn <br />BK:00025 PG:0163 <br />Remittance: <br />Tyler Technologies, Inc. <br />(FEIN 75- 2303920) <br />P.O. Box 203556 <br />Dallas, TX 75320 -3556 <br />Invoice <br />L e voic No =/20122 5 -72510 08 <br />Questions: <br />Tyler Technologies - ERP & Schools <br />Phone: 1 -800- 772 -2260 Press 2, then 1 <br />Fax: 1 -866- 673 -3274 <br />Email: ar @tylertech.com <br />Bill To: LEE COUNTY FINANCE DEPARTMENT <br />ATTN: JOHN CRUMPTON <br />106 HILCREST DRIVE <br />SANFORD, NC 27331 <br />Ship To: LEE COUNTY FINANCE DEPARTMENT <br />ATTN: JOHN CRUMPTON <br />106 HILCREST DRIVE <br />SANFORD, NC 27331 <br />Customer No. <br />Ord No <br />PO Number Currency <br />Terms <br />Due Date <br />2005 <br />31073 <br />USD <br />NET30 <br />09/28/2012 <br />Date Description <br />Units <br />Rate <br />Extended Price <br />Contract No.: LEE COUNTY FINANCE <br />SUPPORT& UPDATE LICENSING- PROJECT ACCOUNTING <br />1 <br />2,160.65 <br />2,160.65 <br />Maintenance: Start: 05 1Sep /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 />SUPPORT & UPDATE LICENSING - REQUISITIONS <br />1 <br />1.799.28 <br />Maintenance: Start: 05 /Sep /2012, End: 04 /Sep /2013 <br />1 788 28 <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 />Maintenance: Start: 05 /Sep /2012, End: 04/Sep/2013 <br />796.45 <br />796.45 <br />SUPPORT & UPDATE LICENSING - PURCHASE ORDERS <br />1 <br />Maintenance: Start: 05/Sep2012, End: 04/Sep/2013 <br />2,773.01 <br />2,773.01 <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 <br />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 <br />10,441.87 <br />10,441.87 <br />Maintenance: Start: 05 /Sep /2012, End: 04 /Sep 12013 <br />SUPPORT & UPDATE LICENSING- NC SALES TAX REIMS <br />1 <br />792.29 <br />792.29 <br />Maintenance: Start: 05 /Sep /2012, End: 04 /Sep /2013 <br />SUPPORT & UPDATE LICENSING - CRYSTAL REPORTS <br />1 <br />3,001.32 <br />Maintenance: Start; 05/Sep/2012, End: 04/Sep/2013 <br />3,001.32 <br />SUPPORT & UPDATE LICENSING - MUNIS OFFICE <br />1 <br />1,799.28 <br />Maintenance: Start: 05/Sep/2012, End: 04 /Sep 12013 <br />1 799 28 <br />SUPPORT & UPDATE LICENSING - WORK ORDERS <br />1 <br />2,574.94 <br />Maintenance: Start: 05 /Sep /2012, End: 04 /Sep /2013 <br />2,574.94 <br />gVpP, AI 0 1 C Ei: f7 2 5 1 0 �A 8 fl 2 9 0!Id�9 2 '�lH��pG "� <br />