Laserfiche WebLink
OpenGOV Invoice: INV23737 <br /> OpenGov, Inc. Invoice Date: 12/1/2025 <br /> 660 3rd Street Due Date: 12/31/2025 <br /> Suite 100 <br /> SAN FRANCISCO CA 94107 Terms: Net 30 <br /> United States <br /> Bill To Details: <br /> James Edwards <br /> City of Decatur, IL <br /> One Gary K. Anderson Plaza <br /> Decatur IL 62523 <br /> United States <br /> jedwards@decaturil.gov <br /> Charge Summary <br /> Description Service Period Qty Amount Tax Amount Total <br /> Esri ArcGIS Integration 12/1/2025-11/30/2026 1 1,086.01 0.00 1,086.01 <br /> Citizen Services-4 Service Areas 12/1/2025-11/30/2026 1 58,643.85 0.00 58,643.85 <br /> Autofill Interface 12/1/2025-11/30/2026 1 1,085.99 0.00 1,085.99 <br /> MAT/Assessor System&Flags 12/1/2025-11/30/2026 1 3,257.98 0.00 3,257.98 <br /> Accounting&Finance Export 12/1/2025-11/30/2026 1 2,176.25 0.00 2,176.25 <br /> Bluebeam Integration 12/1/2025-11/30/2026 1 2,171.99 0.00 2,171.99 <br /> Document Management 12/1/2025-11/30/2026 1 2,715.43 0.00 2,715.43 <br /> Interface <br /> Subtotal $71,137.50 <br /> Tax Total(0%) $0.00 <br /> Invoice Total(USD) $71,137.50 <br /> Credits/Payments $0.00 <br /> Amount Due $71,137.50 <br /> Payment Instructions <br /> Payment by ACH (Preferred): Payment by Wire Transfer: <br /> Beneficiary: OpenGov,Inc. Beneficiary:OpenGov, Inc. <br /> Credit Account Number:957538686 Routing Number:021000021 <br /> Routing Number:322271627 Account Number:957538686 <br /> Bank Address: New York, NY 10017 <br /> Express Mail(FedEx/UPS): US Mail: <br /> Attn:OpenGov, Inc. OpenGov,Inc. <br /> Lockbox#103366 PO Box 103366 <br /> 2710 Media Center Dr. Pasadena,CA 91189-3366 <br /> Bld#6,STE#120 <br /> Los Angeles, CA 90065 <br /> When submitting payment please reference INV23737. For any billing inquiries please email billing@opengov.com. <br /> OpenGov.com 1 of 1 <br />