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x, 5 <br /> • 0O0 Remittance: <br /> •• •00 er Tyler Technologies, Inc. INVOICE <br /> (FEIN 75-2303920) <br /> • technologies Document No. Date Page <br /> P.O. Box 203556 CI100-00303818 08/01/26 1 of 1 <br /> Dallas,TX 75320-3556 <br /> Questions: a .0 <br /> Phone: 1-800-772-2260 Press 2 <br /> Email:ar@tylertech.com 0 <br /> Bill To: CITY OF DECATUR Delivery To: CITY OF DECATUR <br /> ACCOUNTS PAYABLE ACCOUNTS PAYABLE - <br /> 1 GARY K ANDERSON PL2 1 GARY K ANDERSON PLZ <br /> DECATUR,IL 62523-1005 DECATUR,IL 62523-1005 <br /> Cust# Bill to Address ID Delivery Address ID Currency Terms Due Date <br /> 41741 L00000019374 L00000019374 USD Net30 8/31/2026 <br /> Cust PO# Sales Order Billing Schedule , <br /> f <br /> 20f1-018 - bS1T000-0000182$ —"�' 011110181 <br /> Contract Date Description Quantity Unit Price Extended Price <br /> 09/06/11 Court Online Component-Annual Fee 1 $1,800.00 $1,800.00 <br /> 09/01/2026-08/31/2027 <br /> Third Party System Software $1,666.23 $1,666.23 <br /> 12/15/11 System Software-Maintenance <br /> 09/01/2026-08/31/2027 <br /> Municipal Justice Annual Fees $50,025.00 $50,025.00 <br /> 12/15/11 Laserfiche Court Suite Interface-Maintenance <br /> 09/01/2026-08/31/2027 <br /> 12/15/11 Output Processor Server-Maintenance <br /> 09/01/2026-08/31/2027 <br /> 12/15/11 Criminal Case Manager-Maintenance <br /> 09/01/2026-08/31/2027 <br /> 12/15/11 Centralized Cash Collections-Maintenance <br /> 09/01/2026-08/31/2027 <br /> 12/15/11 Laserfiche Output Channel-Maintenance <br /> 09/01/2026-08/31/2027 <br /> 12/15/11 Court to Police Third-Party Interface-Maintenance <br /> 09/01/2026-08/31/2027 <br /> **ATTENTION** Subtotal $53,491.23 <br /> Order your checks and forms from <br /> Tyler Business Forms at 877-749-2090 or Sales Tax $0.00 <br /> Tylerbusinessforms.com to guarantee <br /> 100%compliance with your software. <br /> Total $53,491.23 <br />