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OpenGoV7 Invoice: INV28694 <br /> OpenGov, Inc. Invoice Date: 9/4/2026 <br /> 660 3rd Street Due Date: 10/4/2026 <br /> Suite 100 <br /> SAN FRANCISCO CA 94107 Terms: Net 30 <br /> United States <br /> Bill To Details: <br /> Accounts Payable <br /> City of Decatur, IL <br /> One Gary K. Anderson Plaza <br /> Decatur IL 62523 <br /> United States <br /> accountspayable@decaturil.gov <br /> Charge Summary <br /> Description Service Period Qty Amount Tax Amount Total <br /> Autofill Interface 9/1/2026-8/31/2027 1 1,450.65 0.00 1,450.65 <br /> Permitting and Licensing - Code 9/1/2026-8/31/2027 1 40,946.73 0.00 40,946.73 <br /> Enforcement Additional Service <br /> Area <br /> Subtotal $42,397.38 <br /> Tax Total(0%) $0.00 <br /> Invoice Total (USD) $42,397.38 <br /> Credits/Payments $0.00 <br /> Amount Due $42,397.38 <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 INV28694. For any billing inquiries please email billing@opengov.com. <br />