Remittance:
tyler Tyler Technologies, Inc. INVOICE
technologies (FEIN 75-2303920) Document No.
P.O. Box 203556 Date Page
C1100-00286089 06/01/26 1 of 3
Dallas, TX 75320-3556
Questions:
Phone: 1-800-772-2260 Press 2
Email: [email protected]
Bill To: SAN BERNARDINO (AEGIS) Delivery To: SAN BERNARDINO (AEGIS)
TECHNOLOGY TECHNOLOGY
290 ND ST 290 N D ST
SAN BERNARDINO, CA 92401-1734 SAN BERNARDINO, CA 92401-1734 Cust # Bill to Address ID Delivery Address ID Currency Terms Due Date 50197 LOC000030116 LOC000030116 USD Net45 7/16/2026
Cust PO# Sales Order Billing Schedule
SB11000-000012499 213-2020SANBER
Contract Date Description Quantity Unit Price Extended Price 06/30/20 pplicant Tracking - Maintenanc $1,071.46 $1,071.46 7/01/2026 - 06/30/202
06/30/20 Employee Retirement Tracking - Maintenance 1 $1,071.46 $1,071.46 07/01/2026 - 06/30/2027
06/30/20 BuSe L Sing Maintenance $1,071.46 $1,071.46
06/30/20 1 $7,034.86 $7,034.86
Contact genent Maintenance
06/30/20 Bank 2020-0aicoa Maintenance 1 $7,034.86 $7,034.86 06/30/20 eMisc Billing - Maintenance 1 $6,493.73 $6,493.73 07/01/2026 - 06/30/2027
06/30/20 Misc Billing & Receivables - Maintenance 1 $7,034.86 $7,034.86 07/01/2026 - 06/30/2027
06/30/20 1 $7,034.86 $7,034.86
77/0 Pa20 - 068301202 - Maintenance
06/30/20 -M Dashboards - Maintenance 1 $7,034.86 $7,034.86 7/01/2026 - 06/30/2027
06/30/20 Request for Services Tracking - Maintenance 1 $535.74 $535.74 07/01/2026 - 06/30/2027
06/30/20 eBenefits Admin - Maintenance 1 $1,655.90 $1,655.90 07/01/2026 - 06/30/2027
06/30/20 IR Dashboard - Maintenance 1 $645.31 $645.31
7/01/2026 - 06/30/2027
06/30/20 0701202 Manana ceN 1 $316.58 $316.58
06/30/20 Requests - Maintenance 1 $754.91 $754.91
07/01/2026 - 06/30/2027
06/30/20 eTimesheets - Maintenance 1 $1,290.64 $1,290.64 07/01/2026 - 06/30/2027
06/30/20 eEmployee - Maintenance 1 $974.06 $974.06
07/01/2026 - 06/30/2027
Remittance:
tyler Tyler Technologies, Inc.
(FEIN 75-2303920) INVOICE
technologies P.O. Box 203556
Dallas, TX 75320-3556 Document No. Date
C1100-00286089 06/01/26
Questions:
Phone: 1-800-772-2260 Press 2
Email: [email protected]
Contract Date Description Quantity Unit Price Extended Price 06/30/20 1 $1,071.46 $1,071.46
orio o eig Mainten ance
06/30/20 01 12028- Man202 Ce 1 $7,034.86 $7,034.86
06/30/20 ite License - Maintenanc 1 $2,348.57 $2,348.57 7/01/2026 - 06/30/20:
06/30/20 •Bid - Maintenance 1 $6,493.73 $6,493.73
7/01/2026 - 06/30/2027
06/30/20 1 $6,493.73 $6,493.73
05 01202- - 0/302027
06/30/20 07/01202- -06302027 1 $7,034.86 $7,034.86
06/30/20 8703 202 - 0/30227 - Maintenance 1 $7,034.86 $7,034.86 06/30/20 _icense - Maintenanc 1 $754.91 $754.91
7/01/2026 - 06/30/202
06/30/20 07/0122 - 0302027 1 $803.60 $803.60
06/30/20 T71012428 - 06/30 2ntzface - Maintenance 1 $487.03 $487.03 06/30/20 1 $58,436.72 $58,436.72
Accouniz - enerl edger - Maintenance
06/30/20 ode Enforcement - Maintenanc 1 $535.74 $535.74 7/01/2026 - 06/30/202
06/30/20 GASB Reporting 1 $7,034.86 $7,034.86
07/01/2026 - 06/30/2027
06/30/20 1 $1,071.46 $1,071.46
0701202 -0 302027 - Maintenance
06/30/20 S Integration - Community Development - Maintenan 1 $243.52 $243.52 /01/2026 - 06/30/202
06/30/20 $7,034.86 $7,034.86
06/30/20 Decision Support Base Datamart - Maintenance 1 $7,034.86 $7,034.86 7/01/2026 - 06/30/2021
06/30/20 Vorkers Compensation Admin - Maintenanc 1 $1,071.46 $1,071.46 7/01/2026 - 06/30/202
06/30/20 07072026 0 M302020CE 1 $267.88 $267.88
06/30/20 00012028 -0d- 01202nanoe 1 $511.39 $511.39
06/30/20 Benefits Administration - Maintenance 1 $1,168.87 $1,168.87 07/01/2026 - 06/30/2027
06/30/20 Payrol/HR - Maintenance 1 $6,818.42 $6,818.42
07/01/2026 - 06/30/2027
06/30/20 funicipal Inspections - Maintenanc 1 $1,071.46 $1,071.46 7/01/2026 - 06/30/2027
06/30/20 1 $7,034.86 $7,034.86
Pr/0l2 026 -UEr30- Maintenance
Remittance:
tyler Tyler Technologies, Inc.
(FEIN 75-2303920) INVOICE
technologies
P.O. Box 203556
Document No. Date
Dallas, TX 75320-3556 C1100-00286089
06/01/26
Questions:
Phone: 1-800-772-2260 Press 2
Email: [email protected]
Contract Date Description Quantity Unit Price Extended Price 06/30/20 1 $6,493.73 $6,493.73
06/30/20 07014026 - M30202000 1 $7,034.86 $7,034.86
06/30/20 oject Planning - Maintenanc $535.74 $535.74
/01/2026 - 06/30/202
06/30/20 ePermits - Maintenance 1 $535.74 $535.74
07/01/2026 - 06/30/2027
06/30/20 020122 Mananance 1 $7,034.86 $7,034.86
06/30/20 072012028-063o/aztenance 1 $7,034.86 $7,034.86 06/30/20 P71012028 - 0630aintenance 1 $1,071.46 $1,071.46 06/30/20 Benefits Tracking - Maintenance $1,071.46 $1,071.46 07/01/2026 - 06/30/2027
06/30/20 obra Billing Administration - Maintenance 1 $1,071.46 $1,071.46 7/01/2026 - 06/30/202
06/30/20 0R011202 - 02302027 1 $974.06 $974.06
06/30/20 020102-08301- Mainenance $645.31 $645.31
06/30/20 eSuite Base - Maintenance 1 $6,493.73 $6,493.73 07/01/2026 - 06/30/2027
**ATTENTION** Subtotal $ 229,946.79
Order your checks and forms from
Tyler Business Forms at 877-749-2090 or Sales Tax $0.00 Tylerbusinessforms.com to guarantee
100% compliance with your software.
Total $ 229,946.79