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G GRAN ICUS <br />Invoice <br />Date 09/30/2025 '',Invoice # i215530 <br />Terms ,Net 30 Due Date 10/30/2025 <br />P.O. Number: <br />Payments via check can be <br />Payments via ACH can be <br />directed to: <br />directed to: <br />Granicus LLC <br />Bank Name: JPMorgan Chase <br />Dept #880806 <br />Bank <br />PO Box 29650 <br />Account Name: Granicus, LLC <br />Phoenix, AZ 85038-9650 <br />Routing #: <br />Account #: <br />Bill To <br />1 ISoldTo <br />j <br />,Sunny Isles Beach, FL <br />; Isunny Isles Beach, FL <br />18070 Collins Avenue <br />j 18070 Collins Avenue <br />lSunny Isles Beach FL 33160 <br />`United <br />Sunny Isles Beach FL 33160 <br />States <br />(IUnited States <br />Description <br />Term Start <br />Date <br />Term End <br />Date Tax Rate <br />Tax <br />Amount <br />Amount <br />GovMeetings LiveCast <br />� 10/01/2025 <br />09/30/2026 <br />0.00% j <br />$0.00 <br />! <br />$14,094.36 <br />j Granicus ClearCaster Software <br />10/01/2025 <br />09/30/2026 <br />0.00% <br />$0.00 <br />I <br />$1,653.75 <br />OpenCities CMS - License <br />10/01/2025 <br />09/30/2026 <br />0.00% ! <br />$0.00 <br />1 <br />$11,040.67 j <br />Peak Agenda Management <br />110/01/2025 <br />i <br />1 09/30/2026 <br />i 0.00% <br />$0.00 i <br />$8,682.19 <br />Subtotal <br />$35,470.97 <br />Tax Total <br />$0.00 <br />Total <br />$35,470.97 <br />Amount Paid <br />$0.00 <br />Amount Due <br />$35,470.97 USID <br />For any questions about your invoice, please contact <br />us at AR@granicus.com or 1-800-314-0147 <br />Thank you for your business <br />1 of 1 201 <br />