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INVOICE Attachment A <br />Invoice # INV-022056 <br />Springbrook Invoice Date 11/02/2025 <br />Invoice Date Due 12/02/2025 <br />Payment Terms Net 30 <br />PO No. <br />Bill To: Ship To: <br />Arden Hills, MN - City of Arden Hills, MN - City of <br />Jessica Jagoe Jessica Jagoe <br />1245 Highway 96 W 1245 Highway 96 W <br />Arden Hills MN 55112 Arden Hills MN 55112 <br />Description <br />Utility Billing Maintenance <br />Accounts Receivable Maintenance <br />Finance Suite Maintenance <br />Employee Self Services Maintenance <br />Human Resources Management Maintenance <br />Payroll Maintenance <br />Term Start <br />Date <br />01/01/2026 <br />01/01/2026 <br />01/01/2026 <br />01/01/2026 <br />01/01/2026 <br />01/01/2026 <br />Term End Qty. <br />Date <br />12/31/2026 1 <br />12/31/2026 1 <br />12/31/2026 1 <br />12/31/2026 1 <br />12/31/2026 1 <br />12/31/2026 1 <br />Ext. Price <br />$11,288.71 <br />$4,224.50 <br />$9,940.96 <br />$2,105.87 <br />$1,929.74 <br />$5,279.97 <br />Subtotal <br />$34,769.75 <br />TAX <br />$0.00 <br />Total <br />$34,769.75 <br />Please direct inquiries to: <br />Lockbox Payments: <br />ACH/Wiring Instructions: <br />Accounts Receivable at (503) 820-2213 <br />Springbrook Holding Company LLC <br />Wells Fargo <br />Send an email to: accountsreceivable@sprbrk.com <br />PO Box 200566 <br />For credit to: Springbrook Holding Company LLC <br />Dallas, TX 75320-0566 <br />Account: 4898138342 <br />ABA:121000248 <br />