FY13 Duncan Parking Tech - 10-158 Open Invoices — File 195378

Line Item 578001 – Total = $36,177.05 INVOICE YEAR INVOICE DATE INVOICE AMOUNT INVOICE STATUS PROCESSING MONTH SERVICE INV013215 2013 4/26/2013 1,138.59 RECEIVED JANUARY GATEWAY INV013212 2013 4/26/2013 4,834.72 RECEIVED JANUARY PROCESSING INV013216 2013 4/26/2013 947.00 RECEIVED FEBRUARY GATEWAY INV013213 2013 4/26/2013 3,922.42 RECEIVED FEBRUARY PROCESSING INV013217 2013 4/26/2013 1,187.66 RECEIVED MARCH GATEWAY INV013214 2013 4/26/2013 5,173.63 RECEIVED MARCH PROCESSING INV014046 2013 6/28/2013 1,149.72 RECEIVED APRIL GATEWAY INV014045 2013 6/28/2013 4,791.77 RECEIVED APRIL PROCESSING INV014048 2013 6/28/2013 1,253.74 RECEIVED MAY GATEWAY INV014047 2013 6/28/2013 5,400.17 RECEIVED MAY PROCESSING INV014146 2013 7/11/2013 1,253.74 OPEN JUNE GATEWAY INV014145 2013 7/11/2013 5,123.89 OPEN JUNE PROCESSING