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<br />Page 4 of 4 <br /> <br />Attachment Order ID: Q-07860624 <br />Contact your representative kristina.tierney@thomsonreuters.com with any questions. Thank you. <br /> <br />Payment, Shipping, and Contact Information <br />Payment Method: <br />Payment Method: Bill to Account <br />Account Number: 1000801462 <br />This order is made pursuant to: <br /> <br />Shipping Information: <br />Shipping Method: Ground Shipping - U.S. Only <br />Order Confirmation Contact (#28) <br />Contact Name: QUINTANA, DAVID <br />Email: dquintana@santa-ana.org <br /> <br />eBilling Contact <br />Contact Name DAVID QUINTANA <br />Email dquintana@santa-ana.org <br /> <br />ProFlex Multiple Location Details <br />Account Number Account Name Account Address Action <br />1000801462 SANTA ANA CITY <br />ATTORNEY <br />20 CIVIC CENTER PLZ M29 <br />SANTA ANA <br />CA 92701-4058 US <br />New <br /> <br />ProFlex Product Details <br />Quantity Unit Service Material # Description <br />1 Each 40757482 West Proflex <br />10 Attorneys 42077755 Westlaw All Analytical, Enterprise access, Government <br />10 Attorneys 41933475 Westlaw Litigation Collection, Enterprise access, Government <br />10 Attorneys 41935298 Gvt PeopleMap Premier And Company Investigator For Government <br />(Westlaw PRO™) <br />10 Attorneys 41933492 Practical Law Premier, Enterprise access, Government <br />10 Attorneys 43260272 Westlaw Precision National Primary Law, Enterprise access, <br />Government <br /> <br /> <br />Account Contacts <br /> Account Contact <br />First Name <br />Account Contact <br />Last Name <br />Account Contact <br />Email Address <br />Account Contact <br />Customer Type Description <br />DAVID QUINTANA dquintana@santa-ana.org EML PSWD CONTACT <br /> <br /> <br />Lapsed Products <br />Sub Material Active Subscription to be Lapsed <br />40757481 West Proflex <br />42077754 Westlaw All Analytical, Enterprise access, Government <br /> <br /> <br />Charges During Minimum Term <br />Material <br /># <br />Product <br />Name <br />Year 1 <br />Charges per <br />Billing Freq <br />% incr <br />Yr 1-2* <br />Year 2 <br />Charges per <br />Billing Freq <br />% incr <br />Yr 2-3* <br />Year 3 <br />Charges per <br />Billing Freq <br />% <br />incr <br />Yr 3- <br />4* <br />Year 4 <br />Charges <br />per Billing <br />Freq <br />% <br />incr <br />Yr 4- <br />5* <br />Year 5 <br />Charges <br />per Billing <br />Freq <br />Billing <br />Freq <br />40757482 West Proflex $2,774.00 3.00% $2857.22 3.00% $2942.94 N/A N/A N/A N/A Monthly <br /> <br />Charges During Minimum Term <br />Pricing is displayed only for the years included in the Minimum Term. Years without pricing in above grid are not included in the Minimum Term. <br />Refer to your Order Form for the Post Minimum Term pricing. Refer to Order Form for Billing Frequency Type. <br /> <br /> <br />DocuSign Envelope ID: B731A0F5-0154-4AE6-AE94-EDEF9AC19478