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EXHIBIT A <br />Reg # Invoice Period DPV Amount <br />183 Civic Collections 01110002-51003 Dog License Collections, June, 2011 10,085.00 <br />197 Civic Collections 01110002-51003 Dog License Collections, July, 2011 8,723.50 <br />209 Civic Collections 01110002-51003 Dog License Collections, August, 2011 11,929.50 <br />224 Civic Collections 01110002-51003 Dog License Collections, September, 2011 11,537.50 <br />240 Civic Collections 01110002-51003 Dog License Collections, October, 2011 14,167.17 <br />253 Civic Collections 01110002-51003 Dog License Collections, November, 2011 9,338.59 <br />268 Civic Collections 01110002-51003 Dog License Collections, December, 2011 6,767.50 <br />280 Civic Collections 01110002-51003 Dog License Collections, January, 2012 11,162.50 <br />315 Civic Collections 01110002-51003 Dog License Collections, February, 2012 11,059.50 <br />321 Civic Collections 01110002-51003 Dog License Collections, March, 2012 9,473.50 <br />361 Civic Collections 01110002-51003 Dog License Collections, April 2012 11,731.75 <br />373 Civic Collections 01110002-51003 Dog License Collections, May 2012 12,543.00 <br />383 Civic Collections 01110002-51003 Dog License Collections, June 1-12 2012 3,894.25 <br />Total Amount of Invoices 132,413.26 <br />Agreement Amount (100, 000.00) <br />Balance 32,413.26 <br />New Agreement Amount (16,437.35) <br />Total Balance Due: <br />15,975.91 <br />25C-3