Agmt25 Hinderliter, de Llamas and Associates Amendment No.3

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REV: 08-29-25 MI FEES – TOT Audit Services 18.Operations Management Services 18.1. Fees for performing operations management Services shall be $700.00 per year for each quarterly filing property, and $800.00 per year for each monthly filing property. 18.1.1. Fees will be increased as of January 1st of each calendar year with reference to the 12-month percent change in the most recently published annual Consumer Price Index for All Urban Consumers (CPI-U), West Region, as reported by the U.S. Bureau of Labor Statistics (the “CPI Change”). Each annual increase in the Fees will be equal to the greater of two percent (2%) or the actual CPI Change and the lesser of ten percent (10%) or the actual CPI Change. For example, if the actual CPI Change is 1.5%, then the annual increase will be 2%, if the actual CPI Change is 3.5%, then the annual increase will be 3.5%, and if the actual CPI Change is 12%, then the annual increase will be 10%. 18.2. Implementation fee is $10,000.00, due 50% upon the project kick-off meeting and 50% upon first production services. 18.3. Fees for any travel and lodging expenses will be billed at cost and applied to all meetings (including implementation, training, operations and support). 18.4. Fees will be invoiced monthly to Client for Services performed during the prior month. Fees will be netted out of Client’s monthly revenue disbursement. Client will submit payment for any balance due to Consultant within 30 days of receiving the invoice. 19.Payment Processing – Consultant will configure payment processing services to utilize either a taxpayer funded model (convenience fee) or Client funded model, as directed by Client. Client may switch between these models upon written request to Consultant. Fees for each of these payment processing models are detailed here. 19.1. Taxpayer funded model – Client authorizes Consultant to collect each convenience fee from the taxpayer at time of payment. 19.1.1. Credit and debit card processing – 2.9% of transaction amount, minimum of $2.00 19.1.2. ACH/eCheck processing - $2.50 per transaction ATTY/AGR.2025/Amend.No.3/Hinderliter, de Llamas and Associates (Amendment No.3) (Page 13 of 15)