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#q1356a56b
invoice 2026-01-16 Sunshine Law request #q1356a56b

Paragon Architecture invoice 25-969-02

This is a one-page invoice from Paragon Architecture, LLC dated January 16, 2026, billed to Mr. John Brazeal for the School District of Clayton (Meramec Elementary, 2 Mark Twain Circle, Clayton, MO 63105). The invoice lists project and invoice numbers (25-969-02) and line items/sections including Basic Services (Schematic Design, Design Development, Construction Documentation, Construction Administration), Additional Services (energy modeling, ICC-500 review/design coordination), reimbursable expenses, and food service. Monetary figures shown include a total fee recap line of $3,128,000 and an amount due of $281,520 (with a payment this invoice of $281,520 and other line amounts such as $469,200, $782,000, $625,600, and smaller amounts), plus a note of 75% payments done for at least one line. Contact and payment instructions for Paragon Architecture are provided.
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Number of Pages:1 Attention: Address: Project: Client: Invoice # Date: Subcontract # N/A FEE RECAP PAYMENTS % DONE AMT. THIS INVOICE 469,200.00 $ $70,380.00 75% $281,520.00 Design Development 782,000.00 $ $0.00 1,157,360.00 $ $0.00 93,840.00 $ $0.00 625,600.00 $ $0.00 9,500.00 $ $0.00 16,000.00 $ $0.00 11,000.00 $ $0.00 AMT. DUE $281,520.00 Energy Modeling Application Coordination / Completion END OF INVOICE REIMBURSABLE EXPENSES: ADDITIONAL SERVICES: Food Service If you have any questions concerning this invoice, contact Beth Keeling - keeling@paragonarchitecture.com PAYMENT ADDRESS: 637 WEST COLLEGE ST. SPRINGFIELD MO 65806 Make Checks payable to: Paragon Architecture, LLC Thank you for your business! BASIC SERVICES: Construction Documentation 3rd Party ICC-500 Code Required Review /Design Coord. 01.16.2026 Permitting Construction Administration $3,128,000 25-969-02 Schematic Design INVOICE Mr. John Brazeal DESCRIPTION 2 Mark Twain Circle Clayton, MO 63105 Meramec Elementary School District of Clayton

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