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#q9d71b804
invoice 2025-10-30 Sunshine Law request #q9d71b804

Paragon Architecture invoice 25-965-03

This is a one-page invoice from Paragon Architecture dated October 30, 2025, billed to Mr. John Brazeal for work on the Clayton 2026 Bond General Projects for The School District of Clayton. It lists fees and payments for basic services (Programming, Conceptual Design, Community Engagement & Prebond), line items including 3D scans at several schools, an ExcellenceK12 community survey and informational campaign, reimbursable expenses, and the payment address. The invoice shows amounts and progress: a fee recap with line amounts such as $248,000, $7,200, $19,000, $6,500, $24,000 and an amount due of $133,500, with some entries showing amounts this invoice (for example $124,000 and $9,500).
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Number of Pages:1 Attention: Address: Project: Client: Invoice # Date: Subcontract # N/A FEE RECAP PAYMENTS % DONE AMOUNT THIS INVOICE 248,000.00 $ 100% $124,000.00 ADDITIONAL SERVICES: 7,200.00 $ 100% $0.00 7,200.00 $ 100% $0.00 19,000.00 $ 100% $9,500.00 6,500.00 $ 24,000.00 $ $0.00 AMT. DUE $133,500.00 25-965-03 Programming, Conceptual Design , Community Engagement & Prebond INVOICE Mr. John Brazeal DESCRIPTION 2 Mark Twain Circle Clayton, MO 63105 Clayton 2026 Bond General Projects The School District of Clayton BASIC SERVICES: 10.30.2025 3d Scans - High School Area Near West Addition / Reno 3D Scans- Captain, Glenridge & Meramec Elem. Schools ExcellenceK12 Community Survey 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! Programming / Conceptual Design Reimbursables END OF INVOICE REIMBURSABLE EXPENSES: ExcellenceK12 Informational Campaign

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