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invoice 2025-11-18 Sunshine Law request #qb52c51e7

Paragon Architecture invoice 25-969-01

This is a one-page invoice from Paragon Architecture, LLC dated November 18, 2025, billed to Mr. John Brazeal for the School District of Clayton (Meramec Elementary, 2 Mark Twain Circle, Clayton, MO). The invoice lists project phases and basic services (Schematic Design, Design Development, Construction Documentation, Permitting, Construction Administration), additional/third‑party services (e.g., ICC‑500 review, energy modeling coordination), reimbursable expenses, and a payment address. It shows a fee recap with line amounts and a percent complete entry: a $469,200 line at 15% complete producing an amount this invoice of $70,380, and a total fee figure of $3,128,000; the amount due is $70,380.
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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 $ 15% $70,380.00 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 $70,380.00 $3,128,000 25-969-01 Schematic Design INVOICE Mr. John Brazeal DESCRIPTION 2 Mark Twain Circle Clayton, MO 63105 Meramec Elementary School District of Clayton BASIC SERVICES: Construction Documentation 3rd Party ICC-500 Code Required Review /Design Coord. 11.18.2025 Permitting Construction Administration 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! Energy Modeling Application Coordination / Completion END OF INVOICE REIMBURSABLE EXPENSES: ADDITIONAL SERVICES: Food Service

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