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#qc59a421a
invoice 2025-11-18 Sunshine Law request #qc59a421a

Paragon Architecture invoice 25-966-01

This is a one-page invoice dated November 18, 2025, from Paragon Architecture, LLC to the School District of Clayton for the Clayton High School CTE Addition project. The invoice lists a fee recap with line items and amounts (including a total line of $693,000 and an amount due of $51,975.00 reflecting 50% of a $103,950 line), payments and percent complete, reimbursable expenses (e.g., topo survey, 3rd party ICC code peer review), basic services (schematic design, design development, construction documentation, permitting, construction administration) and additional services (3D building scans). Contact and payment information for Paragon Architecture and the project address are also included.
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Number of Pages:1 Attention: Address: Project: Client: Invoice # Date: Subcontract # N/A FEE RECAP PAYMENTS % DONE AMT. THIS INVOICE 103,950.00 $ 50% $51,975.00 Design Development 173,250.00 $ $0.00 256,410.00 $ $0.00 20,790.00 $ $0.00 138,600.00 $ $0.00 7,000.00 $ 12,000.00 $ 23,000.00 $ 9,000.00 $ 5,200.00 $ AMT. DUE $51,975.00 Energy Modeling Application Coordination & Completion END OF INVOICE REIMBURSABLE EXPENSES: 3rd Party ICC Code Required Peer Review /Design Coor. Topo 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! BASIC SERVICES: Construction Documentation High School West Drive Lane Relocation (if needed) 11.18.2025 Permitting Construction Administration ADDITIONAL SERVICES: 3d Building Scans $693,000 25-966-01 Schematic Design INVOICE Mr. John Brazeal DESCRIPTION 2 Mark Twain Circle Clayton, MO 63105 Clayton High School CTE Addition School District of Clayton

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