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invoice 2026-01-26 Sunshine Law request #qd86d9cd6

Paragon Architecture invoice 25-969-03

This is a one-page invoice from Paragon Architecture, LLC dated January 26, 2026, billed to Mr. John Brazeal for work on Meramec Elementary, 2 Mark Twain Circle, Clayton, MO, for the School District of Clayton. The invoice lists contract and fee items (Schematic Design, Design Development, Construction Documentation, Construction Administration, Permitting, energy modeling coordination, ICC-500 review/design coordination, and food service), a fee recapitulation with amounts and payments, reimbursable expenses/additional services headers, and a total amount due of $117,300.00 shown alongside line amounts including larger totals such as $3,128,000 and $1,157,360 and individual line values (e.g., $469,200.00, $782,000.00, $625,600.00); it also provides payment instructions and a contact (Beth Keeling, keeling@paragonarchitecture.com).
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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 $ $70,380.00 100% $117,300.00 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 $117,300.00 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. 01.28.2026 Permitting Construction Administration $3,128,000 25-969-03 Schematic Design INVOICE Mr. John Brazeal DESCRIPTION 2 Mark Twain Circle Clayton, MO 63105 Meramec Elementary School District of Clayton

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