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#qfd2049d7
invoice 2025-12-04 Sunshine Law request #qfd2049d7

Paragon Architecture invoice 25-966-02

This is a one-page invoice from Paragon Architecture, LLC dated December 4, 2025, for work on the Clayton High School CTE Addition project for the School District of Clayton. The invoice lists fee line items and phases (Schematic Design, Design Development, Construction Documentation, Permitting, Construction Administration, and various additional services), a fee recapitulation showing totals and percentages, and an amount due of $25,987.50. It also notes reimbursable expenses (e.g., topo survey, 3rd party ICC code peer review/design coordination), project and contact information, and a payment address. No votes or decision records appear; the excerpts show contract/invoice numbers (25-966-02) and fee totals including a line showing $693,000.
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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 $ 75% $25,987.50 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 $25,987.50 $693,000 25-966-02 Schematic Design INVOICE Mr. John Brazeal DESCRIPTION 2 Mark Twain Circle Clayton, MO 63105 Clayton High School CTE Addition School District of Clayton BASIC SERVICES: Construction Documentation High School West Drive Lane Relocation (if needed) 12.04.2025 Permitting Construction Administration ADDITIONAL SERVICES: 3d Building Scans 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: 3rd Party ICC Code Required Peer Review /Design Coor. Topo Survey

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