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Donadio and Associates, Architects, P.A. <br />609 17th Street <br />Vero Beach, FL 32960 <br />Phone: 772-794-2929 <br />Fax: 772-562-8600 <br />Retainage Invoice <br />FOR: Indian River County Administration Building <br />1800 27th Sheet <br />Vero Beach, FL 32960 <br />Attention: Chris Mora, Public Works Director <br />Project ID: [2011-34] Indian River County Sheriff's Department Crime Scene Building <br />(Former Sun Sky Roofing Site) <br />July 02, 2013 <br />Billing Group ID: [002] Partial release of the Retainage being witheld for the Design Documents Phase. <br />Phase II: Standard Architectural and Engineering Services <br />10%. RETAINAGE AMOUNT HAS BEEN WITHHELD FROM EACH INVOICE. <br />Invoice <br />Reference <br />Invoice <br />Retainage <br />Retainage <br />Amount <br />Date <br />Amount <br />Balance <br />Due <br />3816 <br />Retainage for Invoice 3816 <br />8/30/2012 <br />$376.81 <br />$376.81 <br />$376.81 <br />3821 <br />Retainage for Invoice 3821 <br />9/19/2012 <br />$2,860.22 <br />$2,860.22 <br />$1,507.22 <br />3834 <br />Retainage for Invoice 3834 <br />10/5/2012 <br />$397.50 <br />$397.50 <br />$397.50 <br />3837 <br />Retainage for Invoice 3837 <br />10/18/2012 <br />$2,114.54 <br />$2,114.54 <br />$2,114.54 <br />3845 <br />Retainage for Invoice 3845 <br />11/6/2012 <br />$5,310.67 <br />$5,310.67 <br />$4,521.67 <br />3851 <br />Retainage for Invoice 3851 <br />12/3/2012 <br />$1,130.42 <br />$1,130.42 <br />$502.40 <br />3873 <br />Retainage for Invoice 3873 <br />2/1/2013 <br />$279.12 <br />$279.12 <br />$0.00 <br />3887 <br />Retainage for Invoice 3887 <br />3/1/2013 <br />$279.12 <br />$279.12 <br />$0.00 <br />3899 <br />Retainage for Invoice 3899 <br />4/1/2013 <br />$517.12 <br />$517.12 <br />$0.00 <br />3910 <br />Retainage for Invoice 3910 <br />5/1/2013 <br />$279.12 <br />$279.12 <br />$0.00 <br />3921 <br />Retainage for Invoice 3921 <br />6/3/2013 <br />$279.12 <br />$279.12 <br />$0.00 <br />3931 <br />Retainage for Invoice 3931 <br />6/28/2013 <br />$279.12 <br />$279.12 <br />$0.00 <br />Billing Group Total: <br />$14,102.88 <br />$9,420.14 <br />Page 1 58 <br />