Laserfiche WebLink
Donadio and Associates, Architects, P.A. July 02, 2013 <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 /> 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 Reference Invoice Retainage Retainage Amount <br /> Date Amount Balance Due <br /> — i <br /> 3816 Retainage for Invoice 3816 8/30/2012 $376.81 $376.81 $376.81 I <br /> 3821 Retainage for Invoice 3821 9/19/2012 $2,860.22 $2,860.22 $1,507.22 <br /> 3834 Retainage for Invoice 3834 10/5/2012 $397.50 $397.50 $397.50 <br /> 3837 Retainage for Invoice 3837 10/18/2012 $2,114.54 $2,114.54 $2,114.54 i <br /> I <br /> 3845 Retainage for Invoice 3845 11/6/2012 $5,310.67 $5,310.67 $4,521.67 I <br /> 3851 Retainage for Invoice 3851 12/3/2012 $1,130.42 $1,130.42 $502.40 f <br /> 3873 Retainage for Invoice 3873 2/1/2013 $279.12 $279.12 $0.00 <br /> 3887 Retainage for Invoice 3887 3/1/2013 $279.12 $279.12 $0.00 <br /> 3899 Retainage for Invoice 3899 4/1/2013 $517.12 $517.12 $0.00 <br /> 3910 Retainage for Invoice 3910 5/1/2013 $279.12 $279.12 $0.00 <br /> 3921 Retainage for Invoice 3921 6/3/2013 $279.12 $279.12 $0.00 <br /> 3931 Retainage for Invoice 3931 6/28/2013 $279.12 $279.12 $0.00 <br /> Billing Group Total: $14,102.88 $9,420.14 <br /> Page 1 58 <br />