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Billing Group ID: [003] Partial release of the Retainage being witheld for the Design Documents Phase. <br /> Phase III: Additional Services <br /> (W 10%RETAINAGE AMOUNT HAS BEEN WITHHELD FROM EACH INVOICE. <br /> Invoice Reference Invoice Retainage Retainage Amount <br /> Date Amount Balance Due <br /> 3834 Retainage for Invoice 3834 10/5/2012 $88.00 $88.00 $0.00 <br /> 3845 Retainage for Invoice 3845 11/6/2012 $2,655.00 $2,655.00 $2,400.00 <br /> 3851 Retainage for Invoice 3851 12/3/2012 $1,101.00 $1,101.00 $660.00 <br /> 3870 Retainage for Invoice 3870 1/8/2013 $98.00 $98.00 $0.00 <br /> 3873 Retainage for Invoice 3873 2/1/2013 $487.50 $487.50 $487.50 <br /> 3887 Retainage for Invoice 3887 3/1/2013 $162.50 $162.50 $162.50 <br /> Billing Group Total: --$4,592.00 "--i3,71 0.00 <br /> Retainage Total Due: $13,130.14 <br /> (W <br /> i <br /> i <br /> I <br /> i <br /> 1 <br /> r <br /> Page 2 59 <br />