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Billing Group ID: [003] <br />Partial release of the Retainage being witheld for the Design Documents Phase. <br />Phase III: Additional 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 />3834 <br />Retainage for Invoice 3834 <br />10/5/2012 <br />$88.00 <br />$88.00 <br />$0.00 <br />3845 <br />Retainage for Invoice 3845 <br />11/6/2012 <br />$2,655.00 <br />$2,655.00 <br />$2,400.00 <br />3851 <br />Retainage for Invoice 3851 <br />12/3/2012 <br />$1,101.00 <br />$1,101.00 <br />$660.00 <br />3870 <br />Retainage for Invoice 3870 <br />1/8/2013 <br />$98.00 <br />$98.00 <br />$0.00 <br />3873 <br />Retainage for Invoice 3873 <br />2/1/2013 <br />$487.50 <br />$487.50 <br />$487.50 <br />3887 <br />Retainage for Invoice 3887 <br />3/1/2013 <br />$162.50 <br />$162.50 <br />$162.50 <br />Billing Group Total: <br />��$4,592.00 <br />V $3,710.00 <br />Retainage Total Due: <br />$13,130.14 <br />Page 2 59 <br />