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Billing Group ID: [003] Phase III: Additional Services <br />10% RETAINAGE AMOUNT HAS BEEN WITHHELD FROM EACH INVOICE. <br />Invoice <br />Reference <br />3834 Retainage for Invoice 3834 <br />3845 Retainage for Invoice 3845 <br />3851 Retainage for Invoice 3851 <br />3870 Retainage for Invoice 3870 <br />3873 Retainage for Invoice 3873 <br />3887 Retainage for Invoice 3887 <br />4009 Retainage for Invoice 4009 <br />Invoice <br />Date <br />10/5/2012 <br />11/6/2012 <br />12/3/2012 <br />1/8/2013 <br />2/1/2013 <br />3/1/2013 <br />11/4/2013 <br />Retainaee <br />Amount <br />$88.00 <br />$2,655.00 <br />$1,101.00 <br />$98.00 <br />$487.50 <br />$162.50 <br />$98.00 <br />Billing Group Total: <br />Retainage Total Due: <br />Retalnaae <br />Balance <br />$88.00 <br />$255.00 <br />$441.00 <br />$98.00 <br />$0.00 <br />$0.00 <br />$98.00 <br />$980.00 <br />Amount <br />Due <br />$88.00 <br />$255.00 <br />$441.00 <br />$98.00 <br />$0.00 <br />$0.00 <br />$98.00 <br />$980.00 <br />$6,500.10 <br />Page 2 <br />24 <br />