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CCP 04-09-2001
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CCP 04-09-2001
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! Invoice ARCHITECTURAL ALLIANCE <br /> 400 CLIFTON AVENUE SOUTH <br /> March 22, 2001 <br /> MINNEAPOLIS, MINNESOTA 55403-3299 <br /> Invoice No: 0000016 <br /> TELEPHONE (612) 871-5703 <br /> MR. JOE LYNCH <br /> CITY OF ARDEN HILLS FAX (612) 871-7212 <br /> 4364 WEST ROUND LAKE ROAD <br /> ARDEN HILLS MN 55112-5794 <br /> Project: 1997149-00-0 <br /> ARDEN HILLS CITY HALL <br /> Professional Services:January 27, 2001 through February 23, 2001 <br /> Fee <br /> Percent <br /> Phase Fee Complete Earned <br /> • SCHEMATIC DESIGN 24,375.00 100.00 24,375.00 <br /> DESIGN DEVELOP. 32,500.00 100.00 32,500.00 <br /> CONST. DOCUMENTS 65,000.00 100.00 65,000.00 <br /> BIDDING PHASE 8,125.00 100.00 8,125.00 <br /> CONSTRUCTION 46,664.00 65.00 30,331.60 F� <br /> Total Fee 176,664.00 Total Earned 160,331.60 <br /> Previous Fee Billing 157,998.40 <br /> Current Fee Billing 2,333.20 <br /> Total Fee 2,333.20 <br /> PHOTOCOPIES (AA) 16.92 <br /> PRINT SERVICE (AA) 1.20 <br /> FAX SERVICE (AA) 21.00 <br /> DELIVERY/MISC. (AA) 129.77 <br /> Total Expenses 168.89 <br /> Please indicate project and invoice number on remittance. Thank you! <br />
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