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<br />e <br /> <br />e <br /> <br />e <br /> <br />Project: 1997149-00-0 <br /> <br />ARDEN HILLS CITY HALL <br /> <br />Billings to date <br /> <br />Fee <br />Expense <br />Totals <br /> <br />Respectfully Submitted, <br />ARCHITECTURAL ALLIANCE <br /> <br />~ <br /> <br /> <br />PETER VESTERHOL T,AIA <br />Principal <br /> <br />Please indicate project and invoice number on remittance. Thank you! <br /> <br />TOTAL THIS INVOICE <br /> <br />$12.126.29 <br /> <br />Current <br />11,748.40 <br />377.89 <br />12,126.29 <br /> <br />Prior <br />146,250.00 <br />12,515.30 <br />158,765.30 <br /> <br />Total <br />157,998.40 <br />12,893,19 <br />170,891.59 <br /> <br />Page 2 <br />