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<br />Project: 1997149-00-0 <br /> <br />ARDEN HILLS CITY HALL <br /> <br />TOTAL THIS INVOICE <br /> <br />Billings to date <br /> <br />Current <br />2,333.20 <br />227.34 <br />2,560.54 <br /> <br />Fee <br />Expense <br />Totals <br /> <br />Respectfully Submitted, <br />ARCHITECTURAL ALLIANCE <br /> <br />PETER VESTERHOL T,AIA <br />Principal <br /> <br />Please indicate project and invoice number on remittance. Thank you! <br /> <br />Prior <br />171,997.60 <br />13,938.31 <br />185,935.91 <br /> <br />Total <br />174,330.80 <br />14,165.65 <br />188,496.45 <br /> <br />$2.560.54 e <br />'}]~:) 'J-D to <br />dJ 7.2 Y <br /> <br />e <br /> <br />e <br /> <br />Page 2 <br />