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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 />0.00 <br />196.00 <br />196.00 <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 />176,197.36 <br />14,957.71 <br />191,155.07 <br /> <br />Total <br />176,197.36 <br />15,153.71 <br />191,351.07 <br /> <br />$196.00 <br /> <br />Page 2 <br /> <br />e <br /> <br />e <br /> <br />. <br />