Payment Summary.

Project	2607 Lakeside Ave Collection Proposal
Client	Lee Johnson
Property	1534 Lakeside Ave S, Seattle, WA 98144

Contract Amount

$83,250

Paid

$29,250

Remaining

$54,000

Invoice	Invoice Date	Status	Amount
2607-01	3/30/26	Paid	$9,000	Pay Now
2607-02	4/25/26	Paid	$20,250	Pay Now
2607-03	5/25/26	Due	$13,500	Pay Now
2607-04	6/25/26	Scheduled	$13,500	Pay Now
2607-05	7/25/26	Scheduled	$13,500	Pay Now
2607-06	8/25/26	Scheduled	$13,500	Pay Now
Total			$83,250

Invoice 2607-01

Invoice Date 3/30/26

Status Paid

Amount $9,000

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Invoice 2607-02

Invoice Date 4/25/26

Status Paid

Amount $20,250

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Invoice 2607-03

Invoice Date 5/25/26

Status Due

Amount $13,500

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Invoice 2607-04

Invoice Date 6/25/26

Status Scheduled

Amount $13,500

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Invoice 2607-05

Invoice Date 7/25/26

Status Scheduled

Amount $13,500

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Invoice 2607-06

Invoice Date 8/25/26

Status Scheduled

Amount $13,500

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Total $83,250

All amounts in USD. Updated per scope amendment confirmed with Lee on May 26, 2026: H4 and H5 removed from immediate scope; Interior Layout Reviews added for H1 and H2; schedule extended by one month; remaining fee of $54,000 redistributed across four equal payments. A 10% discount has been applied per the signed agreement (REV 02, March 20 2026). Invoices are due within 7 days of the invoice date. This page is updated periodically — it may not reflect payments made today.