Laserfiche WebLink
EXHIBIT C - Northbound | Cannabound Exhibit C - Invoice ScheduleNorthbound + CannaboundDate: 10.23.2025 MAYJUNEJULYAUGSEPTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANTOTALSContract A/E FeesInvoice Date 05/20/25 06/30/25 07/31/25 08/31/25 09/30/25 10/31/25 11/30/25 12/31/25 01/31/26 02/28/26 03/31/26 04/30/26 05/31/26 06/30/26 07/31/26 08/31/26 09/30/26 10/31/26 11/30/26 12/31/26 01/31/27Project Phase RETAINER PROG/ ASSESS PROG/ CONCEPTConcept/DESIGNDESIGN DESIGN DOCUMENTS DOCUMENTS DOCUMENTS/BID BID/PERMIT PERMITTING CA mo. 1 CA mo. 2 CA mo. 3 CA mo. 4 CA mo. 5 CA mo. 6 CA mo. 7 CA mo. 8 CA mo. 9 CA mo. 10 Base Contract Fees496,500$ 15,000$ 12,424$ 12,424$ 20,000$ -$ 40,000$ 115,000$ 115,000$ 66,500$ 4,965$ 4,965$ 9,024$ 9,024$ 9,024$ 9,024$ 9,024$ 9,024$ 9,024$ 9,024$ 9,024$ 9,008$ 496,500$ Total Monthly Fee Invoice 15,000$ 12,424$ 12,424$ 20,000$ -$ 40,000$ 115,000$ 115,000$ 66,500$ 4,965$ 4,965$ 9,024$ 9,024$ 9,024$ 9,024$ 9,024$ 9,024$ 9,024$ 9,024$ 9,024$ 9,008$ 496,500$ InvoicedPage 94 of 322