In order to ensure accuracy in the completion of your business tax forms, you may find it helpful to print and complete Form B 5 from the abc Corporation. This form can help to streamline the process by allowing you to track specific costs and revenue associated with your business. The instructions for completing this form are straightforward, and by taking the time to fill out this form accurately, you can be sure that your business taxes are filed correctly.
Question | Answer |
---|---|
Form Name | Abc Form B 5 |
Form Length | 2 pages |
Fillable? | No |
Fillable fields | 0 |
Avg. time to fill out | 30 sec |
Other names |
ABC Form
August 2001
SAMPLE ARCHITECT’S STATEMENT FOR SERVICES
ARCHITECT’S NAME and ADDRESS or LETTERHEAD (Federal employer’s identification number on each copy)
To: |
Owner (Local Owner) |
|
Address |
Project: |
B.C.No. __________________ |
Date: |
PSCA No. ________________ |
Statement for Architectural Services Rendered as Follows:
1.Basic Fee: ( ______ % or Lump Sum $_____________)
Amount of Construction Contract: $ _______________
Service A: |
10% |
X _____% X Amount of Contract |
$ __________________ |
Service B: |
15% |
X _____% X Amount of Contract |
$ __________________ |
Service C: |
50% |
X _____% X Amount of Contract |
$ __________________ |
Service D: |
5% |
X _____% X Amount of Contract |
$ __________________ |
Service E: |
20% |
X _____% X Amount of Contract X ______% Complete |
$ __________________ |
Total Basic Fee Earned to Date |
$ __________________ |
2.Other Fees Per Special Provisions of the Agreement:
(Fully account for Other Fees here or in an attachment)
Amount included in Previous Billings |
$ __________________ |
Increase for this Billing |
$ __________________ |
Total Other Fees Earned to Date |
$ __________________ |
3.Reimbursable Expenses:
(Fully account for Reimbursable Expenses here or in an attachment)
|
Amount included in Previous Billings |
$ __________________ |
|
|
Increase for this Billing |
$___________________ |
|
|
Total Reimbursable Expenses Incurred to Date |
$ __________________ |
|
4. |
Total Amount Earned To Date |
|
$ __________________ |
5. |
Less Previous Payments |
|
$ __________________ |
6. |
Amount Due This Invoice |
|
$ __________________ |
I certify that the above account is correct, just and that payment therefor has not yet been received.
Sworn to and subscribed before me |
|
|
|
this _______ day of _______________ |
|
(Architect) |
|
____________________________ L.S. |
By __________________________________________ |
||
|
___________________________________________ |
||
|
|
(Title) |
|
APPROVALS: |
|
|
|
Approved by _________________________________________________ |
Date __________________ |
||
Signature |
|
|
|
_________________________________________________
Name of Local Owner
Approved by _________________________________________________ |
Date __________________ |