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HomeMy WebLinkAbout2007 01 08 Handout Given By Edward Martinez Date: January 8, 2007 The attached was given to the City during "Public Input" by Mr. Edward Martinez, Jr. at the January 8, 2007 City Commission Regular Meeting. r.-') C"') ::v ""'tj t::I ::a:: 1:-" f-o. 3" ro w w ...... 1-. 1'1)1'1).-.'<.'"1-''1)....... ... n ." ;& ." ("")."" :;t::"" ^ ...... to fT1 ....... 'T.:t ::s ....... r- 0 I.-:J ,""t- ....,.. I....... .... -1::1> ,!,:tt: .....::z:: :I[; I....L . 1"T1...... ,..... 11) 0 :s ,...,.. Cr+- (J)'" ... ,;-) :J> r.J) r..n ''0 ::C:... Iv, ::>:t::s 1'T'\1.0 5-*0 ....... L'J 1)1 ,......1 of:A. l""~ rl'1 .J::r t-.. ..'...... ...... ~ ;"-) ~~ =:: I:"" l:"l"J ....... I;;'J ...() I~ ':..... ("') W ... 0.. :#: II. .. 1:J.. ,),I 'J' '-I W ::s 1::J rJl :::3c ,-< ':"'.1 ()') l:".f ,-, CITY OF WINTER SPRINGS, FLORIDA 1126 EAST STATE ROAD 434 WINTER SPRINGS, FLORIDA 32708.2799 Telephone: (407) 327-1800 Fax: (407) 327.4753 Website: www.winterspringsfl.org INVOICE DATE INVOICE 12/14/2006 2007-0039 BILL TO Ed Martinez DESCRIPTION AMOUNT City Commission Meeting Tape - 3/27/06- Tape 1 $1.25 @$1.25 each (J:t I'T'\ ....... ~ ("") ;:::.: TOTAL $1.25 City of Winter Springs Office of the City Clerk 1126 East State Road 434 Wiinter Springs, Florida 32708 dcf Thank you PAYMENT SUMMARY RECEIPI City of Winter Springs Cln HALL 1126 STATE ROAD 434 WINTER SPRINGS FL 32708 DATE: 12/29/06 CUSTOHERij: 000000000 TItlE: 15:33 CLERK: dascano RECPTII: 1243539 PREV BAL: TP/YR: tlS/2007 AMT PAID: 1.25 BILL: ADJSTMNT: EFF DT: 12/29106 BAL DUE: MISCELLANEOUS PAYMENT -----------------TOTALS----------------- PRINCIPAL PAID: 1.25 INTEREST PAID: .00 ADJUSTMENTS: .00 DISC TAKEN: .00 AMT TENDERED: 1.25 AMT APPLIED: 1.25 CHANGE: .00 PAID BY: MR MARTINEZ PAYMENT METH: CASH PAYMENT REF: