CITY OF ST. AUGUSTINE


CHECK PAYABLE TO


MAILING ADDRESS
CITY AND STATE


Return To Originator Check Request Form

CHECK DUE DATE 10-Oct-01
Paul L. Weaver


5 Milton Street
St. Augustine, Florida 32084


EXPENSE ACCOUNT NUMBER
DESCRIPTION FUND BASE OBJECT AMOUNT

Professional Services:

Prepared the Visitor's Information Center
Nomination to the National Register of
Historic Places. 001 51210 53310 $1,000.00










I :-" TOTAL
S- . :-AMOUNT $1,000.00
DISPOSITION OF CHECK


(Peach Form)


SIGNATURES


ENCLOSURE WITH CHECK
(ATTACH TO FRONT)

DATE


ROUTING
ORIGINAL- CITY MANAGER TO FINANCIAL SERVICES DIRECTOR
COPY DEPARTMENT FILES
XC:


ISSUE VOUCHER I


REVSED 9/3/99 ML




dct-01-01 01:37P HUE design


INVOICE



September 28, 2001


TO: City of St. Augustine
Attention: Jason Sheffield

FROM: Paul L. Weaver

RE: National Register Nomination,
Visitor's Information Center

This invoice in the amount of $1000.00 (ONE THOUSAND
DOLLARS) is presented for services in conjunction with the above-
referenced project.



Total This Invoice................$1000.00


(signed)

796b~/


Please send payment to:

Paul Weaver
5 Milton St.
St. Augustine, FL 32084

(904) 829-9032
SS# 265-904471


INVOICE


904 824 4880 P-01