The URL can be used to link to this page

Home My Public Portal AboutPRR 21-2841 Renee Basel From:Rich Pollack <pollackcomm@comcast.net> Sent:Monday, May 24, 2021 9:09 AM To:Gregory Dunham Subject:Coastal Star Story \[NOTICE: This message originated outside of the Town of Gulfstream -- DO NOT CLICK on links or open attachments unless you are sure the content is safe.\] Good Morning Mr. Dunham – Hope you had a good weekend. I am wondering if it might be possible for us to talk later today so I can do some fact checking and also ask one or two more questions. Also, I am wondering there’s a best way to do a public records requests for all water bills for the first three months of this year and the first three months of last year for the below properties. • Gulfshore Condominium (both meters) • Gulf Stream School • Little Club • Gulf Stream Bath and Tennis Club Thanks so much, look forward to speaking with you. Best, Rich Pollack For the Coastal Star 561-573-5092. 1 TOWN OF GULF STREAM PALM BEACH COUNTY, FLORIDA Delivered via e-mail May 25, 2021 Rich Pollack [mail to: pollackcomm@comcast.net] Re: GS #2841 (Water bills) Request for all water bills for the first three months of this year and the first three months of last year for the following properties: Gulfshore Condominium (both meters), Gulf Stream School, Little Club and Gulf Stream Bath and Tennis Club Dear Rich Pollack [mail to: pollackcomm@comcast.net]: The Town of Gulf Stream has received your public records request dated May 24, 2021. You should be able to view your original request and responsive records at the following link: https://portal.laserfiche.com/Portal/DocView.aspx?id=175262&repo=r-430100cc It took the Town 30 minutes of administrative support at $48.38 per hour, the labor cost of the personnel providing the service, per Fla. Stat. § 119.07(4)(d). (.5 hours @ 48.38 = 24.18) = Deposit Due: $24.18 in cash or check. Per your conversation with the Town Manager this morning, you agreed to pay the deposit due for the production of these records. Please make arrangements to pay for these records at your earliest convenience by cash or check. Sincerely, Reneé Rowan Basel As requested by Rita Taylor Town Clerk, Custodian of the Records Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 GULF STREAM SHORES C/O Victory Accounting PO BOX 243399 Boynton Beach, FL 33424 Gulf Stream Bimonthly Bill PREVIOUS BALANCE PAYMENTS CURRENT CHARGES TOTAL DUE BY 04/30/2021 $0.0 $0.0 $3,103.6 $3,103.6 ACCOUNT NUMBER 695 Meter # Start Read End Read Consumption CUSTOMER GULF STREAM SHORES 3851 N OCEAN BLVD SERVICE ADDRESS GULF STREAM FL 33483 BILL DATE 03/31/2021 SERVICE START END USAGE AMOUNT Water Usage 01/31/2021 - 16562000 03/31/2021 - 16672000 110000 $354.20 Admin Fee 02/01/2021 03/31/2021 $8.63 Reserve Fee 02/01/2021 03/31/2021 $60.00 Base Service 02/01/2021 03/31/2021 $2,680.86 TOTAL CURRENT CHARGES $3,103.69 Please detach below perforation and return with payment ----------------------------------------------------------------------------------------------------------------------------------- ACCOUNT NUMBER 695 SERVICE ADDRESS 3851 N OCEAN BLVD AMOUNT DUE $3,103.69 DUE DATE 04/30/2021 NAME GULF STREAM SHORES Sign up for Gulf Stream CodeRed Alerts for emergency info, Town notices, and COVID-19 info. Click on the CodeRed button at www.gulf-stream.org. Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 GULF STREAM SHORES C/O Victory Accounting PO BOX 243399 Boynton Beach, FL 33424 Gulf Stream Bimonthly Bill PREVIOUS BALANCE PAYMENTS URRENT CHARGES OTAL DUE BY 02/28/2021 $0.00 $0.00 $3,129.45 $3,129.45 ACCOUNT NUMBER 695 Meter # Start Read End Read Consumption CUSTOMER GULF STREAM SHORES 3851 N OCEAN BLVD SERVICE ADDRESS GULF STREAM FL 33483 BILL DATE 01/31/2021 SERVICE START END USAGE AMOUNT Water Usage 11/30/2020 - 16444000 01/31/2021 - 16562000 118000 $379.96 Admin Fee 11/30/2020 01/31/2021 $8.63 Reserve Fee 11/30/2020 01/31/2021 $60.00 Base Service 11/30/2020 01/31/2021 $2,680.86 TOTAL CURRENT CHARGES $3,129.45 Please detach below perforation and return with payment ----------------------------------------------------------------------------------------------------------------------------------- ACCOUNT NUMBER 695 SERVICE ADDRESS 3851 N OCEAN BLVD AMOUNT DUE $3,129.45 DUE DATE 02/28/2021 NAME GULF STREAM SHORES Sign up for Gulf Stream Code Red Alerts for emergency info, Town notices, and COVID-19 info. Click on the CodeRed button at www.gulf-stream.org. Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 GULF STREAM SHORES C/O Victory Accounting PO BOX 243399 Boynton Beach, FL 33424 Gulf Stream Bimonthly Bill PREVIOUS BALANCE PAYMENTS CURRENT CHARGES TOTAL DUE BY 04/30/2020 $0.0 $0.0 $3,193.85 $3,193.85' ACCOUNT NUMBER 695 Meter # Start Read End Read Consumption CUSTOMER GULF STREAM SHORES 3851 N OCEAN BLVD SERVICE ADDRESS GULF STREAM FL 33483 BILL DATE 03/31/2020 SERVICE START END USAGE AMOUNT Water Usage 01/31/2020 - 15679000 03/31/2020 - 15817000 138000 $444.36 Admin Fee 02/01/2020 03/31/2020 $8.63 Reserve Fee 02/01/2020 03/31/2020 $60.00 Base Service 02/01/2020 03/31/2020 $2,680.86 TOTAL CURRENT CHARGES $3,193.85 Please detach below perforation and return with payment ----------------------------------------------------------------------------------------------------------------------------------- ACCOUNT NUMBER 695 SERVICE ADDRESS 3851 N OCEAN BLVD AMOUNT DUE $3,193.85 DUE DATE 04/30/2020 NAME GULF STREAM SHORES Sign up for Gulf Stream CodeRed Alerts for emergency info, Town notices, and COVID-19 info. Click on the CodeRed button at www.gulf-stream.org. Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 GULF STREAM SHORES C/O Victory Accounting PO BOX 243399 Boynton Beach, FL 33424 Gulf Stream Bimonthly Bill PREVIOUS BALANCE PAYMENTS URRENT CHARGES OTAL DUE BY 02/29/2020 $0.00 $0.00 $3,142.33 $3,142.33 ACCOUNT NUMBER 695 Meter # Start Read End Read Consumption CUSTOMER GULF STREAM SHORES 3851 N OCEAN BLVD SERVICE ADDRESS GULF STREAM FL 33483 BILL DATE 01/31/2020 SERVICE START END USAGE AMOUNT Water Usage 12/03/2019 - 15557000 01/31/2020 - 15679000 122000 $392.84 Admin Fee 02/01/2020 03/31/2020 $8.63 Reserve Fee 02/01/2020 03/31/2020 $60.00 Base Service 02/01/2020 03/31/2020 $2,680.86 TOTAL CURRENT CHARGES $3,142.33 Please detach below perforation and return with payment ----------------------------------------------------------------------------------------------------------------------------------- ACCOUNT NUMBER 695 SERVICE ADDRESS 3851 N OCEAN BLVD AMOUNT DUE $3,142.33 DUE DATE 02/29/2020 NAME GULF STREAM SHORES Sign up for Gulf Stream Code Red Alerts for emergency info, Town notices, and COVID-19 info. Click on the CodeRed button at www.gulf-stream.org. Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 GULF STREAM SHORES C/O Victory Accounting PO BOX 243399 Boyton Beach , FL 33424 Gulf Stream Bimonthly Bill PREVIOUS BALANCE PAYMENTS URRENT CHARGES OTAL DUE BY 04/30/2021 $0.001 $0.00 $465.72 $465.72 ACCOUNT NUMBER 700 Meter # Start Read End Read Consumption CUSTOMER GULF STREAM SHORES SERVICE ADDRESS 38512 N OCEAN BLVD GULF STREAM FL 33483 BILL DATE 03/31/2021 SERVICE START END USAGE AMOUNT Water Usage Reserve Fee 01/31/2021 - 333000 02/01/2021 03/31/2021 - 459000 03/31/2021 126000 $405.72 $60.00 TOTAL CURRENT CHARGES $465.72 Please detach below perforation and return with payment ----------------------------------------------------------------------------------------------------------------------------------- ACCOUNT NUMBER 700 SERVICE ADDRESS 3851 2 N OCEAN BLVD AMOUNT DUE $465.72 DUE DATE 04/30/2021 NAME GULF STREAM SHORES Sign up for Gulf Stream CodeRed Alerts for emergency info, Town notices, and COVID-19 info. Click on the CodeRed button atwww.gulf-stream.org, Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 GULF STREAM SHORES C/O Victory Accounting PO BOX 243399 Boyton Beach , FL 33424 Gulf Stream Bimonthly Bill PREVIOUS BALANCE $0.0 PAYMENTS $0.0 URRENT CHARGES $456.0 OTAL DUE BY 02/28/2021 $456.0 ACCOUNT NUMBER 700 Meter # Start Read End Read Consumption CUSTOMER GULF STREAM SHORES SERVICE ADDRESS 3851 2 N OCEAN BLVD GULF STREAM FL 33483 BILL DATE 01/31/2021 SERVICE START END USAGE AMOUNT Water Usage Reserve Fee 11/30/2020 - 210000 11/30/2020 01/31/2021 - 333000 01/31/2021 123000 $396.06 $60.00 TOTAL CURRENT CHARGES $456.06 Please detach below perforation and return with payment ----------------------------------------------------------------------------------------------------------------------------------- ACCOUNT NUMBER 700 SERVICE ADDRESS 3851 2 N OCEAN BLVD AMOUNT DUE $456.06 DUE DATE 02/28/2021 NAME GULF STREAM SHORES Sign up for Gu►f Stream Code Red Alerts for emergency info, Town notices, and COVID-19 info. Click on the CodeRed button at www.gulf-stream.org. Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 GULF STREAM SHORES C/O Victory Accounting PO BOX 243399 Boyton Beach , FL 33424 Gulf Stream Bimonthly Bill PREVIOUS BALANCE PAYMENTS CURRENT CHARGES TOTAL DUE BY 04/30/2020 $0.00 $0.00 $359.46 $359.46 ACCOUNT NUMBER 700 Meter # Start Read End Read Consumption CUSTOMER GULF STREAM SHORES SERVICE ADDRESS 3851 2 N OCEAN BLVD GULF STREAM FL 33483 BILL DATE 03/31/2020 SERVICE START END USAGE AMOUNT Water Usage Reserve Fee 01/31/2020 - 90657000 02/01/2020 03/31/2020 - 90750000 03/31/2020 93000 $299.46 $60.00 TOTAL CURRENT CHARGES $359.46 Please detach below perforation and return with payment ----------------------------------------------------------------------------------------------------------------------------------- ACCOUNT NUMBER 700 SERVICE ADDRESS 3851 2 N OCEAN BLVD AMOUNT DUE $359.46 DUE DATE 04/30/2020 NAME GULF STREAM SHORES Sign up for Gulf Stream CodeRed Alerts for emergency info, Town notices, and COVID-19 info. Click on the CodeRed button at www.gulf-stream.org. Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 GULF STREAM SHORES C/O Victory Accounting PO BOX 243399 Boyton Beach , FL 33424 Gulf Stream Bimonthly Bill PREVIOUS BALANCE PAYMENTS URRENT CHARGES OTAL DUE BY 02/29/2020 $0.00 $0.00 $372.3 $372.3 ACCOUNT NUMBER 700 Meter # Start Read End Read Consumption CUSTOMER GULF STREAM SHORES SERVICE ADDRESS 3851 2 N OCEAN BLVD GULF STREAM FL 33483 BILL DATE 01/31/2020 SERVICE START END USAGE AMOUNT Water Usage Reserve Fee 12/03/2019 - 90560000 02/01/2020 01/31/2020 - 90657000 03/31/2020 97000 $312.34 $60.00 TOTAL CURRENT CHARGES $372.34 Please detach below perforation and return with payment ----------------------------------------------------------------------------------------------------------------------------------- ACCOUNT NUMBER 700 SERVICE ADDRESS 3851 2 N OCEAN BLVD AMOUNT DUE $372.34 DUE DATE 02/29/2020 NAME GULF STREAM SHORES Sign up for Gulf Stream Code Red Alerts for emergency info, Town notices, and COVID-19 info. Click on the CodeRed button at www.gulf-stream.org. Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 GULF STREAM SCHOOL 3600 GULF STREAM RD GULF STREAM, FL 33483-7410 Gulf Stream Bimonthly Bill PREVIOUS BALANCE PAYMENTS CURRENT CHARGES TOTAL DUE BY 04/30/2021 $0.00' $0.00 $886.58 $886.58 ACCOUNT NUMBER 815 Meter # Start Read End Read Consumption CUSTOMER GULF STREAM SCHOOL 3600 GULFSTREAM RD SERVICE ADDRESS GULF STREAM FL 33483 BILL DATE 03/31/2021 SERVICE START END USAGE AMOUNT Water Usage 01/31/2021 - 8783000 03/31/2021 - 8942000 159000 $545.37 Admin Fee 02/01/2021 03/31/2021 $8.63 Reserve Fee 02/01/2021 03/31/2021 $60.00 Base Service 02/01/2021 03/31/2021 $272.58 TOTAL CURRENT CHARGES $886.58 Please detach below perforation and return with payment ----------------------------------------------------------------------------------------------------------------------------------- ACCOUNT NUMBER 815 SERVICE ADDRESS 3600 GULFSTREAM RD AMOUNT DUE $886.58 DUE DATE 04/30/2021 NAME GULF STREAM SCHOOL Sign up for Gulf Stream CodeRed Alerts for emergency info, Town notices, and COVID-19 info. Click on the CodeRed button atwww.gulf-stream.org. Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 GULF STREAM SCHOOL 3600 GULF STREAM RD GULF STREAM, FL 33483-7410 Gulf Stream Bimonthly Bill PREVIOUS BALANCE PAYMENTS CURRENT CHARGES TOTAL DUE BY 02/28/2021 $0.00 $0.00 $817.98 $817.98 ACCOUNT NUMBER 815 Meter # Start Read End Read Consumption CUSTOMER GULF STREAM SCHOOL 3600 GULFSTREAM RD SERVICE ADDRESS GULF STREAM FL 33483 BILL DATE 01/31/2021 SERVICE START END USAGE AMOUNT Water Usage 11/30/2020 - 8644000 01/31/2021 - 8783000 139000 $476.77 Admin Fee 11/30/2020 01/31/2021 $8.63 Reserve Fee 11/30/2020 01/31/2021 $60.00 Base Service 11/30/2020 01/31/2021 $272.58 TOTAL CURRENT CHARGES $817.98 Please detach below perforation and return with payment ----------------------------------------------------------------------------------------------------------------------------------- ACCOUNT NUMBER 815 SERVICE ADDRESS 3600 GULFSTREAM RD AMOUNT DUE $817.98 DUE DATE 02/28/2021 NAME GULF STREAM SCHOOL Sign up for Gulf Stream CodeRed Alerts for emergency info, Town notices, and COVID-19 info. Click on the CodeRed button at www.gulf-stream.org. Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 GULF STREAM SCHOOL 3600 GULF STREAM RD GULF STREAM, FL 33483-7410 Gulf Stream Bimonthly Bill PREVIOUS BALANCE PAYMENTS CURRENT CHARGES TOTAL DUE BY 04/30/2020 $0.00 $0.00 $735.6 $735.6 ACCOUNT NUMBER 815 Meter # Start Read End Read Consumption CUSTOMER GULF STREAM SCHOOL 3600 GULFSTREAM RD SERVICE ADDRESS GULF STREAM FL 33483 BILL DATE 03/31/2020 SERVICE START END USAGE AMOUNT Water Usage 01/31/2020 - 8139000 03/31/2020 - 8254000 115000 $394.45 Admin Fee 02/01/2020 03/31/2020 $8.63 Reserve Fee 02/01/2020 03/31/2020 $60.00 Base Service 02/01/2020 03/31/2020 $272.58 TOTAL CURRENT CHARGES $735.66 Please detach below perforation and return with payment ----------------------------------------------------------------------------------------------------------------------------------- ACCOUNT NUMBER 815 SERVICE ADDRESS 3600 GULFSTREAM RD AMOUNT DUE $735.66 DUE DATE 04/30/2020 NAME GULF STREAM SCHOOL Sign up for Gulf Stream Code Red Alerts for emergency info, Town notices, and COVID-19 info. Click on the CodeRed button at www.gulf-stream.org. Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 GULF STREAM SCHOOL 3600 GULF STREAM RD GULF STREAM, FL 33483-7410 Gulf Stream Bimonthly Bill PREVIOUS BALANCE PAYMENTS CURRENT CHARGES TOTAL DUE BY 02/29/2020 $0.00 $0.00 $876.29 $876.29 ACCOUNT NUMBER 815 Meter # Start Read End Read Consumption CUSTOMER GULF STREAM SCHOOL 3600 GULFSTREAM RD SERVICE ADDRESS GULF STREAM FL 33483 BILL DATE 01/31/2020 SERVICE START END USAGE AMOUNT Water Usage 12/03/2019 - 7983000 01/31/2020 - 8139000 156000 $535.08 Admin Fee 02/01/2020 03/31/2020 $8.63 Reserve Fee 02/01/2020 03/31/2020 $60.00 Base Service 02/01/2020 03/31/2020 $272.58 TOTAL CURRENT CHARGES $876.29 Please detach below perforation and return with payment ----------------------------------------------------------------------------------------------------------------------------------- ACCOUNT NUMBER 815 SERVICE ADDRESS 3600 GULFSTREAM RD AMOUNT DUE $876.29 DUE DATE 02/29/2020 NAME GULF STREAM SCHOOL Sign up for Gulf Stream CodeRed Alerts for emergency info, Town notices, and COVID-19 info. Click on the CodeRed button at www.gulf-stream.org. Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 GULF STREAM SCHOOL 3600 GULFSTREAM RD # 2 GULF STREAM, FL 33483 Gulf Stream Bimonthly Bill PREVIOUS BALANCE PAYMENTS CURRENT CHARGES TOTAL DUE BY 04/30/2021 $0.00 $0.00 $745.95 $745.95 ACCOUNT NUMBER 845 Meter # Start Read End Read Consumption CUSTOMER GULF STREAM SCHOOL 3600 2 GULFSTREAM RD SERVICE ADDRESS GULF STREAM FL 33483 BILL DATE 03/31/2021 SERVICE START END USAGE AMOUNT Water Usage 01/31/2021 - 30178000 03/31/2021 - 30296000 118000 $404.74 Admin Fee 02/01/2021 03/31/2021 $8.63 Reserve Fee 02/01/2021 03/31/2021 $60.00 Base Service 02/01/2021 03/31/2021 $272.58 TOTAL CURRENT CHARGES $745.95 Please detach below perforation and return with payment ----------------------------------------------------------------------------------------------------------------------------------- ACCOUNT NUMBER 845 SERVICE ADDRESS 3600 2 GULFSTREAM RD AMOUNT DUE $745.95 DUE DATE 04/30/2021 NAME GULF STREAM SCHOOL Sign up for Gulf Stream Code Red Alerts for emergency info, Town notices, and COVID-19 info. Click on the CodeRed button at www.gulf-stream.org. Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 GULF STREAM SCHOOL 3600 GULFSTREAM RD # 2 GULF STREAM, FL 33483 Gulf Stream Bimonthly Bill PREVIOUS BALANCE PAYMENTS URRENT CHARGES OTAL DUE BY 02/28/2021 $0.00 $0.00 $457,83 $457.83 ACCOUNT NUMBER 845 Meter # Start Read End Read Consumption CUSTOMER GULF STREAM SCHOOL 3600 2 GULFSTREAM RD SERVICE ADDRESS GULF STREAM FL 33483 BILL DATE 01/31/2021 SERVICE START END USAGE AMOUNT Water Usage 11/30/2020 - 30144000 01/31/2021 - 30178000 34000 $116.62 Admin Fee 11/30/2020 01/31/2021 $8.63 Reserve Fee 11/30/2020 01/31/2021 $60.00 Base Service 11/30/2020 01/31/2021 $272.58 TOTAL CURRENT CHARGES $457.83 Please detach below perforation and return with payment ----------------------------------------------------------------------------------------------------------------------------------- ACCOUNT NUMBER 845 SERVICE ADDRESS 3600 2 GULFSTREAM RD AMOUNT DUE $457.83 DUE DATE 02/28/2021 NAME GULF STREAM SCHOOL Sign up for Gulf Stream CodeRed Alerts for emergency info, Town notices, and COVID-19 info. Click on the CodeRed button at www.gulf-stream.org. Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 GULF STREAM SCHOOL 3600 GULFSTREAM RD # 2 GULF STREAM, FL 33483 Gulf Stream Bimonthly Bill PREVIOUS BALANCE $0.0 PAYMENTS 1 $0.0 URRENT CHARGES I $691.0 OTAL DUE BY 04/30/2020 $691.0 ACCOUNT NUMBER 845 Meter # Start Read End Read Consumption CUSTOMER GULF STREAM SCHOOL 3600 2 GULFSTREAM RD SERVICE ADDRESS GULF STREAM FL 33483 BILL DATE 03/31/2020 SERVICE START END USAGE AMOUNT Water Usage 01/31/2020 - 29708000 03/31/2020 - 29810000 102000 $349.86 Admin Fee 02/01/2020 03/31/2020 $8.63 Reserve Fee 02/01/2020 03/31/2020 $60.00 Base Service 02/01/2020 03/31/2020 $272.58 TOTAL CURRENT CHARGES $691.07 Please detach below perforation and return with payment ----------------------------------------------------------------------------------------------------------------------------------- ACCOUNT NUMBER 845 SERVICE ADDRESS 3600 2 GULFSTREAM RD AMOUNT DUE $691.07 DUE DATE 04/30/2020 NAME GULF STREAM SCHOOL Sign up for Gulf Stream CodeRed Alerts for emergency info, Town notices, and COVID-19 info. Click on the CodeRed button at www.gulf-stream.org. Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 GULF STREAM SCHOOL 3600 GULFSTREAM RD # 2 GULF STREAM, FL 33483 Gulf Stream Bimonthly Bill PREVIOUS BALANCE PAYMENTS CURRENT CHARGES TOTAL DUE BY 02/29/2020 $0.00 $0.00 $728.80 $728.80 ACCOUNT NUMBER 845 Meter # Start Read End Read Consumption CUSTOMER GULF STREAM SCHOOL 3600 2 GULFSTREAM RD SERVICE ADDRESS GULF STREAM FL 33483 BILL DATE 01/31/2020 SERVICE START END USAGE AMOUNT Water Usage 12/03/2019 - 29595000 01/31/2020 - 29708000 113000 $387.59 Admin Fee 02/01/2020 03/31/2020 $8.63 Reserve Fee 02/01/2020 03/31/2020 $60.00 Base Service 02/01/2020 03/31/2020 $272.58 TOTAL CURRENT CHARGES $728.80 Please detach below perforation and return with payment ----------------------------------------------------------------------------------------------------------------------------------- ACCOUNT NUMBER 845 SERVICE ADDRESS 3600 2 GULFSTREAM RD AMOUNT DUE $728.80 DUE DATE 02/29/2020 NAME GULF STREAM SCHOOL Sign up for Gulf Stream CodeRed Alerts for emergency info, Town notices, and COVID-19 info. Click on the CodeRed button atwww.gulf-stream.org. Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 GULF STREAM SCHOOL 3600 GULFSTREAM RD # 3 GULF STREAM, FL 33483 Gulf Stream Bimonthly Bill PREVIOUS BALANCE $0.00 PAYMENTS $0.00 CURRENT CHARGES $532.14 TOTAL DUE BY 04/30/2021 $532.14 ACCOUNT NUMBER 850 Meter # Start Read End Read Consumption CUSTOMER GULF STREAM SCHOOL 3600 3 GULFSTREAM RD SERVICE ADDRESS GULF STREAM FL 33483 BILL DATE 03/31/2021 SERVICE START END USAGE AMOUNT Water Usage 01/31/2021 - 2576000 03/31/2021 - 2585000 9000 $30.87 Admin Fee 02/01/2021 03/31/2021 $8.63 Reserve Fee 02/01/2021 03/31/2021 $60.00 Base Service 02/01/2021 03/31/2021 $432.64 TOTAL CURRENT CHARGES $532.14 Please detach below perforation and return with payment ----------------------------------------------------------------------------------------------------------------------------------- ACCOUNT NUMBER 850 SERVICE ADDRESS 3600 3 GULFSTREAM RD AMOUNT DUE $532.14 DUE DATE 04/30/2021 NAME GULF STREAM SCHOOL Sign up for Gulf Stream CodeRed Alerts for emergency info, Town notices, and COVID-19 info. Click on the CodeRed button atwww.gulf-stream.org. Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 GULF STREAM SCHOOL 3600 GULFSTREAM RD # 3 GULF STREAM, FL 33483 Gulf Stream Bimonthly Bill PREVIOUS BALANCE PAYMENTS URRENT CHARGES OTAL DUE BY 02/28/2021 $0.0 $0.0 $542.43 $542.43 ACCOUNT NUMBER 850 Meter # Start Read End Read Consumption CUSTOMER GULF STREAM SCHOOL 3600 3 GULFSTREAM RD SERVICE ADDRESS GULF STREAM FL 33483 BILL DATE 01/31/2021 SERVICE START END USAGE AMOUNT Water Usage 11/30/2020 - 2564000 01/31/2021 - 2576000 12000 $41.16 Admin Fee 11/30/2020 01/31/2021 $8.63 Reserve Fee 11/30/2020 01/31/2021 $60.00 Base Service 11/30/2020 01/31/2021 $432.64 TOTAL CURRENT CHARGES $542.43 Please detach below perforation and return with payment ----------------------------------------------------------------------------------------------------------------------------------- ACCOUNT NUMBER 850 SERVICE ADDRESS 3600 3 GULFSTREAM RD AMOUNT DUE $542.43 DUE DATE 02/28/2021 NAME GULF STREAM SCHOOL Sign up for Gulf Stream CodeRed Alerts for emergency info, Town notices, and COVID-19 info. Click on the CodeRed button atwww.gulf-stream.org. Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 GULF STREAM SCHOOL 3600 GULFSTREAM RD # 3 GULF STREAM, FL 33483 Gulf Stream Bimonthly Bill PREVIOUS BALANCE PAYMENTS CURRENT CHARGES TOTAL DUE BY 04/30/2020 $0.0 $0.0 $521.85 $521.85 ACCOUNT NUMBER 850 Meter # Start Read End Read Consumption CUSTOMER GULF STREAM SCHOOL 3600 3 GULFSTREAM RD SERVICE ADDRESS GULF STREAM FL 33483 BILL DATE 03/31/2020 SERVICE START END USAGE AMOUNT Water Usage 01/31/2020 - 2546000 03/31/2020 - 2552000 6000 $20.58 Admin Fee 02/01/2020 03/31/2020 $8.63 Reserve Fee 02/01/2020 03/31/2020 $60.00 Base Service 02/01/2020 03/31/2020 $432.64 TOTAL CURRENT CHARGES $521.85 Please detach below perforation and return with payment ----------------------------------------------------------------------------------------------------------------------------------- ACCOUNT NUMBER 850 SERVICE ADDRESS 3600 3 GULFSTREAM RD AMOUNT DUE $521.85 DUE DATE 04/30/2020 NAME GULF STREAM SCHOOL Sign up for Gulf Stream Code Red Alerts for emergency info, Town notices, and COVID-19 info. Click on the CodeRed button at www.gulf-stream.org. Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 GULF STREAM SCHOOL 3600 GULFSTREAM RD # 3 GULF STREAM, FL 33483 Gulf Stream Bimonthly Bill PREVIOUS BALANCE $0.00 PAYMENTS $0.00 CURRENT CHARGES $518.42 TOTAL DUE BY 02/29/2020 $518.42 ACCOUNT NUMBER 850 Meter # Start Read End Read Consumption CUSTOMER GULF STREAM SCHOOL 3600 3 GULFSTREAM RD SERVICE ADDRESS GULF STREAM FL 33483 BILL DATE 01/31/2020 SERVICE START END USAGE AMOUNT Water Usage 12/03/2019 - 2541000 01/31/2020 - 2546000 5000 $17.15 Admin Fee 02/01/2020 03/31/2020 $8.63 Reserve Fee 02/01/2020 03/31/2020 $60.00 Base Service 02/01/2020 03/31/2020 $432.64 TOTAL CURRENT CHARGES $518.42 Please detach below perforation and return with payment ----------------------------------------------------------------------------------------------------------------------------------- ACCOUNT NUMBER 850 SERVICE ADDRESS 3600 3 GULFSTREAM RD AMOUNT DUE $518.42 DUE DATE 02/29/2020 NAME GULF STREAM SCHOOL Sign up for Gulf Stream CodeRed Alerts for emergency info, Town notices, and COVID-19 info. Click on the CodeRed button at www.gulf-strea m.org. Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 LITTLE CLUB 100 LITTLE CLUB RD GULF STREAM, FL 33483-7515 Gulf Stream Bimonthly Bill PREVIOUS BALANCE $0.00 PAYMENTS $0.00 CURRENT CHARGES $828.27 TOTAL DUE BY 04/30/2021 $828.27 ACCOUNT NUMBER 715 Meter # Start Read End Read Consumption CUSTOMER LITTLE CLUB 100 LITTLE CLUB RD SERVICE ADDRESS GULF STREAM FL 33483 BILL DATE 03/31/2021 SERVICE START END USAGE AMOUNT Water Usage 01/31/2021 - 21378000 03/31/2021 - 21520000 142000 $487.06 Admin Fee 02/01/2021 03/31/2021 $8.63 Reserve Fee 02/01/2021 03/31/2021 $60.00 Base Service 02/01/2021 03/31/2021 $272.58 TOTAL CURRENT CHARGES $828.27 Please detach below perforation and return with payment ----------------------------------------------------------------------------------------------------------------------------------- ACCOUNT NUMBER 715 SERVICE ADDRESS 100 LITTLE CLUB RD AMOUNT DUE $828.27 DUE DATE 04/30/2021 NAME LITTLE CLUB Sign up for Gulf Stream CodeRed Alerts for emergency info, Town notices, and COVID-19 info. Click on the CodeRed button at www.gulf-stream.org. Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 LITTLE CLUB 100 LITTLE CLUB RD GULF STREAM, FL 33483-7515 Gulf Stream Bimonthly Bill PREVIOUS BALANCE PAYMENTS CURRENT CHARGES TOTAL DUE BY 02/28/2021 $0.00 $0.00 $677.35 $677.35 ACCOUNT NUMBER 715 Meter # Start Read End Read Consumption CUSTOMER LITTLE CLUB 100 LITTLE CLUB RD SERVICE ADDRESS GULF STREAM FL 33483 BILL DATE 01/31/2021 SERVICE START END USAGE AMOUNT Water Usage 11/30/2020 - 21280000 01/31/2021 - 21378000 98000 $336.14 Admin Fee 11/30/2020 01/31/2021 $8.63 Reserve Fee 11/30/2020 01/31/2021 $60.00 Base Service 11/30/2020 01/31/2021 $272.58 TOTAL CURRENT CHARGES $677.35 Please detach below perforation and return with payment ----------------------------------------------------------------------------------------------------------------------------------- ACCOUNT NUMBER 715 SERVICE ADDRESS 100 LITTLE CLUB RD AMOUNT DUE $677.35 DUE DATE 02/28/2021 NAME LITTLE CLUB Sign up for Gulf Stream CodeRed Alerts for emergency info, Town notices, and COVID-19 info. Click on the CodeRed button at www.gulf-stream.org. Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 LITTLE CLUB 100 LITTLE CLUB RD GULF STREAM, FL 33483-7515 Gulf Stream Bimonthly Bill PREVIOUS BALANCE $0.00 PAYMENTS $0.00 CURRENT CHARGES $1,311.90 TOTAL DUE BY 04/30/2020 $1,311.90 ACCOUNT NUMBER 715 Meter # Start Read End Read Consumption CUSTOMER LITTLE CLUB 100 LITTLE CLUB RD SERVICE ADDRESS GULF STREAM FL 33483 BILL DATE 03/31/2020 SERVICE START END USAGE AMOUNT Water Usage 01/31/2020 - 20404000 03/31/2020 - 20687000 283000 $970.69 Admin Fee 02/01/2020 03/31/2020 $8.63 Reserve Fee 02/01/2020 03/31/2020 $60.00 Base Service 02/01/2020 03/31/2020 $272.58 TOTAL CURRENT CHARGES $1,311.90 Please detach below perforation and return with payment ----------------------------------------------------------------------------------------------------------------------------------- ACCOUNT NUMBER 715 SERVICE ADDRESS 100 LITTLE CLUB RD AMOUNT DUE $1,311.90 DUE DATE 04/30/2020 NAME LITTLE CLUB Sign up for Gulf Stream CodeRed Alerts for emergency info, Town notices, and COVID-19 info. Click on the CodeRed button atwww.gulf-stream.org. Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 LITTLE CLUB 100 LITTLE CLUB RD GULF STREAM, FL 33483-7515 Gulf Stream Bimonthly Bill PREVIOUS BALANCE PAYMENTS URRENT CHARGES OTAL DUE BY 02/29/2020 $0.00'' $0.00 $866.00 $866.00 ACCOUNT NUMBER 715 Meter # Start Read End Read Consumption CUSTOMER LITTLE CLUB 100 LITTLE CLUB RD SERVICE ADDRESS GULF STREAM FL 33483 BILL DATE 01/31/2020 SERVICE START END USAGE AMOUNT Water Usage 12/03/2019 - 20251000 01/31/2020 - 20404000 153000 $524.79 Admin Fee 02/01/2020 03/31/2020 $8.63 Reserve Fee 02/01/2020 03/31/2020 $60.00 Base Service 02/01/2020 03/31/2020 $272.58 TOTAL CURRENT CHARGES $866.00 Please detach below perforation and return with payment ----------------------------------------------------------------------------------------------------------------------------------- ACCOUNT NUMBER 715 SERVICE ADDRESS 100 LITTLE CLUB RD AMOUNT DUE $866.00 DUE DATE 02/29/2020 NAME LITTLE CLUB Sign up for Gulf Stream CodeRed Alerts for emergency info, Town notices, and COVID-19 info. Click on the CodeRed button at www.gulf-stream.org. Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 LITTLE CLUB 100 LITTLE CLUB RD # 2 GULF STREAM, FL 33483 Gulf Stream Bimonthly Bill PREVIOUS BALANCE $0.00 PAYMENTS $0.00 CURRENT CHARGES $673.92 TOTAL DUE BY 04/30/2021 $673.92 ACCOUNT NUMBER 720 Meter # Start Read End Read Consumption CUSTOMER LITTLE CLUB 100 2 LITTLE CLUB RD SERVICE ADDRESS GULF STREAM FL 33483 BILL DATE 03/31/2021 SERVICE START END USAGE AMOUNT Water Usage 01/31/2021 - 25287000 03/31/2021 - 25384000 97000 $332.71 Admin Fee 02/01/2021 03/31/2021 $8.63 Reserve Fee 02/01/2021 03/31/2021 $60.00 Base Service 02/01/2021 03/31/2021 $272.58 TOTAL CURRENT CHARGES $673.92 Please detach below perforation and return with payment ----------------------------------------------------------------------------------------------------------------------------------- ACCOUNT NUMBER 720 SERVICE ADDRESS 100 2 LITTLE CLUB RD AMOUNT DUE $673.92 DUE DATE 04/30/2021 NAME LITTLE CLUB Sign up for Gulf Stream CodeRed Alerts for emergency info, Town notices, and COVID-19 info. Click on the CodeRed button at www.gulf-stream.org. Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 LITTLE CLUB 100 LITTLE CLUB RD # 2 GULF STREAM, FL 33483 Gulf Stream Bimonthly Bill PREVIOUS BALANCE $0.00 PAYMENTS $0.00 CURRENT CHARGES $869.43 TOTAL DUE BY 02/28/2021 $869.43 ACCOUNT NUMBER 720 Meter # Start Read End Read Consumption CUSTOMER LITTLE CLUB 100 2 LITTLE CLUB RD SERVICE ADDRESS GULF STREAM FL 33483 BILL DATE 01/31/2021 SERVICE START END USAGE AMOUNT Water Usage 11/30/2020 - 25133000 01/31/2021 - 25287000 154000 $528.22 Admin Fee 11/30/2020 01/31/2021 $8.63 Reserve Fee 11/30/2020 01/31/2021 $60.00 Base Service 11/30/2020 01/31/2021 $272.58 TOTAL CURRENT CHARGES $869.43 Please detach below perforation and return with payment ----------------------------------------------------------------------------------------------------------------------------------- ACCOUNT NUMBER 720 SERVICE ADDRESS 100 2 LITTLE CLUB RD AMOUNT DUE $869.43 DUE DATE 02/28/2021 NAME LITTLE CLUB Sign up for Gulf Stream CodeRed Alerts for emergency info, Town notices, and COVID-19 info. Click on the CodeRed button at www.gulf-stream.org. Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 LITTLE CLUB 100 LITTLE CLUB RD # 2 GULF STREAM, FL 33483 Gulf Stream Bimonthly Bill PREVIOUS BALANCE $0.00 PAYMENTS $0.00 CURRENT CHARGES $924.31 TOTAL DUE BY 04/30/2020 $924.31 ACCOUNT NUMBER 720 Meter # Start Read End Read Consumption CUSTOMER LITTLE CLUB 100 2 LITTLE CLUB RD SERVICE ADDRESS GULF STREAM FL 33483 BILL DATE 03/31/2020 SERVICE START END USAGE AMOUNT Water Usage 01/31/2020 - 24812000 03/31/2020 - 24982000 170000 $583.10 Admin Fee 02/01/2020 03/31/2020 $8.63 Reserve Fee 02/01/2020 03/31/2020 $60.00 Base Service 02/01/2020 03/31/2020 $272.58 TOTAL CURRENT CHARGES $924.31 Please detach below perforation and return with payment ----------------------------------------------------------------------------------------------------------------------------------- ACCOUNT NUMBER 720 SERVICE ADDRESS 100 2 LITTLE CLUB RD AMOUNT DUE $924.31 DUE DATE 04/30/2020 NAME LITTLE CLUB Sign up for Gulf Stream CodeRed Alerts for emergency info, Town notices, and COVID-19 info. Click on the CodeRed button at www.gulf-stream.org. Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 LITTLE CLUB 100 LITTLE CLUB RD # 2 GULF STREAM, FL 33483 Gulf Stream Bimonthly Bill PREVIOUS BALANCE $0.00 PAYMENTS $0.00 CURRENT CHARGES $845.42 TOTAL DUE BY 02/29/2020 $845.42 ACCOUNT NUMBER 720 Meter # Start Read End Read Consumption CUSTOMER LITTLE CLUB 100 2 LITTLE CLUB RD SERVICE ADDRESS GULF STREAM FL 33483 BILL DATE 01/31/2020 SERVICE START END USAGE AMOUNT Water Usage 12/03/2019 - 24665000 01/31/2020 - 24812000 147000 $504.21 Admin Fee 02/01/2020 03/31/2020 $8.63 Reserve Fee 02/01/2020 03/31/2020 $60.00 Base Service 02/01/2020 03/31/2020 $272.58 TOTAL CURRENT CHARGES $845.42 Please detach below perforation and return with payment ----------------------------------------------------------------------------------------------------------------------------------- ACCOUNT NUMBER 720 SERVICE ADDRESS 100 2 LITTLE CLUB RD AMOUNT DUE $845.42 DUE DATE 02/29/2020 NAME LITTLE CLUB Sign up for Gulf Stream CodeRed Alerts for emergency info, Town notices, and COVID-19 info. Click on the CodeRed button at www.gulf-stream.org. Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 LITTLE CLUB 100 LITTLE CLUB RD # 3 GULF STREAM, FL 33483 Gulf Stream Bimonthly Bill PREVIOUS BALANCE PAYMENTS URRENT CHARGES OTAL DUE BY 04/30/2021 $0.00 $0.00 $279.19 $279.19 ACCOUNT NUMBER 795 Meter # Start Read End Read Consumption CUSTOMER LITTLE CLUB 100 3 LITTLE CLUB RD SERVICE ADDRESS GULF STREAM FL 33483 BILL DATE 03/31/2021 SERVICE START END USAGE AMOUNT Water Usage 01/31/2021 - 6074000 03/31/2021 - 6094000 20000 $68.60 Admin Fee 02/01/2021 03/31/2021 $8.63 Reserve Fee 02/01/2021 03/31/2021 $60.00 Base Service 02/01/2021 03/31/2021 $141.96 TOTAL CURRENT CHARGES $279.19 Please detach below perforation and return with payment ----------------------------------------------------------------------------------------------------------------------------------- ACCOUNT NUMBER 795 SERVICE ADDRESS 100 3 LITTLE CLUB RD AMOUNT DUE $279.19 DUE DATE 04/30/2021 NAME LITTLE CLUB Sign up for Gulf Stream CodeRed Alerts for emergency info, Town notices, and COVID-19 info. Click on the CodeRed button at www.gulf-stream.org. Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 LITTLE CLUB 100 LITTLE CLUB RD # 3 GULF STREAM, FL 33483 Gulf Stream Bimonthly Bill PREVIOUS BALANCE $0.00 PAYMENTS $0.00 CURRENT CHARGES $313.49 TOTAL DUE BY 02/28/2021 $313.49 ACCOUNT NUMBER 795 Meter # Start Read End Read Consumption CUSTOMER LITTLE CLUB 100 3 LITTLE CLUB RD SERVICE ADDRESS GULF STREAM FL 33483 BILL DATE 01/31/2021 SERVICE START END USAGE AMOUNT Water Usage 11/30/2020 - 6044000 01/31/2021 - 6074000 30000 $102.90 Admin Fee 11/30/2020 01/31/2021 $8.63 Reserve Fee 11/30/2020 01/31/2021 $60.00 Base Service 11/30/2020 01/31/2021 $141.96 TOTAL CURRENT CHARGES $313.49 Please detach below perforation and return with payment ----------------------------------------------------------------------------------------------------------------------------------- ACCOUNT NUMBER 795 SERVICE ADDRESS 100 3 LITTLE CLUB RD AMOUNT DUE $313.49 DUE DATE 02/28/2021 NAME LITTLE CLUB Sign up for Gulf Stream CodeRed Alerts for emergency info, Town notices, and COVID-19 info. Click on the CodeRed button at www.gulf-stream.org. Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 LITTLE CLUB 100 LITTLE CLUB RD # 3 GULF STREAM, FL 33483 Gulf Stream Bimonthly Bill PREVIOUS BALANCE PAYMENTS URRENT CHARGES OTAL DUE BY 04/30/2020 $0.00 $0.00 $251.7 $251.7 ACCOUNT NUMBER 795 Meter # Start Read End Read Consumption CUSTOMER LITTLE CLUB 100 3 LITTLE CLUB RD SERVICE ADDRESS GULF STREAM FL 33483 BILL DATE 03/31/2020 SERVICE START END USAGE AMOUNT Water Usage 01/31/2020 - 5910000 03/31/2020 - 5922000 12000 $41.16 Admin Fee 02/01/2020 03/31/2020 $8.63 Reserve Fee 02/01/2020 03/31/2020 $60.00 Base Service 02/01/2020 03/31/2020 $141.96 TOTAL CURRENT CHARGES $251.75 Please detach below perforation and return with payment ----------------------------------------------------------------------------------------------------------------------------------- ACCOUNT NUMBER 795 SERVICE ADDRESS 100 3 LITTLE CLUB RD AMOUNT DUE $251.75 DUE DATE 04/30/2020 NAME LITTLE CLUB Sign up for Gulf Stream CodeRed Alerts for emergency info, Town notices, and COVID-19 info. Click on the CodeRed button at www.gulf-stream.org. Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 LITTLE CLUB 100 LITTLE CLUB RD # 3 GULF STREAM, FL 33483 Gulf Stream Bimonthly Bill PREVIOUS BALANCE PAYMENTS CURRENT CHARGES TOTAL DUE BY 02/29/2020 $0.0 $0.0 $334.07 $334.07' ACCOUNT NUMBER 795 Meter # Start Read End Read Consumption CUSTOMER LITTLE CLUB 100 3 LITTLE CLUB RD SERVICE ADDRESS GULF STREAM FL 33483 BILL DATE 01/31/2020 SERVICE START END USAGE AMOUNT Water Usage 12/03/2019 - 5874000 01/31/2020 - 5910000 36000 $123.48 Admin Fee 02/01/2020 03/31/2020 $8.63 Reserve Fee 02/01/2020 03/31/2020 $60.00 Base Service 02/01/2020 03/31/2020 $141.96 TOTAL CURRENT CHARGES $334.07 Please detach below perforation and return with payment ----------------------------------------------------------------------------------------------------------------------------------- ACCOUNT NUMBER 795 SERVICE ADDRESS 100 3 LITTLE CLUB RD AMOUNT DUE $334.07 DUE DATE 02/29/2020 NAME LITTLE CLUB Sign up for Gulf Stream Code Red Alerts for emergency info, Town notices, and COVID-19 info. Click on the CodeRed button at www.gulf-stream.org. Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 GULF STREAM BATH&TENNIS ATTN: ACCOUNTING OFFICE 925 N OCEAN BLVD GULF STREAM, FL 33483-7225 Gulf Stream Bimonthly Bill PREVIOUS BALANCE PAYMENTS URRENT CHARGES OTAL DUE BY 04/30/2021 $0.00I $0.00 $1,159.83 $1,159.83 ACCOUNT NUMBER 165 Meter # Start Read End Read Consumption CUSTOMER GULF STREAM BATH&TENNIS 925 N OCEAN BLVD SERVICE ADDRESS GULF STREAM FL 33483 BILL DATE 03/31/2021 SERVICE START END USAGE AMOUNT Water Usage 01/31/2021 - 20628000 03/31/2021 - 20820000 192000 $658.56 Admin Fee 02/01/2021 03/31/2021 $8.63 Reserve Fee 02/01/2021 03/31/2021 $60.00 Base Service 02/01/2021 03/31/2021 $432.64 TOTAL CURRENT CHARGES $1,159.83 Please detach below perforation and return with payment ----------------------------------------------------------------------------------------------------------------------------------- ACCOUNT NUMBER 165 SERVICE ADDRESS 925 N OCEAN BLVD AMOUNT DUE $1,159.83 DUE DATE 04/30/2021 NAME GULF STREAM BATH&TEN Sign up for Gulf Stream CodeRed Alerts for emergency info, Town notices, and COVID-19 info. Click on the CodeRed button at www.gulf-stream.org. Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 GULF STREAM BATH&TENNIS ATTN: ACCOUNTING OFFICE 925 N OCEAN BLVD GULF STREAM, FL 33483-7225 Gulf Stream Bimonthly Bill PREVIOUS BALANCE $0.00 PAYMENTS $0.00 CURRENT CHARGES $882.00 TOTAL DUE BY 02/28/2021 $882.00 ACCOUNT NUMBER 165 Meter # Start Read End Read Consumption CUSTOMER GULF STREAM BATH&TENNIS 925 N OCEAN BLVD SERVICE ADDRESS GULF STREAM FL 33483 BILL DATE 01/31/2021 SERVICE START END USAGE AMOUNT Water Usage 11/30/2020 - 20517000 01/31/2021 - 20628000 111000 $380.73 Admin Fee 11/30/2020 01/31/2021 $8.63 Reserve Fee 11/30/2020 01/31/2021 $60.00 Base Service 11/30/2020 01/31/2021 $432.64 TOTAL CURRENT CHARGES $882.00 Please detach below perforation and return with payment ----------------------------------------------------------------------------------------------------------------------------------- ACCOUNT NUMBER 165 SERVICE ADDRESS 925 N OCEAN BLVD AMOUNT DUE $882.00 DUE DATE 02/28/2021 NAME GULF STREAM BATH&TEN Sign up for Gulf Stream CodeRed Alerts for emergency info, Town notices, and COVID-19 info. Click on the CodeRed button at www.gulf-stream.org. Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 GULF STREAM BATH&TENNIS ATTN: ACCOUNTING OFFICE 925 N OCEAN BLVD GULF STREAM, FL 33483-7225 Gulf Stream Bimonthly Bill PREVIOUS BALANCE PAYMENTS CURRENT CHARGES TOTAL DUE BY 04/30/2020 $0.0 $0.0 $940.31 $940.31' ACCOUNT NUMBER 165 Meter # Start Read End Read Consumption CUSTOMER GULF STREAM BATH&TENNIS 925 N OCEAN BLVD SERVICE ADDRESS GULF STREAM FL 33483 BILL DATE 03/31/2020 SERVICE START END USAGE AMOUNT Water Usage 01/31/2020 - 19626000 03/31/2020 - 19754000 128000 $439.04 Admin Fee 02/01/2020 03/31/2020 $8.63 Reserve Fee 02/01/2020 03/31/2020 $60.00 Base Service 02/01/2020 03/31/2020 $432.64 TOTAL CURRENT CHARGES $940.31 Please detach below perforation and return with payment ----------------------------------------------------------------------------------------------------------------------------------- ACCOUNT NUMBER 165 SERVICE ADDRESS 925 N OCEAN BLVD AMOUNT DUE $940.31 DUE DATE 04/30/2020 NAME GULF STREAM BATH&TEN Sign up for Gulf Stream CodeRed Alerts for emergency info, Town notices, and COVID-19 info. Click on the CodeRed button at www.gulf-stream.org. Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 GULF STREAM BATH&TENNIS ATTN: ACCOUNTING OFFICE 925 N OCEAN BLVD GULF STREAM, FL 33483-7225 Gulf Stream Bimonthly Bill PREVIOUS BALANCE $0.00 PAYMENTS $0.00 CURRENT CHARGES $823.69 TOTAL DUE BY 02/29/2020 $823.69 ACCOUNT NUMBER 165 Meter # Start Read End Read Consumption CUSTOMER GULF STREAM BATH&TENNIS 925 N OCEAN BLVD SERVICE ADDRESS GULF STREAM FL 33483 BILL DATE 01/31/2020 SERVICE START END USAGE AMOUNT Water Usage 12/03/2019 - 19532000 01/31/2020 - 19626000 94000 $322.42 Admin Fee 02/01/2020 03/31/2020 $8.63 Reserve Fee 02/01/2020 03/31/2020 $60.00 Base Service 02/01/2020 03/31/2020 $432.64 TOTAL CURRENT CHARGES $823.69 Please detach below perforation and return with payment ----------------------------------------------------------------------------------------------------------------------------------- ACCOUNT NUMBER 165 SERVICE ADDRESS 925 N OCEAN BLVD AMOUNT DUE $823.69 DUE DATE 02/29/2020 NAME GULF STREAM BATH&TEN Sign up for Gulf Stream CodeRed Alerts for emergency info, Town notices, and COVID-19 info. Click on the CodeRed button at www.gulf-stream.org. Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 GULF STREAM BATH & TENNIS ATTN: ACCOUNTING OFFICE 925 N OCEAN BLVD DELRAY BEACH, FL 33483 Gulf Stream Bimonthly Bill PREVIOUS BALANCE PAYMENTS URRENT CHARGES OTAL DUE BY 04/30/2021 $0.00 $0.00 $755.70 $755.70 ACCOUNT NUMBER 167 Meter # Start Read End Read Consumption CUSTOMER GULF STREAM BATH & TENNIS 925 2 N OCEAN BLVD SERVICE ADDRESS GULF STREAM FL 33483 BILL DATE 03/31/2021 SERVICE START END USAGE AMOUNT Garbage 04/01/2021 05/31/2021 $68.06 Water Usage 01/31/2021 - 20068000 03/31/2021 - 20169000 101000 $346.43 Admin Fee 02/01/2021 03/31/2021 $8.63 Reserve Fee 02/01/2021 03/31/2021 $60.00 Base Service 02/01/2021 03/31/2021 $272.58 TOTAL CURRENT CHARGES $755.70 Please detach below perforation and return with payment ----------------------------------------------------------------------------------------------------------------------------------- ACCOUNT NUMBER 167 SERVICE ADDRESS 925 2 N OCEAN BLVD AMOUNT DUE $755.70 DUE DATE 04/30/2021 NAME GULF STREAM BATH & T Sign up for Gulf Stream Code Red Alerts for emergency info, Town notices, and COVID-19 info. Click on the CodeRed button at www.gulf-stream.org. Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 GULF STREAM BATH & TENNIS ATTN: ACCOUNTING OFFICE 925 N OCEAN BLVD DELRAY BEACH, FL 33483 Gulf Stream Bimonthly Bill PREVIOUS BALANCE PAYMENTS CURRENT CHARGES TOTAL DUE BY 02/28/2021 $0.00 $0.00 $765.99 $765.99 ACCOUNT NUMBER 167 Meter # Start Read End Read Consumption CUSTOMER GULF STREAM BATH & TENNIS 925 2 N OCEAN BLVD SERVICE ADDRESS GULF STREAM FL 33483 BILL DATE 01/31/2021 SERVICE START END USAGE AMOUNT Garbage 02/01/2021 03/31/2021 $68.06 Water Usage 11/30/2020 - 19964000 01/31/2021 - 20068000 104000 $356.72 Admin Fee 11/30/2020 01/31/2021 $8.63 Reserve Fee 11/30/2020 01/31/2021 $60.00 Base Service 11/30/2020 01/31/2021 $272.58 TOTAL CURRENT CHARGES $765.99 Please detach below perforation and return with payment ----------------------------------------------------------------------------------------------------------------------------------- ACCOUNT NUMBER 167 SERVICE ADDRESS 925 2 N OCEAN BLVD AMOUNT DUE $765.99 DUE DATE 02/28/2021 NAME GULF STREAM BATH & T Sign up for Gulf Stream Code Red Alerts for emergency info, Town notices, and COVID-19 info. Click on the CodeRed button at www.gulf-stream.org. Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 GULF STREAM BATH & TENNIS ATTN: ACCOUNTING OFFICE 925 N OCEAN BLVD DELRAY BEACH, FL 33483 Gulf Stream Bimonthly Bill PREVIOUS BALANCE PAYMENTS URRENT CHARGES OTAL DUE BY 04/30/2020 $0.00 $0.00 $592.43 $592.43 ACCOUNT NUMBER 167 Meter # Start Read End Read Consumption CUSTOMER GULF STREAM BATH & TENNIS 925 2 N OCEAN BLVD SERVICE ADDRESS GULF STREAM FL 33483 BILL DATE 03/31/2020 SERVICE START END USAGE AMOUNT Garbage 02/01/2020 03/31/2020 $66.00 Water Usage 01/31/2020 - 19666000 03/31/2020 - 19720000 54000 $185.22 Admin Fee 02/01/2020 03/31/2020 $8.63 Reserve Fee 02/01/2020 03/31/2020 $60.00 Base Service 02/01/2020 03/31/2020 $272.58 TOTAL CURRENT CHARGES $592.43 Please detach below perforation and return with payment ----------------------------------------------------------------------------------------------------------------------------------- ACCOUNT NUMBER 167 SERVICE ADDRESS 925 2 N OCEAN BLVD AMOUNT DUE $592.43 DUE DATE 04/30/2020 NAME GULF STREAM BATH & T Sign up for Gulf Stream CodeRed Alerts for emergency info, Town notices, and COVID-19 info. Click on the CodeRed button at www.gulf-stream.org. Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 GULF STREAM BATH & TENNIS ATTN: ACCOUNTING OFFICE 925 N OCEAN BLVD DELRAY BEACH, FL 33483 Gulf Stream Bimonthly Bill PREVIOUS BALANCE PAYMENTS URRENT CHARGES OTAL DUE BY 02/29/2020 $0.00 $0.00 $691.9 $691.9 ACCOUNT NUMBER 167 Meter # Start Read End Read Consumption CUSTOMER GULF STREAM BATH & TENNIS 925 2 N OCEAN BLVD SERVICE ADDRESS GULF STREAM FL 33483 BILL DATE 01/31/2020 SERVICE START END USAGE AMOUNT Garbage 02/01/2020 03/31/2020 $66.00 Water Usage 12/03/2019 - 19583000 01/31/2020 - 19666000 83000 $284.69 Admin Fee 02/01/2020 03/31/2020 $8.63 Reserve Fee 02/01/2020 03/31/2020 $60.00 Base Service 02/01/2020 03/31/2020 $272.58 TOTAL CURRENT CHARGES $691.90 Please detach below perforation and return with payment ----------------------------------------------------------------------------------------------------------------------------------- ACCOUNT NUMBER 167 SERVICE ADDRESS 925 2 N OCEAN BLVD AMOUNT DUE $691.90 DUE DATE 02/29/2020 NAME GULF STREAM BATH & T Sign up for Gulf Stream Code Red Alerts for emergency info, Town notices, and COVID-19 info. Click on the CodeRed button at www.gulf-stream.org. Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 GULF STREAM BATH & TENNIS ATTN: ACCOUNTING OFFICE 925 N OCEAN BLVD DELRAY BEACH, FL 33483 Gulf Stream Bimonthly Bill EVIOUS BALANCE YMENTS URRENT CHARGES OTAL DUE BY 04/30/2021 $0.0 $0.0 $1,375.92 $1,375.92 ACCOUNT NUMBER 170 Meter # Start Read End Read Consumption CUSTOMER GULF STREAM BATH & TENNIS 925 3 N OCEAN BLVD SERVICE ADDRESS GULF STREAM FL 33483 BILL DATE 03/31/2021 SERVICE START END USAGE AMOUNT Water Usage 01/31/2021 - 70958000 03/31/2021 - 71213000 255000 $874.65 Admin Fee 02/01/2021 03/31/2021 $8.63 Reserve Fee 02/01/2021 03/31/2021 $60.00 Base Service 02/01/2021 03/31/2021 $432.64 TOTAL CURRENT CHARGES $1,375.92 Please detach below perforation and return with payment ----------------------------------------------------------------------------------------------------------------------------------- ACCOUNT NUMBER 170 SERVICE ADDRESS 925 3 N OCEAN BLVD AMOUNT DUE $1,375.92 DUE DATE 04/30/2021 NAME GULF STREAM BATH & T Sign up for Gulf Stream CodeRed Alerts for emergency info, Town notices, and COVID-19 info. Click on the CodeRed button at www.gulf-stream.org. Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 GULF STREAM BATH & TENNIS ATTN: ACCOUNTING OFFICE 925 N OCEAN BLVD DELRAY BEACH, FL 33483 Gulf Stream Bimonthly Bill PREVIOUS BALANCE PAYMENTS CURRENT CHARGES TOTAL DUE BY 02/28/2021 $0.00 $0.00 $1,447.95 $1,447.95 ACCOUNT NUMBER 170 Meter # Start Read End Read Consumption CUSTOMER GULF STREAM BATH & TENNIS 925 3 N OCEAN BLVD SERVICE ADDRESS GULF STREAM FL 33483 BILL DATE 01/31/2021 SERVICE START END USAGE AMOUNT Water Usage 11/30/2020 - 70682000 01/31/2021 - 70958000 276000 $946.68 Admin Fee 11/30/2020 01/31/2021 $8.63 Reserve Fee 11/30/2020 01/31/2021 $60.00 Base Service 11/30/2020 01/31/2021 $432.64 TOTAL CURRENT CHARGES $1,447.95 Please detach below perforation and return with payment ----------------------------------------------------------------------------------------------------------------------------------- ACCOUNT NUMBER 170 SERVICE ADDRESS 925 3 N OCEAN BLVD AMOUNT DUE $1,447.95 DUE DATE 02/28/2021 NAME GULF STREAM BATH & T Sign up for Gulf Stream Code Red Alerts for emergency info, Town notices, and COVID-19 info. Click on the CodeRed button at www.gulf-stream.org. Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 GULF STREAM BATH & TENNIS ATTN: ACCOUNTING OFFICE 925 N OCEAN BLVD DELRAY BEACH, FL 33483 Gulf Stream Bimonthly Bill PREVIOUS BALANCE PAYMENTS CURRENT CHARGES TOTAL DUE BY 04/30/2020 $0.00 $0.00 $1,300.46 $1,300.46 ACCOUNT NUMBER 170 Meter # Start Read End Read Consumption CUSTOMER GULF STREAM BATH & TENNIS 925 3 N OCEAN BLVD SERVICE ADDRESS GULF STREAM FL 33483 BILL DATE 03/31/2020 SERVICE START END USAGE AMOUNT Water Usage 01/31/2020 - 69906000 03/31/2020 - 70139000 233000 $799.19 Admin Fee 02/01/2020 03/31/2020 $8.63 Reserve Fee 02/01/2020 03/31/2020 $60.00 Base Service 02/01/2020 03/31/2020 $432.64 TOTAL CURRENT CHARGES $1,300.46 Please detach below perforation and return with payment ----------------------------------------------------------------------------------------------------------------------------------- ACCOUNT NUMBER 170 SERVICE ADDRESS 925 3 N OCEAN BLVD AMOUNT DUE $1,300.46 DUE DATE 04/30/2020 NAME GULF STREAM BATH & T Sign up for Gulf Stream Code Red Alerts for emergency info, Town notices, and COVID-19 info. Click on the CodeRed button at www.gulf-strea m.org. Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 GULF STREAM BATH & TENNIS ATTN: ACCOUNTING OFFICE 925 N OCEAN BLVD DELRAY BEACH, FL 33483 Gulf Stream Bimonthly Bill PREVIOUS BALANCE PAYMENTS CURRENT CHARGES TOTAL DUE BY 02/29/2020 $0.00 $0.00 $1,434.23 $1,434.23 ACCOUNT NUMBER 170 Meter # Start Read End Read Consumption CUSTOMER GULF STREAM BATH & TENNIS 925 3 N OCEAN BLVD SERVICE ADDRESS GULF STREAM FL 33483 BILL DATE 01/31/2020 SERVICE START END USAGE AMOUNT Water Usage 12/03/2019 - 69634000 01/31/2020 - 69906000 272000 $932.96 Admin Fee 02/01/2020 03/31/2020 $8.63 Reserve Fee 02/01/2020 03/31/2020 $60.00 Base Service 02/01/2020 03/31/2020 $432.64 TOTAL CURRENT CHARGES $1,434.23 Please detach below perforation and return with payment ----------------------------------------------------------------------------------------------------------------------------------- ACCOUNT NUMBER 170 SERVICE ADDRESS 925 3 N OCEAN BLVD AMOUNT DUE $1,434.23 DUE DATE 02/29/2020 NAME GULF STREAM BATH & T Sign up for Gulf Stream CodeRed Alerts for emergency info, Town notices, and COVID-19 info. Click on the CodeRed button at www.gulf-stream.org. Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483