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HomeMy Public PortalAboutPRR 21-2843 Renee Basel From:Rich Pollack <pollackcomm@comcast.net> Sent:Wednesday, June 16, 2021 3:01 PM To:Renee Basel Subject:Another Coastal Star Request \[NOTICE: This message originated outside of the Town of Gulfstream -- DO NOT CLICK on links or open attachments unless you are sure the content is safe.\] Good Afternoon Reneé Hope your week is going well. Might it be possible to get copies of Gulf Stream School water bills for May and June of 2019, 2020 and 2021 Accounts 815 and 845 in particular would be helpful but also 850 if time permits? And of course, we will be glad to send a check for the time it takes. Thanks so much, Rich Pollack For the Coastal Star 561-573-5092 Pollackcomm@comcast.net 1 TOWN OF GULF STREAM PALM BEACH COUNTY, FLORIDA Delivered via e-mail June 17, 2021 Rich Pollack [mail to: pollackcomm@comcast.net] Re: GS #2843 (Water bills) Might it be possible to get copies of Gulf Stream School water bills for May and June of 2019, 2020 and 2021 Accounts 815 and 845 in particular would be helpful but also 850 if time permits? Dear Rich Pollack [mail to: pollackcomm@comcast.net]: The Town of Gulf Stream has received your public records request dated June 16, 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=175391&repo=r-430100cc We consider this request closed. 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 SCHOOL 3600 GULF STREAM RD GULF STREAM, FL 33483-7410 Gulf Stream Bimonthly Bill PREVIOUS BALANCE PAYMENTS URRENT CHARGES OTAL DUE BY 06/30/2019 $0.00 $0.00 $708.22 $708.22 ACCOUNT NUMBER 815 Meter # Start Read End Read Consumption CUSTOMER GULF STREAM SCHOOL 3600 GULFSTREAM RD SERVICE ADDRESS GULF STREAM FL 33483 BILL DATE 05/31/2019 SERVICE START END USAGE AMOUNT Water Usage 03/27/2019 - 7403000 05/31/2019 - 7510000 107000 $367.01 Admin Fee 06/01/2019 07/31/2019 $8.63 Reserve Fee 06/01/2019 07/31/2019 $60.00 Base Service 06/01/2019 07/31/2019 $272.58 TOTAL CURRENT CHARGES $708.22 Please detach below perforation and return with payment ----------------------------------------------------------------------------------------------------------------------------------- ACCOUNT NUMBER 815 SERVICE ADDRESS 3600 GULFSTREAM RD AMOUNT DUE $708.22 DUE DATE 06/30/2019 NAME GULF STREAM SCHOOL 2020 Gulf Stream CCR https://www.gulf-stream,org/wp- content/uploads/2021/05/2020-Gulf-Stream-CCR-.pdf 2020 Delray Beach CCR: https://www.delraybeachfl.gov/government/city- departments/utilities/drinking-water/2020-consumer- confidence-report 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 URRENT CHARGES OTAL DUE BY 08/31/2019 $0. $0. $996.34 $996.34! ACCOUNT NUMBER 815 Meter # Start Read End Read Consumption CUSTOMER GULF STREAM SCHOOL 3600 GULFSTREAM RD SERVICE ADDRESS GULF STREAM FL 33483 BILL DATE 07/31/2019 SERVICE START END USAGE AMOUNT Water Usage 05/31/2019 - 7510000 07/31/2019 - 7701000 191000 $655.13 Admin Fee 08/01/2019 09/30/2019 $8.63 Reserve Fee 08/01/2019 09/30/2019 $60.00 Base Service 08/01/2019 09/30/2019 $272.58 TOTAL CURRENT CHARGES $996.34 Please detach below perforation and return with payment ----------------------------------------------------------------------------------------------------------------------------------- ACCOUNT NUMBER 815 SERVICE ADDRESS 3600 GULFSTREAM RD AMOUNT DUE $996.34 DUE DATE 08/31/2019 NAME GULF STREAM SCHOOL 2020 Gulf Stream CCR https://www.gulf-stream.org/wp- content/uploads/2021/05/2020-Gulf-Stream-CCR-.pdf 2020 Delray Beach CCR: https://www.delraybeachfl.gov/government/city- departments/utilities/drinking-water/2020-consumer- confidence-report 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 $0.00 PAYMENTS $ 0.00 CURRENT CHARGES $752.81 TOTAL DUE BY 06/30/2020 $752.81 ACCOUNT NUMBER 815 Meter # Start Read End Read Consumption CUSTOMER GULF STREAM SCHOOL 3600 GULFSTREAM RD SERVICE ADDRESS GULF STREAM FL 33483 BILL DATE 05/29/2020 SERVICE START END USAGE AMOUNT Water Usage 03/31/2020 - 8254000 05/31/2020 - 8374000 120000 $411.60 Admin Fee 04/01/2020 05/31/2020 $8.63 Reserve Fee 04/01/2020 05/31/2020 $60.00 Base Service 04/01/2020 05/31/2020 $272.58 TOTAL CURRENT CHARGES $752.81 Please detach below perforation and return with payment ----------------------------------------------------------------------------------------------------------------------------------- ACCOUNT NUMBER 815 SERVICE ADDRESS 3600 GULFSTREAM RD AMOUNT DUE $752.81 DUE DATE 06/30/2020 NAME GULF STREAM SCHOOL 2020 Gulf Stream CCR https://www.gulf-stream.org/wp- content/uploads/2021/05/2020-Gulf-Stream-CCR-.pdf 2020 Delray Beach CCR: https://www.delraybeachfl.gov/government/city- departments/utilities/drinking-water/2020-consumer- confidence-report 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 08/31/2020 $0.0 $0.0 $581.31 $581.31 ACCOUNT NUMBER 815 Meter # Start Read End Read Consumption CUSTOMER GULF STREAM SCHOOL 3600 GULFSTREAM RD SERVICE ADDRESS GULF STREAM FL 33483 BILL DATE 07/31/2020 SERVICE START END USAGE AMOUNT Water Usage 05/31/2020 - 8374000 07/31/2020 - 8444000 70000 $240.10 Admin Fee 07/31/2020 09/30/2020 $8.63 Reserve Fee 07/31/2020 09/30/2020 $60.00 Base Service 07/31/2020 09/30/2020 $272.58 TOTAL CURRENT CHARGES $581.31 Please detach below perforation and return with payment ----------------------------------------------------------------------------------------------------------------------------------- ACCOUNT NUMBER 815 SERVICE ADDRESS 3600 GULFSTREAM RD AMOUNT DUE $581.31 DUE DATE 08/31/2020 NAME GULF STREAM SCHOOL 2020 Gulf Stream CCR https://www.gulf-stream.org/wp- content/uploads/2021/05/2020-Gulf-Stream-CCR-.pdf 2020 Delray Beach CCR: https://www.delraybeachfl.gov/government/city- departments/utilities/drinking-water/2020-consumer- confidence-report 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 URRENT CHARGES OTAL DUE BY 06/30/2021 $0.0 $0.0 $855.71 $855.71 ACCOUNT NUMBER 815 Meter # Start Read End Read Consumption CUSTOMER GULF STREAM SCHOOL 3600 GULFSTREAM RD SERVICE ADDRESS GULF STREAM FL 33483 BILL DATE 05/31/2021 SERVICE START END USAGE AMOUNT Water Usage 03/31/2021 - 8942000 05/31/2021 - 9092000 150000 $514.50 Admin Fee 04/01/2021 05/31/2021 $8.63 Reserve Fee 04/01/2021 05/31/2021 $60.00 Base Service 04/01/2021 05/31/2021 $272.58 TOTAL CURRENT CHARGES $855.71 Please detach below perforation and return with payment ----------------------------------------------------------------------------------------------------------------------------------- ACCOUNT NUMBER 815 SERVICE ADDRESS 3600 GULFSTREAM RD AMOUNT DUE $855.71 DUE DATE 06/30/2021 NAME GULF STREAM SCHOOL 2020 Gulf Stream CCR https://www.gulf-stream.org/wp- content/uploads/2021/05/2020-Gulf-Stream-CCR-.pdf 2020 Delray Beach CCR: https://www.delraybeachfl.gov/government/city- departments/utilities/drinking-water/2020-consumer- confidence-report 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 06/30/2019 $0.0 $0.0 $639.62 $639.62 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 05/31/2019 SERVICE START END USAGE AMOUNT Water Usage 03/27/2019 - 29216000 05/31/2019 - 29303000 87000 $298.41 Admin Fee 06/01/2019 07/31/2019 $8.63 Reserve Fee 06/01/2019 07/31/2019 $60.00 Base Service 06/01/2019 07/31/2019 $272.58 TOTAL CURRENT CHARGES $639.62 Please detach below perforation and return with payment ----------------------------------------------------------------------------------------------------------------------------------- ACCOUNT NUMBER 845 SERVICE ADDRESS 3600 2 GULFSTREAM RD AMOUNT DUE $639.62 DUE DATE 06/30/2019 NAME GULF STREAM SCHOOL 2020 Gulf Stream CCR https://www.gulf-stream.org/wp- content/uploads/2021/05/2020-Gulf-Stream-CCR-.pdf 2020 Delray Beach CCR: https://www.delraybeachfl.gov/government/city- departments/utilities/drinking-water/2020-consumer- confidence-report 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 $0.00 PAYMENTS $0.00 CURRENT CHARGES $643.05 TOTAL DUE BY 08/31/2019 $643.05 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 07/31/2019 SERVICE START END USAGE AMOUNT Water Usage 05/31/2019 - 29303000 07/31/2019 - 29391000 88000 $301.84 Admin Fee 08/01/2019 09/30/2019 $8.63 Reserve Fee 08/01/2019 09/30/2019 $60.00 Base Service 08/01/2019 09/30/2019 $272.58 TOTAL CURRENT CHARGES $643.05 Please detach below perforation and return with payment ----------------------------------------------------------------------------------------------------------------------------------- ACCOUNT NUMBER 845 SERVICE ADDRESS 3600 2 GULFSTREAM RD AMOUNT DUE $643.05 DUE DATE 08/31/2019 NAME GULF STREAM SCHOOL 2020 Gulf Stream CCR https://www.gulf-stream.org/wp- content/uploads/2021/05/2020-Gulf-Stream-CCR-.pdf 2020 Delray Beach CCR: https://www.deiraybeachfl.gov/government/city- departments/utilities/drinking-water/2020-consumer- confidence-report 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 I $0.0 PAYMENTS $0.0 CURRENT CHARGES $687. TOTAL DUE BY 06/30/2020 $687. 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 05/29/2020 SERVICE START END USAGE AMOUNT Water Usage 03/31/2020 - 29810000 05/31/2020 - 29911000 101000 $346.43 Admin Fee 04/01/2020 05/31/2020 $8.63 Reserve Fee 04/01/2020 05/31/2020 $60.00 Base Service 04/01/2020 05/31/2020 $272.58 TOTAL CURRENT CHARGES $687.64 Please detach below perforation and return with payment ----------------------------------------------------------------------------------------------------------------------------------- ACCOUNT NUMBER 845 SERVICE ADDRESS 3600 2 GULFSTREAM RD AMOUNT DUE $687.64 DUE DATE 06/30/2020 NAME GULF STREAM SCHOOL 2020 Gulf Stream CCR https://www.gulf-stream.org/wp- content/uploads/2021/05/2020-Gulf-Stream-CCR-.pdf 2020 Delray Beach CCR: https://www.delraybeachfl.gov/government/city- departments/utilities/drinking-water/2020-consumer- confidence-report 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 $0.00 PAYMENTS $0.00 CURRENT CHARGES $649.91 TOTAL DUE BY 08/31/2020 $649.91 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 07/31/2020 SERVICE START END USAGE AMOUNT Water Usage 05/31/2020 - 29911000 07/31/2020 - 30001000 90000 $308.70 Admin Fee 07/31/2020 09/30/2020 $8.63 Reserve Fee 07/31/2020 09/30/2020 $60.00 Base Service 07/31/2020 09/30/2020 $272.58 TOTAL CURRENT CHARGES $649.91 Please detach below perforation and return with payment ----------------------------------------------------------------------------------------------------------------------------------- ACCOUNT NUMBER 845 SERVICE ADDRESS 3600 2 GULFSTREAM RD AMOUNT DUE $649.91 DUE DATE 08/31/2020 NAME GULF STREAM SCHOOL 2020 Gulf Stream CCR https://www.gulf-stream.org/wp- content/uploads/2021/05/2020-Gulf-Stream-CCR-.pdf 2020 Delray Beach CCR: https://www.delraybeachfl.gov/government/city- departments/utilities/drinking-water/2020-consumer- confidence-report 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 RRENT CHARGES TAIL DUE BY 06/30/2021 $0.00 $0.00 $612.18 $612.18 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 05/31/2021 SERVICE START END USAGE AMOUNT Water Usage 03/31/2021 - 30296000 05/31/2021 - 30375000 79000 $270.97 Admin Fee 04/01/2021 05/31/2021 $8.63 Reserve Fee 04/01/2021 05/31/2021 $60.00 Base Service 04/01/2021 05/31/2021 $272.58 TOTAL CURRENT CHARGES $612.18 Please detach below perforation and return with payment ----------------------------------------------------------------------------------------------------------------------------------- ACCOUNT NUMBER 845 SERVICE ADDRESS 3600 2 GULFSTREAM RD AMOUNT DUE $612.18 DUE DATE 06/30/2021 NAME GULF STREAM SCHOOL 2020 Gulf Stream CCR https://www.gulf-stream.org/wp- content/uploads/2021/05/2020-Gulf-Stream-CCR-.pdf 2020 Delray Beach CCR: https://www.delraybeachfl.gov/government/city- departments/utilities/drinking-water/2020-consumer- confidence-report 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 $525.28 TOTAL DUE BY 06/30/2019 $525.28 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 05/31/2019 SERVICE START END USAGE AMOUNT Water Usage 03/27/2019 - 2516000 05/31/2019 - 2523000 7000 $24.01 Admin Fee 06/01/2019 07/31/2019 $8.63 Reserve Fee 06/01/2019 07/31/2019 $60.00 Base Service 06/01/2019 07/31/2019 $432.64 TOTAL CURRENT CHARGES $525.28 Please detach below perforation and return with payment ----------------------------------------------------------------------------------------------------------------------------------- ACCOUNT NUMBER 850 SERVICE ADDRESS 3600 3 GULFSTREAM RD AMOUNT DUE $525.28 DUE DATE 06/30/2019 NAME GULF STREAM SCHOOL 2020 Gulf Stream CCR https://www.gulf-stream.org/wp- content/uploads/2021/05/2020-Gulf-Stream-CCR-.pdf 2020 Delray Beach CCR: https://www.delraybeachfl.gov/government/city- departments/utilities/drinking-water/2020-consumer- confidence-report 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 $514.99 TOTAL DUE BY 08/31/2019 $514.99 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 07/31/2019 SERVICE START END USAGE AMOUNT Water Usage 05/31/2019 - 2523000 07/31/2019 - 2527000 4000 $13.72 Admin Fee 08/01/2019 09/30/2019 $8.63 Reserve Fee 08/01/2019 09/30/2019 $60.00 Base Service 08/01/2019 09/30/2019 $432.64 TOTAL CURRENT CHARGES $514.99 Please detach below perforation and return with payment ----------------------------------------------------------------------------------------------------------------------------------- ACCOUNT NUMBER 850 SERVICE ADDRESS 3600 3 GULFSTREAM RD AMOUNT DUE $514.99 DUE DATE 08/31/2019 NAME GULF STREAM SCHOOL 2020 Gulf Stream CCR https://www.gulf-stream.org/wp- content/uploads/2021/05/2020-Gulf-Stream-CCR-.pdf 2020 Delray Beach CCR: https://www.delraybeachfl.gov/government/city- departments/utilities/drinking-water/2020-consumer- confidence-report 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 06/30/2020 $0.001 $0.00 $504.70 $ 504.70 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 05/29/2020 SERVICE START END USAGE AMOUNT Water Usage 03/31/2020 - 2552000 05/31/2020 - 2553000 1000 $3.43 Admin Fee 04/01/2020 05/31/2020 $8.63 Reserve Fee 04/01/2020 05/31/2020 $60.00 Base Service 04/01/2020 05/31/2020 $432.64 TOTAL CURRENT CHARGES $504.70 Please detach below perforation and return with payment ----------------------------------------------------------------------------------------------------------------------------------- ACCOUNT NUMBER 850 SERVICE ADDRESS 3600 3 GULFSTREAM RD AMOUNT DUE $504.70 DUE DATE 06/30/2020 NAME GULF STREAM SCHOOL 2020 Gulf Stream CCR https://www.gulf-stream.org/wp- content/uploads/2021/05/2020-Gulf-Stream-CCR-.pdf 2020 Delray Beach CCR: https://www.delraybeachfi.gov/government/city- departments/utilities/drinking-water/2020-consumer- confidence-report 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 08/31/2020 $0.00 $0.00 $508.13 $508.13 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 07/31/2020 SERVICE START END USAGE AMOUNT Water Usage 05/31/2020 - 2553000 07/31/2020 - 2555000 2000 $6.86 Admin Fee 07/31/2020 09/30/2020 $8.63 Reserve Fee 07/31/2020 09/30/2020 $60.00 Base Service 07/31/2020 09/30/2020 $432.64 TOTAL CURRENT CHARGES $508.13 Please detach below perforation and return with payment ----------------------------------------------------------------------------------------------------------------------------------- ACCOUNT NUMBER 850 SERVICE ADDRESS 3600 3 GULFSTREAM RD AMOUNT DUE $508.13 DUE DATE 08/31/2020 NAME GULF STREAM SCHOOL 2020 Gulf Stream CCR https://www.gulf-stream.org/wp- content/uploads/2021/05/2020-Gulf-Stream-CCR-.pdf 2020 Delray Beach CCR: https://www.delraybeachfl.gov/government/city- departments/utilities/drinking-water/2020-consumer- confidence-report 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 06/30/2021 $0.00 $0.00 $539.00 $539.00 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 05/31/2021 SERVICE START END USAGE AMOUNT Water Usage 03/31/2021 - 2585000 05/31/2021 - 2596000 11000 $37.73 Admin Fee 04/01/2021 05/31/2021 $8.63 Reserve Fee 04/01/2021 05/31/2021 $60.00 Base Service 04/01/2021 05/31/2021 $432.64 TOTAL CURRENT CHARGES $539.00 Please detach below perforation and return with payment ----------------------------------------------------------------------------------------------------------------------------------- ACCOUNT NUMBER 850 SERVICE ADDRESS 3600 3 GULFSTREAM RD AMOUNT DUE $539.00 DUE DATE 06/30/2021 NAME GULF STREAM SCHOOL 2020 Gulf Stream CCR https://www.gulf-stream.org/wp- content/uploads/2021/05/2020-Gulf-Stream-CCR-.pdf 2020 Delray Beach CCR: https://www.delraybeachfl.gov/government/city- departments/utilities/drinking-water/2020-consumer- confidence-report Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483