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