HomeMy Public PortalAboutPRR 14-1384From: we love gulfstream [mailto :we.love.gulfstream @gmail.comj
Sent: Tuesday, September 09, 2014 11:23 PM
To: Bill Thrasher
Subject: Request for Public Records - thrasher payback for carwash - GS41745
Sept. 9, 2014
Public Record Request
Pursuant to Article 1 section 24 of the Florida Constitution and Chapter 119, Florida Statutes, I request an electronic
copy of the following public records:
Any bank statement, deposit slip, journal entry or bank ledger that indicates the date a deposit of
funds in the amount of $95.79 was made into any Town account from check # 0966, draw from
the account of William H Thrasher and Phyllis V. Thrasher.
I request these records be provided in an electronic format that can be Imported into standard database software. A
PDF file reproduction would not comply with this request because PDF files are not readable by databased software.
If the original record was created electronically than please produce the record in the very same format in which it
was created. If the record was not originally created electronically, but was digitally replicated for electronic archiving
or storage, than please produce the record It its current electronic forth. If the record was not created electronically
and was never electronically replicated than please digitally replicate the record for the purpose of copying it to me. I
request all digital records not be "flattened" or de- normalized.
If you deny this request in whole or in part, I request that you advise me in writing, as required by section 119.07(1)(e)
and (f), Fla. Stat., of the particular statutory exemption upon which you are relying and that you state with particularity
the reason for your conclusion that the record is exempt. If an asserted exemption applies to only a portion of a
record, please delete the portion that you claim is exempt and release the remainder of the record as required by
section 119.07(1)(d). I will pay for the "actual cost of duplication" of the public records as defined by Florida Statutes,
section 119.011(1). Please advise me of these costs before taking any billable steps.
This is a singular request for a singular public record or group of public records. Please do not gang this request with
any other requests regardless of the time period in which you receive this and other requests or the similar nature of
any other request to this one.
Address all responses to this request to: we.love.Qulfstream(EDgmall.com
TOWN OF GULF STREAM DAILY CASH REPORT
A�
Dale. 2/13/2014
RECEIVED FROM
CK. NO.
CASH
OTHER REVENUE
EXPLANATION
AMOUNT
Batch Number 564
Summary of Revenue:
Water 4011150100000 $ 40390.35
1 Garbage 0011150100000 $ 5,804.01
Reserves 4011150300000 $ 2,970.00
Registration 0013160000000 $ 126.00
Permits 0013220000000 $ 2,625.00
Judgements 8 Fires-
Sharon Bock; Code Enf
Fees 0013510000000 $ 50.00
Damage Bonds 4012200000000 $ 2,500.00
Communication - TH - Bill's
Cellphone 0015411051310 $ 6.00
Utility Service Tax -
Propane -Gas Companies 0013148000000 $ 895.36
Recycle Revenue Sharing -
SWA 0013380100000 $ 353.49
Contributions- Community 0013662000000 $ 12046.27
Misc. Revenue -TH 0015499951310 $ 95.79
Clerks charges 8 fees -NSF
fees; filing fees; adm code 0013419100000 $ 31.80
Total Deposit 0011010600000 $ 67.894.07
Solid Waste Authority
394095
tat Qtr FY 14 - Recycling
Revenue Sharing
$ 353.49
Gulf Stream School
89488
Developer's Agreement
$ 12,046.27
William Thrasher
966
Car Wash Reimbursement
2/11/14
$ 95.79
S. Bryan Cook
2663
1
Development Application - 1226
INOB
$ 1.615.00
William Boardman
X
Public Records Request
$ 13.95
Christopher O'Hare
X
Public Records Request 2- 11 -14.c
$ 17.85
William Thrasher
X
Personal Cell Phone use
reimbursement
$ 6.00
Propane USA
12922
Jan. 2014 Utility Tax
$ 895.36
Seaside Builders
1327
Damage Bond -1228 NOB
$ 2,500.00
Sunland Backhce
35096
Parking Ticket 001110
$ 25.00
Peter Bilardello
1020
Parking Ticket 001071
$ 25.00
Cudmore Bldrs.
X
Temp. Exempt. Permit for 216/14
$ 10.00
$17,503.71
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TOWN OF GULF STREAM
PALM BEACH COUNTY, FLORIDA
Delivered via e-mail
September 12, 2014
We love gulfstream [mail to: we.love.gulfstream @ gmail.com]
Re: GS #1384 (thrasher payback for carwash)
Any bank statement, deposit slip, journal entry or bank ledger that indicates the date a deposit of
funds in the amount of $95.79 was made into any Town account from check # 0966, drawfrom the
account of William HThrasher and Phyllis V. Thrasher.
Dear We love gulfstream [mail to: we.love.gulfstream @gmail.com],
This letter provides you with the full production of public records you have requested in your
email dated September 9, 2014 that can be viewed at the following link: htty: / /www2. ug_lf-
stream .org /WebLink8 /0 /doc /20719/Pagel .asox.
Be advised that the responsive records are available at the same link.
We consider this matter closed.
Sincerely,
Town Clerk
Custodian of the Records