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Home My Public Portal AboutPRR 14-1400From: we love gulfstream [mailto :we.love.gulfstream @gmail.com] Sent: Saturday, September 13, 2014 11:06 PM To: Bill Thrasher Subject: Request for Public Records - thrasher payback for carwash 2 - GS #1746 Sept. 13, 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 a deposit of funds in the amount of $27.99 was made into any Town account from William H. Thrasher for reimbursement to the Town for its payment to Main Street Carwash for Sale ID: 10332504576. Expense incurred on 02/04/13. 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 form. 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.gulfstream(a)gmail.com TOWN OF GULF STREAM PALM BEACH COUNTY, FLORIDA Delivered via e-mail October 6, 2014 We love gulfstream [mail to: we.love.gulfstream @gmail.com] Re: GS #1400 (thrasher payback for carwash 2) Any bank statement, deposit slip, journal entry or bank ledger that indicates a deposit offimds in the amount of $27.99 was made into any Town account from William H. Thrasher for reimbursement to the Town for its payment to Main Street Carwash for Sale ID: 10332504576 Expense incurred on 02104113. Dear We love gulfstream [mail to: we.love.eulfstreamna,smail.coml, The Town of Gulf Stream received your public records request on September 13, 2014. If your request was received in writing, then the request can be found at the following link: htta: / /www2.eulf- stream. ore/ WebLink8 /0 /doc /20955/Pagel.asnx. If your request was verbal, then the description of your public records request is set forth in the italics above. In future correspondence, please refer to this public records request by the above referenced number. The Town of Gulf Stream is currently working on a large number of incoming public records requests. The Town will use its very best efforts to further respond to your public records request in a reasonable amount of time. Sincerely, Town Clerk Lij o �. CL LL c J = ^a `11 U C LL U O Z J O 0 F- rl �� lj fA tH O1 � E Z � C N > Q c `m m C m O m rn m C m m L O O (D r .• N O D ia O F U) c7 Q rc a- C > m 2 U -i m U- O - f°- IIN I I�I�N��III �! IHIpNI ■women �� ■ii �lil I! IRAN Bus date: 03/12/2013 Unl Description CASHR Daily Cash Report A001- 101.06- 000 -00 -0 -000 CASHR Daily Cash Report A401- 115.01- 000 -00 -0 -000 CASHR Daily Cash Report A401- 115.03 - 000 -00 -0 -000 CASHR Daily Cash Report A001- 115.01 - 000 -00 -0 -000 CASHR Daily Cash Report A001- 316.00 - 000 -00 -0 -000 CASHR Daily Cash Report A001- 322.00- 000 -00 -0 -000 CASHR Daily Cash Report A001- 341.40 - 000 -00 -0 -000 CASHR Daily Cash Report A001- 341.40 - 000 -00 -0 -000 CASHR Daily Cash Report A001- 541.10. 513 -10 -0 -000 CASHR Daily Cash Report A001- 546.30 - 521 -10 -0 -000 CASHR Daily Cash Report A001- 545.10- 513 -10 -0 -000 CASHR Daily Cash Report A001- 531.10- 513 -10 -0 -000 CASHR Daily Cash Report A001- 549.10- 513 -10 -0 -000 CASHR Auto due to /from A001- 207.00- 401 -00 -0 -000 CASHR Auto due to /from A401- 207.00 - 001 -00 -0 -000 Batch 12195 posted on 03/12/13 by 101 Town of Gulf Stream Ref 1 Ref 2 Ref 3 Rate / Resrce 2977 2977 2977 2977 2977 2977 2977 Lien Srch 2770Cardin 2977 Lien Srch 960 Indigo 2977 Thrasher Cell Reimb 2977 Thrasher CarWash 2977 FLMuniIns Refund 2977 GS School ReimbLegal 2977 65 School ReimbAdver CSTRACE.1.02 Page 1 Units Amount /Rate Posted amount 6,187.72 3,059.85CR 240.000R 512.64CR 6.000R 100.000R 10.000R 10.000R 9.000R 27.99CR 121.000R 987.000R 1,104.24CR 3,299.85CR 3,299.85 00 WALLACE PROPERTIES REAL ESTATE 2364 2821 122ND STREET FLUSHING, NY 11354 -2514 1- 148/210 /� Date r7/ 2 p Pay to the � 3rder of Dom 6 HSBC m e usWng, /NY 113544 FOR n'00236411' 0 00 s M o M 0 f z U O C a F w N Q z Z 0 U T W NN Q O^ 2W 'Om uWi w �P+ y� wm WWN�LL 2W0SSZ CVQOO NN ac' N z� s QQ a uVi -m M A o o a0 r t ❑ � 1 E.0 N m .a 0 O ts Q cr LU LU '1= Q N 2¢ w° FX.'N »3Z MLn Ew 1 Im J J�O 3aa�< pp � b QZ- I0 �z Mu �z I� i �m 0 �Z �0 J a Lo a O Q jr W W Q y 2¢p Xx I"f-nTN > M j5-990 S wZ R:BUN¢ ,tf �a C Ln Er O O S. rLl ❑ m Ln O 00 1 TOWN OF GULF STREAM PALM BEACH COUNTY, FLORIDA Delivered via a -mail November 26, 2014 we love gulfstream [mail to: we.love.gulfstream @gmail.com] Re: GS #1400 (thrasher payback for carwash 2) Any bank statement, deposit slip, journal entry or bank ledger that indicates a deposit offunds in the amount of $27.99 was made into any Town account from William H. Thrasher for reimbursement to the Town for its payment to Main Street Carwash for Sale ID: 10332504576. Expense incurred on 02104113. Dear we love gulfstream [mail to: we.love.gulfstreamna,gmail.coml, This letter provides you with the full production of public records you have requested on September 13, 2014. Your original request can be viewed at the following link http://www2.gulf- stream .org /WebLink8 /0 /doc /20955/Page l .asnx. Be advised that the responsive documents can be found at the same link. Please note that checking account numbers have been redacted pursuant to Fl. Stat. 119.071(5)(b). We consider this matter closed. Sincerely, Town Clerk Custodian of the Records