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Home My Public Portal AboutPRR 14-1407From: thrasher lies [mailto:thrasher.is.a.liar @gmail.com] Sent: Monday, September 15, 2014 6:36 PM To: Bill Thrasher Subject: records wanted: staff report - devcon / windstream numbers I AM MAKING A PUBLIC RECORDS REQUEST OF YOUR AGENCY This is done pursuant to Article 1, Section 24 of the Florida Constitution and Chapter 119.07 of the Florida Statutes. For the following records: Devcon Customer Number and Windstream Account Number. Please cite the specific exemption as required by §119.07(1)(e) of the Florida Statutes and state in writing and with particularity the basis for your conclusions as required by §119.07(1)(f) of the Florida Statutes if you contend the records are exempt from disclosure or inspection. §119.07(c) Florida Statues states you have an affirmative obligation to (1) promptly acknowledge receipt of this public records request and (2) make a good faith effort which "includes making reasonable efforts to determine from other officers or employees within the agency whether such a record exists and, if so, the location at which the record can be accessed." I am, therefore, requesting that you notify every individual in possession of records that may be responsive to this public records request to preserve all such records on an immediate basis. As per §119.01(2)(f), Florida Statutes, if the public records being sought are maintained by your agency in an electronic format please produce the records in the original electronic format in which they were created or received. If you anticipate the production of any of these public records to exceed $2.00 please notify me in advance of their production with a written estimate of the total cost. Please be sure to itemize any estimates so as to indicate the total number of pages and /or records, as well as to distinguish the cost of labor and materials. If any records may be produced for less than $2.00, please produce those records. Do not incur any costs that you expect me to pay which are greater than $2.00 until first obtaining my authorization to do so. All responses to this public records request should be made in writing to the following email address: thrasher. is.a.liarCcDgmai[.com 30' N. Main Street, Suite 5000 windstre Greenville, SC 29601 -2153 amo Address Service Requested ❑ Check here for change of address (see reverse for details) 8699001231 PRESORT 3165 P1 C6 <B> 1231 1 AT 0.406 Remittance Section Invoice Date: 06/04/2014 Account Number: Due Date: 06/24/2014 Total Due: $133.02 Amount Enclosed: $ Please write your account number on your check and make payable to WINDSTREAM NUVOX, INC. Previous Balance and Payments rr1111111'11'1" 1111' 1111111' 1' II ..I"11111111'I'11111111'1111 "' Windstream Communications P.O. Box 9001950 GULF STREAM TOWN OF Louisville, KY 40290 -1950 100 SEA RD GULF STREAM FL 33483 -7427 1111111111111'111'1" 111' 11111111 "'111111'11 "111111111111111'1' 00000000001007746914062400000133021406040000000001589503 Please detach and return above portion with your payment windstream. V " s nwt solutions. PBl5W1ahzedsemce. Invoice Information Account Number: Invoice Date: 06/04/2014 Due Date: 06/24/2014 Total Due: $133.02 Summary Of Charges Previous Balance and Payments Previous Balance 0.00 Payments Received 0.00 Adjustments 0.00 Balance Forward $0.00 Current Charges For All Services Services 127.31 Important Messages ARC INCREASE: Pursuant to rules and regulations of the Federal Communications Commission (FCC), the Access Recovery Charge (ARC) may increase on or after your July bill. The FCC permits local telephone companies to assess this charge to recover a portion of the costs incurred in the provision and maintenance of telephone service to connect customer's homes and businesses to the telephone network. For additional information, please °- contact Windstream at the number listed on the billing —_ statement. TOWN OF GULF STREAM P PAYMENT APPROVED � Amount 1 122 ox- Usage 0.00 Other Charges and Credits 0.00 Cec k Taxes and Fees 5.71 oli'itl0 !O Total Current Charges $133.02 Total Due $133.02 ; lel1 Y life118311 I I � tH49 Services /Billing 1- 800 - 600 -5050 M -F 8am 6pm Repair Services 1- 800 - 600 -5050 24 hours Visit us at WindstreamBusiness.com fa0 , a'7 Customer Name: Invoice Date: Main Account Number: Gulf Stream Town Of 06/04/2014 windstreamm Location Summary Information Gulf Stream Town Of 100 Sea Rd Gulf Stream, FL 33483 -0000 Account # Pin # Previous Balance 0.00 Payments Received 0.00 Adjustments 0.00 Balance Forward 0.00 Current Charges Services Amount 127.31 Usage Fed Universal Service Fund 0.00 Taxes and Fees 3.03 5.71 Total Current Charges Gulf Stream Town Of 133.02 Summary of Current Charges Services aty Amount Account Services 4.42 Administration Fee Deregulated Administration Fee 1 4.42 Paper Billing Fee 1 2.99 1 Year Term 1 0.00 Total Account Services 06/01/14 $7.41 Internet Services 0.00 Subtotal BizPac -ADSL up to 6Mb 1 90.00 Managed Router Service -ADSL 1 5.00 IP Administration Fee 1 2.95 FDN.com DialUp - 1 0.00 Domain Name Service Only 1 0.00 Pkg FDN.com Email Address 1 0.00 Misc Internet Services - 1 0.00 Misc Internet Services 1 0.00 Additional Static IPs-1 Usable 1 0.00 Total Internet Services 1 $97.95 Local Services Foreign Exchange Line - 1 19.95 Access Recovery Charge 1 2.00 Total Local Services SizPac -ADSL up to 6Mb $21.95 Total Services 1 $127.31 Taxes and Fees Amount Federal Tax 0.80 Fed Universal Service Fund 0.33 State Tax 3.03 Local Tax 1.55 Total Taxes & Fees $5.71 Total Current Charges $133.02 Detailed Charges By Service Item Services City Amount Account Services Services Qty Gulf Stream Town Of Internet Services Deregulated 06 /01/14 06/30/14 1 4.42 Administration Fee Subtotal Paper Billing Fee 06 /01/14 06/30114 1 2.99 1 Year Term 06/01/14 06/30/14 1 0.00 Subtotal Address $7.41 Total Account Services Misc Internet Services 06/01/14 06/36/14 $7.41 Internet Services Subtotal togso 105 - 059 -99 Domain Name Service 06/01/14 06/30/14 1 0.00 Only Misc Internet Services- 06/01/14 06/30/14 1 = PRORATED Subtotal = PRORATED Detailed Charges By Service Item cont'd Services Qty Amount Internet Services togso Subtotal $0.00 1- 020 -5121 Pkg FDN.com Email 06/01/14 06/30/14 1 0.00 Address Misc Internet Services 06/01/14 06/36/14 1 0.00 Subtotal $0.00 105 - 059 -99 FDN.com DialUp - 06/01/14 06/30/14 1 0.00 Misc Internet Services- 06/01/14 06/30/14 1 0.00 Subtotal $0.00 112 - 004-68 SizPac -ADSL up to 6Mb 06/01 /14 06/30/14 1 90.00 Managed Router 06/01/14 06/30/14 1 5.00 Service -ADSL IP Administration Fee 06/01114 06/30/14 1 2.95 Additional Static IPs -1 06/01/14 06/30/14 1 0.00 Usable Subtotal $97.95 Total Internet Services $97.95 Local Services 561- 737 -0188 Foreign Exchange Une- 06/01/14 06/30/14 1 19.95 Access Recovery Charge 06/01/14 06/30114 1 2.00 - Subtotal $21.95 = Total Local Services $21.95 Total $127.31 = PRORATED 4p `' 12063 TOWN OF GULF STREAM OPERATING ACCOUNT 6/9/2014 To: Wi ufstream Ninnx, bu:. P. 0. Box 9001950 06042014 64/2014 web'email $133.0' 50.00 $1310: Totals: $133.02 $0.00 $133.11: 001 - 54110- 513-10 ('cmmunicatmn -Ill 12063 i TOWN OF GULF STREAM SUNTRUST BANK �FRAUD It, ARMOR' OPERATING ACCOUNT 63-2151631 100 SEA ROAD CHECK DATE CHECK NO. f GULF STREAM, FL 33483 -7427 f, I (561) 276 -5116 c 6/9/2014 CHECK AMoM063 ' 1007744 PAY "One hundred thirty three and 02/100 Dollars" e TOTHE DER $" 133.02 , OR i Windstream Nuvox, Inc. i P. O. Box 9001950 N.t GF91N.1 ^l N39' 3XI N3'J Louisville, KY 402901950 �cexulXE � G M. I'mo AUTHOR¢ED SIGNATURE --- _------ - -� - -- t u■ ❑1206311' 1: r.: Questions? DEVCON a CaII Billing: SECURITY 888.961.9809 380 S. Technology CT Ste 250 1 Linden, UT 84042 6 Return Service Requested GULFSTREAM TOWN HALL 100 SEA RD GULFSTREAM, FL 33483 Invoice B Start Date End Date 13562398 2/1/2014 4/30/2014 13600569 1/7/2014 PRESORM FIRST CLASS MAIL U.S. POSTAGE PAID Salt Lake Ciry, UT PERMIT NO 7148 Type of Fee /Description 100 Sea Rd Monthly Recurring'�\fa` \� 100 Sea Rd 12V 7Ah Battery VN OF GULF STREAM No-PAYMENT APPROVED-4 Customer Number 671007583 Due Date IrVR014 Amount Due $187.88 Item Balance Total Item Balance $140.18 $140.18 $47.70 $187.88 ' I Total Amount Due: Your current account balance is listed above. Please note that this balance indicates the status of the account as of the billing dale, and is subject to change. For complete, up -to -date account information, please contact our billing department at (888) 961 -9809. Please refer to your account number when calling see above. To prevent service disruptions we will attempt to process the payment information we have on file. If the payment Is unsuccessful, an insufficient nom N F360 To ry '. plea- cat DLed un Forma v: our toll flea numevr, 868.422.3576 TOWN OF GULF STREAM OPERATING ACCOUNT To. Devcon Security Systems Corp P. O. Box 538083 13600569 1/7/2014 Battery Rvplaccnent Building Maintenance - TH • 11677 $4T70 50.00 S47.7t Totakc: $47.70 $0.00 547.71 11677 TOWN OF GULF STREAM SUNTRUST BANK FR o� OPERATING ACCOUNT 633215/631 100 SEA ROAD GULF STREAM, FL 33463.7427 CHECK DATE CHECK NO (561)276 -5116 1/28/2014 11677 CHECK AMOUNT FYSV "Forty seven and 70/100 Dollars" TOTHE ORDER $"47.70 OF Devcon Security Systems Corp lNI4NIa t P. 0. Box 538083 1e °: o Atlanta, GA 303538083 e4 d aN,4Niv -- At1010R� iii 51GNATUFiE ''Nr��DaavlATtwF w iy d u'0LL674n' Il !s TOWN OF GULF STREAM PALM BEACH COUNTY, FLORIDA Delivered via a -mail September 23, 2014 Thrasher lies [mail to: thrasher.is.a.liar @gmail.com] Re: GS #1407 (devcon / windstream numbers) Devcon Customer Number and Windstream Account Number. Dear Thrasher lies [mail to: thrasher.is.a.liar @gmail.com], This letter provides you with the full production of public records you have requested in your email dated September 15, 2014 that can be viewed at the following link: httn://www2.gulf- stream .ore, /WebLink8 /0 /doc /20980/Page l .asgx. Be advised that the responsive records are available at the same link. Please note that the checking account number has been redacted pursuant to Fl. Stat. 119.071 (5)(b). We consider this matter closed. Sincerely, Town Clerk Custodian of the Records