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Home My Public Portal AboutPRR 14-1416From: thrasher lies [mailto:thrasher.is.a.liar @gmail.com] Sent: Tuesday, September 16, 2014 9:55 PM To: Bill Thrasher Subject: records wanted: home depot and lowes account 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: The most recent record of the Town's Home Depot account number and Lowes 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.liar(o)gmail.com Commercial Account _ RETURN MAIL ADDRESS PO BOX 790420 ST. LOUIS, MO 63179 TOWN OF GULF STREAM 100 SEA RD ATTN: A/P GULF STREAM, FL 33483 -7427 What's on your new billing statement? ACCOUNT ACTIVITY STATEMENT Commercial Account: Statement Date 08/28/14 Credit Line $7,500 Credit Available $7,549 Account Balance - $49.31 Account Information Please see Payment Page(s) for Amount Due and Payment Due Date(s) Current Payments and Unapplied Payments - $739.44 Current Purchases and Debits $878.25 Current Returns, Exchanges and Adjustments $0.00 Previously Billed Invoices $0.00 Everything you need to know about your account is here: account number, payments, fees, contact information and more. Please see the enclosed sample for additional information on how to read your statement. To properly apply or refund either your credit balance or unapplied payment, please contact us at 1- 800 - 395 -7363. Please do this at your earliest convenience to prevent any applicable fees being applied to your account. CURRENT PAYMENTS AND UNAPPLIED PAYMENTS Payments received since the last statement period. HOME DEPOT CREDIT SERVICES Send Billing Inquiries to: Please contact us with your instructions on how to apply to specific invoices. Date PHONE Amount HOME DEPOT CREDIT SERVICES right customer 08/23/14 FAX $353.78- PO Box 790340 eery professional et e prole sionalu nItne 08/27/14 $385.66 - St. Louis, MO 63179 -0340 in h y NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 8 Total $739.44 - CURRENT PURCHASES AND DEBITS Customer Date Purchase Location/Description Invoice # Purchase Order /Job Name Agreement # Amount Due Date 07/31/14 E HOME DEPOT BOYNTON BEACH, 7036361 $79.36 09/18/14 FL 08/11/14 E HOME DEPOT BOYNTON BEACH, 6077225 $132.67 09/18/14 FL 08/27/14 THE HOME DEPOT DELRAY BEACH, FL 32177 $92.44 D9/18/14 08/21/14 THE HOME DEPOT DELRAY BEACH, FL OAC- 000000002 Debit Adjustment $573.78 08121/14 TOTAL $878.25 Questions ACCT MGR HOME DEPOT CREDIT SERVICES Send Billing Inquiries to: Send a SECURE MESSAGE PHONE 1 -800- 395 -7363 HOME DEPOT CREDIT SERVICES right customer About Your FAX 1- 877.969 -6751 PO Box 790340 eery professional et e prole sionalu nItne Account GO TO MYHOMEDEPOTACCOUNT.COM St. Louis, MO 63179 -0340 in h y NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 8 HP 28 This Account Is Issued by Citibank, N.A. Your new statement: clear & concise! Clear. Statements show you exactly how much you've spent, how much you owe and when you owe It. Plus our new format provides you with more offers and product Information, all highlighted In color. Concise. The information is 'bucketed" into sections that make it simple to find what you're looking for and is written in normal, everyday language. quantities, prices and invoices. • INVOICE DETAIL �r w„ nay, wwxs ��n a.. wa.,maurwxR. q �N nR u,Rxw.� Page 3 of 8 Payment Remit Coupol Displays the total balance and a section to write in your payment amount. You can also indicate if you are paying all invoices. BEST AS JUL 13 1- 800 - 395 -7363 my omsdepotaccount.com ACCOUNT ACTIVITY STATEMENT Account Number and Account Payment Page Balance Lists each invoice with Identifies your transaction dale, invoice account and °• number, amount due displays the RIY.RFK+ Aa nr lnfam,atlon ... ..+ and payment due date. account balance. , ..„ _.„,.. ...,,.. It also allows you to indicate the invoices Current Payments you wish to pay. andUnapplied euww+Raarwmn.wvua,rumr.rra, ��t.`^r�,�,:°,�� Payments . aNri Please contact us with instructions on ••••,w =wxa.,.•.wv.a., *• --• PAYMENT PAGE how to apply to^" r specific invoices. r,rrrr NNOM1YMNxURYW, Nl1a rN,...,.�.,.w,,. WOY, IIRYIVIGM,[ 0,1 r.nrrrr mLx9YOI RYAMIVI rsaw WLO,. nxiriar� r.wxw. ,..wx..ww�.... wn,.waW °..,.....KM1 w.re•w xwxaw,�+, x.... Current 1„mY/WIObW MOQ rli N„ rw.w +IM'Jtl,. Purchases and Debits Shows purchase cuww=warva,,va•ma++•wvman r°°.x%CS'.i1»".T` it m,m uamrr [I dates, purchase _� _ """ '" n.R +�^ ❑ order information, uxm+r ....arrN.nv ra,a. .... awc,. ❑ , amount due, due rr aw' +�+++ «� ❑ date and more. �-- wnovn uu a,ramas ,wr awn rw w,av xxmrx ❑ , x.Nrrrr ,a,w,.. wmn ❑ , Current Returns, x. ° e ❑ ; Exchanges and Adjustments •• Shows credits that a• aNw a+�� have been posted to amn, a. ,,,, W ,.,, am ❑ , +xmx . ❑ , your account — but ❑ to m" ° ° + " + II m ❑ ' not yet applied N,OYY , ®ve MII MII ,a,mry 0 specific invoices. +.x m�v wawaII .,wa. wm. ❑ Account Manager w, x ro.,rrrr Provides key contact information for billing nr r.,e w+a.•+ inquiries. + errx.a e,m.v Invoice Detail Displays products unoxe uu ��N •p "'uv°'x'°r"� purchased in this billing period, cm,,rw ++r nvawa GIY,RIa..a quantities, prices and invoices. • INVOICE DETAIL �r w„ nay, wwxs ��n a.. wa.,maurwxR. q �N nR u,Rxw.� Page 3 of 8 Payment Remit Coupol Displays the total balance and a section to write in your payment amount. You can also indicate if you are paying all invoices. BEST AS JUL 13 1- 800 - 395 -7363 my omsdepotaccount.com PO BOX 790420 ST. LOUIS, MO 93778 Statement Enclosed B000200808 2 AV 0,381 VH052443 TMN 010596 1128 I��I��I�I�II�I��I�II�I�II�I�III�I��III "I�'II�I��I��II'I'II�I�I TOWN OF GULF STREAM 100 SEA RD ATTN: A/P GULF STREAM, FL 33483 -7427 c PAYMENT PAGE Remit payment and make checks payable to: HOME DEPOT CREDIT SERVICES Commercial Account Ing; Comm ercial Account F-9 Po Box Statement Date 08/28/14 DES MOINES, IA 503669055 View, manage and pay your account online at m yho medep otac co u n t.co m Invoices to To ensure accurate posting of your payment, please indicate which Invoices you are paying by checking the Be Paid IMPORTANT: appropriate box below. Please remit entire Payment Page(s) when sending payment. CURRENT ACTIVITY Transaction Original Payment Payment Amount Date Invoice 8 Invoice Amount Amount Due Due Date Check If Paying (If less than Amount Due) 08/23/14 OAC- 000000004 $353.78- $353.78- $ 07/31/14 7036361 $79.36 $79.36 09/18/14 $ 08111114 6077225 $132.67 $132.67 09/18/14 F-1 $ 08/27/14 32177 $92.44 $92.44 09/18/14 0 $ Ct"W 9/9 //� y ?"'7`4 on S /z3 /i'1' J204io j To rLnuvL �cu�t�w % 4 $35 P.O. Box 790420 St. Louts, MO 63179 Statement Enclosed TOWN OF GULF STREAM 100 SEA RD ATTN: A/P GULF STREAM, FL 33483 -7427 TOWN OF GULF STREAM ll� PAYMENT APPROVED t Amount 3o4 47 By at Check �daltl Date Page 5 of 8 Your Account Number Is For proper credit, please write on your check and enclose with this payment coupon. VIII I II II IIII III I II VIII I IIII I VIII I III I III Total Balance - $49.31 Check here if paying [�-1 all invoices Amount Enclosed: $ 3 0 4.41 Print address changes on the reverse side. Make Checks Payable to � HOME DEPOT CREDIT SERVICES PO BOX 9055 DES MOINES, IA 50368 -9055 Illrlllllnllll 'Illlllrlllrinllllrl Idrlllllllllll'IIIIIIIrIyL 03400 0000000 0000000 0000000 2809 Remit payment and make checks payable to: HOME DEPOT CREDIT SERVICES Commercial Account PO BOX 9055 h n DES MOINES, IA 50365 -9055 BILL TOWN OF GULF STREAM INVOICE DETAIL Amount Due: Trans Date: DUE DATE: Invoice #: $79.36 07/31/14 09/18/14 PO: I Store: 224, BOYNTON BEACH 50AWBLACK 00004286320000900002 1.0000 EA $10.75 $10.75 RECOV.STRAP 00006975120000300006 1.0000 EA $24.96 $24.96 60AWBLACK 00004286320000900002 1.0000 EA $10.75 $10.75 ULTRALUBE 00001149350003200004 1.0000 EA $7.97 $7.97 WVN &FRM 00006392800000700015 1.0000 EA $5.24 $5.24 WD40 S STRAW 00003184350003200004 1.0000 EA $4.97 $4.97 6 "2PK 1/4" 00003751040000700012 1.0000 EA $5.74 $5.74 1.5 WB TA 00005575000000700002 1.0000 EA $8.98 $8.98 Purchased by: DIETRICK BRIAN S. SUBTOTAL $1.97 $1.97 $79.36 00005643280000200032 1.0000 TAX $19.97 $19.97 $0.00 00005643280000200032 1.0000 SHIPPING $19.97 $19.97 $0.00 00005643280000200032 1,0000 TOTAL $19.97 $19.97 $79.36 BILL TO: Acct: TOWN OF GULF STREAM Amount Due: Trans Date: DUE DATE: Invoice #: BU77226 $132.67 08/11/14 09/18/14 PO: I Store: 224, BOYNTON BEACH PRODUCT SKU # QUANTITY UNIT PRICE TOTAL PRICE L METAL HOOK 00005160870000300009 1.0000 EA $9.96 $9.96 4.5X5.5100 00002726230000700004 1.0000 EA $2,97 $2.97 4.5X5.5150 00002738480000700004 1.0000 EA $2.97 $2.97 4° RC W /FR 00003711810000700012 1.0000 EA $5.24 $5.24 KWIKWOOD 00004203810000400004 1.0000 EA $5.77 $5.77 1OPC SDVR ST 10000242700000100007 1.0000 EA $19.97 $19.97 FPR10FILTER 00005643280000200032 1.0000 EA $19.97 $19.97 WIND WASH 00003847740000400023 1.0000 EA $1.97 $1.97 FPR10FILTER 00005643280000200032 1.0000 EA $19.97 $19.97 FPR10FILTER 00005643280000200032 1.0000 EA $19.97 $19.97 FPR10FILTER 00005643280000200032 1,0000 EA $19.97 $19.97 WIND WASH 00003847740000400023 1.0000 EA $1.97 $1.97 WIND WASH 00003847740000400023 1.0000 EA $1.97 $1.97 Purchased by: DIETRICK BRIAN S. BILL TO: Acct: TOWN OF GULF STREAM SUBTOTAL $132.67 TAX $0.00 SHIPPING $0.00 TOTAL $132,67 Amount Due: Trans Dale: DUE DATE: Invoice #: 32177 $92.44 06/27/14 09/18/14 PO: I Store: 6315, DELRAY BEACH SB1 X10 -4CBRD 10000407640000500002 SB1X10 -4CBRD 10000407640000500002 Purchased by: DIETRICK BRIAN S. 1.0000 EA $1.50 $1.50 1.0000 EA $1.50 $1.50 SUBTOTAL $92.44 TAX $0.00 SHIPPING $0.00 TOTAL $92.44 Page 7 of 8 1- 800 - 395 -7363 myhomedepotaccount.com 0 12261 TOWN OF GULF STREAM OPERATING ACCOUNT 9/9/2014 To. hone Depot Credit Services 02240375022 731 "2014 Misc. supplies $79.36 S0.00 S79.3i 02240000731877 8'11.2014 maintenance supplies S132.67 $0.00 $132.6' 63150394494 8 27, 2014 Building Maint Shop S92.44 S0.00 S92.4- Totals: S304A7 $0.00 $304.4' 001- 54610- 513 -10 Building Maintenance - T1 qR FRAUD. 12261 TOWN OF GULF STREAM SUNTRUST BANK IF]ARMOR OPERATING ACCOUNT 63- 215/631 100 SEA ROAD CHECK DATE CHECK NO. GULF STREAM, FL 33483 -7427 (561) 276 -5116 f 9999 9/9/2014 CHECK AMOUTA261 l PAY c TO THE `Three hundred four and 47/100 Dollars" e ORDER $•+ 304.47 OF , NJIHE� Home Depot Credit Services -- P. O. Box 9055 N Des Moines, IA 503689055 °. AUTHORIZED SIGNATURE ,is 01225L11• 1: This page intentionally left blank. Page 8 of 8 1 -800- 395 -7363 myhomedepotaccount.com Account: * * ** * * ** * * ** Change of Address Please print address changes in blue or black ink. Page 6 of 8 PROM RELOADABLE CARD Give Your Employees Purchase Power Step 1 Load funds to Reloadable Card at my store register Step 2 Join Pm Xtra at homedepot.com /proloyefly and register card In your account Step 3 Give employees mini Reloadable Cards to make In -stare purchases (no phone call nd@ded) Step 4 Receive eRecelpts when any of the (4) Reloadable Cards is used Step 5 Reload funds at any store register for continued use r 1w^'' !nOLI pR0 RA REIA� CPU Available In store only. 1- 800 - 395 -7363 myhomedepotaccount.com THE HOME DEPOT HAS THE TOP BRANDS THAT YOU NEED RIDGID Y Find products with these brands and more at your local The Home Depot store or visit homedepot.com /pro today! O 2014 Homer TLC, Inc. M rights reserved. !,T�'PRO 329 Page 4 of 8 1 -800- 395 -7363 myhomedepotaccount.com Other Account and Payment Information WHEN YOUR PAYMENT WILL BE CREDITED: For payments by regular mail, please allow 5.7 days for your payment to reach us. Payment must be received in proper form at our processing facility by 5 p.m. local time there to be credited as of that day. All payments received at the processing facility in proper form after that hour will be credited as of the following day. There may be a delay of up to 5 days In crediting a payment sent by mail If it Is not in the proper form or Is addressed to a location other than the address listed on the return envelope or on the front of the payment coupon, or, for courier or express mall payments, to the Express Mail address set forth in the Express Mail section. PROPER FORM for payments sent by mail or courier. For a payment to be In proper form, you should: • ENCLOSE your check or money order. No cash, gift cards, or foreign currency please. • INCLUDE the last four digits of your account number and name. COPY FEE. We charge $5 for each copy of a billing statement that dates back 3 months or more. We add the fee to a balance of our choosing. We reserve the right to add this fee to balances subject to a higher annual percentage rate. We waive the fee If your request for the copy relates to a billing error or disputed purchase. PAYMENT OTHER THAN BY MAIL: • Online Payments. Go to the URL on Page 1 of your statement to make a payment. For security reasons, you may not be able to pay your entire New Balance the first time you make a payment online. The payment cutoff time for Online Bill Payments is 5 p.m. Eastern time. Payments received after 5 p.m. Eastern time will be credited as of the next day. 70 4 013- 14 2 0 0. 1420 -0PRX- 0000--- -G - • Phone. Call the phone number on Pagel of your statement to make a payment. We may process your payment electronically after we verify your identity. You will be charged $14.95 to use this service. The payment cutoff time for Phone Payments is 5 p.m. Eastern time. Payments received after 5 p.m. Eastern time will be credited as of the next day. • Express Payments. Send payment by courier or express mail to: Citibank /Home Depot Credit Services, 1500 Boltonfleld Street, Columbus, OH 43228. Payment must be received in proper form, at the proper address, by 5 p.m. Eastern time in order to be credited as of that day. All payments received in proper form, at the proper address, after 5 p.m. Eastern time will be credited as of the next day. • In-Store Payments. For your added convenience, payments can be made at The Home Depot' stores, with no service fee. Any payment in proper form accepted In-store will be credited as of that day. However, credit availability may be subject to verification of funds. If you send an eligible check with this payment coupon you authorize us to complete your payment by electronic debit. If we do the checking account will be debited In the amount on the check. We may do this as soon as the day we receive the check. Also the check will be destroyed. REPORT A LOST, STOLEN OR NEVER RECEIVED CARD IMMEDIATELY: Customer Service is available 24 hours a day, 7 days a week. CUSTOMER SERVICE WRITTEN INQUIRY ADDRESS: Home Depot Credit Services, P.O. Box 790340, St. Louis, MO 63179 Page 2 of 8 THD PROX EN JUL13 V More saving. More doing," 1400 WATERFORD PL DELRAY BEACH FL 33444 (561) 272 -5127 6315 00003 94494 08/27/14 01:14UPMif� CASHIER ELIZABETH - EXM4919 �`, f 7698B7002926 1X10- 12NO2WW 4- P� }� 1X10 -12 NO.2 WHITEWOOD 7051 S 4X4- N 7698018 SB1X10 -4CBRD 4 SPECIAL BUY 1X10 -4 COMMON BOARD 211.50 3.00N SUBTOTAL 92.44 TAX EXEMPT SALES TAX 0.00 TOTAL $92.44 HOME DEPOT 92.44 AUTH CODE TA TOWN OF GULF STREAM DIETRICK BRIAN S. 6vi 5400 Si3 +a RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 11/25/2014 THE HOME DEPOT RESERVES THE RIGHT TO LIMIT / DENY RETURNS. PLEASE SEE THE RETURN POLICY SIGN IN STORES FOR DETAILS. BUY ONLINE PICK -UP IN STORE AVAILABLE NOW ON HOMEDEPOT.COM. CONVENIENT, EASY AND MOST ORDERS READY IN LESS THAN 2 HOURSI zzxxxxxx zzxxzzxxzxxxxxxxxxxxxxzzxxzxxzz ENTER FOR A CHANCE TO WIN A $5,000 HOME DEPOT GIFT CARD? Share Your Opinion With Usl Complete the brief survey about your store visit and enter for a chance to win at: www.homedepot.com /opinion ENCICIESTARPARAULAPOPORTUNIDA� DERGANAR. Usar ID: HTKC 195592 189280 Entries must be entered by 09/26/2014. Entrants must be 18 or older to enter. See complete rules on website. No Purchase necessary. More saving. More doing." BOYNTON BEACH REHMANAGER T (561)364 -9600 0224 00003 75022 07/31/14 09:09 AM CASHIER MICHAEL - MAY5935 97N FAB MINI <A> 1.5 THN BEST 4 X 3/8 IN NAP WOV ROLL W FRAME SUBTOTAL 79. SALES TAX 0.0 v TAX EXEMPT TOTAL $79.36 HOME DEPOT 79.36 fi AUTH CODE TA TOWN OF GULF STREAM DIETRICK BRIAN S. IIIIII I III I III IIIIII IIII IIII II I II III 0224 03 75022 07/31/2014 8 2 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 10/29/2014 THE HOME DEPOT RESERVES THE RIGHT TO LIMIT / DENY RETURNS. PLEASE SEE THE RETURN POLICY SIGN IN STORES FOR DETAILS. BUY ONLINE PICK -UP IN STORE AVAILABLE NOW ON HOMEDEPOT.COM. CONVENIENT, EASY AND MOST ORDERS READY IN LESS THAN 2 HOURSI xxxxxzxxxxxzxxxxxxxzzzxzxzzzxxxxzxxxxxx ENTER IN FOR A CHANCE HOME DEPOT GIFT CARD? Share Your Opinion With Ust Complete the brief survey about your store visit and enter for a chance to win at: www.homedepot.com /opinion COMPARI'A SU OPINION EN UNA BREVE ENCUESTA PARA LA OPORTUNIDAD DE GANAR. User ID- HTK 150557 150336 Entries must be entered by 08/30/2014. Entrants must be 18 or older to enter. See complete rules on website. No purchase necessary. Vlore sawing. More doing." BOYNTON BERHMNGT (561)364 -9600 A EAAIR 0224 00007 31877 08/11/14 09:43 AM CASHIER CRYSTAL - CDF'1258 ..1 4716609410183 1OPC SDIIR ST 19.97N HUSKY 1OPC. SCREWDRIVER SET 051131977457 L METAL HOOK 4 9.96N COMMAND VENETIAN BRZ LG M OOK__., -li: x5 1 4" RC LU 1.LU Al CL11C Mj.LLnULPI rLLnA. 79 1 I 4919.97 152110104307 WIND WASH 4- KRYSTAL KLEER SUMMER F MULA 1GA5.91N 3®1.97 SUBTOTAL 132.67 SALES TAX 0.00 TAX EXEMPT TOTAL $132.67 HOME DEPOT 132.67 AUTH CODE TA TOWN OF GULF STREAM DIETRICK BRIAN S. 0224 07 318 IIIIII I) IIIIIIIIIIIIIIIIIIIII19II III RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 11/09/2014 THE HOME DEPOT RESERVES THE RIGHT TO LIMIT / DENY RETURNS. PLEASE SEE THE RETURN POLICY SIGIJ IN STORES FOR DETAILS. BUY ONLINE PICK -UP IN STORE AVAILABLE NOW ON HONEDEPOT.COM. CONVENIENT, EASY AND MOST ORDERS READY IN LESS THAN 2 HOURSI X % %fi XXXXXk %XXX %XXfi XXX:ififiXXXXX % %XfittX %XfiX ENTER FOR A CHANCE TO WIN A $5 000 HOME DEPOT 6IFT CARD! Share Your Opinion M th Usl Complete the brief survey about your store visit and enter for a chance to win at: www.homedepot.com /opinion GOMPARTA SU OPINION EN UNA BREVE ENCUESTA PARA LA OPORTUNIDAD DE GANAR. Usar ID: H8B 6426'7 64050 PasswOrd- Entries must be entered by 09/10/2014. Entrants must be 18 or older to enter. See complete rules on website. No purchase necessary. LOWES PAYMENT STUB Pagel of 3 Account: Statement Date: 08125114 Page: 1 of 3 Account: 5% EVERYDAY CREDIT DISCOUNT WAS APPLIED AT THE REGISTER FOR ALL QUALIFYING INVOICES THAT APPEAR ON THIS STATEMENT. PLEASE CONSULT YOUR ORIGINAL SALES RECEIPT FOR LINE ITEM DETAIL OF THE 5% ISAVINGS.THANK YOU FOR USING LOWE'S AS YOUR SUPPLIER. III.Illd I11I - r 11' 1' 111' II' III1111l1111111111111111111111111111 TOWN OF GULF STREAM 47218 ATTN AP x108 100 SEA ROAD GULF STREAM, FL 33483 -7427 Customer Service Online at www.lowescredit.com This account is not registered. The authentication code is: Account Balance Summary Current Invoices & Returns 1 -30 Days Past Due 31 -60 Days Past Due Over 60 Days Past Due Unapplied Payments & Adjustments TOWN OF GULF STREAM ATTN AP 100 SEA ROAD GULF STREAM, FL 33483.7427 PLEASE INDICATE ADDRESS CHANGES PAYMENT ADDRESS LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 DUE DATE: 09/15114 Statement Balance $ 180.54 VN OF GULF= STREAM ® PAYMENT APPROVED 4 Ln $Send payments to: `P Lowe's Amount Due P.O. Box 530954 P.O. Box 965054 $180.54 PLEASE PAY THIS For Customer Service: call 1 -866- 232 -7443 AMOUNT BY $ 0.00 09115114 $ 0.00 $ 180.54 $ 0.00 PLEASE RETURN ALL STUBS WITH YOUR PAYMENT Retain left portion far your records. COLR649A 47216 PAYMENT STUB Page 2 of 3 Account: Statement Date: 08125/14 Page: 2 of 3 Account: gft ACCOUNT ACTIVITY Account Number: Payments Received Date Reference Amount Description 08109/14 0012179 $ (14.19) PAYMENT RECEIVED - THANK YOU Current Invoices & Returns Date Invoice Original Due Date Store /City Reference Amount 08/18/14 909079 Subtotal $ 180.54 09/15/14 1111 BOYNTON BEACH, FL $ 180.54 -Continue - 5879 0116 002 07 PAGE 2 of 3 e x Date Invoice Amount Due Please Indicate by 2] Invoices You are Paying 08/18/14 909079 ❑ $ 160.54 Subtotal $ 180.54 Account Balance Summary Total $ 180.54 COLR649A 47218 ti Lo12ES Account: Statement Date: 08/25/14 Page: 3 of 3 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 TOWN OF GULF STREAM Account. Store /City' 1111 / BOYNTON BEACH FL Buyer: SDIETRICK BRIAN Date of Sale: 08/18/14 Invoice: 909079 P.O. /JOB: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000416708 FRIGIDAIRE 6000 BTU A /C( 1.00 EA 146.30 146.30 000000000048144 FLEXTUBE 1/2 -IN CNTR SPLT 1.00 EA 2.36 2.36 000000000303124 10-OZ POLY SELF -LEVEL GRY 3.00 EA 6.84 20.52 000000000388033 BRONZE OSI ADV SEALANT #2 2.00 EA 5.68 11.36 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 180.54 Tax: 0.00 Balance Due: 180.54 5879 8116 801 07 PAGE 3 of 3 COLR649A 47218 .. ,,,,ee .,,,w,, w..��.�� 00 12265 TOWN OF GULF STREAM OPERATING ACCOUNT 9/9/2014 To I mwc's Companies, Inc. P. O. Box 530954 " " . DESCRIPTION 71384211 818,2014 Maint shop building maint $180.54 $0.00 $180.5, Totals: $180.54 $0.00 $180.5, 001 - 54610- 513 -Ill Building Alaintcnancc - STREAM SUNTRUST BANK OPERATING ACCOUNT 63- 215/631 100 SEA ROAD JLF STREAM, FL 33483 -7427 (561) 276 -5116 PAY TOTHE "One hundred eighty and 54/100 Dollars ORDER OF Lowe's Companies, Inc. X2N P. O. Box 530954 Atlanta, GA 303530954 F AUTHORIZED SIGNATURE u�%nLPPF.Sits ion P,:iLnPLg Pie innniP-nn9aI.c;nno W FRAUD x ARMOR' CHECK DATE 12265 CHECK NO. 0 9/9/2014 i CHECK AMOU -x265 _ e $ 180.54 ; z " v 4 J Sf If LOVE'S Hw. 1500 CORP, BOYNTON BEACH, FL 334. - SALE / SALESN: S1111NT1 1843611 p TAANSSS:`�'s �q 416708 FAIOIDAIRE 6000 1 A /Cc J '0.30 154.00 DISCOUNT BEACH -730 48144 FLEXTUBE 1 /2 -IN CNTR SPLT 2.36 w L 2.48 DISCOUNT EACH 0.12 ! N 303124 10.02 POLY SELF -LEVEL DRY 20.5 y) 7.20 DISCOUNT EACH -0.3 JJ 3 0 6.04 388033 BRONZE DST ADO SEALANT 12 11.36�J� 5.98 DISCOUNT EACH -0.30 2 0 5.66 SUBTOTAL: 180.54 TAX: 0.00 INVOICE 09079 TOTAL: 180.54 LAR: IBO.54 TOTAL DISCOUNT: 9.50 LAR: ANOUNT:180.54 AUTHCD: SWIPED NEFID: 08/10/14 13:50:22 ACCOUNT NAME: TOWN OF GULF STREAM RUTH BUYER: S DIETRICK BRIAN ACCOUNT WILL BE BILLED UPON MERCHANDISE TRANSACTION DATE FOR STOCK MERCHANDISE AND NO LATER THAN 90 DAYS FROM TRANSACTION DATE FOR SOS OR DIRECT DELIVERY MERCHANDISE. STARE: 1117 TERMINAL: 09 08 /10114 13:50:33 so OF ITEMS PIIFRCIiASED: 7 EXCLU!NS FEES, SFROICES AND SPECIAL ORDER ITEHS THANK YOU FOR SHOPPING LU!IE'S. SEE REVERSE SIDE FOR RETURN POLICY. STORE HAHASER: JIMMY MCNAMARA WE HAVE THE LOWEST PRICES, GUARANTEED! If YOU FIND A LOWER PRICE, WE WILL BEAT IT BY 108. SEE STORE FOR DETAILS. YOUR OPINIONS COUNT! # REGISTER FOR A CHANCE TO WIN A # 15.000 LOVE'S BIFT CARD! { # iREBISTRESE PARA TENER LA OPORTUNIDAD DE OANAH UNA # TARJETA DE REOALO DE LOPE'S DE $50001 # # * t REGISTER BY COMPLETING A GUEST SATISFACTION SURVEY # UITHIN ONE WEEK AT: uuw.lOwes.col /survey # Y O U A 10 N 09079 1111 230 # # # NO PURCHASE NECESSARY TO ENTER OR WIN. # UOID WHERE PROHIBITED. MUST BE 18 OR OLDER TO ENTER. # OFFICIAL RULES 6 WINNERS AT: uuu.lowes.coO /survey STORE: 1111 TERMINAL: 09 08/18/1413:50:33 TOWN OF GULF STREAM PALM BEACH COUNTY, FLORIDA Delivered via e-mail September 30, 2014 Thrasher lies [mail to: thrasher.is.a.liar@gmail.com] Re: GS #1416 (home depot and lowes account numbers) The most recent record of the Town's Home Depot account number and Lowes account number. Dear Thrasher lies [mail to: thrasher .is.a.liar(a),gmail.coml, This letter provides you with the full production of public records you have requested in your email dated September 16, 2014. Your original request can be viewed at the following link: httv://www2.gulf-stream.org/WebLink8/0/doc/21019/Pagel.aspx. Be advised that the responsive records are available at the same link. Please note that the checking account numbers and 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