letter to mark white, purvis, gray re seco energy

19
VIA Email: mwhite@purvisgray.com May 11, 2016 http://www.purvisgray.com/white.html Mark White, Audit Partner Purvis, Gray and Company, LLP Laurel Ridge Professional Center 2347 SE 17th Street Ocala, FL 34471 Dear Mr. White: I understand from video of the Annual Meeting March 19, 2016 that you are the auditor for Sumter Electric Cooperative, Inc., d.b.a. SECO Energy. I am contacting you in that capacity. My name is Neil Gillespie, a member-owner of SECO Energy, account no. 7010005303, electric service address 8092 SW 115th Loop, Ocala, Florida 34481 (Oak Run, a 55+ community). There were two other SECO Energy a ccounts associated with this service address: Account of Penelope Gillespie: account # 7010005302 (died September 16, 2009) Account of Cornelius Gillespie: account # 7010005301 (died September 17, 2002) A PDF of my current itemized statement of services is attached. Also attached is my invitation to the Annual Meeting March 19, 2016. Link to the video, https://youtu.be/4YGPwkYcpDU I am requesting the following from you as Sumter Electric’s auditor because in the past SECO Energy’s management/trustees/legal department have not been sufficiently responsive. Instead, Sumter Electric recently sued me relative to Capital Credits denied for two years. Sumter Electric failed to acknowledge or respond to my request for disability accommodation made in February 2016, and thereby denied me access to the benefits to this organization’s  programs and activities. Sumter Electric also subjected me to discrimination. 1. Provide in PDF format the current Bylaws for Sumter El ectric Cooperative, Inc. 2. Provide in PDF format Sumter Electric’s annual year-end financial statements for the  past three years. The statements are not accessible on the ISSUU website, see attached my communication with ISSUU. 3. Provide in PDF format evidence of Sumter Electric’s tax-free status. 4. Provide in PDF format records showing Sumter Electric Cooperative, Inc. is the recipient of Federal financial assistance from the Rural Utilities Service (RUS), an agency of the U.S. Department of Agriculture.

Upload: neil-gillespie

Post on 06-Jul-2018

222 views

Category:

Documents


0 download

TRANSCRIPT

8/17/2019 Letter to Mark White, Purvis, Gray Re SECO Energy

http://slidepdf.com/reader/full/letter-to-mark-white-purvis-gray-re-seco-energy 1/19

VIA Email: [email protected] May 11, 2016http://www.purvisgray.com/white.html

Mark White, Audit Partner Purvis, Gray and Company, LLPLaurel Ridge Professional Center 2347 SE 17th StreetOcala, FL 34471

Dear Mr. White:

I understand from video of the Annual Meeting March 19, 2016 that you are the auditor for Sumter Electric Cooperative, Inc., d.b.a. SECO Energy. I am contacting you in that capacity.

My name is Neil Gillespie, a member-owner of SECO Energy, account no. 7010005303, electricservice address 8092 SW 115th Loop, Ocala, Florida 34481 (Oak Run, a 55+ community). Therewere two other SECO Energy accounts associated with this service address:

Account of Penelope Gillespie: account # 7010005302 (died September 16, 2009)Account of Cornelius Gillespie: account # 7010005301 (died September 17, 2002)

A PDF of my current itemized statement of services is attached. Also attached is my invitation to

the Annual Meeting March 19, 2016. Link to the video, https://youtu.be/4YGPwkYcpDU

I am requesting the following from you as Sumter Electric’s auditor because in the past SECOEnergy’s management/trustees/legal department have not been sufficiently responsive.

Instead, Sumter Electric recently sued me relative to Capital Credits denied for two years.Sumter Electric failed to acknowledge or respond to my request for disability accommodationmade in February 2016, and thereby denied me access to the benefits to this organization’s

 programs and activities. Sumter Electric also subjected me to discrimination.

1. Provide in PDF format the current Bylaws for Sumter Electric Cooperative, Inc.

2. Provide in PDF format Sumter Electric’s annual year-end financial statements for the past three years. The statements are not accessible on the ISSUU website, see attachedmy communication with ISSUU.3. Provide in PDF format evidence of Sumter Electric’s tax-free status.4. Provide in PDF format records showing Sumter Electric Cooperative, Inc. is therecipient of Federal financial assistance from the Rural Utilities Service (RUS), anagency of the U.S. Department of Agriculture.

8/17/2019 Letter to Mark White, Purvis, Gray Re SECO Energy

http://slidepdf.com/reader/full/letter-to-mark-white-purvis-gray-re-seco-energy 2/19

Mark White, Audit Partner May 11, 2016Purvis, Gray and Company, LLP Page - 2

Your response to No. 4 need not be exhaustive at this time. A couple pages will suffice so longas the ultimate amounts received are shown.

Thank you in advance for the courtesy of a response.

Sincerely,

 Neil J. Gillespie8092 SW 115th LoopOcala, Florida 34481Email: [email protected]

Enclosures/Attachments

Cc: Rick Poltevecque, PE, General Field Representative

Rural Development, Rural Utilities Service Electric ProgramU.S. Department of Agriculture2910 Kerry Forest Parkway, D4-213, Tallahassee, FL 32309Cell: 850.599.1970, Fax: 850.894.9125Email: [email protected]

Cc: Joseph Badin, Deputy Assistant Administrator Email: [email protected] of the Deputy Assistant Administrator RUS ELECTRIC PROGRAM HEADQUARTERS

Cc: Jonathan Claffey, Acting, Deputy Assistant Administrator Email: [email protected] of the Deputy Assistant Administrator OFFICE OF POLICY, OUTREACH, AND STANDARDS (OPOS)

Neil J GillespieDigitally signed by Neil J Gillespie

DN: cn=Neil J Gillespie, o, ou,

[email protected], c=US

Date: 2016.05.11 07:12:57 -04'00'

8/17/2019 Letter to Mark White, Purvis, Gray Re SECO Energy

http://slidepdf.com/reader/full/letter-to-mark-white-purvis-gray-re-seco-energy 3/19

7010005303

PO Box 301

ITEMIZED STATEMENT OF SERVICES

See reverse side

Sumterville FL 33585-0301

08305

O

P.O. BOX 31634

Sumter Electric Cooperative, Inc.

TAMPA, FLORIDA 33631-3634

RETAIN THIS STATEMENT FOR YOUR RECORDS

PLEASE MAKE CHECKS PAYABLE TO:SUMTER ELECTRIC COOPERATIVE, INC.

 

08305

 

71824

PLEASE PAY AMOUNT DUE

FOR ADDRESS / RATE CHANGE CHECK HERE

71180 644

30

5147 1 AV 0.376 4 5147

7010005303

7010005303

NEIL J GILLESPIE C-21 P-32

OCALA FL 34481-3567

03/14/2016 TO 04/13/2016

8092 SW 115TH LOOP

-.016000

 

from Heaven.

To assure proper credit,please return this section with your payment.

RES

8092 SW 115 LOOP

NEIL J GILLESPIE

Time to change your

 

This date does not extend the date that any previous

HVAC or refrigerator

fee of $5.00

1.0

OCALA FL 34481-3567

 bill. Bills not paid by the due date are subject to a late

filter? Buy discounted

Bills are due and payable by the due date shown on the

=== SPECIAL MESSAGE ===

 payment fee of 1.5% of the amount due, with a minimum

at www.filterchange.coop

Proceeds benefit Pennies

CURRENT DUE DATE: 04/30/16

37709247

TRUSTEE DISTRICT 4

filters with free shipping

balance is due and payable.

=== ENERGY INFORMATION ===

NEXT READING DATE: 05/13/16

CHGCUSTOMER CHG $ 20.00 PER

PHONE NUMBERS SEE REVERSE SIDE.

ELECTRIC CHG = CUST CHG + ENERGY

FOR IMPORTANT BILL INFORMATION AND

DAILY AVG ELEC USE 21 KWH/DAY

2855 A4 74965 16213

SAME MTH LAST YEAR 23 KWH/DAY

PAYMENT RECEIVED 101.14-

MONTHENERGY CHG 0.110600 PER KWH USED

== CURRENT CHARGES ==ELECTRIC CHARGE 91.23

STATE TAX 0.36SURGE LEASE 5.95

2.5625% GROSS RCT TA 2.07

*HOT BUCKS - PCA* 10.30-

04/15/2016

  04/30/2016

89.31

$89.31

8/17/2019 Letter to Mark White, Purvis, Gray Re SECO Energy

http://slidepdf.com/reader/full/letter-to-mark-white-purvis-gray-re-seco-energy 4/19

 

date.tying

 

Office

4872 S. W. 60th Avenue

 

to

the phone numbers shown below. Automatedoutage reporting allows us to handle your calls faster so that our perso

 

= Used to identifyyour premiseson a grid

consumption. We

an

conservation

toward rapid restoration of service.

specific

information

The SECO Telephone systemenables automated reporting of power outages and routine billing inquiries around the cl

each

from

day

about

 

 providingreading

Audits

Information In

us

designed

 

.

reading

Inverness, FL 34450-6030

next

to

Special

50 West Ardice Avenue

free

meter 

Energy

850 North Howey Road

will

measures.

Ocala, FL 34474-4316

ITEMIZED STATEMENT OF SERVICES

of 

our meter. by

P.O. Box 301 Sumterville, FL 33585-0301 www.secoenergy.com

any

information.Please

alsois

obtaining

CALL BEFORE YOU DIG: (800) 432-4770

Bill

General Information

thein

= Eight digits located on the face of the meter.

Map Number 

this

with

scheduled

this

Meter Number 

 provide

know

Due

willarea

and/or 

find

important

mapping system.

assistdog

Account Number 

up

report

Energy

any information for this account.

offer 

access

Eustis, FL 32726

To report an outage call 800-SECO141 (800-732-6141).

the that

month

You

-

you

the

-

your 

= Ten digit number for SECO to access

KWH

This

area

that

the

= The office serving this location

actual

Lake County

=

Message

(Business Hours are 8 A.M. to 5 P.M. Monday - Friday)

will

date

293 South U.S. Highway 301

Levy County

Sumterville,FL 33585-0301

Pasco County610 South U.S. Highway 41

Citrus County

Groveland,FL 34736-2234 Marion County

energyyou

The Villages (

If 

will

Sumter County

date

 below

The

Only

of 

Bereceived

on

 power

Hernando County

=

 

Tolate

=

tax.

of 

=

Rate

isthis

 power notuse

 bill

By

Rate

Used

date

 payment

calculate

ock through

Days

Reading

offices.

for 

due,statement.

days

are

nnel can work 

is

fee,

extend

Estimated

-

appearing

Current

 purchasedRES

Do

household

100

 period of this bill.

watt

is

Bring

service

check RATE CHANGEblock below.

consume

reading was estimated.

not

to

If 

Received

balance is due and payable.

must

on

Electric

meter

hour. In 10 hours, will use 1000 Wattsor 1 KWH

previous

one

must

.....................................................................

watts

.....................................................................

for 

the

.....................................................................

to

you

......................................................................

exempt

the

date

..................................................................

use

usage

...................................................................

 payingthe

our

 payment

A

This

Must

of 

 payment

residential

mail.

for 

 payment

...............................................................

 byavoid

This

100

used

you

is

Service

does

 bulb

 be

..

 bill

Rate

= number  

residentialsales

 

and

 Not

the if  

 per

Schedule

appears

(352) 357-5600

(352) 489-4390

(352) 429-2195

(352) 528-3644

(352) 793-3801

(352) 521-5788

(352) 726-3944

(352) 521-5788

(352) 357-5600

(352) 237-4107

8/17/2019 Letter to Mark White, Purvis, Gray Re SECO Energy

http://slidepdf.com/reader/full/letter-to-mark-white-purvis-gray-re-seco-energy 5/19

Neil Gillespie

From: <[email protected]>To: <[email protected]>Sent: Thursday, April 28, 2016 6:13 AMSubject: Your SECO payment has been submitted

Page 1 of 1

4/28/2016

Your payment was received through our web payment system for the following:

Total Amount: $89.31

Customer Number: 1034642189Customer Name: NEIL J GILLESPIE Account Number: 7010005303Type Service: COOP Payment Amount: $89.31

Convenience Fee: $0.00

 Authorization Code: 764843Transaction ID: 2563940 Payment Date: Thursday, April 28, 2016 6:13:32 AM EDT

Login »

8/17/2019 Letter to Mark White, Purvis, Gray Re SECO Energy

http://slidepdf.com/reader/full/letter-to-mark-white-purvis-gray-re-seco-energy 6/19

8/17/2019 Letter to Mark White, Purvis, Gray Re SECO Energy

http://slidepdf.com/reader/full/letter-to-mark-white-purvis-gray-re-seco-energy 7/19

8/17/2019 Letter to Mark White, Purvis, Gray Re SECO Energy

http://slidepdf.com/reader/full/letter-to-mark-white-purvis-gray-re-seco-energy 8/19

8/17/2019 Letter to Mark White, Purvis, Gray Re SECO Energy

http://slidepdf.com/reader/full/letter-to-mark-white-purvis-gray-re-seco-energy 9/19

8/17/2019 Letter to Mark White, Purvis, Gray Re SECO Energy

http://slidepdf.com/reader/full/letter-to-mark-white-purvis-gray-re-seco-energy 10/19

8/17/2019 Letter to Mark White, Purvis, Gray Re SECO Energy

http://slidepdf.com/reader/full/letter-to-mark-white-purvis-gray-re-seco-energy 11/19

8/17/2019 Letter to Mark White, Purvis, Gray Re SECO Energy

http://slidepdf.com/reader/full/letter-to-mark-white-purvis-gray-re-seco-energy 12/19

8/17/2019 Letter to Mark White, Purvis, Gray Re SECO Energy

http://slidepdf.com/reader/full/letter-to-mark-white-purvis-gray-re-seco-energy 13/19

8/17/2019 Letter to Mark White, Purvis, Gray Re SECO Energy

http://slidepdf.com/reader/full/letter-to-mark-white-purvis-gray-re-seco-energy 14/19

8/17/2019 Letter to Mark White, Purvis, Gray Re SECO Energy

http://slidepdf.com/reader/full/letter-to-mark-white-purvis-gray-re-seco-energy 15/19

Issuu, Inc. April 24, 2016

131 Lytton Ave

Palo Alto, CA 94301

Via Email: [email protected]

RE: SECO Energy Account Number: 7010005303

  SECO Energy Customer Number: 1034642189, Name: NEIL J GILLESPIE

Dear Issuu, Inc.:

I am a member of the Sumter Electric Cooperative, Inc., d.b.a. SECO Energy. In order to

determine the value of my Capital Credits with SECO Energy, I require access to the SECO

Energy Annual Reports. Currently I am denied access to the Annual Reports by Issuu.

Issuu is a free, buggy, and generally worthless electronic publishing platform for publishers of 

annual reports, magazines, catalogs, newspapers and other such.

Portable Document Format (PDF) is a world-class file format used to present documents in a

manner independent of application software, hardware, and operating systems.

SECO Energy Annual Reports are provided in “Issuu” format (not PDF) which is not accessible

in any meaningful way. SECO Energy “Issuu” Annual Reports are maintained on a separate

“Issuu” website, https://issuu.com/secoenergy/stacks/edd8c330f8024f6689d6506c6861249f 

Among other things, access to SECO Energy “Issuu” Annual Reports requires agreement to

“The Issuu Terms of Service”, to which I do not agree. https://issuu.com/legal/terms

Because I am denied meaningful access by Issuu to the SECO Energy Annual Reports, I demand 

the Annual Reports in PDF format so that I may determine the value of my Capital Credits.

This is a demand for SECO Energy Annual Reports in PDF format, for all years, including 2015,

2014, 2013, 2012, 2011, 2010, 2009, 2008, 2007, 2006, 2005, and 2004.

Sincerely,

 Neil J. Gillespie8092 SW 115th Loop

Ocala, Florida 34481

Tel. 352-854-7807

Email: [email protected]

8/17/2019 Letter to Mark White, Purvis, Gray Re SECO Energy

http://slidepdf.com/reader/full/letter-to-mark-white-purvis-gray-re-seco-energy 16/19

 

Neil Gillespie

From: "Taylor (issuu Support Team)" <[email protected]>To: "Neil Gillespie" <[email protected]>Sent: Monday, April 25, 2016 3:02 PMSubject: Update from issuu Support Re: Neil J Gillespie to Issuu re SECO Energy annual reports

Page 1 of 4

4/25/2016

## Please do not write below this line ##

How did I do? 

Taylor (Help Center)

Apr 25, 21:02

Hi Neil,

Thank you for your email.

If you are unable to read and/or download content from the following account,

https://issuu.com/secoenergy/stacks/edd8c330f8024f6689d6506c6861249f ,please reach out to the publisher directly.

We do not own the content, nor do we publish it. We merely provide a publishing

platform for anyone who wishes to publish their content digitally.

With that, your demands will be best directed at the publisher/company

(secoenergy).

issuu may not be for everyone and you are certainly free to delete your account if

you do not agree with the Terms of Service. Please note that by signing up andcreating an account, you automatically agreed to the Terms.

Please follow the steps in this help article to close your account, if you wish:

http://help.issuu.com/entries/27152758 

Best,

Taylor

issuu is on iOS and Android.

To learn more about issuu, please visit our Help Center.

8/17/2019 Letter to Mark White, Purvis, Gray Re SECO Energy

http://slidepdf.com/reader/full/letter-to-mark-white-purvis-gray-re-seco-energy 17/19

 

Your feedback is valuable and will only take 5 seconds.

Click or tap the rating which best represents your experience.

Below is a summary of your message history with the issuu Support team so far.

----------------------------------------------------------------------------------------------------------------

Taylor (Help Center)

Apr 25, 21:02

Hi Neil,

Thank you for your email.

If you are unable to read and/or download content from the following account,

https://issuu.com/secoenergy/stacks/edd8c330f8024f6689d6506c6861249f ,

please reach out to the publisher directly.

We do not own the content, nor do we publish it. We merely provide a publishing

platform for anyone who wishes to publish their content digitally.

With that, your demands will be best directed at the publisher/company

(secoenergy).

issuu may not be for everyone and you are certainly free to delete your account if

you do not agree with the Terms of Service. Please note that by signing up and

creating an account, you automatically agreed to the Terms.

Please follow the steps in this help article to close your account, if you wish:

http://help.issuu.com/entries/27152758 

Best,Taylor

issuu is on iOS and Android.

To learn more about issuu, please visit our Help Center.

Page 2 of 4

4/25/2016

8/17/2019 Letter to Mark White, Purvis, Gray Re SECO Energy

http://slidepdf.com/reader/full/letter-to-mark-white-purvis-gray-re-seco-energy 18/19

Neil illespie 

Apr 25, 05:31

Issuu, Inc.

131 Lytton Ave

Palo Alto, CA 94301Via Email: [email protected] 

RE: SECO Energy Account Number: 7010005303

SECO Energy Customer Number: 1034642189, Name: NEIL J GILLESPIE

Dear Issuu, Inc.:

I am a member of the Sumter Electric Cooperative, Inc., d.b.a. SECO Energy. In order

to determine the value of my Capital Credits with SECO Energy, I require access to

the SECO Energy Annual Reports. Currently I am denied access to the Annual Reportsby Issuu.

Issuu is a free, buggy, and generally worthless electronic publishing platform for

publishers of annual reports, magazines, catalogs, newspapers and other such.

Portable Document Format (PDF) is a world-class file format used to present

documents in a manner independent of application software, hardware, and

operating systems.

SECO Energy Annual Reports are provided in "Issuu" format (not PDF) which is notaccessible in any meaningful way. SECO Energy "Issuu" Annual Reports are

maintained on a separate "Issuu" website,

https://issuu.com/secoenergy/stacks/edd8c330f8024f6689d6506c6861249f  

Among other things, access to SECO Energy "Issuu" Annual Reports requires

agreement to "The Issuu Terms of Service", to which I do not agree.

https://issuu.com/legal/terms 

Because I am denied meaningful access by Issuu to the SECO Energy Annual Reports,

I demand the Annual Reports in PDF format so that I may determine the value of myCapital Credits.

This is a demand for SECO Energy Annual Reports in PDF format, for all years,

including 2015, 2014, 2013, 2012, 2011, 2010, 2009, 2008, 2007, 2006, 2005, and

2004.

Sincerely,

Page 3 of 4

4/25/2016

8/17/2019 Letter to Mark White, Purvis, Gray Re SECO Energy

http://slidepdf.com/reader/full/letter-to-mark-white-purvis-gray-re-seco-energy 19/19

This email is a service from Help Center. Delivered by Zendesk.

[1GV2K9-M321] 

Neil J. Gillespie

8092 SW 115th Loop

Ocala, Florida 34481

Tel. 352-854-7807

Email: [email protected] 

Attachment(s)

Neil J Gillespie to Issuu re SECO Energy annual reports.pdf  

Page 4 of 4