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HomeMy WebLinkAboutDocumentation_Pension Public Safety_Tab 15_11/05/2007HANSON, PERRY & JENSEN, P.A. 400 Executive Center Drive Suite 207 • West Palm Beach, FL 33401 Phone: 561-686-6550 Invoice submitted to: Tequesta Public Safety Officers Pension Fund Lori McWilliams, Pension Coordinator - Via Email Village of Tequesta 345 Tequesta Drive Tequesta FL 33469 Betty Laur /Ray Giblin, Chairman -Via Email October 19, 2007 In Reference To: For professional services rendered as follows: Client /File No.. 1011 Invoice # 61858 Professional Services • Hrs/Rate Amount Misc Matters 10/3/2007 BSJ Research 0.20 34.00 Research Board of Trustees v. Town of Lake Park 170.00/hr Misc Matters SUBTOTAL: [ 0.20 34.00] Plan Document 10/3/2007 BSJ Review 0.75 127.50 Review email from Betty Laur re: Definition of Salary 170.00/hr Review Pension Plan Document Research Florida Statutes §185.02(4) and §175.032(3) Plan Document SUBTOTAL: [ 0.75 127.50] ~questa Public Safety Officers Pension Fund Page 2 . Hours Amount For professional services rendered 0.95 $161.50 Previous balance $687.40 Total payments ($687.40} Balance due $161.50 C • Bogdahn Consulting, LLC. 340 West Central Ave Suite 300 • Winter Haven, Fl 33880 Bill To Tequesta Public Safety Att: Betty Laur 345 Tequesta Drive Tequesta, Fl 33469-2766 Invoice Date Invoice # 10/1/2007 2601 Description Amount Quarterly Fee for 07/01/07 - 09/30/07 2,000.00 Balance Due $2,000.00 r • 455 Fairway Drive, Suite 103 Deerfield Beach, FL 33441 (954) 725-4490 Village of Tequesta Attn: Jody Forsythe 250 Tequesta Drive Suite 304 Tequesta, Florida 33469-0273 Fee Advice for Period Total Market Value for Fund: Detail of Calculation: Market Value Market Value Fee • Security Transactions Lump Sum Distributions Invoice Payments Wire Transfers C O M P A N T July 1, 2007 $ 4,268,410.33 Basis Point Rate 0.0004 $ 93 $ 10.00 $ 4 $ 15.00 $ 9 $ 15.00 $ 0 $ 15.00 $ Fee for Quarter Minimum Annua l Fee October 11, 2007 A/C 80103784 Tequesta Public Safety to September 30, 2007 Annual Fee Quarterly Fee 1, 707.36 $426.84 930.00 $930.00 60.00 $60.00 135.00 $135.00 - $0.00 $1,551.84 $3, 000 TOTAL FEE for QUARTER $1,551.84 THIS IS NOT AN INVOICE -PLEASE DO NOT SEND PAYMENT UNLESS YOU WISH TO REIMBURSE THE ACCOUNTS. These fees will be charged to the accounts referenced in the month following the period end. If you have any questions call your account administrator: Henry Etier (954) 426-5771 Ext. 4489 • • ~FICE Quarterly Statement of Fees September 30, 2007 Tequesta Public Safety Quarter-ending Market Value: $ 4,284,507.58 0.60% on $ 1,000,000.00 = $ 6,000.00 0.50% $ 3,284,507.58 $ 16,422.54 0.45% $ - $ - 0.40% $ - $ - $ 4,284,507.58 $ 22,422.54 (annual) L~ Period Covered: June 30, 2007 to September 30, 2007 Management Fees Due Rockwood: $ 5,605.63 Our address has CHANGED, please update your records. Please remit to: Rockwood Capital Advisors attn: Accounts Receivable 721 Emerson Road, Suite 565 St. Louis, Missouri 63141 314-962-8336 314-962-1254 (Fax) 888-962-8336 (Toll free) We appreciate your business! Please call with any questions. • cc: Bonni Jensen RECEIVE ocr ~ ~ z~~~