HomeMy WebLinkAboutDocumentation_Pension Public Safety_Tab 12_05/05/2008
• iv: Linda Booksteiniliaren Russo
SALEM TRUST COMPANY
DEERFIELD BEACH
FAQ: X54-725-44' n~
FROM: Lori McWi lams
DATE: March 5, 2008
PA YiviEN T FROIVi STC ACCOUNT: TeQUesta Public Safety Pension Fund A/C #80103 784
Please make the following payment from the above referenced trust account:
PAYABLE TO:
HANSON, PERRY & JENSEN, P.A.
AMOUNT:
$448.40
PAYMENT DESCRIPTION:
Legal Services through February 15, 2008 for Public Safety Pension
Fund
AUTHORIZED ~`"
r~
L J
ADDITIONAL COMMENTS:
INFORMATION BELOW THIS LINE FOR USE BY VILLAGE OF TEQUESTA
FINANCE DEPARTMENT ONLY
Vendor # Amount:
Charge to ccount 601.000-531.301
Charge to Account # POLICE 603.000-531.301
Charge to Account #
TOTAL 448.40
Requested By: ~2.-e.~~- {~~C,r~t~~
~-
Approved By: ~ > ~~
e Sion oar oor orator
• REVIEWED BY FINANCE DEPT AND PROPER DOCUMENTATION AT
TACHED:
ignature
-~
ate
HAMS®N9 PERRY ~ JENSEN, P.A.
4OO EXECUTIVE CENTER DRIVE, SUITE 207 -WEST PALM BEACH, FLORIDA 33401-2922
HANSON*
son~hpJlaw.com
H. PERRY
aperry®hpjlaw.com
HONNI SPATARA JENSEN
bsjensen~hpjlaw.com
'uso ADMRTED w N.Y.
Via Email
Village of Tequesta
Public Safety Pension Fund
Lori McWilliams, Pension Coordinator
345 Tequesta Drive
Tequesta, FL 33469
Dear Lori:
February 22, 2008
TELEPHONE (561)686-6550
FACSIMILE (561) 686-2802
Re: Hanson, Perry & Jensen Billing Statement
Enclosed please find the Firm's invoice for services rendered for the period that ended
2/1512008, Thank you for your payment of $323,00. Your current balance due is $448.40.
If you have any questions, please do not hesitate to contact me.
. Sincerely,
~`
Bonni S. Jensen
{Signed in Absence)
BSJladt
Enclosure
Copy to; Ken Nielson, Chairman Via Email Only
•
13
HANSON, 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 /Ken Nielson, Chairman -Via
Email
February 22, 2008
In Reference To: For professional services rendered as follows:
Client ; File No.: 1011
Invoice # 62108
Professional Services
• Hrs/Rate Amount
Attendance at Trustee Meeting
211 /2008 ADT Prep Atty Rept 1.00 65.00
Prepare Attorney Report, Handouts, and Folder for 65.00/hr
upcoming Meeting - 02/04/08
Attendance at Trustee Meeting
2/4/2008 BSJ Attend 2.00 340.00
Attend meeting 170.00/hr
Attendance at Trustee Meeting
SUBTOTAL: [ 3.00 405.00]
Misc Matters
1 /25/2008 BSJ Review 0.10 17.00
Review email from Lori Mc Williams 170.00/hr
E-mail to Lori Mc Williams re: Opal Group conference
Misc Matters
SUBTOTAL: [ 0.10 17.00]
LJ
Taesta Public Safety Officers Pension Fund Page 2
Hours Amount
For professional services rendered 3.10 $422.00
Additional Charges
Qtv/Price
Bill File
2/1112008 HPJ Westlaw Research$ 1 25.00
Westllaw Research Invoice #815333161 25.00
Dates - 01 /30/08
Bill File
2/15/2008 HPJ Photocopies$ 7 1.40
Copy Charges 0.20
Bill File
SUBTOTAL: ( 26.40]
Total additional charges
• $26.40
Total amount of this bill $448.40
Previous balance $323.00
Total payments ($323.00)
Balance due $448.40
•
TO: Linda BooksteinlKaren Russo
• SALEM TRUST COMPANY
DEERFIELD BEACH
FAX: 954-725-4493
FROM: Lon cWi lams
DATE: 3/5/08
PAYMENT FROM STC ACCOUNT: Tequesta Public Safety Pension Fund A/C #80103784
Please make the following payment from the above referenced trust account:
PAYABLE TO:
BUSINESS SERVICES CONNECTION INC.
PALM BEACH GARDENS, FL 33410
AMOUNT:
$ 237.86
PAYMENT DESCRII'TION:
Attendance at 2/4/08 quarterly meeting and preparation of minutes
AUTHORIZED BY: (2 SIGNA
. _. ~ ~ ...
'~-
~ ~ _. _ (Signature)
^1 ~ _ ~ ; 5,
ate
ADDITIONAL COMMENTS:
INFORMATION BELOW THIS LINE FOR USE BY VILLAGE OF TEQUESTA
FINANCE DEPARTMENT ONLY
Vendor #
Charge to ccount 601.000-531.304
Charge to Account # POLICE 603.000-531.304
Charge to Account #
Amount:
TOTAL 237.86
Requested By: ~~_ 1~~.
Approved By: ~ ~ ~ V~ ~~~
ension oar oo orator
REVIEWED BY FINANCE DEPT AND PROPER DOCUMENTATION ATTACHED:
ignature
~S1J~J'~Ntl~~~ ~~R V Y~~~ ~ILS'l~ll~1~~~H®l~lg ~l`V~o
• 260 RIVlERSI®E ®6~9elE, PALiifl BEa4C~9 G~6~®ENS, PL 33~d'90
56'8 -694-7963
8=~in 569-694-'8599
h/Iarch 4, 2008
TO: ~Iillage of Tequesta
Public Safety Officers' Pension Board Invoice No. 8-19
INV®ICE
Attend Public Safety Officers' Pension Board regular quarterly meeting held
February 4, 2008, and prepare minutes for the meeting. (2-1 /2 hrs for
• meeting; 4-1/2 hrs preparation of minutes)
7 hours @ 33.98 ..............................................................$237.86
Total Due .......................................................................$237.86
Please make check payable to:
Business Services Connection, Inc.
260 Riverside Drive
Palm Beach Gardens, FL 33410
U