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HomeMy WebLinkAboutPension General_Documentation_Tab 04_02/05/2007HANSON, PERRY ~ JENSEN, P.A. 4OO EXECUTIVE CENTEP DANE, SUITE 2O7 -WEST PALM BEACH, FLORIDA 33401-2922 .JILL HANSON'" anson®hpjlaw.com H. PERRY perry®hpjlaw.com BONNI SPATARA JENSEN bsjensen®hpjlaw.com A.50 A~MI7?ED IN N. Y. • • Via Email Village of Tequesta General Employees Pension Fund Gwen Carlisle, Pension Administrator Post Office Box 3273 250 Tequesta Drive, Suite 300 Tequesta, FL 33469-0273 Dear Gwen: November 21, 2006 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 11115/2006. Thank you for your payment of $771.11. Your current balance due is $806.50. If you have any questions, please do not hesitate to contact me. Sincerely, Bonni S. Jensen BSJladt Enclosure Copy to: Robert Garlo, Chairman Via Regular Mail ~13 HANSON, PERRY & JENSEN, P.A. 400 Executive Center Drive • Suite 207 West Palm Beach, FL 33401 Phone: 561-686-6550 Invoice submitted to: General Employees Pension Fund Pension Administrator, Village of Tequesta P.O. BOX 3273 250 Tequesta Drive, Suite 300 Tequesta FL 33469-0273 ATTN: Gwen Carlisle /Copy to: Chairman November 20, 2006 In Reference To: For professional services rendered as follows: Client /File No.: 1012 Invoice # 61105 Professional Services Hrs/Rate Amount .26/2006 KA Review & revise 2.75 178.75 Review and revise per attorney markup 65.00/hr E-mail to Betty, Gwen Carlisle & Jody Draft Memorandum to Trustees with Revised Administrative Rules Draft Strike Out /Underline pages from Administrative Rule changed for review Scan Administrative Rule Documents Administrative Rules BSJ Draft 0.50 85.00 Draft Updated Expense policy and Expense Voucher 170.00/hr Trustee Expense Policy 11/5/2006 BSJ Review 0.25 42.50 Review Agenda and backup material 170.00/hr Meeting Notices and Agendas 11/6/2006 BSJ Attend 1.60 272.00 Attend meeting 170.00/hr Attendance at Trustee Meetings 11 /10/2006 BSJ Draft 0.85 144.50 Draft Response to Auditor's Inquiry Letter 170.00/hr • Review Billing ~neral Employees Pension Fund Page 2 Hrs/Rate Amount Review Minutes of Meetings for Fiscal Year 2006 Auditor's Inquiry Letter 11 /14/2006 KA Scan 0.35 22 75 Scan and E-mail to Chairman & Secretary & 65.00/hr . Administrator Auditor's Inquiry Letter Responses Auditor's Inquiry Letter For professional services rendered 6.30 $745.50 Additional Charges Qtv/Price 11/15/2006 HPJ Photocopies$ 305 61 00 Copy Charges 0.20 . Bill File Total additional charges $61.00 • Total amount of this bill $806.50 Previous balance $771.11 Total payments ($771.11) Balance due $806.50 Wishing you a safe and Happy Thanksgiving. • VILLAGE OF TEOUESTA CHECK REQUEST • Vendor # Date: ' ;_":,. ~;~ , ,, '~~ ~, Mail Return to Dept. Vendor Name: ~ > ~..,:~ ~ ,~ ~ ~;,;, ~ 'r~~-~,~ ~~.b;_ ,, ~ ,C'. . Address: ~. -...~. i/ j ~y r ~ ~~ ~ , ,~.,~ <. _~'.__ ~. -~:.; ~ ,~; .; .~ ,'..<~_.~~.~,~ ~:... _ ,..~ ~ • `~" ,tom ``+ ~a f/'; ~ i.. ~~ ~ ~ til _ 'r Reason for Request: (Please attach appropriate documentation) ~~ • f Charge to Account No. Amount: •~, ~ ~ Total '~ L~ is ~ } kr+ Requested By: J - is ~_._ y' ~.., •_ ~!~-~ ~~ tz.~ ... _ ......,,...._.~ Approved By: ~:.. > (Department ead " ~ ~`,,, , Special Instructions: -`~ ~,.' . ~ ; . `,; : ~.. REQUESTS RECEIVED IN FINANCE BY TUESDAY AT 5:00 PM WILL BY AVAILABLE FOR DISTRIBUTION BY THE FOLLOWING MONDAY AT NOON. • PLEASE PLAN YOUR REQUESTS ACCORDINGLY! WP80Vv1yFileslCheck Request At their November 6, 2006 regular meeting the General Employees Pension Board adopted a procedure to pay regular reoccurring invoices within 45 days of receipt in compliance with State law. Motion was made by Secretary Mangum, seconded by Board member Reid, and unanimously carried. Payments made will be on the next quarterly agenda for ratification. 1 ~ Betty Laur~ Recording Secretary • • VILLAGE OF TEQUESTA BOARD OF TRUSTEE'S GENERAL EMPLOYEE'S PENSION TRUST FUND 250 TEQUESTA DRIVE SUITE 300 ~ TEQUE T S A, FL 33469 AY y y-' ORDER OF ~~ 4'._1~~~_..,~ I ~~C:a: ': ~ ~-~ ~ 4JJ. a~--L ;6_.j ~ ~, ,- 1-`• 0008 38 311' uiucYcuucut 250 Tequesta Drive, Ste i Ot Glmmuruty Bank Tequesta, Fio ida 33469 FOR /~.-~ sue. ,~. _ ..,,.. ~. ` lam' V ~ -k_,,;~ `- 1-'00 L06411' x:06 70 14440: ~-/ l,~ ~~ ~, , _~;~ n l ~1'ti~ ~ ~ ~ ~~, ~• C' s-~1 1064 63-1444/670 A DATE=. ' L -`...i ~ ~fi.,?C..~~~ ~'.~ .-. - ----- -'DOLLARS 9? 1 aa~. °" ~ •