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HomeMy WebLinkAboutDocumentation_Pension Public Safety_Tab 12_02/05/2007TO: Pamela Ersly/Karen Russo • SALEM TRUST COMPANY DEERFIELD BEACH FAX: 954-725-4493 FROM: etty Laur DATE: December 20.2006 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: HANSON, PERRY & JENSEN, P.A. W~Jl YALM IiCAl,ti, rL jj4U1-lyZ"l AMOUNT: $ 787.00 PAYMENT DESCRIPTION: Legal Services through November 15, 2006 for Public Safety Pension Fund AUTHORIZED • ADDITIONAL COMMENTS: INFORMATION BELOW THIS LINE FOR USE BY VILLAiGE OF TEQUESTA FIlVANCE DEPARTMENT ONLY Vendor # Charge to ccount 601.000-531.304 Charge to Account # POLICE 603.000-531.304 Charge to Account # Requested By: Approved By Amount: TOTAL 787.00 ~ ~ a ~> ._ r~ %:~_ ~m~~~~~ • REVIEWED BY FINANCE DEPT AND PROPER DOCUMENTATION ATTACHED: ignature HANSON, PERRY ~ JENSEN, P.A. 400 EXECUTIVE CENTER DRIVE, SUITE 207 -WEST PALM BEACH, FLORIDA 33401 -2922 JILL HANSON* mJhanson®hpjlaw.com H. PERRY ®hpJlaw.com BONNI SPATARA JENSEN bsjensen®hpjlaw.com Ai 50 ADMi'TED IN N.Y. Via Email Village of Tequesta Public Safety 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 11/15/2006. Your current balance due is $787.00. ff you have any questions, please do not hesitate to contact me. • Sincerely, Bonni S, Jen en BSJladt Enclosure Copy to: Ed Sabin, Chairman Via Email Only • it r _, ~l3 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 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.: 1011 Invoice # 61106 Professional Services Hrs/Rate Amount 6/2006 KA Review & revise 0.70 45.50 Review and revise Summary Plan Description from 65.00/hr attorney markup from 08/07/06 meeting E-mail to Gwen Carlisle, Betty & Jody Scan Summary Plan Description Summary Plan Description KA Telephone call 0.05 3.25 Telephone call with Gwen Carlisle re: Trustee Expense 65.00/hr Policy Update; confirm food amounts; Trustee Expense Policy KA E-Mail 0.10 6.50 E-Mail Expense Policy and Expense Voucher and 65.00/hr Voucher Receipt to Gwen Carlisle, Betty & Jody 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 2.50 425.00 Attend meeting 170.00/hr Attendance at Trustee Meeting • equesta Public Safety Officers Pension Fund Page 2 Hrs/Rate Amount 11 /10/2006 BSJ Draft 0.85 144.50 Draft Response to Auditor's Inquiry Letter 170.00/hr Review Billing 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 10/26/2006 BSJ Review & revise 0.50 85.00 Review and revise Expense Policy 170.00/hr Trustee Expense Policy For professional services rendered 5.30 $775.00 Additional Charges Qtv/Price •15/2006 HPJ Photocopies$ 60 12.00 Copy Charges 0.20 Bill File Total additional charges $12.00 Total amount of this bill $787.00 Balance due $787.00 Wishing you a safe and Happy Thanksgiving. '• • BUSINESS SERVICES CONNECTION, INC. 260 RIVERSIDE DRIVE, PALM BEACH GARDENS, FL 33410 561-694-7963 Fax 561-694-1591 December 30, 2006 TO: Village of Tequesta Invoice No. 6-93 INVOICE Attend Public Safety Officers' Pension Board meeting held November 6, • 2006 and prepare minutes for the meeting. 8 hours @ $32.22 ...........................................................$257.76 Total Due .....................................................................$257.76 Please make check payable to: Business Services Connection, Inc. 260 Riverside Drive Palm Beach Gardens, FL 33410