HomeMy WebLinkAboutDocumentation_Pension Public Safety_Tab 14_02/05/2007HANSON~ PERRY SZ JENSEN~ P.A.
4OO EXECUTIVE CENTER DRIVE, SUITE 2O7 -WEST PALM BEACH, FLORIDA 33401-2922
JILL HANSON*
hanson ~hpjlaw.com
N H. PERRY
perry®hpjlaw.com
BONNI SPATARA JENSEN
bsjensen~hpjlaw.com
use Aon+mEV to N.Y.
Via Email
Village of Tequesta
Public Safety Pension Fund
Betty Laur, Pension Administrator
Post Office Box 3273
250 Tequesta Drive, Suite 300
Tequesta, FL 33469-0273
Dear Betty:
January 18, 2007
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
111512007. Thank you for your payment of $787.00. Your current balance due is $475.90.
If you have any questions, please do not hesitate to contact me.
• Sincerely,
Bonni S. Jensen
BSJladt
Enclosure
Copy to: Ed Sabin, Chairman Via Email Only
•
HANSON, PERRY & JENSEN, P.A.
400 Executive Center Drive
• Suite 207
West Palm Beach, FL 33401
Phone: 561-686-6550
Invoice submitted to:
Tequesta Public Safety Officers Pension Fund
Pension Administrator, Village of
Tequesta -via email
P.O. BOX 3273
250 Tequesta Drive, Suite 300
Tequesta FL 33469-0273
ATTN: Betty Laur /Copy to: Chairman
January 17, 2007
In Reference To: For professional services rendered as follows:
Client /File No.: 1011
Invoice # 61235
Professional Services
• § 175!185 Compliance
1 /8/2007 BSJ Telephone call
Telephone call with Ed Sabin
E-mail to Ed Sabin
Review letters to Jupiter Inlet Colony
§ 175/185 Compliance
SUBTOTAL:
For professional services rendered
Additional Charges
Bill File
1/15/2007 HPJ Photocopies$
Copy Charges
Bill File
Hrs/Rate Amount
0.60 102.00
170.00/hr
[ 0.60 102.00]
0.60 $102.00
Qtv/Price
1 0.20
0.20
•
~questa Public Safety Officers Pension Fund
SUBTOTAL:
Total additional charges
Total amount of this bill
Previous balance
Total payments
Balance due
•
Qtv/Price
Page 2
Amount
0.20]
$0.20
$102.20
$1,160.70
($787.00)
$475.90
HANSON, PERRY ~ J~ENSEN, P.A.
400 EXECUTIVE CENTER DRIVE, SUITE 2O7 -WEST PALM BEACH, FLORIDA 33401-2922
JILL HANSON*
anson ®hpjlaw.com
N H. PERRY
erry~ hpjlaw.com
BONNI SPATARA JENSEN
bsjensen®hpjlaw.com
'a.so Awnm>?n w 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:
December 19, 2006
TELEPHONE (561}686-6550
FACSIMILE (561) 686-2802
Re: Hanson, Perry & Jensen BillingStatement
Enclosed please find the Firm's invoice for services rendered for the period that ended
12/1512006. Your current balance due is $1,160.701.
If you have any questions, please do not hesitate to contact me.
• Sincerely,
Bonni S. Jensen
BSJ/adt
Enclosure
Copy to: Ed Sabin, Chairman Via Email Only
•
~,
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
December 19, 2006
In Reference To: For professional services rendered as follows:
Client I File No.: 1011
Invoice # 61191
Professional Services
• Misc Matters
11 /27/2006 BSJ Telephone call
Telephone call with Marlene Reid
Misc Matters
SUBTOTAL:
Participant -General Correspondence
12/1/2006 BSJ Telephone call
Telephone call with Trish Shoemaker re: Florida
Retirement System
Participant -General Correspondence
BSJ Review
Review email from Merlene Reid re: Florida Retirement
System
Participant -General Correspondence
12/4/2006 BSJ Review
Review email from Merlene Reid
Telephone call with Steve Palmquist
Research Refund of Contributions made by mistake
•
Hrs/Rate Amount
0.25 42.50
170.00/hr
[ 0.25 42.50]
0.25 42.50
170.00/hr
0.30 51.00
170.00/hr
1.00 170.00
170.00/hr
~questa Public Safety Officers Pension Fund Page 2
E-mail to Merlene Reid
Participant -General Correspondence
Hrs/Rate Amount
SUBTOTAL: [ 1.55 263.50]
§ 175/185 Compliance
12/4/2006 BSJ Review 0.35 59.50
Review Email from Trish Shoemaker re: new cities 170.00/hr
Telephone call with Bill Doney's office
§ 175/185 Compliance
SUBTOTAL: [ 0.35 59.50]
For professional services rendered 2.15 $365.50
Additional Charges
• Qtv/Price
Bill File
12/15/2006 HPJ Photocopies$ 41 8.20
Copy Charges 0.20
Bill File
SUBTOTAL:
Total additional charges
Total amount of this bill
Previous balance
Balance due
Wishing you a safe and happy Holiday Season and a bright and prosperous New Year.
•
~ ~.~~~
$373.70
$787.00
$1,160.70