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HomeMy WebLinkAboutDocumentation_Pension General_Tab 05_11/02/2015 Resource Centers 4360 Northlake Blvd., Suite 206 Palm Beach Gardens, FL 33410 FOR: VILLAGE OF TEQUESTA GENERAL EMPLOYEES' PENSION FUND ;': INVOICES-.T.O�B.E�.�E;VIE��/ED�!►ND�A;Q�R,�1��Q; ��,"r�T��No:veiribe�2;�:Z;Ofi1�5;'�B.OA'RD"MEETING Pension Resource Center $900.00 Administrative Fee - October 2015 Law Offices of Bonnie Jensen, P. A. $264.30 Legal Services Rendered through 10/15/2015 TOTAL TO BE APPROVED $1,164.30 Chair Secretary Date ��; �' - , -�A- Resource Cen#ers, LLC Invoice 4360 Northlake Bivd., Suite 206 Palm Beach Gardens, FL 33410 Date Invoice # 9/3Q/2015 14208 Biil To Tax ID Tequesta General Employees' Pension Fund Financial Resource Center 87-0800465 Pension Resource Center 36-4504183 Resource Centers 87-0800468 Description Qty Rate Amount Tequesta General Employees' Pension Monthly Administrator Fee 800.00 800.00 for October 2015 Retirement/DROP Application Fee for Robert Gibbs 1 100.00 100.00 Total Amount Due �soo.00 � 1 Mail Payments to: j�� Resource Centers, LLC at Palm Beach Gardens address above or ACH Payment to: Nf/ CenterState Bank Pension Resource Center ABA #: 063114030 Account#: 8063659206 If you have any questions concerning this invoice, please contact Bonnie Lindberg at Resource Centers, LLC Phone 561.459.2959 or emai! - bonnie@ResourceCenters.com - � , . ,,, ._ . LAW OFFiCES OF BONNI �ENSE�3, P.A. October 21, 2015 Via Emaii Village of Tequesta General Employees' Pension Trust Fund Kerry Dutton, Administrator Resource Centers, LLC 4360 Northlake Boulevard, Suite 2Q6 Palm Beach Gardens, FL 33410 Re: Leqal Services Provided Invoice #73438 &. 73477 Dear Kerry: Enclosed please find the Firm's invoice for services rendered through 10/15/2015. Per your request the bill has been provided in finro parts; one for the period that ended 9/30/2015 and the other for the period that ended 10/15/2015.; � Thank you for your payment of $525.45. Your current balance due is $264.30. ``� ��� As a result of the transition to Klausner, Kaufman, Jensen & Levinson bilfing (see enclosed flyer), you will receive another invoice at the end of this month for billing charges through the end ofi October_ Future invoices will be billed as of the last day of the month. Please note that after November 1, 2015, invoices will be payable to Klausner, Kaufman, Jensen & Levinson, enctosed is a W-9 for your records. lf you have any questions, please do not hesitate to contact me. Sincerely yours, Bonni S. Jensen BSJ/Ig Enclosure Copy to: Michae! Rhodes, Chairman Carl Hansen, Secretary Via Email Only 4O0 EXECUTIVE CENTER DRIVE, SUITE 207 � WEST PALM BEACH F�.oR�oA 33401-2922 PHOr�E: (56�) 686-6550 ♦ Fax: (561} 686-2802 LAW OFFICES OF BONNI JERlSEN, P.A. 4�0 Executive Center Drive Suite 207 West Palm Beach, FL 33401-2922 bsjteam@robertdklausner.com & bonni@robertdklausner.com Invoice submitted to: Tequesta General Employees' Pensian Trust Fund Kerry Dutton, Administrator - Via Email Resource Centers, LLC 436d Northiake Boulevard, Suite 206 Palm Beach Gardens, FL 33410 Copy to: Chairman & Secretary October 20, 2015 In Reference To: For prafessional services rendered as follaws: Ciient / File No.: 1012 Invoice #73438 Amount Previous balance $525.45 Accounts receivable transactions 10/13/2015 Payment - Thank You!. Check No. OU001207 ($525.45} Total paymenis and adjustments ($525.45} Balance due $0.00 LAW OF�ICES OF BONNI JENSEN, P.A. 40� Executive Center Drive Suite 207 West Palm Beach, FL 33401-2922 bsjteam@robertdklausner.com & bonni@robertdklausner.com Invaice submifted to: Tequesta General Employees' Pension Trust Fund Kerry Dutton, Administrator - Via Email Resource Centers, LLC 4360 Northlake Boulevard, Suite 206 Palm Beach Gardens, FL 33410 Copy to: Chairman & Secretary October 20, 2015 In Reference To: For professionaf services rendered as foilows: Client 1 File No.: 1012 I nvaice #73477 Professional Services Hrs/Rate Amount Custodian - FTI � Custodian - FTI 10/6/2045 BSJ Review Emails & Attachments from Scott Baur at Resource Centers, LLC 0.30 67.50 re: Transition from Salem Trust to Fiduciary Trust 225.00/hr Custodian - FTI SUBTOTAL: [ 0.30 67.50] IRS Determination Letter fRS Determination Letter 10/15/2015 BSJ Research Determination Letter Forms 0.25 56.25 lRS Determination Letter 225.00ihr SUBTOTAL: [ 025 56.25j Tequesta General Employees' Pension Trust Fund Page 2 Hrs/Rate Amount Misc Mat�ers Misc Matters 10l14l2015 BSJ Research NCPERS Code of Conduct 0.10 22.50 Misc Matters 225.00/hr Misc Matters PH E-maii to Trustees & Administrator re: NCPERS Code of Conduct 0.05 3.75 Misc Matters 75.00/hr SUBTOTAL: [ 0.15 26.25] Village SummarV Report Village Summary Report 10/15/2015 BSJ Draft Summary 0.50 112.50 Village Summary Report 225.00/hr SUBTOTAL: [ 0.50 112.50] For professianal services rendered 1.20 $262.50 Additional Charges : Bill File 14/15l2Q15 Copy Charges 1.80 SUBTOTAL: [ 1.80] Total additional charges $1.80 For professionai services rendered 1.20 $264.30 Total amount of this biil $264.30 Balance due $264.30