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HomeMy WebLinkAbout2010 02 23 Other Related To Regular 602 Date: February 23, 2010 The attached documents were provided to the Board of Trustees at the February 23, 2010 Special Meeting and are related to Regular Agenda Item "602 ". BOT- INFORMATIONAL * UPDATED* City of Winter Springs Pension Plan Related Expenditures For the Period: October 1, 2010 - December 31, 2010 - Amount - Vendor Description Normal Costs Special Projects Administrative Costs: Gabriel, Roeder, Smith & Company $ - $ - Total $ - $ - Bogdahn Consulting, LLC Quarterly Fee -1st Qtr $ 4,500.00 $ - Total $ 4,500.00 $ - Total Administrative Costs $ 4,500.00 $ - Investment Manager & Custodial Bank Costs: American Core Realty Quarterly Management Fee $ 1,635.65 $ - DGHM Quarterly Management Fee $ 7,448.47 $ - Galliard Quarterly Management Fee $ 3,671.07 $ - Lateef Quarterly Management Fee $ 12,135.00 $ - RBC Global Quarterly Management Fee $ 5,574.30 $ - Fifth Third Bank Quarterly Management Fee $ 2,049.71 $ - Total Investment Manager & Custodial Bank Costs $ 32,514.20 $ - Total All Costs this Period $ 37,014.20 $ - RECEIV Th THE DEC 2 9 2009 Invoice (L...." F NA/INTER PRINGS B O GDAH N CITY O City Manager Date Invoice # G ROUP 12/28/2009 4848 340 West Central Avenue Suite 300 Winter Haven, FL 33880 Bill To C 0 py Winter Springs Retirement System City of Winter Springs Att: Kevin Smith 1126 East State Road 434 Winter Springs, FL 32708 Description Amount Performance Evaluation and Consulting Services 4,500.00 10/1/2009-12/31/2009 16y 121s' ,513 Balance Due $4,500.00 INVESTOR SUMMARY American Core Realty Fund, LLC December 31, 2009 Winter Springs General Employee Retirement System Account No. IMP INVESTMENT VALUE ,n i r' "1,. 0 ID 9 " AAWC a;,, z nr._2 ;,M` a...,v ,... ,:.;, DATE TRANSACTION UNIT VALUE UNITS TOTAL Beginning Net Ass Val 09/30/09 , '-i $ 85 608 6109 �7 4643 $ _6_39,006 Contributions l $ - Withdrawals a ,_ Net Income Before Fees - % 9,355'94 '' � �� � .. _. • � � a , � � 9,355.94 Distributions Declared 12/31/09 i 6,390.07 v . + " „ s t a 3 ' Asset Management Fees ; - (1,635.65) ' , ,' ; h ' (1,635.65) Available for Reinvestment/Distribution 4,754.42 ;� e 4 - ' 4 3 r (4,754.42) Amount Reinvested Distribution Payable " 4 754 42 (1 w k a 'fir s , �, ,, (36 3 54 10) -, a1, it ,, ' ' 0, Unrealized Gain/(Loss) y � , � t r 354 10 ) Realized Gain/(Loss) $ t :;a„ . } Ending Net Asset Value 12/31/09 A s ;% V,,V: $ 81,135.5427 7.4643 ` $ 605,618.26 DATE TRANSACTION UNIT VALUE UNITS TOTAL Beginning Net Asset Value 12/31/08 Y , ' x � re $ ,m 121, 950 2403 7 4 643 $ 904,042 43 ,: Contributions ' $ TOTAL CONTRIBUTIONS - - Withdrawals - - TOTAL WITHDRAWALS - - Total Net Income Before Fees 40,683.74 r .) 1 ,� 9 r :: , u,.f 40,683.74 Asset Management Fees 03/31/09 (2 162 53) C� a r (2,162.53) 06/30/09 (1,916 80) r , (1 916.80) 09/30/09 (1,715.90) = - - r o � x Y (1,715.90) 12/31/09 ? (1,635.65)x :: `, . - (1,635.65) TOTAL ASSET MANAGEMENT FEES ( 7,430.88) � �4' , ., (7,430.88) Distributions 03/31/09 € (6 754 95) ' � M'' : . - (6 754 95) Distributions ..__ 03 / ,.._ ( 915 06/30/09: (5,915.01) �� 3 09/30/09 (5,433.73) p ' ', I (5 433.73) 12/31 /09 . (4,754.42) , , .u.�t (4,754.42) TOTAL DISTRIBUTIONS (22,858.11)02. 0 . +rF K,4 ,, w.:_ , , (22,858.11) Amount Reinvested - - TOTAL AMOUNTS REINVESTED - - Realized & Unrealized Gain/(Loss) $ (308,818.92), ,,,_( - ------ ....��..,, ..- -..... - -- ......A„_� - ..,,. , .�. . . 135. _ E nding Net Asset Value 12/31/09 �, -P $ 81 135.5427 7.4643 $ 605,618.26 PY D . . C „...,,,:„.,,,_,, January 12, 2010 WINTER SPRINGS i.— CITY OF WINTER SPRINGS 1126 East State Road 434 Winter Springs, FL 32708 Dalton, Greiner, Hartman, Maher & Co., LLC A Boston Private Wealth Management Canpany 565 Fifth Avenue Dalton, Greiner, Hartman, Maher & Co., LLC. Suite 2101 New York, NY 10017 -2413 STATEMENT OF MANAGEMENT FEES 212 -557 -2445 Fax 212-557-4898 3001 Tamiami Trail North For The Period December 31, 2009 Suite 206 Naples, FL 34103 -4172 Portfolio Valuation as of 12 -31 -09 3,972,518.22 ✓ 239 - 261 -3555 Fax 239- 261 -5512 3,972,518 @ 0.7500% per annum 7,448.47 Quarterly Management Fee /i- 7,448.47 website: www.dghm.net TOTAL D` J 00 PAYABLE „ 7, PLEMM RFIVIIT P iY'MENT `O W , , By Wire: .S Wachovia Bank ABA NumberIlleallir Account Name: Dalton, Greiner, Hartman, Maher & Co., LLC Account Number: 41111111111111111101 By ACH/EFT: Wachovia Bank ABA Number: alallIMEZ "We are value investors. Account Name: Dalton, Greiner, Hartman, Maher & Co., LLC Account Numbe We focus on companies with By Check: improving fundamentals, Dalton, Greiner, Hartman, Maher & Co., LLC 3001 Tamiami Trail North - Suite 206 priced at a discount to their Naples, FL 34103 Attention: Dolores Casaletto peers. We believe these companies will deliver superior returns over a market cycle." C City of Winter Springs Kevin Smith Assistant City Manager 1126 East State Rd. 434 / Winter Springs, FL 32708 - 2799 Phone: (407)327 -1800 l:?Itl) Fax: (407)327 -4753 I\IIN Quarter End 12/31/2009 Reference Account # Mode of Payment BILL Month Portfolio Market Value Fees 12/31/2009 Intermediate Mandate -Fund A 5,188,799.41 3,243.00 12/31/2009 TIPs Mandate 1,141,531.10 428.07 Total Fees Due 3,671.07 Fee Schedule: On Quarter End Market Value Intermediate Mandate - Fixed Income Fund A .25% on assets under management TIPs Mandate \ \ .15% on assets under management Please note our new mailing address: By Check: By wire: Wells Fargo Trust Operations Wells Fargo Bank, N.A NW 5159 ABA PO Box 1450 Acct No: Minneapolis, MN 55485 -5159 AcctName: Trust Wire Clearing FFC: Fee Processing in Payment of Invoice #22491800 Fee Processing / AU 09127 Prepared By : Linh Buoen Galliard Capital Management Ph: 612.667.1160 Fax:866- 682 -8239 o° LATEEF I N V E S T M E N T M A N A G E M E N T January 20, 2010 Kevin Smith 1126 East S.R. 434 Winter Springs, FL 32708 Invoice for Investment Advisory Services Lateef Account #OMR- WINTER SPRINGS Billing Information Amount Billing Period: October 1, 2009 to December 31, 2009 Asset Value: $4,854,313.48 as of December 31, 2009 Fee Structure: 1% on initial $15,000,000; .75% from $15,000,000 to $30,000,000; .625% from $30,000,000 to $45,000,000; .50% over $45,000,000 (Minimum Fee $10,000 waived) FEE PAYABLE FOR PERIOD: $12,135.00 ORIGINAL INVOICE - Please remit payment directly to Lateef for the amount stated above. ` \ O s I i s ' tus -chman hief inancial Officer 300 DRAKES LANDING RD, STE IDO GREENBRAE, CA 94904 PHONE 415 - 461 -3800 FAX 415-461 -0436 WWW.LATEEF.COM D ° RBC Giobai � Asset Management' R .r. Kevin L. Smith Invoice Number City of Winter Springs Pension Fund Invoice Date: 01/14/2010 1126 East State Road 434 Billing Period: 10/01/2009 - 12/31/2009 Winter Springs FL 32708 Custodian Account Number: MOM Account Number: I Fax Number 407- 327 -6694 INVESTMENT MANAGEMENT FEE For the Arrears Period of 10/01/2009 to 12/31/2009 Account Name: City of Winter Springs Pension Fund Ending Market Value for Account WNW October 2009: 2,256,056.57 USD November 2009: 2,354,153.87 USD December 2009: 2,431,014.18 USD Average Market Value 2,347,074.87 USD Market Value Based Fees 2,347,074.87 @ 0.9500% x 90 / 360 5,574.30 Total Current Period Fees 5,574.30 USD / Total Amount Due Upon Receipt 5,574.30 USD ti If you have any questions, please call Portfolio Administration at 612- 376 -7151 or 1- 866 - 759 -9083 or send an email to rbcgamusbilling ®rbc.com. [Keep this portion for your financial records] Invoice Number: 12893 Invoice Date: 01/14/2010 Billing Period: 10/01/2009 - 12/31/2009 Custodian Account Number: Account Number: Account Name: City of Winter Springs Pension Fund Wire Instructions: Bank: US Bank Payment Mailing Address: ABA OM& RBC Global Asset Management (U.S.) Inc. Account PO Box 9195 RBC Wealth Management Minneapolis, MN 55480 -9934 Reference: Invoice 12893 Amount Due 5,574.30 USD Remittance Amount USD Mail this portion with your payment. Thank you for your business. FIFTH THIRD BANK 200 East Robinson Street 9th Floor Statement Of Administrative Fees MD 1M0B2D Page Number: 1 Orlando, FL 32801 11II111LII1•1III111I11I11JJL11L11ILI1I111LI1ILiIiiil Statement Date: November 06, 2009 Acct Name: WINTER SPRINGS PENSION PL DALTON WINTER SPRINGS DB PENSION PLAN ATTN: KEVIN SMITH Account Number: 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 -2715 For Period Ending: October 31, 2009 Total Fee Due for Period: $0.00 Past Due Balance: $0.00 Amount will be charged directly to your account. Invoice Number: 2923159 FIFTH THIRD BANK Invoice Number Account Number Statement Date Period 2923159 November 06, 2009 For Period October 01, 2009 - October 31, 2009 Charge Description Gross Fee Adjustments Fees For Period Re:0111111.11111P WINTER SPRINGS PENSION PL DALTON Market Value Fees Net Market Value as of October 31, 2009 : 3,422,411.96 16,699,622.85 @ 0.0005 each annually x 1/12 8,349.81 695.82 Total Market Value Fees $142.60 Total Fees $142.60 These fees will be charged to your account. * *No Balance Due** )()1 � x , 5 :1 If you have any questions concerning your account, please contact 496 ASHLEY COLLINS at (513) 358 - 2845 Retain this portion for your records FIFTH THIRD BANK 200 East Robinson Street 9th Floor Statement Of Administrative Fees MD 1MOB2D Page Number: 1 Orlando, FL 32801 Statement Date: November 06, 2009 Acct Name: WINTER SPRINGS PENSION GALLIARD WINTER SPRINGS DB PENSION PLAN ATTN: KEVIN SMITH Account Number: 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 -2715 For Period Ending: October 31, 2009 Total Fee Due for Period: $0.00 Past Due Balance: $0.00 Amount will be charged directly to your account. Invoice Number: 2923153 FIFTH THIRD BANK Invoice Number Account Number Statement Date Period 2923153 1111111.11111.1P November 06, 2009 For Period October 01, 2009 - October 31, 2009 Charge Description Gross Fee Adjustments Fees For Period Re: WINTER SPRINGS PENSION GALLIARD Market Value Fees Net Market Value as of October 31, 2009 : 5,013,349.99 16,699,622.85 @ 0.0005 each annually x 1/12 8,349.81 695.82 Total Market Value Fees $208.89 Total Fees $208.89 These fees will be charged to your account. * *No Balance Due ** If you have any questions concerning your account, please contact 496- ASHLEY COLLINS at (513) 358 -2845 Retain this portion for your records FIFTH THIRD BANK 200 East Robinson Street 9th Floor Statement Of Administrative Fees MD 1M0B2D Page Number: 1 Orlando, FL 32801 111111111111111111111111111111111111111111111111111111111111 Statement Date: November 06, 2009 Acct Name: WINTER SPRINGS PENSION PL LATEEF WINTER SPRINGS DB PENSION PLAN ATTN: KEVIN SMITH Account Number: 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 -2715 For Period Ending: October 31, 2009 Total Fee Due for Period: $0.00 Past Due Balance: - - $0.00 Amount will be charged directly to your account. Invoice Number: 2923151 FIFTH THIRD BANK Invoice Number ' Account Number Statement Date Period 2923151 November 06, 2009 For Period October 01, 2009 - October 31, 2009 Charge Description Gross Fee Adjustments Fees For Period Re:011111111MMINIOM WINTER SPRINGS PENSION PL LATEEF Market Value Fees Net Market Value as of October 31, 2009 : 4,242,986.50 16,699,622.85 @ 0.0005 each annually x 1/12 8,349.81 695.82 Total Market Value Fees $176.79 Total Fees $176.79 These fees will be charged to your account. * *No Balance Due ** " tv- If you have any questions concerning your account, please contact 496 ASHLEY COLLINS at (513) 358 - 2845 Retain this portion for your records --•""tril■ FIFTH THIRD BANK 200 East Robinson Street 9th Floor Statement Of Administrative Fees MD 1MOB2D Page Number: 1 Orlando, FL 32801 Statement Date: November 06, 2009 Acct Name: WINTER SPRINGS PENSION PL - R &D WINTER SPRINGS DB PENSION PLAN ATTN: KEVIN SMITH Account Number: 11 9.11.1111111 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 -2715 For Period Ending: October 31, 2009 Total Fee Due for Period: $0.00 Past Due Balance: $0.00 Amount will be charged directly to your account. Invoice Number: 2923147 FIFTH THIRD BANK Invoice Number Account Number Statement Date Period 2923147 01.111111010. November 06, 2009 For Period October 01, 2009 - October 31, 2009 Charge Description Gross Fee Adjustments Fees For Period Re: WINTER SPRINGS PENSION PL - R &D Market Value Fees Net Market Value as of October 31, 2009 : 2,930,751.05 16,699,622.85 @ 0.0005 each annually x 1/12 8,349.81 695.82 Total Market Value Fees $122.12 Total Fees $122.12 These fees will be charged to your account. **No Balar ce Due** \N If you have any questions concerning your account, please contact 496- ASHLEY COLLINS at (513) 358 -2845 Retain this portion for your records FIFTH THIRD BANK 200 East Robinson Street 9th Floor Statement Of Administrative Fees MD 1MOB2D Page Number: 1 Orlando, FL 32801 Statement Date: December 06, 2009 WINTER SPRINGS DB PENSION PLAN Acct Name: WINTER SPRINGS PENSION GALLIARD ATTN: KEVIN SMITH Account Number: 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 -2715 For Period Ending: November 30, 2009 Total Fee Due for Period: $0.00 Past Due - - - $0.00 Amount will be charged directly to your account. Invoice Number: 2938116 ■■••"40""'■ FIFTH THIRD BANK Invoice Number Account Number Statement Date Period 2938116 December 06, 2009 For Period November 01, 2009 - November 30, 2009 Charge Description Gross Fee Adjustments Fees For Period Re WINTER SPRINGS PENSION GALLIARD Market Value Fees Net Market Value as of November 30, 2009 : 5,088,920.77 17,168,228.09 @ 0.0005 each annually x 1/12 8,584.11 715.34 Total Market Value Fees $212.03 Total Fees $212.03 These fees will be charged to your account. * *No Balance Due ** If you have any questions concerning your account, please contact 496- ASHLEY COLLINS at (513) 358 -2845 Retain this portion for your records FIFTH THIRD BANK 200 East Robinson Street 9th Floor Statement Of Administrative Fees MD 1MOB2D Page Number: 1 Orlando, FL 32801 11II111LIL11III111L1I���I1II111L11II1LI111LI1II11I111I Statement Date: December 06, 2009 Acct Name: WINTER SPRINGS PENSION PL - R&D WINTER SPRINGS DB PENSION PLAN ATTN: KEVIN SMITH Account Number: 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 -2715 For Period Ending: November 30, 2009 Total Fee Due for Period: $0.00 Past Balance: $0.00 Amount will be charged directly to your account. Invoice Number: 2938113 121 FIFTH THIRD BANK Invoice Number Account Number Statement Date Period 2938113 41.1111W December 06, 2009 For Period November 01, 2009 - November 30, 2009 Charge Description Gross Fee Adjustments Fees For Period Re:4111111111111111MIM WINTER SPRINGS PENSION PL - R&D Market Value Fees Net Market Value as of November 30, 2009 : 2,948,593.48 17,168,228.09 @ 0.0005 each annually x 1/12 8,584.11 715.34 Total Market Value Fees $122.86 Total Fees $122.86 These fees will be charged to your account. * *No Balance Due ** If you have any questions concerning your account, please contact 496- ASHLEY COLLINS at (513) 358 -2845 Retain this portion for your records FIFTH THIRD BANK 200 East Robinson Street 9th Floor Statement Of Administrative Fees MD 1M0B2D Page Number: 1 Orlando, FL 32801 Statement Date: December 06, 2009 Acct Name: WINTER SPRINGS PENSION PL LATEEF WINTER SPRINGS DB PENSION PLAN ATTN: KEVIN SMITH Account Number: dINNIONINIOs 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 -2715 For Period Ending: November 30, 2009 Total Fee Due for Period: $0.00 _ Past Due Balance: _ $0.00 Amount will be charged directly to your account. Invoice Number: 2938114 ® 1.11 1 FIFTH THIRD BANK Invoice Number Account Number Statement Date Period 2938114 December 06, 2009 For Period November 01, 2009 - November 30, 2009 Charge Description Gross Fee Adjustments Fees For Period ReillIMMINNIIII WINTER SPRINGS PENSION PL LATEEF Market Value Fees Net Market Value as of November 30, 2009 : 4,296,493.46 17,168,228.09 @ 0.0005 each annually x 1/12 8,584.11 715.34 Total Market Value Fees $179.02 Total Fees $179.02 These fees be charged to your account. * *No Balar ce Due ** If you have any questions concerning your account, please contact 496- ASHLEY COLLINS at (513) 358 -2845 Retain this portion for your records " " tril .1 " -- FIFTH THIRD BANK 200 East Robinson Street 9th Floor Statement Of Administrative Fees MD 1MOB2D Page Number: 1 Orlando, FL 32801 Statement Date: December 07, 2009 Acct Name: WINTER SPRINGS PENSION PL DALTON WINTER SPRINGS DB PENSION PLAN ATTN: KEVIN SMITH Account Number: 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 -2715 For Period Ending: November 30, 2009 Total Fee Due for Period: $0.00 Past Due Balance: $0.00 Amount will be charged directly to your account. Invoice Number: 2955541 FIFTH THIRD BANK Invoice Number Account Number Statement Date Period 2955541 December 07, 2009 For Period November 01, 2009 - November 30, 2009 Charge Description Gross Fee Adjustments Fees For Period Re: ~ffelfleffl. WINTER SPRINGS PENSION PL DALTON Market Value Fees Net Market Value as of November 30, 2009 : 3,723,119.81 17,168,228.09 @ 0.0005 each annually x 1/12 8,584.11 715.34 Total Market Value Fees $155.13 Total Fees $155.13 These fees will be charged to your account. * *No Balar ce Due ** If you have any questions concerning your account, please contact 496- ASHLEY COLLINS at (513) 358 -2845 Retain this portion for your records RECEIVE.' F Y O JAN 2 8 201 0 C FIFTH THIRD BANK 200 East Robinson Street 9th Floor CITY O C ity ManagePRINGS Statement Of Administrative Fees MD 1MOB2D Page Number: 1 Orlando, FL 32801 Statement Date: January 07, 2010 Acct Name: WINTER SPRINGS PENSION PL DALTON WINTER SPRINGS DB PENSION PLAN ATTN: KEVIN SMITH Account Number: 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 -2715 For Period Ending: December 31, 2009 Total Fee Due for Period: $0.00 Past Due Balance: $0.00 Amount will be charged directly to your account. Invoice Number: 2964988 ®.""°■ FIFTH THIRD BANK Invoice Number Account Number Statement Date Period 2964988 January 07, 2010 For Period December 01, 2009 - December 31, 2009 Charge Description Gross Fee Adjustments Fees For Period Re WINTER SPRINGS PENSION PL DALTON Market Value Fees Net Market Value as of December 31, 2009 : 3,902,465.48 17,526,392.44 @ 0.0005 each annually x 1/12 8,763.20 730.27 Total Market Value Fees $162.60 Total Fees $162.60 These fees will be charged to your account. * *No Balance Due** If you have any questions concerning your account, please contact 496- ASHLEY COLLINS at (513) 358 -2845 Retain this portion for your records REGE'' :. 0 P ---'412111-'---- JAN 2x 20;0 C .. v FIFTH THIRD BANK CITY OF WINTER teRINCir 200 East Robinson Street 9th Floor City Manager Statement Of Administrative Fees MD 1MOB2D Page Number: 1 Orlando, FL 32801 iiILiiLIL1JII1116I111I1II111L1JLLI111l1l1ll11l111l Statement Date: January 07, 2010 Acct Name: WINTER SPRINGS PENSION TIPS WINTER SPRINGS DB PENSION PLAN ATTN: KEVIN SMITH Account Number: 41.00111111111.11 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 -2715 For Period Ending: December 31, 2009 Total Fee Due for Period: $0.00 • Past Due Balance: $0700 Amount will be charged directly to your account. Invoice Number: 2964986 12 1 FIFTH THIRD BANK Invoice Number Account Number Statement Date Period 2964986 41110011111111,111. January 07, 2010 For Period December 01, 2009 - December 31, 2009 Charge Description Gross Fee Adjustments Fees For Period Re: WINTER SPRINGS PENSION TIPS Market Value Fees Net Market Value as of December 31, 2009 : 1,095,275.70 17,526,392.44 @ 0.0005 each annually x 1/12 8,763.20 730.27 Total Market Value Fees $45.64 Total Fees $45.64 These fees will be charged to your account. "No Baler ce Due'" If you have any questions concerning your account, please contact 496- ASHLEY COLLINS at (513) 358 -2845 Retain this portion for your records ■-"'"10'■ IFIECEIVEL) C PY FIFTH THIRD BANK JAN 2 8 2019 200 East Robinson Street 9th Floor CITY OF WINTER SPRINGS Statement Of Administrative Fees MD 1MOB2D City Manager Page Number: 1 Orlando, FL 32801 11II11J1II111IIhIILJ IIIIJIIIILIIIIILIIIII ,IIILiIiiil Statement Date: January 07, 2010 WINTER SPRINGS DB PENSION PLAN Acct Name: WINTER SPRINGS PENSION GALLIARD ATTN: KEVIN SMITH Account Number: 1126 EAST STATE ROAD 434 - WINTER SPRINGS, FL 32708 -2715 For Period Ending: December 31, 2009 Total Fee Due for Period: $0.00 Past Due Balance: $0.00 Amount will be charged directly to your account. Invoice Number: 2964983 FIFTH THIRD BANK Invoice Number Account Number Statement Date Period 2964983 January 07, 2010 For Period December 01, 2009 - December 31, 2009 Charge Description Gross Fee Adjustments Fees For Period Re: 1111111MOMI WINTER SPRINGS PENSION GALLIARD Market Value Fees Net Market Value as of December 31, 2009 : 5,137,600.17 17,526,392.44 @ 0.0005 each annually x 1/12 8,763.20 730.27 Total Market Value Fees $214.07 Total Fees $214.07 These fees will be charged to your account. * *No Balance Due** If you have any questions concerning your account, please contact 496 - ASHLEY COLLINS at (513) 358 -2845 Retain this portion for your records RECEIVED. D FIFTH THIRD BANK JAN 2 8 201 200 East Robinson Street 9th Floor CITY OF WINTER SNRINVS Statement Of Administrative Fees MD 1MOB2D City Manager Page Number: 1 Orlando, FL 32801 Statement Date: January 07, 2010 Acct Name: WINTER SPRINGS PENSION PL LATEEF -- WINTER SPRINGS DB PENSION PLAN ATTN: KEVIN SMITH Account Number: 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 -2715 For Period Ending: December 31, 2009 Total Fee Due for Period: $0.00 Past Due Balance: $0.00 Amount will be charged directly to your account. Invoice Number: 2964981 FIFTH THIRD BANK Invoice Number Account Number Statement Date Period 2964981 January 07, 2010 For Period December 01, 2009 - December 31, 2009 Charge Description Gross Fee Adjustments Fees For Period Re: Sageallig WINTER SPRINGS PENSION PL LATEEF Market Value Fees Net Market Value as of December 31, 2009 : 4,426,687.83 17,526,392.44 @ 0.0005 each annually x 1/12 8,763.20 730.27 Total Market Value Fees $184.44 Total Fees $184.44 These fees will be charged to your account. * *No Balance Due ** If you have any questions concerning your account, please contact 496- ASHLEY COLLINS at (513) 358 -2845 Retain this portion for your records RECENVELI n p FIFTH THIRD BANK JAN 2 2010 200 East Robinson Street 9th Floor CITY OF City VV Ma Manager KIIV s Statement Of Administrative Fees MD 1MOB2D Page Number: 1 Orlando, FL 32801 Statement Date: January 07, 2010 WINTER SPRINGS DB PENSION PLAN Acct Name: WINTER SPRINGS PENSION PL - R &D ATTN: KEVIN SMITH Account Number: 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 -2715 For Period Ending: December 31, 2009 Total Fee Due for Period: $0.00 Past Due Balance: $0.00 Amount will be charged directly to your account. Invoice Number: 2964978 FIFTH THIRD BANK Invoice Number Account Number Statement Date Period 2964978 January 07, 2010 For Period December 01, 2009 - December 31, 2009 Charge Description Gross Fee Adjustments Fees For Period Re: WINTER SPRINGS PENSION PL - R&D Market Value Fees Net Market Value as of December 31, 2009 : 2,964,363.26 17,526,392.44 @ 0.0005 each annually x 1/12 8,763.20 730.27 Total Market Value Fees $123.52 Total Fees $123.52 These fees will be charged to your account. **No Balance Due ** If you have any questions concerning your account, please contact 496- ASHLEY COLLINS at (513) 358 -2845 Retain this portion for your records