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HomeMy WebLinkAboutInv# 0082DAN07-031-22 - MILLIMAN, INC - 03/07/202210000 N Central Expressway Suite 1500 Dallas, TX 75231 USA Tel +1 (214) 863-5500 Fax +1 (214) 863-5501 milliman.com March 7, 2022 Adam Segal City of Dania Beach 100 Dania Beach Blvd. Dania Beach, FL 33004 Invoice No.0082DAN07:031-22 INVOICE Services for February 1, 2022 through February 28, 2022 Professional services performed in connection with the City of Dania Beach Financial Reporting Disclosure of OPEB Trust as of September 30, 2021 compliant with GASB 74 $ 5,000.00 Financial Reporting Disclosure of OPEB Trust as of September 30, 2021 compliant with GASB 75 $ 5,000.00 Plan coding updates for Medicare eligible retirees due to the switch from Aetna to UHC effective 1/1/2022 $ 1,200.00 Adding the methodology to calculate the Actuarially Determined Contribution (ADC) as required by GASB $ 1,500.00 TOTAL AMOUNT DUE $ 12,700.00 Remittance Instructions (if amount due) Send checks to: Milliman 10000 N. Central Expressway Suite 1500 Dallas, TX 75231-4177 Electronic Payment Info: Wells Fargo Bank 999 Third Ave. Seattle, WA 98104 ABA# 121000248 Acct#: 4944992999 Email: employeebenefits.electronicpayments@milliman.com To alleviate any delivery delays or processing disruptions, we encourage all clients to consider making payments electronically. If this invoice pertains to an ERISA employee benefit plan, certain reasonable expenses are permitted to be paid from the trust to administer the plan if its terms authorize the payment of such expenses. The plan administrator is the fiduciary with the responsibility to decide which expenses may be paid by the plan and should rely on legal counsel for advice with respect to this issue. The allocation of fees above, if categorized as payable or not payable from the plan, is based on our understanding of Department of Labor guidelines and should not be construed as our acting in a fiduciary or legal capacity. JBa Page 1 of 1 Milliman EIN:91-0675641