Meetings
 
Agenda Item
Docket No. 15-941
 
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RE:
Waiver request submitted by James Christopher Erny, Terrebonne Parish Port Commission, regarding a $1,500 late fee assessed for filing his 2013 Tier 2.1 Annual PFD 79 days late.
Facts:
Mr. Erny states that his son (with the same name) signed for the Notice; however, he was not aware of it until two months later when going through a stack of mail.
Comments:
TYPE OF REPORT: 2013 Tier 2.1 Annual PFD Report

ORIGINAL DUE DATE: May 15, 2014


DATE NOD RECEIVED: February 2, 2015 [personally signed green card]
DATE REPORT FILED: May 1, 2015
DAYS LATE FROM NOD: 79 days
DAYS LATE FROM ORIGINAL DUE DATE: 351


ASSESSED LATE FEE: $1,500

OUTSTANDING PFD LATE FEES: None
OUTSTANDING CF LATE FEES: None
OUTSTANDING DISCLOSURE REPORTS: None
PRIOR LATE FEES SUSPENDED/WAIVED: None

Mr. Erny has been filing since 2009.

Law:
La. R.S. 42:1124.2.1 requires financial disclosure for each member and designee of a board or commission which has the authority to expend, disburse or invest $10,000 or more of funds in a fiscal year on or before May 15th of each year during which the person holds office and the year following termination of the holding of such office.
La. R.S. 42:1124.4 of the Code provides that upon discovery of the failure to file, failure to timely file, omission of information or inaccurate information, the Board shall notify the filer by sending him a notice of delinquency by certified mail. The notice of delinquency shall inform the person that the financial statement must be filed, or that the information must be disclosed or accurately disclosed, or that a written answer contesting the allegation of such failure, omission, or inaccuracy must be filed no later than seven (7) business days after receipt of the notice of delinquency.
Recommendations:
Decline to waive.
Assigned Attorney: Tracy Barker
 
 
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