Meetings
 
Agenda Item
Docket No. 19-1082
 
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RE:
Waiver request submitted by Cathy Coleman Charbonnet, with the Lake Bullard Neighborhood Improvement District/New Orleans/ Orleans, regarding a $1500 late fee assessed for failing to file her amended 2016 Tier 2.1 annual pfd.
Facts:
Ms. Charbonnet is requesting a waiver because she resigned from the Lake Bullard Neighborhood Improvement District on November 3, 2016 due to medical problems. She stated she filed her 2016 Tier 2.1 PFD by the May 15th deadline; and provided a copy of the report and snapshot of an e-mail dated 7/18/2017 at 7:28AM as an exhibit.

Comments:
TYPE OF REPORT: 2016 Tier 2.1 Annual Report - Amendment
INITIAL FILING FILED: May 15, 2017

DATE NOD RECEIVED: October 26, 2018 (personally signed green card)


DATE REPORT FILED: Not Filed
DAYS LATE FROM NOD: Not filed
DAYS LATE FROM ORIGINAL DUE DATE: Not filed
ASSESSED LATE FEE: $1500
OUTSTANDING PFD LATE FEES:
None

OUTSTANDING CF LATE FEES: None

OUTSTANDING DISCLOSURE REPORTS: None

PRIOR EXPERIENCE: has filed 8 reports or amendments

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
 
 
ATTACHMENTS:
Description:
2019-1082 Waiver Request