HomeMy WebLinkAboutInv# 154004002 - ALEXANDER L. PALENZUELA, P.A. - 06/02/2025Page 1 of 1
Law Office of Alexander L. Palenzuela, P.A.
1200 Brick ell Av e St e 1950
Miam i, F L 33131 U SA
+13053330467
alp@alp-law .c om
htt p://www .alp-law .c om
INVOICE
BILL TO
Ms. Ev e A. Bouts is Es q.
City of Dania Beac h/general bank ruptc y
100 W. Dania Beach Blvd
Dania Beach, FL 33004-3643
INVOICE 154.004.002
DATE 06/02/2025
TERMS Due on receipt
DUE DATE 06/02/2025
ACCOUNT SUMMARY
02/03/2025 Balance Forward 2,800.00
Other payments and c redits after 02/03/2025 through 06/01/2025 -2,800.00
06/02/2025 Other inv oic es from this date 0.00
New charges (details below)300.00
Total Amount Due 300.00
DATE ACTIVITY QTY RATE AMOUNT
05/28/2025 hours
c orrespondence and c all from Ms Ciguene and draft replies
regarding utility acc ount (0.6), review motion and order and
draft reply regarding application of prepetition deposit (0.5)
[1.1](In re Cano Health) - Alexander L Palenzuela
1:06 250.00 275.00
05/29/2025 hours
review correspondenc e from Ms Ciguene and draft reply
regarding depos it proc edure (0.1)(In re Cano Health) -
Alex ander L Palenz uela
0:06 250.00 25.00
Please rem it pay m ent t o Alex ander L. Palenz uela, P.A.TOTAL OF NEW CHARGES 300.00
BALANCE DUE $300.00