HomeMy WebLinkAboutInv# 154001002 - ALEXANDER L. PALENZUELA, P.A. - 08/03/2023Law Office of Alexander L. Palenzuela, P.A.
1200 Brickell Ave Ste 1950
Miami, FL 33131
(305) 333-0467
alp@alp-law.com
http://www.alp-law.com
INVOICE
BILL TO
Ms. Eve A. Boutsis Esq.
City of Dania Beach/Shawn
DeRosa
100 W. Dania Beach Blvd
Dania Beach, FL 33304
INVOICE #154.001.002
DATE 08/01/2023
DUE DATE 08/01/2023
TERMS Due on receipt
DATE ACCOUNT SUMMARY AMOUNT
07/02/2023 Balance Forward 4,350.00
Other payments and credits after 07/02/2023 through 07/31/2023 -4,350.00
08/01/2023 Other invoices from this date 0.00
New charges (details below)2,675.00
Total Amount Due 2,675.00
DATE ACTIVITY QTY RATE AMOUNT
07/04/2023 hours
research applicable law and draft report (1.8)
- Alexander L Palenzuela
1:48 250.00 450.00
07/05/2023 hours
draft report (2.7) - Alexander L Palenzuela
2:42 250.00 675.00
07/06/2023 hours
review correspondence from Ms Boutsis
regarding new incident, research applicable
law, and draft report (0.5) - Alexander L
Palenzuela
0:30 250.00 125.00
07/16/2023 hours
review police report and draft report (1.3) -
Alexander L Palenzuela
1:18 250.00 325.00
07/17/2023 hours
review correspondence from Ms Adams
regarding noise ordinance amendment (0.1)
and call to Mr Walton regarding history of
code enforcement companies against both
parties (0.3); draft memorandum and prepare
exhibits and correspondence to Ms Norena
(4.0) - Alexander L Palenzuela
4:24 250.00 1,100.00
Please remit payment to Alexander L. Palenzuela, P.A.TOTAL OF NEW
CHARGES
2,675.00
BALANCE DUE $2,675.00