HomeMy WebLinkAboutInv# 154001003 - ALEXANDER L. PALENZUELA, P.A. - 09/26/2023Law 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
100 W. Dania Beach Blvd
Dania Beach, FL 33304-3643
INVOICE #154.001.003
DATE 09/20/2023
DUE DATE 09/20/2023
TERMS Due on receipt
DATE ACCOUNT SUMMARY AMOUNT
08/01/2023 Balance Forward 2,675.00
Other payments and credits after 08/01/2023 through 09/19/2023 -2,675.00
09/20/2023 Other invoices from this date 0.00
New charges (details below)50.00
Total Amount Due 50.00
DATE ACTIVITY QTY RATE AMOUNT
09/12/2023 hours
review correspondence from Ms Boutsis
regarding response from Mr Ratjar (0.1) -
Alexander L Palenzuela
0:06 250.00 25.00
09/13/2023 hours
review correspondence from Ms Boutsis
regarding new noise violations (0.1) -
Alexander L Palenzuela
0:06 250.00 25.00
Please remit payment to Alexander L. Palenzuela, P.A.TOTAL OF NEW
CHARGES
50.00
BALANCE DUE $50.00