HomeMy WebLinkAboutInv# 154002004 - ALEXANDER L. PALENZUELA, P.A. - 11/02/2023Law 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 Nail Beach/Residence
at Westlake Group LLC
100 W. Dania Beach Blvd.
Dania Beach, FL 33004-3643
INVOICE #154.002.004
DATE 11/01/2023
DUE DATE 11/01/2023
TERMS Due on receipt
DATE ACCOUNT SUMMARY AMOUNT
09/20/2023 Balance Forward 12,025.00
Other payments and credits after 09/20/2023 through 10/31/2023 -12,025.00
11/01/2023 Other invoices from this date 0.00
New charges (details below)225.00
Total Amount Due 225.00
DATE ACTIVITY QTY RATE AMOUNT
10/06/2023 hours
review correspondence from Ms Boutsis and
draft reply regarding due date of reply brief
(0.1) - Alexander L Palenzuela
0:06 250.00 25.00
10/16/2023 hours
review correspondence from Mr Satz and
draft reply and call and correspondence to Ms
Boutsis regarding extension request (0.2) -
Alexander L Palenzuela
0:12 250.00 50.00
10/17/2023 hours
review supplemental authority and call and
correspondence to Ms Boutsis (0.5) -
Alexander L Palenzuela
0:30 250.00 125.00
10/26/2023 hours
review order granting motion for extension of
time to file reply brief and draft
correspondence to Ms Boutsis and Ms
Adams (0.1) - Alexander L Palenzuela
0:06 250.00 25.00
Please remit payment to Alexander L. Palenzuela, P.A.TOTAL OF NEW
CHARGES
225.00
BALANCE DUE $225.00