HomeMy WebLinkAboutInv# 154002005 - ALEXANDER L. PALENZUELA, P.A. - 12/01/2023Law 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/
Residences at Westlake
Group, LLC
100 W. Dania Beach Blvd.
Dania Beach, FL 33004-3643
INVOICE #154.002.005
DATE 12/01/2023
DUE DATE 12/01/2023
TERMS Due on receipt
DATE ACCOUNT SUMMARY AMOUNT
11/01/2023 Balance Forward 225.00
Other payments and credits after 11/01/2023 through 11/30/2023 -225.00
12/01/2023 Other invoices from this date 0.00
New charges (details below)150.00
Total Amount Due 150.00
DATE ACTIVITY QTY RATE AMOUNT
11/21/2023 hours
review correspondence from Mr Satz and
draft correspondence and call to Ms Boutsis
regarding extension request and draft replies
(0.3) - Alexander L Palenzuela
0:18 250.00 75.00
11/27/2023 hours
review notice of agreement to extend
deadline to file reply brief and research
administrative order and call to Ms Boutsis
(0.3) - Alexander L Palenzuela
0:18 250.00 75.00
Please remit payment to Alexander L. Palenzuela, P.A.TOTAL OF NEW
CHARGES
150.00
BALANCE DUE $150.00