HomeMy WebLinkAboutInv# 154002006 - ALEXANDER L. PALENZUELA, P.A. - 01/03/2024Law 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 #154.002.006
DATE 01/02/2024
DUE DATE 01/02/2024
TERMS Due on receipt
DATE ACCOUNT SUMMARY AMOUNT
12/01/2023 Balance Forward 150.00
Other payments and credits after 12/01/2023 through 01/01/2024 -150.00
01/02/2024 Other invoices from this date 0.00
New charges (details below)200.00
Total Amount Due 200.00
DATE ACTIVITY QTY RATE AMOUNT
12/04/2023 hours
review correspondence from Mr Satz and
draft replies regarding request for extension
to file reply brief and call to Ms Boutsis (0.2) -
Alexander L Palenzuela
0:12 250.00 50.00
12/05/2023 hours
review reply brief (0.5) - Alexander L
Palenzuela
0:30 250.00 125.00
12/13/2023 hours
review correspondence from Ms Boutis
regarding reply brief and draft reply (0.1) -
Alexander L Palenzuela
0:06 250.00 25.00
Please remit payment to Alexander L. Palenzuela, P.A.TOTAL OF NEW
CHARGES
200.00
BALANCE DUE $200.00