HomeMy WebLinkAboutInv# 154002010 - ALEXANDER L. PALENZUELA, P.A. - 08/01/2024Law 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 #154.002.010
DATE 08/01/2024
DUE DATE 08/01/2024
TERMS Due on receipt
DATE ACCOUNT SUMMARY AMOUNT
07/01/2024 Balance Forward 50.00
Other payments and credits after 07/01/2024 through 07/31/2024 -50.00
08/01/2024 Other invoices from this date 0.00
New charges (details below)72.00
Total Amount Due 72.00
DATE ACTIVITY QTY RATE AMOUNT
07/01/2024 hours
review order granting motion for written
opinion (0.1) - Alexander L Palenzuela
0:06 220.00 22.00
07/08/2024 hours
review motion for stay pending review and
call to Ms Boutis (0.1) - Alexander L
Palenzuela
0:06 250.00 25.00
07/10/2024 hours
review notice of placement of filing in
correction queue (0.1) - Alexander L
Palenzuela
0:06 250.00 25.00
Please remit payment to Alexander L. Palenzuela, P.A.TOTAL OF NEW
CHARGES
72.00
BALANCE DUE $72.00