HomeMy WebLinkAboutInv# 154.003.002 - ALEXANDER L. PALENZUELA, P.A. - 09/03/2024Law Office of Alexander L. Palenzuela, P.A.
1200 Brickell Ave Ste 1950
Miami, FL 33131 USA
+13053330467
alp@alp-law.com
http://www.alp-law.com
INVOICE
BILL TO
Ms. Eve A. Boutsis, Esq.
City of Dania Beach/general
research
100 W. Dania Beach Blvd.
Dania Beach, FL 33004-3643
INVOICE #154.003.002
DATE 09/02/2024
DUE DATE 09/02/2024
TERMS Due on receipt
DATE ACCOUNT SUMMARY AMOUNT
08/01/2024 Balance Forward 250.00
Other payments and credits after 08/01/2024 through 09/01/2024 -247.00
09/02/2024 Other invoices from this date 0.00
New charges (details below)950.00
Total Amount Due 953.00
DATE ACTIVITY QTY RATE AMOUNT
Billable Time
08/21/2024 hours
review correspondence from Ms Boutsis and
draft correspondence to Mr Trainer regarding
title searches (0.1)(4501 SW 30 Way and
3065 NW 45 St) - Alexander L Palenzuela
0:06 250.00 25.00
08/23/2024 hours
review correspondence and draft replies and
correspondence to City regarding title
searches and draft correspondence to Ms
Boutsis (0.2)(3065 SW 45th Street & 4501
SW 30th Way) - Alexander L Palenzuela
0:12 250.00 50.00
08/26/2024 hours
review correspondence from the Fund and
draft correspondence to Ms Boutsis regarding
title search report (0.1)(3065 SW 45th Street)
- Alexander L Palenzuela
0:06 250.00 25.00
Subtotal: Billable Time 100.00
Billable Expenses
08/13/2024 title search for Frost Park 350.00
DATE ACTIVITY QTY RATE AMOUNT
08/26/2024 title search reports for 3065 SW 45 St and
4501 SW 30 Way
500.00
Subtotal:850.00
Please remit payment to Alexander L. Palenzuela, P.A.TOTAL OF NEW
CHARGES
950.00
BALANCE DUE $953.00