HomeMy WebLinkAboutInv# 154.002.011 - 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/
Residence at Westlake Group
LLC
100 W. Dania Beach Blvd.
Dania Beach, FL 33004-3643
INVOICE #154.002.011
DATE 09/02/2024
DUE DATE 09/02/2024
TERMS Due on receipt
DATE ACCOUNT SUMMARY AMOUNT
08/01/2024 Balance Forward 75.00
Other payments and credits after 08/01/2024 through 09/01/2024 -75.00
09/02/2024 Other invoices from this date 0.00
New charges (details below)25.00
Total Amount Due 25.00
DATE ACTIVITY QTY RATE AMOUNT
08/14/2024 hours
review order granting stay (0.1) - Alexander L
Palenzuela
0:06 250.00 25.00
Please remit payment to Alexander L. Palenzuela, P.A.TOTAL OF NEW
CHARGES
25.00
BALANCE DUE $25.00