HomeMy WebLinkAboutInv# 154003005 - ALEXANDER L. PALENZUELA, P.A. - 04/15/2025Page 1 of 2
Law Office of Alexander L. Palenzuela, P.A.
1200 Brick ell Av e St e 1950
Miam i, F L 33131 U SA
+13053330467
alp@alp-law .c om
htt p://www .alp-law .c om
INVOICE
BILL TO
Ms. Ev e A. Boutis Esq.
City of Dania Beac h/ general researc h
100 W. Dania Beach Blvd
Dania Beach, FL 33004-3643
INVOICE 154.003.005
DATE 03/03/2025
TERMS Due on receipt
DUE DATE 03/03/2025
ACCOUNT SUMMARY
02/03/2025 Balance Forward 1,725.00
Other payments and c redits after 02/03/2025 through 03/02/2025 -1,725.00
03/03/2025 Other inv oic es from this date 0.00
New charges (details below)460.00
Total Amount Due 460.00
DATE ACTIVITY QTY RATE AMOUNT
Billable Time
02/05/2025 hours
review correspondenc e from Ms Bouts is and calls to Mr
Trainor and draft reply (0.2)(205 SE 3 St) - Alex ander L
Palenzuela
0:12 250.00 50.00
02/07/2025 hours
review correspondenc e from Fund and draft
c orrespondence to Ms Bouts is regarding owners and
encumbranc es search (0.2)(205 SE 3 St); rev iew
c orrespondence from Ms Boutsis, researc h applicable law
and draft reply regarding recov ery of cos ts of repair (0.7) -
Alex ander L Palenz uela
0:54 250.00 225.00
02/11/2025 hours
c all from Ms Boutsis regarding Fourth Amendment is sue
(0.1) - Alex ander L Palenz uela
0:06 250.00 25.00
02/13/2025 hours
researc h applicable cas e law and draft c orres pondence to
Ms Bouts is regarding Fourth Amendment iss ue (0.6) -
Alex ander L Palenz uela
0:36 250.00 150.00
Subtotal: Billable Time 450.00
Billable Expenses
02/12/2025 THE FUND THEFUND.CO M FL 10.00
Subtotal:10.00
Page 2 of 2
Please rem it pay m ent t o Alex ander L. Palenz uela, P.A.TOTAL OF NEW CHARGES 460.00
BALANCE DUE $460.00