Invoice 56501-Julio Mocega Transcripts

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JULIO A. MOCEGA & ASSOCIATES, INC.

'Registerea Professiona{ Court 'Reyorters


25 S.E. Second Avenue - Suite 545
I INVOICE I
Miami, Florida 33131
305-374-0181 Fax: 305-251-8721
julio@mocegaassociates.com - teresa@mocegaassociates.com - linda@mocegaassociates.com

LAURENCE S. SCHNEIDER INVOICE NO. 56501


INVOICE DATE: 10/22/2018
REPORTER:
Julio A. Mocega

ID# 59-2124672
LAURENCE S. SCHNEIDER
First American Bank vs.
Laurence S. Schneider
Case No: 50-2016-CA-009292

10/12/2018 COPY 194.40


Hearing before JUDGE LISA SMALL,
(Approximately 54 pages)

PAYMENT RECEIVED BY BANK


WIRE TRANSFER.

Please make checks payable to: Sub Total 572.40


Julio A. Mocega & Associates 572.40
Past due balance in excess of 30 days shall bear interest at the maximum rate allowable by law, Client agrees to pay cos·- _, ,
including Attorney's fees. Julio A. Mocega & Associates has no relationship with your client(s) th&lanceuliluefor each partym.( 0
responsible for insuring that court reporting fees are paid promptly.
Thank vou for vour business.

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