HomeMy WebLinkAboutInv# 33408291 - HOLLAND & KNIGHT LLP - 06/21/2024P.O. Box 936937 | Atlanta, GA 31193-6937
Email account.services@hklaw.com | T 813.901.4180
Holland & Knight LLP | www.hklaw.com | EIN 59-0663819
City of Dania Beach
100 W. Dania Beach Blvd.
Dania Beach, FL 33004
June 21, 2024
Invoice 33408291
Due On Receipt
Remittance Copy
Matter 228046.00001
Technology expertise to review a development agreement.
Fees For Professional Services $500.00
Total Due This Invoice $500.00
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Holland & Knight LLP
P.O. Box 936937
Atlanta, GA 31193-6937
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Holland & Knight LLP
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Hapeville, GA 30354-1705
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P.O. Box 936937 | Atlanta, GA 31193-6937
Email account.services@hklaw.com | T 813.901.4180
Holland & Knight LLP | www.hklaw.com | EIN 59-0663819
City of Dania Beach
100 W. Dania Beach Blvd.
Dania Beach, FL 33004
June 21, 2024
Invoice 33408291
Page 1
Due On Receipt
For professional services rendered through June 15, 2024 in connection with the following
Matter 228046.00001
Technology expertise to review a development agreement.
Date Professional Description Hours Rate Amount
06/05/24 Janna P. Lhota Prepare for and attend conference call
with City of Dania Beach City Attorney
and other key staff regarding SiFI
Agreement.
1.00 500.00 500.00
Total Fees For Professional Services $500.00
Professional Summary
Professional Title Hours Rate Amount
Janna P. Lhota Partner 1.00 500.00 500.00
$500.00
Invoice Summary
Fees For Professional Services $500.00
Total Due This Invoice $500.00
Outstanding Invoice Summary
Date Invoice No.Balance
05/24/24 33387512 8,550.00
City of Dania Beach
228046.00001
June 21, 2024
Invoice 33408291
Page 2
Total Outstanding Invoice(s)$8,550.00
Total Due $9,050.00