HomeMy WebLinkAboutInv# 33431641 - HOLLAND & KNIGHT LLP - 07/23/2024P.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
July 22, 2024
Invoice 33431641
Due On Receipt
Remittance Copy
Matter 228046.00001
Technology expertise to review a development agreement.
Fees For Professional Services $900.00
Total Due $900.00
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P.O. Box 936937
Atlanta, GA 31193-6937
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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
July 22, 2024
Invoice 33431641
Page 1
Due On Receipt
For professional services rendered through July 15, 2024 in connection with the following
Matter 228046.00001
Technology expertise to review a development agreement.
Date Professional Description Hours Rate Amount
06/18/24 Janna P. Lhota Prepare for and participate in extended
call with client to review License
Agreement with SiFi.
1.60 500.00 800.00
07/15/24 Janna P. Lhota Exchange e-mail correspondence with
City Attorney regarding status of
agreement review; exchange e-mail
correspondence with Jenna Martinetti
regarding same.
0.20 500.00 100.00
Total Fees For Professional Services $900.00
Professional Summary
Professional Title Hours Rate Amount
Janna P. Lhota Partner 1.80 500.00 900.00
$900.00
Invoice Summary
Fees For Professional Services $900.00
Total Due This Invoice $900.00