HomeMy WebLinkAboutInv# 33477194 - HOLLAND & KNIGHT LLP - 11/05/2024P.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
September 24, 2024
Invoice 33477194
Due On Receipt
Remittance Copy
Matter 228046.00001
Technology expertise to review a development agreement.
Fees For Professional Services $7,000.00
Total Due $7,000.00
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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
September 24, 2024
Invoice 33477194
Page 1
Due On Receipt
For professional services rendered through September 15, 2024 in connection with the following
Matter 228046.00001
Technology expertise to review a development agreement.
Date Professional Description Hours Rate Amount
07/19/24 Janna P. Lhota Exchange email correspondence with city
attorney regarding status of license
agreement review; telephone conference
with Jenna Martinetti (left message).
0.20 500.00 100.00
07/31/24 Janna P. Lhota Review prior comments for License
Agreement and upcoming discussion with
Jenna Martinetti with CGA; participate in
call with J. Martinetti regarding same.
1.40 500.00 700.00
08/02/24 Janna P. Lhota Review prior comments for License
Agreement provided by CGA for further
revision to License Agreement with SiFI.
0.80 500.00 400.00
08/08/24 Janna P. Lhota Further work on extensive License
Agreement revisions, review prior
comments/responses, review
information/comments from outside
engineering consultant; participate in call
with consultant and City Attorney.
5.60 500.00 2,800.00
08/09/24 Janna P. Lhota Further work on extensive License
Agreement revisions, review prior
comments/responses, review
information/comments from outside
engineering consultant.
2.20 500.00 1,100.00
08/12/24 Janna P. Lhota Further work on extensive License
Agreement revisions, review prior
comments/responses, review
information/comments from outside
engineering consultant; participate in call
with consultant and City Attorney.
1.10 500.00 550.00
08/13/24 Janna P. Lhota Further working call with Jenna Martinetti
and City staff regarding License
2.70 500.00 1,350.00
City of Dania Beach
228046.00001
September 24, 2024
Invoice 33477194
Page 2
Date Professional Description Hours Rate Amount
Agreement; further revise same based on
comments from call; circulate revised draft
to City Attorney, Jenna Martinetti and staff
including additional language to critically
review.
08/29/24 Janna P. Lhota Exchange e-mail correspondence with
client regarding status of review of
License Agreement.
0.30 500.00 No Charge
Total Fees For Professional Services $7,000.00
Professional Summary
Professional Title Hours Rate Amount
Janna P. Lhota Partner 14.00 500.00 7,000.00
Janna P. Lhota Partner 0.30 500.00 No Charge
$7,000.00
Invoice Summary
Fees For Professional Services $7,000.00
Total Due This Invoice $7,000.00