HomeMy WebLinkAbout20231214_Inv212193_Meyers Nave-600 Tank FarmDecember 14, 2023
Christine Dietrick, City Attorney Invoice No. 212193
City of San Luis Obispo Client No. 1002
City Hall, Room 10 Matter No. 008
990 Palm Street
San Luis Obispo, CA 93401
INVOICE SUMMARY
For Professional Services Rendered Through November 30, 2023
CLIENT: San Luis Obispo, City of
MATTER: 600 Tank Farm
Total Professional Services $ 1,795.40
Less Credit $ -1,600.00
Net Professional Services $ 195.40
Total Costs $ .00
TOTAL THIS INVOICE $ 195.40
Outstanding Balance $ 53,544.63
TOTAL BALANCE DUE $ 53,740.03
meyers|nave
Client No. 1002 December 14, 2023
Matter No. 008 Invoice No. 212193
2
PROFESSIONAL SERVICES
Date Init Description Hours Rate Amount
11/01/23 AUL
90 425.00 382.50
TOTAL PROFESSIONAL SERVICES $ 1,795.40
Less Credit $ -1,600.00
NET PROFESSIONAL SERVICES $ 195.40
SUMMARY OF PROFESSIONAL SERVICES
Name Init Title Hours Rate Total
Adam U. Lindgren AUL Sr. Principal 1.80 478.00 860.40
Viviana L. Heger VLH Sr. Of Counsel 2.20 425.00 935.00
Total 4.00 $ 1,795.40
TOTAL THIS INVOICE $ 195.40
meyers|nave
Client No. 1002 December 14, 2023
Matter No. 008 Invoice No. 212193
3
OUTSTANDING INVOICES
Invoice Number Date Invoice
Total
Payments
Received
Ending
Balance
208067 8/31/23 24,479.56 .00 24,479.56
209008 9/30/23 15,238.50 .00 15,238.50
210128 10/24/23 9,523.87 .00 9,523.87
211078 11/27/23 4,302.70 .00 4,302.70
OUTSTANDING BALANCE $ 53,544.63
Balance Due This Invoice $ 195.40
TOTAL BALANCE DUE $ 53,740.03
AGED ACCOUNTS RECEIVABLE
Current - 30 31 - 60 61 - 90 91 - 120 Over 120 Total
4,302.70 $ 9,523.87 $ 15,238.50 $ 24,479.56 $ .00 $ 53,544.63
December 14, 2023
Christine Dietrick, City Attorney Invoice No. 212193
City of San Luis Obispo Client No. 1002
City Hall, Room 10 Matter No. 008
990 Palm Street
San Luis Obispo, CA 93401
REMITTANCE
CLIENT: San Luis Obispo, City of
MATTER: 600 Tank Farm
BALANCE DUE THIS INVOICE $ 195.40
Outstanding Balance $ 53,544.63
TOTAL BALANCE DUE $ 53,740.03
All checks should be made payable to: Meyers Nave
Please return this page with payment.) ATTN: Billing Department
1999 Harrison Street, 9th Floor
Oakland, CA 94612
For payment by wire or ACH in USD: Contact our Billing Department at
billingdept@meyersnave.com
Please call for information at
510-808-2000
Please reference: Invoice No. 212193, Client-Matter No. 1002 - 008
Invoices Are Payable Upon Receipt
Thank you! Your business is greatly appreciated.