HomeMy WebLinkAbout20210622 CRLA-PILP Atty Invoice 3012378Post Office Box 3835
San Luis Obispo, CA 93403-3835
Fax: Phone:
For Services Rendered and Costs Incurred Through
Adamski Moroski Madden
Cumberland & Green LLP
Carl Warren & Co.
Attn: George J. Mankiewicz, Claims Supervisor
P.O. Box 2411
Tustin, CA 92781
June 22, 2021
(805) 543-0990
TAX ID NO: 05790297032-051 JMG
(805) 543-0980
May 31, 2021
In Reference To:CRLA-PLIP v City of San Luis Obispo; DOI: 5/3/2021; File No.:
3012378
Invoice Number:54424
PROFESSIONAL SERVICES:
Hrs/Rate Total
5/6/2021 JMG 0.40 $82.00
$205.00/hr
For Professional Services Rendered:$707.004.20
2Carl Warren & Co.
6/22/2021
Page
Total
BALANCE DUE:$707.00
PLEASE INDICATE INVOICE NUMBER ON YOUR REMITTANCE CHECK. THANK YOU
INVOICES ARE DUE UPON RECEIPT AND SUBJECT TO
INTEREST CHARGES 30 DAYS FROM DATE OF INVOICE.