HomeMy WebLinkAbout20210727 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
July 27, 2021
(805) 543-0990
TAX ID NO: 05790297032-051 JMG
(805) 543-0980
June 30, 2021
In Reference To:CRLA-PLIP v City of San Luis Obispo; DOI: 5/3/2021; File No.:
3012378
Invoice Number:54735
PROFESSIONAL SERVICES:
Hrs/Rate Total
6/1/2021 VRC 0.10 $9.50
$95.00/hr
2Carl Warren & Co.
7/27/2021
Page
Hrs/Rate Total
6/9/2021 JMG 0.10 $20.50
$205.00/hr
For Professional Services Rendered:$2,123.5011.70
Previous Balance:$707.00
7/7/2021 Payment - thank you. Check No. 50138 ($707.00)
Total Payments and Adjustments:($707.00)
BALANCE DUE:$2,123.50
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.