HomeMy WebLinkAbout20210731 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 31, 2023
(805) 543-0990
TAX ID NO: 05790297032-051 JMG
(805) 543-0980
June 30, 2023
VIA EMAIL ONLY
gmankiewicz@carlwarren.com
In Reference To:CRLA-PLIP v City of San Luis Obispo; DOI: 5/3/2021; File No.:
3012378
Invoice Number:61824
PROFESSIONAL SERVICES:
Hrs/Rate Total
6/1/2023 VRC 0.60 $60.00
$100.00/hr
2Carl Warren & Co.
7/31/2023
Page
Hrs/Rate Total
6/5/2023 JMG 0.10 $23.50
$235.00/hr
3Carl Warren & Co.
7/31/2023
Page
Hrs/Rate Total
6/7/2023 VRC 0.20 $20.00
$100.00/hr
4Carl Warren & Co.
7/31/2023
Page
Hrs/Rate Total
5Carl Warren & Co.
7/31/2023
Page
Hrs/Rate Total
6/12/2023 JBG 4.30 $430.00
$100.00/hr
6Carl Warren & Co.
7/31/2023
Page
Hrs/Rate Total
7Carl Warren & Co.
7/31/2023
Page
Hrs/Rate Total
6/21/2023 MLG 0.30 $70.50
$235.00/hr
8Carl Warren & Co.
7/31/2023
Page
Hrs/Rate Total
9Carl Warren & Co.
7/31/2023
Page
Hrs/Rate Total
6/28/2023 MLG 0.60 $141.00
$235.00/hr
10Carl Warren & Co.
7/31/2023
Page
Hrs/Rate Total
6/29/2023 MLG 0.10 $23.50
$235.00/hr
For Professional Services Rendered:$14,403.5096.20
11Carl Warren & Co.
7/31/2023
Page
COSTS INCURRED:
Total
6/30/2023
Total Costs:$1,895.18
TOTAL AMOUNT OF THIS BILL:$16,298.68
Previous Balance:$39,759.10
7/20/2023 Payment - thank you. Check . 50723 ($39,759.10)
Total Payments and Adjustments:($39,759.10)
BALANCE DUE:$16,298.68
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.