HomeMy WebLinkAbout20210830 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
August 30, 2021
(805) 543-0990
TAX ID NO: 05790297032-051 JMG
(805) 543-0980
July 31, 2021
In Reference To:CRLA-PLIP v City of San Luis Obispo; DOI: 5/3/2021; File No.:
3012378
Invoice Number:55069
PROFESSIONAL SERVICES:
Hrs/Rate Total
7/5/2021 VRC 0.10 $9.50
$95.00/hr
For Professional Services Rendered:$142.000.80
Previous Balance:$2,123.50
8/3/2021 Payment - thank you. Check No. 50154 ($2,123.50)
Total Payments and Adjustments:($2,123.50)
BALANCE DUE:$142.00
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.