HomeMy WebLinkAbout20211027 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
October 27, 2021
(805) 543-0990
TAX ID NO: 05790297032-051 JMG
(805) 543-0980
September 30, 2021
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:55610
PROFESSIONAL SERVICES:
Hrs/Rate Total
9/1/2021 VRC 0.10 $9.50
$95.00/hr
2Carl Warren & Co.
10/27/2021
Page
Hrs/Rate Total
9/8/2021 VRC 0.30 $28.50
$95.00/hr
3Carl Warren & Co.
10/27/2021
Page
Hrs/Rate Total
9/27/2021 MLG 0.70 $143.50
$205.00/hr
For Professional Services Rendered:$5,569.0028.40
COSTS INCURRED:
9/30/2021
Total Costs:$158.07
TOTAL AMOUNT OF THIS BILL:$5,727.07
Previous Balance:$232.00
10/13/2021 Payment - thank you. Check No. 50182 ($232.00)
Total Payments and Adjustments:($232.00)
BALANCE DUE:$5,727.07
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.