HomeMy WebLinkAbout20211031 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 31, 2022
(805) 543-0990
TAX ID NO: 05790297032-051 JMG
(805) 543-0980
September 30, 2022
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:59126
PROFESSIONAL SERVICES:
Hrs/Rate Total
9/1/2022 VRC 0.30 $28.50
$95.00/hr
2Carl Warren & Co.
10/31/2022
Page
Hrs/Rate Total
(.
3Carl Warren & Co.
10/31/2022
Page
Hrs/Rate Total
9/9/2022 GO 1.60 $152.00
$95.00/hr
4Carl Warren & Co.
10/31/2022
Page
Hrs/Rate Total
9/15/2022 JMG 0.10 $21.50
$215.00/hr
5Carl Warren & Co.
10/31/2022
Page
Hrs/Rate Total
9/22/2022 MLG 0.20 $43.00
$215.00/hr
For Professional Services Rendered:$5,344.5033.90
COSTS INCURRED:
9/30/2022 Internet Legal Research 192.42
September activity
Total Costs:$192.42
TOTAL AMOUNT OF THIS BILL:$5,536.92
Previous Balance:$21,069.41
10/25/2022 Payment - thank you. Check No. 50465 ($11,960.95)
Total Payments and Adjustments:($11,960.95)
BALANCE DUE:$14,645.38
6Carl Warren & Co.
10/31/2022
Page
Current
$5,536.92
30 Days
$9,108.46
60 Days
$0.00
90 Days
$0.00
120+ Days
$0.00
Aged Balances
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.