HomeMy WebLinkAbout20211119 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
November 19, 2021
(805) 543-0990
TAX ID NO: 05790297032-051 JMG
(805) 543-0980
October 31, 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:55860
PROFESSIONAL SERVICES:
Hrs/Rate Total
10/1/2021 JMG 1.60 $328.00
$205.00/hr
2Carl Warren & Co.
11/19/2021
Page
Hrs/Rate Total
10/7/2021 MLG 3.00 $615.00
$205.00/hr
3Carl Warren & Co.
11/19/2021
Page
Hrs/Rate Total
10/14/2021 MLG 1.90 $389.50
$205.00/hr
4Carl Warren & Co.
11/19/2021
Page
Hrs/Rate Total
10/22/2021 MLG 0.20 $41.00
$205.00/hr
For Professional Services Rendered:$7,518.5038.50
5Carl Warren & Co.
11/19/2021
Page
COSTS INCURRED:
Total
10/31/2021 Internet Legal Research 293.91
October activity
Total Costs:$293.91
TOTAL AMOUNT OF THIS BILL:$7,812.41
Previous Balance:$5,727.07
11/9/2021 Payment - thank you. Check No. 50198 ($5,727.07)
Total Payments and Adjustments:($5,727.07)
BALANCE DUE:$7,812.41
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.