HomeMy WebLinkAbout20211222 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
December 22, 2021
(805) 543-0990
TAX ID NO: 05790297032-051 JMG
(805) 543-0980
November 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:56184
PROFESSIONAL SERVICES:
Hrs/Rate Total
11/2/2021 JMG 0.10 $20.50
$205.00/hr
2Carl Warren & Co.
12/22/2021
Page
Hrs/Rate Total
11/4/2021 MLG 1.40 $287.00
$205.00/hr
3Carl Warren & Co.
12/22/2021
Page
Hrs/Rate Total
11/8/2021 MLG 1.30 $266.50
$205.00/hr
4Carl Warren & Co.
12/22/2021
Page
Hrs/Rate Total
11/17/2021 JMG 1.30 $266.50
$205.00/hr
5Carl Warren & Co.
12/22/2021
Page
Hrs/Rate Total
For Professional Services Rendered:$7,569.5039.50
Previous Balance:$7,812.41
12/1/2021 Payment - thank you. Check No. 50217 ($7,197.41)
Total Payments and Adjustments:($7,197.41)
BALANCE DUE:$8,184.50
Current
$7,569.50
30 Days
$615.00
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.