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Home My WebLink About2022.08.03 - Gibson Dunn letter to Mankiewicz enclosing invoices Theane Evangelis Direct: + Fax: +1 213.229.6726 TEvangelis@gibsondunn.com Client: 21534-00001 August 3, 2022 VIA ELECTRONIC MAIL George Mankiewicz Claims Supervisor Carl Warren & Company, LLC PO Box 2411 Tustin, CA 92781 Re: Langley v City of San Luis Obispo, Claim Number 3012378 Dear Mr. Mankiewicz: Attached are our statements for services rendered in connection with the above-referenced matter for the periods ending January 31, February 28, April 30 and May 31, 2022. Please let me know if you have any questions on the invoices. Sincerely, Theane Evangelis Attachments cc: Christine Dietrick 105649994.1 Remit By Wire To: Wells Fargo Bank 333 South Grand Avenue Los Angeles, CA 90071-1515 Name of account: Gibson, Dunn & Crutcher LLP Account No: ABA No: Attn: Treasury Department Please include the invoice number in the wire instructions.. Remit By Mail To: Gibson, Dunn & Crutcher LLP PO Box 840723 Los Angeles, CA 90084-0723 Please enclose the remittance copy of this invoice with your payment in the enclosed Reply Envelope to ensure proper credit. Please note that payments received after the invoice date are not reflected. For assistance with your account, please contact us at 213-229-7333 or cbilling@gibsondunn.com. Invoice Date: July 26, 2022 Invoice No. 2022074730 Due and Payable Upon Receipt GIBSON, DUNN & CRUTCHER LLP 333 South Grand Avenue Los Angeles, CA 90071 Federal Taxpayer ID # July 26, 2022 Invoice No. 2022074730 City of San Luis Obispo Attention: Christine Dietrick City Attorney's Office 990 Palm Street San Luis Obispo, CA 93401 -3249 Claim Number 3012378 For Services Rendered and Costs/Charges Advanced Through January 31, 2022 Services Rendered Costs/ Charges Totals 21534-00001 Langley v City of San Luis Obispo $ 24,225.00 $ 1,516.80 $ 25,741.80 Totals $ 24,225.00 $ 1,516.80 $ 25,741.80 TOTAL OUTSTANDING BALANCE DUE $ 25,741.80 Remit By Wire To: Wells Fargo Bank 333 South Grand Avenue Los Angeles, CA 90071-1515 Name of account: Gibson, Dunn & Crutcher LLP Account No: ABA No: Attn: Treasury Department Please include the invoice number in the wire instructions.. Remit By Mail To: Gibson, Dunn & Crutcher LLP PO Box 840723 Los Angeles, CA 90084-0723 Please enclose the remittance copy of this invoice with your payment in the enclosed Reply Envelope to ensure proper credit. Please note that payments received after the invoice date are not reflected. For assistance with your account, please contact us at 213-229-7333 or cbilling@gibsondunn.com. Invoice Date: July 26, 2022 Invoice No. 2022074730 Due and Payable Upon Receipt GIBSON, DUNN & CRUTCHER LLP 333 South Grand Avenue Los Angeles, CA 90071 Federal Taxpayer ID # July 26, 2022 Invoice No. 2022074730 REMITTANCE COPY To ensure proper crediting, please send this copy in the enclosed envelope. City of San Luis Obispo Attention: Christine Dietrick City Attorney's Office 990 Palm Street San Luis Obispo, CA 93401 -3249 Claim Number 3012378 For Services Rendered and Costs/Charges Advanced Through January 31, 2022 Services Rendered Costs/ Charges Totals 21534-00001 Langley v City of San Luis Obispo $ 24,225.00 $ 1,516.80 $ 25,741.80 Totals $ 24,225.00 $ 1,516.80 $ 25,741.80 TOTAL OUTSTANDING BALANCE DUE $ 25,741.80 Invoice Date: July 26, 2022 Invoice No. 2022074730 Due and Payable Upon Receipt City of San Luis Obispo Attention: Christine Dietrick City Attorney's Office 990 Palm Street San Luis Obispo, CA 93401-3249 Claim Number 3012378 LANGLEY V CITY OF SAN LUIS OBISPO 21534-00001 ____________________________________________________________________________________ For Services Rendered Through January 31, 2022 NAME HOURS RATE TOTAL THEANE EVANGELIS 1.90 $ 750.00 $ 1,425.00 BRADLEY J. HAMBURGER 2.80 750.00 2,100.00 PATRICK J. FUSTER 13.90 750.00 10,425.00 PABLO N. ROSSENBLUM 13.70 750.00 10,275.00 Total Services $ 24,225.00 COSTS/CHARGES TOTAL ON-LINE RESEARCH (WESTLAW) $ 1,516.80 Total Costs/Charges 1,516.80 Total Services, Costs/Charges 25,741.80 BALANCE DUE $ 25,741.80 Invoice Date: July 26, 2022 Invoice No. 2022074730 Due and Payable Upon Receipt LANGLEY V CITY OF SAN LUIS OBISPO 21534-00001 ____________________________________________________________________________________ Detail Services: 01/05/22 0.40 EVANGELIS, THEANE . Invoice Date: July 26, 2022 Invoice No. 2022074730 Due and Payable Upon Receipt 5.30 ROSSENBLUM, PABLO N Invoice Date: July 26, 2022 Invoice No. 2022074730 Due and Payable Upon Receipt LANGLEY V CITY OF SAN LUIS OBISPO 21534-00001 ____________________________________________________________________________________ Detail Costs/Charges: On-Line Research (Westlaw) 01/25/22 953.60 ROSSENBLUM,NICOLAS 01/25/22 21534 -00001 WESTLAW RESEARCH AND PRINTING CHARGES 01/26/22 83.20 FUSTER,PATRICK J 01/26/22 21534 -00001 WESTLAW RESEARCH AND PRINTING CHARGES 01/26/22 120.00 ROSSENBLUM,NICOLAS 01/26/22 21534 -00001 WESTLAW RESEARCH AND PRINTING CHARGES 01/27/22 360.00 ROSSENBLUM,NICOLAS 01/27/22 21534 -00001 WESTLAW RESEARCH AND PRINTING CHARGES Remit By Wire To: Wells Fargo Bank 333 South Grand Avenue Los Angeles, CA 90071-1515 Name of account: Gibson, Dunn & Crutcher LLP Account No: ABA No: Attn: Treasury Department Please include the invoice number in the wire instructions.. Remit By Mail To: Gibson, Dunn & Crutcher LLP PO Box 840723 Los Angeles, CA 90084-0723 Please enclose the remittance copy of this invoice with your payment in the enclosed Reply Envelope to ensure proper credit. Please note that payments received after the invoice date are not reflected. For assistance with your account, please contact us at 213-229-7333 or cbilling@gibsondunn.com. Invoice Date: July 26, 2022 Invoice No. 2022074731 Due and Payable Upon Receipt GIBSON, DUNN & CRUTCHER LLP 333 South Grand Avenue Los Angeles, CA 90071 Federal Taxpayer ID # July 26, 2022 Invoice No. 2022074731 City of San Luis Obispo Attention: Christine Dietrick City Attorney's Office 990 Palm Street San Luis Obispo, CA 93401 -3249 Claim Number 3012378 For Services Rendered and Costs/Charges Advanced Through February 28, 2022 Services Rendered Costs/ Charges Totals 21534-00001 Langley v City of San Luis Obispo $ 12,450.00 $ 251.80 $ 12,701.80 Totals $ 12,450.00 $ 251.80 $ 12,701.80 TOTAL OUTSTANDING BALANCE DUE $ 12,701.80 Remit By Wire To: Wells Fargo Bank 333 South Grand Avenue Los Angeles, CA 90071-1515 Name of account: Gibson, Dunn & Crutcher LLP Account No: ABA No: Attn: Treasury Department Please include the invoice number in the wire instructions.. Remit By Mail To: Gibson, Dunn & Crutcher LLP PO Box 840723 Los Angeles, CA 90084-0723 Please enclose the remittance copy of this invoice with your payment in the enclosed Reply Envelope to ensure proper credit. Please note that payments received after the invoice date are not reflected. For assistance with your account, please contact us at 213-229-7333 or cbilling@gibsondunn.com. Invoice Date: July 26, 2022 Invoice No. 2022074731 Due and Payable Upon Receipt GIBSON, DUNN & CRUTCHER LLP 333 South Grand Avenue Los Angeles, CA 90071 Federal Taxpayer ID # July 26, 2022 Invoice No. 2022074731 REMITTANCE COPY To ensure proper crediting, please send this copy in the enclosed envelope. City of San Luis Obispo Attention: Christine Dietrick City Attorney's Office 990 Palm Street San Luis Obispo, CA 93401 -3249 Claim Number 3012378 For Services Rendered and Costs/Charges Advanced Through February 28, 2022 Services Rendered Costs/ Charges Totals 21534-00001 Langley v City of San Luis Obispo $ 12,450.00 $ 251.80 $ 12,701.80 Totals $ 12,450.00 $ 251.80 $ 12,701.80 TOTAL OUTSTANDING BALANCE DUE $ 12,701.80 Invoice Date: July 26, 2022 Invoice No. 2022074731 Due and Payable Upon Receipt City of San Luis Obispo Attention: Christine Dietrick City Attorney's Office 990 Palm Street San Luis Obispo, CA 93401-3249 Claim Number 3012378 LANGLEY V CITY OF SAN LUIS OBISPO 21534-00001 ____________________________________________________________________________________ For Services Rendered Through February 28, 2022 NAME HOURS RATE TOTAL THEANE EVANGELIS 4.60 $ 750.00 $ 3,450.00 BRADLEY J. HAMBURGER 2.60 750.00 1,950.00 PATRICK J. FUSTER 9.40 750.00 7,050.00 Total Services $ 12,450.00 COSTS/CHARGES TOTAL DOCUMENT RETRIEVAL SERVICE $ 15.00 ON-LINE RESEARCH (WESTLAW) 236.80 Total Costs/Charges 251.80 Total Services, Costs/Charges 12,701.80 BALANCE DUE $ 12,701.80 Invoice Date: July 26, 2022 Invoice No. 2022074731 Due and Payable Upon Receipt LANGLEY V CITY OF SAN LUIS OBISPO 21534-00001 ____________________________________________________________________________________ Detail Services: 02/01/22 0.60 EVANGELIS, THEANE . Invoice Date: July 26, 2022 Invoice No. 2022074731 Due and Payable Upon Receipt 02/13/22 1.10 FUSTER, PATRICK J . Invoice Date: July 26, 2022 Invoice No. 2022074731 Due and Payable Upon Receipt LANGLEY V CITY OF SAN LUIS OBISPO 21534-00001 ____________________________________________________________________________________ Detail Costs/Charges: Document Retrieval Service 01/25/22 14.10 PACER USAGE JANUARY 2022 02/02/22 0.90 PACER USAGE FEBRUARY 2022 On-Line Research (Westlaw) 02/02/22 120.00 ROSSENBLUM,NICOLAS 02/02/22 21534 -00001 WESTLAW RESEARCH AND PRINTING CHARGES 02/13/22 116.80 FUSTER,PATRICK J 02/13/22 21534 -00001 WESTLAW RESEARCH AND PRINTING CHARGES Remit By Wire To: Wells Fargo Bank 333 South Grand Avenue Los Angeles, CA 90071-1515 Name of account: Gibson, Dunn & Crutcher LLP Account No: ABA No: Attn: Treasury Department Please include the invoice number in the wire instructions.. Remit By Mail To: Gibson, Dunn & Crutcher LLP PO Box 840723 Los Angeles, CA 90084-0723 Please enclose the remittance copy of this invoice with your payment in the enclosed Reply Envelope to ensure proper credit. Please note that payments received after the invoice date are not reflected. For assistance with your account, please contact us at 213-229-7333 or cbilling@gibsondunn.com. Invoice Date: July 26, 2022 Invoice No. 2022074732 Due and Payable Upon Receipt GIBSON, DUNN & CRUTCHER LLP 333 South Grand Avenue Los Angeles, CA 90071 Federal Taxpayer ID # July 26, 2022 Invoice No. 2022074732 City of San Luis Obispo Attention: Christine Dietrick City Attorney's Office 990 Palm Street San Luis Obispo, CA 93401 -3249 Claim Number 3012378 For Services Rendered and Costs/Charges Advanced Through April 30, 2022 Services Rendered Costs/ Charges Totals 21534-00001 Langley v City of San Luis Obispo $ 5,625.00 $ 0.00 $ 5,625.00 Totals $ 5,625.00 $ 0.00 $ 5,625.00 TOTAL OUTSTANDING BALANCE DUE $ 5,625.00 Remit By Wire To: Wells Fargo Bank 333 South Grand Avenue Los Angeles, CA 90071-1515 Name of account: Gibson, Dunn & Crutcher LLP Account No: ABA No: Attn: Treasury Department Please include the invoice number in the wire instructions.. Remit By Mail To: Gibson, Dunn & Crutcher LLP PO Box 840723 Los Angeles, CA 90084-0723 Please enclose the remittance copy of this invoice with your payment in the enclosed Reply Envelope to ensure proper credit. Please note that payments received after the invoice date are not reflected. For assistance with your account, please contact us at 213-229-7333 or cbilling@gibsondunn.com. Invoice Date: July 26, 2022 Invoice No. 2022074732 Due and Payable Upon Receipt GIBSON, DUNN & CRUTCHER LLP 333 South Grand Avenue Los Angeles, CA 90071 Federal Taxpayer ID # July 26, 2022 Invoice No. 2022074732 REMITTANCE COPY To ensure proper crediting, please send this copy in the enclosed envelope. City of San Luis Obispo Attention: Christine Dietrick City Attorney's Office 990 Palm Street San Luis Obispo, CA 93401 -3249 Claim Number 3012378 For Services Rendered and Costs/Charges Advanced Through April 30, 2022 Services Rendered Costs/ Charges Totals 21534-00001 Langley v City of San Luis Obispo $ 5,625.00 $ 0.00 $ 5,625.00 Totals $ 5,625.00 $ 0.00 $ 5,625.00 TOTAL OUTSTANDING BALANCE DUE $ 5,625.00 Invoice Date: July 26, 2022 Invoice No. 2022074732 Due and Payable Upon Receipt City of San Luis Obispo Attention: Christine Dietrick City Attorney's Office 990 Palm Street San Luis Obispo, CA 93401-3249 Claim Number 3012378 LANGLEY V CITY OF SAN LUIS OBISPO 21534-00001 ____________________________________________________________________________________ For Services Rendered Through April 30, 2022 NAME HOURS RATE TOTAL THEANE EVANGELIS 1.50 $ 750.00 $ 1,125.00 BRADLEY J. HAMBURGER 2.40 750.00 1,800.00 PATRICK J. FUSTER 3.60 750.00 2,700.00 Total Services $ 5,625.00 Total Services, Costs/Charges 5,625.00 BALANCE DUE $ 5,625.00 Invoice Date: July 26, 2022 Invoice No. 2022074732 Due and Payable Upon Receipt LANGLEY V CITY OF SAN LUIS OBISPO 21534-00001 ____________________________________________________________________________________ Detail Services: 04/07/22 0.50 EVANGELIS, THEANE Invoice Date: July 26, 2022 Invoice No. 2022074732 Due and Payable Upon Receipt 04/27/22 0.20 HAMBURGER, BRADLEY J Remit By Wire To: Wells Fargo Bank 333 South Grand Avenue Los Angeles, CA 90071-1515 Name of account: Gibson, Dunn & Crutcher LLP Account No: ABA No: Attn: Treasury Department Please include the invoice number in the wire instructions.. Remit By Mail To: Gibson, Dunn & Crutcher LLP PO Box 840723 Los Angeles, CA 90084-0723 Please enclose the remittance copy of this invoice with your payment in the enclosed Reply Envelope to ensure proper credit. Please note that payments received after the invoice date are not reflected. For assistance with your account, please contact us at 213-229-7333 or cbilling@gibsondunn.com. Invoice Date: July 26, 2022 Invoice No. 2022074733 Due and Payable Upon Receipt GIBSON, DUNN & CRUTCHER LLP 333 South Grand Avenue Los Angeles, CA 90071 Federal Taxpayer ID # July 26, 2022 Invoice No. 2022074733 City of San Luis Obispo Attention: Christine Dietrick City Attorney's Office 990 Palm Street San Luis Obispo, CA 93401 -3249 Claim Number 3012378 For Services Rendered and Costs/Charges Advanced Through May 31, 2022 Services Rendered Costs/ Charges Totals 21534-00001 Langley v City of San Luis Obispo $ 1,125.00 $ 20.30 $ 1,145.30 Totals $ 1,125.00 $ 20.30 $ 1,145.30 TOTAL OUTSTANDING BALANCE DUE $ 1,145.30 Remit By Wire To: Wells Fargo Bank 333 South Grand Avenue Los Angeles, CA 90071-1515 Name of account: Gibson, Dunn & Crutcher LLP Account No: ABA No: Attn: Treasury Department Please include the invoice number in the wire instructions.. Remit By Mail To: Gibson, Dunn & Crutcher LLP PO Box 840723 Los Angeles, CA 90084-0723 Please enclose the remittance copy of this invoice with your payment in the enclosed Reply Envelope to ensure proper credit. Please note that payments received after the invoice date are not reflected. For assistance with your account, please contact us at 213-229-7333 or cbilling@gibsondunn.com. Invoice Date: July 26, 2022 Invoice No. 2022074733 Due and Payable Upon Receipt GIBSON, DUNN & CRUTCHER LLP 333 South Grand Avenue Los Angeles, CA 90071 Federal Taxpayer ID # July 26, 2022 Invoice No. 2022074733 REMITTANCE COPY To ensure proper crediting, please send this copy in the enclosed envelope. City of San Luis Obispo Attention: Christine Dietrick City Attorney's Office 990 Palm Street San Luis Obispo, CA 93401 -3249 Claim Number 3012378 For Services Rendered and Costs/Charges Advanced Through May 31, 2022 Services Rendered Costs/ Charges Totals 21534-00001 Langley v City of San Luis Obispo $ 1,125.00 $ 20.30 $ 1,145.30 Totals $ 1,125.00 $ 20.30 $ 1,145.30 TOTAL OUTSTANDING BALANCE DUE $ 1,145.30 Invoice Date: July 26, 2022 Invoice No. 2022074733 Due and Payable Upon Receipt City of San Luis Obispo Attention: Christine Dietrick City Attorney's Office 990 Palm Street San Luis Obispo, CA 93401-3249 Claim Number 3012378 LANGLEY V CITY OF SAN LUIS OBISPO 21534-00001 ____________________________________________________________________________________ For Services Rendered Through May 31, 2022 NAME HOURS RATE TOTAL THEANE EVANGELIS 1.20 $ 750.00 $ 900.00 PATRICK J. FUSTER 0.30 750.00 225.00 Total Services $ 1,125.00 COSTS/CHARGES TOTAL DOCUMENT RETRIEVAL SERVICE $ 20.30 Total Costs/Charges 20.30 Total Services, Costs/Charges 1,145.30 BALANCE DUE $ 1,145.30 Invoice Date: July 26, 2022 Invoice No. 2022074733 Due and Payable Upon Receipt LANGLEY V CITY OF SAN LUIS OBISPO 21534-00001 ____________________________________________________________________________________ Detail Services: 05/04/22 0.50 EVANGELIS, THEANE Invoice Date: July 26, 2022 Invoice No. 2022074733 Due and Payable Upon Receipt LANGLEY V CITY OF SAN LUIS OBISPO 21534-00001 ____________________________________________________________________________________ Detail Costs/Charges: Document Retrieval Service 04/29/22 20.30 PACER USAGE APRIL 2022