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Home My WebLink About2022.09.29 SLO Billing StmtTheane Evangelis Direct: + Fax: +1 213.229.6726 TEvangelis@gibsondunn.com Client: 21534-00001 September 29, 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 is our statement for services rendered in connection with the above-referenced matter through August 31, 2022. Please let me know if you have any questions on the invoice. Sincerely, Theane Evangelis TE/clt Attachment cc: Christine Dietrick 105752950.1 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: September 29, 2022 Invoice No. 2022095381 Due and Payable Upon Receipt GIBSON, DUNN & CRUTCHER LLP 333 South Grand Avenue Los Angeles, CA 90071 Federal Taxpayer ID # September 29, 2022 Invoice No. 2022095381 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 August 31, 2022 Services Rendered Costs/ Charges Totals 21534-00001 Langley v City of San Luis Obispo $ 750.00 $ 819.80 $ 1,569.80 Totals $ 750.00 $ 819.80 $ 1,569.80 Current Balance Due $ 1,569.80 PREVIOUS INVOICE STATEMENT BALANCES OUTSTANDING : Matter Invoice Date Invoice No. Services Costs Balance Due 21534-00001 07/26/22 2022074732 $ 5,625.00 $ 0.00 $ 5,625.00 21534-00001 07/26/22 2022074733 1,125.00 20.30 1,145.30 PREVIOUS BALANCE DUE $ 6,770.30 TOTAL OUTSTANDING BALANCE DUE $ 8,340.10 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: September 29, 2022 Invoice No. 2022095381 Due and Payable Upon Receipt GIBSON, DUNN & CRUTCHER LLP 333 South Grand Avenue Los Angeles, CA 90071 Federal Taxpayer ID # September 29, 2022 Invoice No. 2022095381 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 August 31, 2022 Services Rendered Costs/ Charges Totals 21534-00001 Langley v City of San Luis Obispo $ 750.00 $ 819.80 $ 1,569.80 Totals $ 750.00 $ 819.80 $ 1,569.80 Current Balance Due $ 1,569.80 PREVIOUS INVOICE STATEMENT BALANCES OUTSTANDING : Matter Invoice Date Invoice No. Services Costs Balance Due 21534-00001 07/26/22 2022074732 $ 5,625.00 $ 0.00 $ 5,625.00 Matter Invoice Date Invoice No. Services Costs Balance Due 21534-00001 07/26/22 2022074733 1,125.00 20.30 1,145.30 PREVIOUS BALANCE DUE $ 6,770.30 TOTAL OUTSTANDING BALANCE DUE $ 8,340.10 Invoice Date: September 29, 2022 Invoice No. 2022095381 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 August 31, 2022 NAME HOURS RATE TOTAL THEANE EVANGELIS 0.40 $ 750.00 $ 300.00 BRADLEY J. HAMBURGER 0.20 750.00 150.00 PATRICK J. FUSTER 0.40 750.00 300.00 Total Services $ 750.00 COSTS/CHARGES TOTAL IN HOUSE DUPLICATION $ 819.80 Total Costs/Charges 819.80 Total Services, Costs/Charges 1,569.80 BALANCE DUE $ 1,569.80 Invoice Date: September 29, 2022 Invoice No. 2022095381 Due and Payable Upon Receipt LANGLEY V CITY OF SAN LUIS OBISPO 21534-00001 ____________________________________________________________________________________ Detail Services: 07/07/22 0.20 EVANGELIS, THEANE Invoice Date: September 29, 2022 Invoice No. 2022095381 Due and Payable Upon Receipt LANGLEY V CITY OF SAN LUIS OBISPO 21534-00001 ____________________________________________________________________________________ Detail Costs/Charges: In House Duplication 08/01/22 819.80 IN HOUSE DUPLICATION CHARGE VIA EQUITRAC - 08/01/22