HomeMy WebLinkAbout20220121 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
January 21, 2022
(805) 543-0990
TAX ID NO: 05790297032-051 JMG
(805) 543-0980
December 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:56391
PROFESSIONAL SERVICES:
Hrs/Rate Total
12/1/2021 MLG 2.60 $559.00
$215.00/hr
2Carl Warren & Co.
1/21/2022
Page
Hrs/Rate Total
12/5/2021 MLG 9.40 $2,021.00
$215.00/hr
3Carl Warren & Co.
1/21/2022
Page
Hrs/Rate Total
12/8/2021 MLG 1.30 $279.50
$215.00/hr
4Carl Warren & Co.
1/21/2022
Page
Hrs/Rate Total
12/14/2021 MLG 0.60 $129.00
$215.00/hr
5Carl Warren & Co.
1/21/2022
Page
Hrs/Rate Total
12/16/2021 MLG 0.20 $43.00
$215.00/hr
For Professional Services Rendered:$12,706.0062.00
COSTS INCURRED:
12/9/2021 Outside Services 219.00
E-Legal Services Inv. 259810-01; United States District court Central
District of California
12/31/2021 Internet Legal Research 350.00
December activity; Per firm maximum usage policy, reduced from
$593.95
Total Costs:$569.00
TOTAL AMOUNT OF THIS BILL:$13,275.00
Previous Balance:$8,184.50
1/12/2022 Payment - thank you. Check No. 50246 ($7,569.50)
Total Payments and Adjustments:($7,569.50)
BALANCE DUE:$13,890.00
6Carl Warren & Co.
1/21/2022
Page
Current
$13,275.00
30 Days
$0.00
60 Days
$615.00
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.