HomeMy WebLinkAbout20220330 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
March 30, 2022
(805) 543-0990
TAX ID NO: 05790297032-051 JMG
(805) 543-0980
February 28, 2022
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:57120
PROFESSIONAL SERVICES:
Hrs/Rate Total
2/1/2022 VRC 0.20 $19.00
$95.00/hr
2Carl Warren & Co.
3/30/2022
Page
Hrs/Rate Total
2/3/2022 VRC 0.10 $9.50
$95.00/hr
3Carl Warren & Co.
3/30/2022
Page
Hrs/Rate Total
2/9/2022 MLG 0.10 $21.50
$215.00/hr
4Carl Warren & Co.
3/30/2022
Page
Hrs/Rate Total
5Carl Warren & Co.
3/30/2022
Page
Hrs/Rate Total
2/24/2022 MLG 0.30 $64.50
$215.00/hr
For Professional Services Rendered:$7,374.5039.10
COSTS INCURRED:
2/3/2022 Outside Services 175.00
E-Legal Services Inv. 261542-01; United States District Court Central
District of California; Reply
2/28/2022 Internet Legal Research 14.40
February activity
Total Costs:$189.40
TOTAL AMOUNT OF THIS BILL:$7,563.90
Previous Balance:$17,901.00
3/21/2022 Payment - thank you. Check No. 50295 ($13,890.00)
6Carl Warren & Co.
3/30/2022
Page
Total
3/21/2022 Payment - thank you. Check No. 50298 ($4,626.00)
Total Payments and Adjustments:($18,516.00)
BALANCE DUE:$6,948.90
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.