HomeMy WebLinkAbout20220422 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
April 22, 2022
(805) 543-0990
TAX ID NO: 05790297032-051 JMG
(805) 543-0980
March 31, 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:57321
PROFESSIONAL SERVICES:
Hrs/Rate Total
3/1/2022 VRC 0.20 $19.00
$95.00/hr
2Carl Warren & Co.
4/22/2022
Page
Hrs/Rate Total
3/2/2022 MLG 0.20 $43.00
$215.00/hr
3Carl Warren & Co.
4/22/2022
Page
Hrs/Rate Total
3/8/2022 MLG 0.30 $64.50
$215.00/hr
4Carl Warren & Co.
4/22/2022
Page
Hrs/Rate Total
3/24/2022 VRC 0.50 $47.50
$95.00/hr
5Carl Warren & Co.
4/22/2022
Page
Hrs/Rate Total
3/31/2022 MLG 0.20 $43.00
$215.00/hr
Fo rofessional Services Rendered:$4,907.0027.40
COSTS INCURRED:
3/31/2022 Court Services 62.10
Pacer Inv. 5526707-Q42021; 4th quarter 2021 activity
Total Costs:$62.10
TOTAL AMOUNT OF THIS BILL:$4,969.10
Previous Balance:$6,948.90
4/14/2022 Payment - thank you. Check No. 50324 ($6,948.90)
Total Payments and Adjustments:($6,948.90)
BALANCE DUE:$4,969.10
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.