HomeMy WebLinkAbout20220527 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
May 27, 2022
(805) 543-0990
TAX ID NO: 05790297032-051 JMG
(805) 543-0980
April 30, 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:57790
PROFESSIONAL SERVICES:
Hrs/Rate Total
4/1/2022 JMG 0.50 $107.50
$215.00/hr
;
2Carl Warren & Co.
5/27/2022
Page
Hrs/Rate Total
3Carl Warren & Co.
5/27/2022
Page
Hrs/Rate Total
4/22/2022 VRC 0.40 $38.00
$95.00/hr
For Professional Services Rendered:$2,115.0013.80
COSTS INCURRED:
4/29/2022 Outside Services 1,500.00
AccessData Inv. 5625; Exterro FTK Subscription 25 users
Total Costs:$1,500.00
TOTAL AMOUNT OF THIS BILL:$3,615.00
Previous Balance:$4,969.10
5/4/2022 Payment - thank you. Check No. 50355 ($4,969.10)
Total Payments and Adjustments:($4,969.10)
BALANCE DUE:$3,615.00
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.