HomeMy WebLinkAbout20220623 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
June 23, 2022
(805) 543-0990
TAX ID NO: 05790297032-051 JMG
(805) 543-0980
May 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:57900
PROFESSIONAL SERVICES:
Hrs/Rate Total
5/4/2022 VRC 0.40 $38.00
$95.00/hr
2Carl Warren & Co.
6/23/2022
Page
Hrs/Rate Total
5/11/2022 VRC 0.50 $47.50
$95.00/hr
3Carl Warren & Co.
6/23/2022
Page
Hrs/Rate Total
5/27/2022 MLG 0.20 $43.00
$215.00/hr
For Professional Services Rendered:$1,849.5010.50
Previous Balance:$3,615.00
6/23/2022 Payment - thank you. Check No. 50373 ($3,615.00)
Total Payments and Adjustments:($3,615.00)
BALANCE DUE:$1,849.50
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.