HomeMy WebLinkAbout20220829 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
August 29, 2022
(805) 543-0990
TAX ID NO: 05790297032-051 JMG
(805) 543-0980
July 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:58574
PROFESSIONAL SERVICES:
Hrs/Rate Total
7/1/2022 JMG 0.10 $21.50
$215.00/hr
2Carl Warren & Co.
8/29/2022
Page
Hrs/Rate Total
7/5/2022 JMG 0.10 $21.50
$215.00/hr
3Carl Warren & Co.
8/29/2022
Page
Hrs/Rate Total
7/8/2022 JMG 0.10 $21.50
$215.00/hr
4Carl Warren & Co.
8/29/2022
Page
Hrs/Rate Total
7/12/2022 MLG 0.20 $43.00
$215.00/hr
5Carl Warren & Co.
8/29/2022
Page
Hrs/Rate Total
7/15/2022 GO 0.20 $19.00
$95.00/hr
6Carl Warren & Co.
8/29/2022
Page
Hrs/Rate Total
7Carl Warren & Co.
8/29/2022
Page
Hrs/Rate Total
7/25/2022 MLG 0.30 $64.50
$215.00/hr
8Carl Warren & Co.
8/29/2022
Page
Hrs/Rate Total
7/27/2022 MLG 0.20 $43.00
$215.00/hr
9Carl Warren & Co.
8/29/2022
Page
Hrs/Rate Total
7/29/2022 VRC 2.40 $228.00
$95.00/hr
For Professional Services Rendered:$10,558.0064.40
COSTS INCURRED:
7/7/2022 Deposition Costs 525.00
McDaniel Reporting Inv. 123428; Video services regarding the
deposition of Renee Askew
Transcript Cost 657.75
McDaniel Reporting Inv. 123455; Original and 1 certified copy of the
transcript of Renee Askew
7/31/2022 Internet Legal Research 220.20
July activity
Total Costs:$1,402.95
TOTAL AMOUNT OF THIS BILL:$11,960.95
Previous Balance:$9,899.00
8/24/2022 Payment - thank you. Check No. 50408 ($1,849.50)
Total Payments and Adjustments:($1,849.50)
BALANCE DUE:$20,010.45
Current
$11,960.95
30 Days
$8,049.50
60 Days
$0.00
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.