HomeMy WebLinkAbout20220929 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
September 29, 2022
(805) 543-0990
TAX ID NO: 05790297032-051 JMG
(805) 543-0980
August 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:58857
PROFESSIONAL SERVICES:
Hrs/Rate Total
8/1/2022 MLG 0.20 $43.00
$215.00/hr
2Carl Warren & Co.
9/29/2022
Page
Hrs/Rate Total
3Carl Warren & Co.
9/29/2022
Page
Hrs/Rate Total
8/9/2022 JMG 0.80 $172.00
$215.00/hr
4Carl Warren & Co.
9/29/2022
Page
Hrs/Rate Total
8/11/2022 JMG 0.10 $21.50
$215.00/hr
5Carl Warren & Co.
9/29/2022
Page
Hrs/Rate Total
(.
6Carl Warren & Co.
9/29/2022
Page
Hrs/Rate Total
8/25/2022 JMG 1.80 $387.00
$215.00/hr
For Professional Services Rendered:$9,072.0052.80
7Carl Warren & Co.
9/29/2022
Page
COSTS INCURRED:
Total
8/31/2022 Internet Legal Research 36.46
August activity
Total Costs:$36.46
TOTAL AMOUNT OF THIS BILL:$9,108.46
Previous Balance:$20,010.45
9/6/2022 Payment - thank you. Check No. 50448 ($8,049.50)
Total Payments and Adjustments:($8,049.50)
BALANCE DUE:$21,069.41
Current
$9,108.46
30 Days
$11,960.95
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.