HomeMy WebLinkAbout20230126 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
January 26, 2023
(805) 543-0990
TAX ID NO: 05790297032-051 JMG
(805) 543-0980
December 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:60065
PROFESSIONAL SERVICES:
Hrs/Rate Total
12/1/2022 MLG 0.60 $129.00
$215.00/hr
2Carl Warren & Co.
1/26/2023
Page
Hrs/Rate Total
12/13/2022 GO 2.40 $228.00
$95.00/hr
3Carl Warren & Co.
1/26/2023
Page
Hrs/Rate Total
12/20/2022 GO 3.60 $342.00
$95.00/hr
For Professional Services Rendered:$4,572.5042.70
Previous Balance:$4,813.50
1/19/2023 Payment - thank you. Check No. 50549 ($3,010.00)
Total Payments and Adjustments:($3,010.00)
BALANCE DUE:$6,376.00
Current
$4,572.50
30 Days
$1,803.50
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.