HomeMy WebLinkAbout20230223 Langley ADR Inv. 23-0394-CMW-02 3012378ADR Services, Inc.
1900 Avenue of the Stars, Suite 200
Los Angeles, California 90067
(310) 201-0010
accounting@adrservices.com
INVOICE NO.
23-0934-CMW-02
RE: LANGLEY, et al. v. CITY OF SAN LUIS OBISPO
ADRS Case No. 23-0934-CMW
BILL TO
Joshua George, Esq.
Michelle Gearhart, Esq.
ADAMSKI MOROSKI MADDEN CUMBERLAND & GREEN LLP
Post Office Box 3835
San Luis Obispo, California 93403-3835
DATE
02/15/2023
PLEASE PAY
$4,600.00
DUE DATE
03/02/2023
NEUTRAL
Hon. Carla M. Woehrle
PARTY REPRESENTED
City of San Luis Obispo
Date of
Services Description Hours Rate Total Pro Rata Your Portion
02/15/2023
8.0 hours $850.00 $6,800.00 1/2 $3,400.00
TOTAL DUE $4,600.00
Rate: $850/hour
Last Day to Cancel/Continue: 04/07/2023
REMITTANCE INSTRUCTIONS
Please make your check payable to ADR Services, Inc. and mail to the address in the upper left-hand
corner. Please indicate the case name and invoice number.
You may also pay balances of up to $10,000 online via credit card by visiting our website here:
https://www.adrservices.com/contact/pay-invoice/
Tax ID:
Click here to download a copy of our W-9.
Fees for unused Mediation time will not be refunded. Any additional time expended will be billed at the neutral's hourly rate. Any unused portion of
retainer billing for non-mediated cases will be refunded to the parties at the conclusion of the matter. Please note that counsel, not the represented
party, has contracted for the neutral's services.
This invoice represents your party’s balance due only. Please remit payment on the full amount indicated above.
Page 1 / 1